Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090623APB_FTO_80630
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-48-005-077-001/213-B
(BISORE) 		1748005077NRG24090620230115375 09/06/2023 Sarswati 1748005077WL005140 Sarswati 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Sarswati PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-077-001/226
(BISORE) 		1748005077NRG24090620230115379 09/06/2023 DINESH 1748005077WL005140 DINESH 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 DINESH FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-077-001/226
(BISORE) 		1748005077NRG24090620230115380 09/06/2023 Meena Bai 1748005077WL005140 Meena Bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 MeenaBai PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-077-001/233
(BISORE) 		1748005077NRG24090620230115388 09/06/2023 Indra bai 1748005077WL005140 Indra bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Indrabai PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-077-001/233
(BISORE) 		1748005077NRG24090620230115387 09/06/2023 toran 1748005077WL005140 toran 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 toran PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-077-001/242
(BISORE) 		1748005000NRG24090620230115523 09/06/2023 Babulal 1748005WL005143 Babulal 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Babulal ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-077-001/322-C
(BISORE) 		1748005077NRG24090620230115428 09/06/2023 Sonu NAth 1748005077WL005140 Sonu NAth 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 SonuNAth PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-077-001/349
(BISORE) 		1748005077NRG24090620230115452 09/06/2023 ghansyam 1748005077WL005140 ghansyam 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 ghansyam AXIS BANK(607153)
9 ASHOKNAGAR MP-48-005-077-001/373
(BISORE) 		1748005077NRG24090620230115464 09/06/2023 KAPTAN SINGH 1748005077WL005140 KAPTAN SINGH 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 KAPTANSINGH AXIS BANK(607153)
10 ASHOKNAGAR MP-48-005-106-001/235
(RAJE BAMORA) 		1748005106NRG24090620230115619 09/06/2023 Lallu 1748005106WL005148 Lallu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Lallu PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-106-001/235
(RAJE BAMORA) 		1748005106NRG24090620230115618 09/06/2023 Lallu 1748005106WL005148 Lallu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Lallu PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-106-001/240-A
(RAJE BAMORA) 		1748005106NRG24090620230115621 09/06/2023 Manohar 1748005106WL005148 Manohar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Manohar STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-106-001/275-D
(RAJE BAMORA) 		1748005106NRG24090620230115626 09/06/2023 Brajbhan Yaav 1748005106WL005148 Brajbhan Yaav 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 BrajbhanYaav BANK OF INDIA(508505)
14 ASHOKNAGAR MP-48-005-106-001/288-A
(RAJE BAMORA) 		1748005106NRG24090620230115630 09/06/2023 Dharam Adibasi 1748005106WL005148 Dharam Adibasi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 DharamAdibasi FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-106-001/288-B
(RAJE BAMORA) 		1748005106NRG24090620230115631 09/06/2023 Dev AAdiwashi 1748005106WL005148 Dev AAdiwashi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 DevAAdiwashi FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-106-001/3-C
(RAJE BAMORA) 		1748005106NRG24090620230115635 09/06/2023 Halke 1748005106WL005148 Halke 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Halke FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-106-001/352-B
(RAJE BAMORA) 		1748005106NRG24090620230115639 09/06/2023 Komal 1748005106WL005148 Komal 00032 UTIB0001208 1326 1326 Processed 15/06/2023 366059229 Komal AXIS BANK(607153)
18 ASHOKNAGAR MP-48-005-106-001/49-B
(RAJE BAMORA) 		1748005106NRG24090620230115648 09/06/2023 Harveer 1748005106WL005148 Harveer 00032 UTIB0001208 1105 1105 Processed 15/06/2023 366059229 Harveer STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-106-001/59-B
(RAJE BAMORA) 		1748005106NRG24090620230115650 09/06/2023 Sharvan Adiwashi 1748005106WL005148 Sharvan Adiwashi 00032 UTIB0001208 1105 1105 Processed 15/06/2023 366059229 SharvanAdiwashi FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-106-001/9-B
(RAJE BAMORA) 		1748005106NRG24090620230115653 09/06/2023 Deepak Yadav 1748005106WL005148 Deepak Yadav 00032 UTIB0001208 1105 1105 Processed 15/06/2023 366059229 DeepakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
21 ASHOKNAGAR MP-48-005-002-001/312
(KHEJRA KHURD) 		1748005002NRG24090620230115583 09/06/2023 Bhuri adiwasi 1748005002WL005146 Bhuri adiwasi 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Bhuriadiwasi BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-077-001/229
(BISORE) 		1748005000NRG24090620230115522 09/06/2023 Bhagwan lal 1748005WL005143 Bhagwan lal 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Bhagwanlal ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-077-001/229
(BISORE) 		1748005000NRG24090620230115521 09/06/2023 Bhagwan lal 1748005WL005143 Bhagwan lal 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-077-001/343-A
(BISORE) 		1748005077NRG24090620230115448 09/06/2023 Prakash 1748005077WL005140 Prakash 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Prakash ICICI BANK LTD(508534)
25 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005077NRG24090620230115463 09/06/2023 Virendra 1748005077WL005140 Virendra 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Virendra STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-077-001/386-A
(BISORE) 		1748005077NRG24090620230115470 09/06/2023 Narendra 1748005077WL005140 Narendra 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Narendra FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-077-001/386-B
(BISORE) 		1748005000NRG24090620230115529 09/06/2023 Satendra 1748005WL005143 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Satendra FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-077-001/420-A
(BISORE) 		1748005000NRG24090620230115551 09/06/2023 Sonu 1748005WL005143 Sonu 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Sonu PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-077-001/445
(BISORE) 		1748005000NRG24090620230115498 09/06/2023 Surendra 1748005WL005142 Surendra 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Surendra CANARA BANK(508532)
30 ASHOKNAGAR MP-48-005-077-001/604
(BISORE) 		1748005000NRG24090620230115557 09/06/2023 Sitaram 1748005WL005143 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Sitaram FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-106-001/191
(RAJE BAMORA) 		1748005106NRG24090620230115606 09/06/2023 Rajesh raghuwansh 1748005106WL005148 Rajesh raghuwansh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Rajeshraghuwansh PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-106-001/21-A
(RAJE BAMORA) 		1748005106NRG24090620230115612 09/06/2023 ramveer 1748005106WL005148 ramveer 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 ramveer PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-106-001/22-A
(RAJE BAMORA) 		1748005106NRG24090620230115613 09/06/2023 Ramkrishn 1748005106WL005148 Ramkrishn 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 Ramkrishn JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 ASHOKNAGAR MP-48-005-106-001/26-A
(RAJE BAMORA) 		1748005106NRG24090620230115622 09/06/2023 dinesh aadiwasi 1748005106WL005148 dinesh aadiwasi 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 dineshaadiwasi FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-106-001/3-A
(RAJE BAMORA) 		1748005106NRG24090620230115634 09/06/2023 ghuman 1748005106WL005148 ghuman 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 366059229 ghuman FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
36 ASHOKNAGAR MP-48-005-019-002/40-B
() 		1748005021NRG24090620230115475 09/06/2023 abhishek 1748005021WL005141 abhishek 00045 BARB0DBASHO 2652 2652 Processed 15/06/2023 366059229 abhishek STATE BANK OF INDIA(508548)
37 ASHOKNAGAR MP-48-005-019-002/40-B
() 		1748005021NRG24090620230115474 09/06/2023 Shyam bai 1748005021WL005141 Shyam bai 00045 BARB0DBASHO 2652 2652 Processed 15/06/2023 366059229 Shyambai BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-019-002/40-B
() 		1748005021NRG24090620230115473 09/06/2023 Shyam bai 1748005021WL005141 Shyam bai 00045 BARB0DBASHO 2652 2652 Processed 15/06/2023 366059229 Shyambai ICICI BANK LTD(508534)
SubTotal 7956 7956
39 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005002NRG24090620230115582 09/06/2023 Rachna adiwasi 1748005002WL005146 Rachna adiwasi 00048 BKID0008894 1326 1326 Processed 15/06/2023 366059229 Rachnaadiwasi FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-019-002/29
() 		1748005021NRG24090620230115472 09/06/2023 ramcharan 1748005021WL005141 ramcharan 00048 BKID0008894 2652 2652 Processed 15/06/2023 366059229 ramcharan BANK OF INDIA(508505)
SubTotal 3978 3978
41 ASHOKNAGAR MP-48-005-077-001/363
(BISORE) 		1748005077NRG24090620230115456 09/06/2023 Bhagwanlal 1748005077WL005140 Bhagwanlal 00089 CBIN0283380 1326 1326 Processed 15/06/2023 366059229 Bhagwanlal PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-106-001/229-A
(RAJE BAMORA) 		1748005106NRG24090620230115615 09/06/2023 Ramkrishn 1748005106WL005148 Ramkrishn 00089 CBIN0283380 1326 1326 Processed 15/06/2023 366059229 Ramkrishn FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 ASHOKNAGAR MP-48-005-077-001/260
(BISORE) 		1748005077NRG24090620230115401 09/06/2023 JAGADISH 1748005077WL005140 JAGADISH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 JAGADISH FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005077NRG24090620230115402 09/06/2023 ashok 1748005077WL005140 ashok 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 ashok FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005000NRG24090620230115524 09/06/2023 ashok 1748005WL005143 ashok 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 ashok FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-077-001/296
(BISORE) 		1748005077NRG24090620230115417 09/06/2023 BHURIYABAI 1748005077WL005140 BHURIYABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 BHURIYABAI PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-077-001/335
(BISORE) 		1748005077NRG24090620230115435 09/06/2023 SAKHIBAI 1748005077WL005140 SAKHIBAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 SAKHIBAI ICICI BANK LTD(508534)
48 ASHOKNAGAR MP-48-005-077-001/347
(BISORE) 		1748005077NRG24090620230115450 09/06/2023 LAKSHMAN 1748005077WL005140 LAKSHMAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 LAKSHMAN PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-077-001/347
(BISORE) 		1748005077NRG24090620230115451 09/06/2023 PREMABAIR 1748005077WL005140 PREMABAIR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 PREMABAIR ICICI BANK LTD(508534)
50 ASHOKNAGAR MP-48-005-077-001/426
(BISORE) 		1748005000NRG24090620230115486 09/06/2023 KRISHNABAI 1748005WL005142 KRISHNABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 KRISHNABAI UNION BANK OF INDIA(508500)
51 ASHOKNAGAR MP-48-005-077-001/426
(BISORE) 		1748005000NRG24090620230115485 09/06/2023 RAMAKRISHN 1748005WL005142 RAMAKRISHN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 RAMAKRISHN FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-077-001/429
(BISORE) 		1748005000NRG24090620230115488 09/06/2023 NATHIYABAI 1748005WL005142 NATHIYABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 NATHIYABAI PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-077-001/429
(BISORE) 		1748005000NRG24090620230115487 09/06/2023 PRANASINGH 1748005WL005142 PRANASINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 PRANASINGH MADHYANCHAL GRAMIN BANK(607232)
54 ASHOKNAGAR MP-48-005-077-001/451
(BISORE) 		1748005000NRG24090620230115500 09/06/2023 GUDADIBAI 1748005WL005142 GUDADIBAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 GUDADIBAI PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-084-002/301
(PILI GHATA) 		1748005084NRG24090620230115318 09/06/2023 jagannath 1748005084WL005138 jagannath 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005084NRG24090620230115365 09/06/2023 KAMALASINGH 1748005084WL005138 KAMALASINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366059229 KAMALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
57 ASHOKNAGAR MP-48-005-040-001/43-C
(BHADON) 		1748005000NRG24090620230115124 09/06/2023 sonu ahirwar 1748005WL005128 sonu ahirwar 00354 PUNB0002700 1326 1326 Processed 15/06/2023 366059229 sonuahirwar BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-040-001/43-C
(BHADON) 		1748005000NRG24090620230115125 09/06/2023 vimlesh bai 1748005WL005128 vimlesh bai 00354 PUNB0002700 1326 1326 Processed 15/06/2023 366059229 vimleshbai BANK OF BARODA(606985)
SubTotal 2652 2652
59 ASHOKNAGAR MP-48-005-077-001/213-C
(BISORE) 		1748005077NRG24090620230115376 09/06/2023 Nirendra 1748005077WL005140 Nirendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Nirendra ICICI BANK LTD(508534)
60 ASHOKNAGAR MP-48-005-077-001/213-C
(BISORE) 		1748005077NRG24090620230115377 09/06/2023 Ravina 1748005077WL005140 Ravina 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Ravina PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-077-001/223
(BISORE) 		1748005077NRG24090620230115378 09/06/2023 raghuveer 1748005077WL005140 raghuveer 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 raghuveer ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-077-001/227
(BISORE) 		1748005077NRG24090620230115382 09/06/2023 babulal 1748005077WL005140 babulal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 babulal FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-077-001/227
(BISORE) 		1748005077NRG24090620230115381 09/06/2023 Babulal 1748005077WL005140 Babulal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Babulal PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-077-001/230
(BISORE) 		1748005077NRG24090620230115386 09/06/2023 Gresh nath 1748005077WL005140 Gresh nath 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Greshnath MADHYANCHAL GRAMIN BANK(607232)
65 ASHOKNAGAR MP-48-005-077-001/233-A
(BISORE) 		1748005077NRG24090620230115389 09/06/2023 Nitu 1748005077WL005140 Nitu 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Nitu NARMADA JHABUA GRAMIN BANK(508515)
66 ASHOKNAGAR MP-48-005-077-001/246
(BISORE) 		1748005077NRG24090620230115391 09/06/2023 ashok 1748005077WL005140 ashok 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 ashok ICICI BANK LTD(508534)
67 ASHOKNAGAR MP-48-005-077-001/246
(BISORE) 		1748005077NRG24090620230115390 09/06/2023 ashok 1748005077WL005140 ashok 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 ashok ICICI BANK LTD(508534)
68 ASHOKNAGAR MP-48-005-077-001/247
(BISORE) 		1748005077NRG24090620230115393 09/06/2023 visan bai 1748005077WL005140 visan bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 visanbai PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-077-001/250-A
(BISORE) 		1748005077NRG24090620230115395 09/06/2023 Meera 1748005077WL005140 Meera 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Meera PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-077-001/250-A
(BISORE) 		1748005077NRG24090620230115394 09/06/2023 Meera 1748005077WL005140 Meera 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Meera PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005077NRG24090620230115407 09/06/2023 karan singh 1748005077WL005140 karan singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 karansingh PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005077NRG24090620230115408 09/06/2023 minda bai 1748005077WL005140 minda bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 mindabai PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-077-001/293
(BISORE) 		1748005000NRG24090620230115525 09/06/2023 maturalal 1748005WL005143 maturalal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 maturalal PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-077-001/301
(BISORE) 		1748005077NRG24090620230115418 09/06/2023 Halki Bai 1748005077WL005140 Halki Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 HalkiBai PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-077-001/325-A
(BISORE) 		1748005077NRG24090620230115431 09/06/2023 Narendra 1748005077WL005140 Narendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Narendra PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-077-001/327
(BISORE) 		1748005077NRG24090620230115432 09/06/2023 mahendra 1748005077WL005140 mahendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 mahendra BANK OF BARODA(606985)
77 ASHOKNAGAR MP-48-005-077-001/328
(BISORE) 		1748005077NRG24090620230115433 09/06/2023 THEKABAI 1748005077WL005140 THEKABAI 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 THEKABAI PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-077-001/331
(BISORE) 		1748005077NRG24090620230115434 09/06/2023 haridas 1748005077WL005140 haridas 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 haridas INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-077-001/337
(BISORE) 		1748005077NRG24090620230115438 09/06/2023 Sahnaj 1748005077WL005140 Sahnaj 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Sahnaj PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-077-001/337
(BISORE) 		1748005077NRG24090620230115437 09/06/2023 Sakhil 1748005077WL005140 Sakhil 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Sakhil PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-077-001/341
(BISORE) 		1748005077NRG24090620230115442 09/06/2023 Choti bai 1748005077WL005140 Choti bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Chotibai PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-077-001/342
(BISORE) 		1748005077NRG24090620230115443 09/06/2023 Kalua kori 1748005077WL005140 Kalua kori 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Kaluakori PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-077-001/342
(BISORE) 		1748005077NRG24090620230115444 09/06/2023 rajkumar 1748005077WL005140 rajkumar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 rajkumar PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-077-001/343
(BISORE) 		1748005077NRG24090620230115446 09/06/2023 ashok 1748005077WL005140 ashok 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 ashok PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-077-001/343
(BISORE) 		1748005077NRG24090620230115445 09/06/2023 ashok 1748005077WL005140 ashok 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 ashok MADHYANCHAL GRAMIN BANK(607232)
86 ASHOKNAGAR MP-48-005-077-001/343
(BISORE) 		1748005077NRG24090620230115447 09/06/2023 radha 1748005077WL005140 radha 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 radha FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-077-001/367
(BISORE) 		1748005077NRG24090620230115458 09/06/2023 panna 1748005077WL005140 panna 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 panna PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-077-001/369
(BISORE) 		1748005077NRG24090620230115460 09/06/2023 Rambabu 1748005077WL005140 Rambabu 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Rambabu MADHYANCHAL GRAMIN BANK(607232)
89 ASHOKNAGAR MP-48-005-077-001/369
(BISORE) 		1748005077NRG24090620230115459 09/06/2023 RAMBABU 1748005077WL005140 RAMBABU 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 RAMBABU STATE BANK OF INDIA(508548)
90 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005077NRG24090620230115461 09/06/2023 Gajram 1748005077WL005140 Gajram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Gajram PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-077-001/375-A
(BISORE) 		1748005077NRG24090620230115465 09/06/2023 Devendra 1748005077WL005140 Devendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Devendra PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-077-001/375-A
(BISORE) 		1748005077NRG24090620230115466 09/06/2023 Hemlata bai 1748005077WL005140 Hemlata bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Hemlatabai PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-077-001/384
(BISORE) 		1748005077NRG24090620230115469 09/06/2023 vemla 1748005077WL005140 vemla 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 vemla FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-077-001/399
(BISORE) 		1748005000NRG24090620230115536 09/06/2023 sardar 1748005WL005143 sardar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 sardar UNION BANK OF INDIA(508500)
95 ASHOKNAGAR MP-48-005-077-001/406
(BISORE) 		1748005000NRG24090620230115540 09/06/2023 abhisek 1748005WL005143 abhisek 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 abhisek FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-077-001/411
(BISORE) 		1748005000NRG24090620230115545 09/06/2023 Choti bai 1748005WL005143 Choti bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Chotibai UNION BANK OF INDIA(508500)
97 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24090620230115547 09/06/2023 PAPPU 1748005WL005143 PAPPU 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 PAPPU ICICI BANK LTD(508534)
98 ASHOKNAGAR MP-48-005-077-001/419
(BISORE) 		1748005000NRG24090620230115550 09/06/2023 Guddi bai 1748005WL005143 Guddi bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Guddibai PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-077-001/423
(BISORE) 		1748005000NRG24090620230115554 09/06/2023 Malti Bai 1748005WL005143 Malti Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 MaltiBai PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-077-001/425
(BISORE) 		1748005000NRG24090620230115482 09/06/2023 gangoti 1748005WL005142 gangoti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 gangoti PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-077-001/43-A
(BISORE) 		1748005000NRG24090620230115490 09/06/2023 Jully 1748005WL005142 Jully 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Jully FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-077-001/43-A
(BISORE) 		1748005000NRG24090620230115489 09/06/2023 Shivkumar 1748005WL005142 Shivkumar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Shivkumar PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-077-001/433-A
(BISORE) 		1748005000NRG24090620230115493 09/06/2023 Arun 1748005WL005142 Arun 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Arun FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-077-001/444
(BISORE) 		1748005000NRG24090620230115496 09/06/2023 rabindra 1748005WL005142 rabindra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 rabindra PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-077-001/444
(BISORE) 		1748005000NRG24090620230115495 09/06/2023 Ramlal 1748005WL005142 Ramlal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-077-001/451
(BISORE) 		1748005000NRG24090620230115499 09/06/2023 parmal 1748005WL005142 parmal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 parmal PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-077-001/496
(BISORE) 		1748005000NRG24090620230115507 09/06/2023 Gajendra 1748005WL005142 Gajendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Gajendra UNION BANK OF INDIA(508500)
108 ASHOKNAGAR MP-48-005-077-001/577
(BISORE) 		1748005000NRG24090620230115511 09/06/2023 Rajkumar 1748005WL005142 Rajkumar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Rajkumar FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-077-001/580
(BISORE) 		1748005000NRG24090620230115513 09/06/2023 Gangaram 1748005WL005142 Gangaram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Gangaram PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-077-001/580
(BISORE) 		1748005000NRG24090620230115514 09/06/2023 Gulab bai 1748005WL005142 Gulab bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Gulabbai PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-077-001/581
(BISORE) 		1748005000NRG24090620230115516 09/06/2023 Neetu bai 1748005WL005142 Neetu bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Neetubai PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-077-001/581
(BISORE) 		1748005000NRG24090620230115515 09/06/2023 Sitaram 1748005WL005142 Sitaram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Sitaram CENTRAL BANK OF INDIA(607115)
113 ASHOKNAGAR MP-48-005-077-001/604
(BISORE) 		1748005000NRG24090620230115558 09/06/2023 Arti 1748005WL005143 Arti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Arti PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-077-001/605
(BISORE) 		1748005000NRG24090620230115519 09/06/2023 Mohan Singh 1748005WL005142 Mohan Singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 MohanSingh FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005084NRG24090620230115282 09/06/2023 HEMRAJ 1748005084WL005138 HEMRAJ 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-084-002/113
(PILI GHATA) 		1748005084NRG24090620230115299 09/06/2023 BABU 1748005084WL005138 BABU 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 BABU INDUSIND BANK(607189)
117 ASHOKNAGAR MP-48-005-084-002/263
(PILI GHATA) 		1748005084NRG24090620230115236 09/06/2023 JAYMANDAL SINGH 1748005084WL005136 JAYMANDAL SINGH 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 JAYMANDALSINGH FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-084-002/263
(PILI GHATA) 		1748005084NRG24090620230115237 09/06/2023 KAPURI BAI 1748005084WL005136 KAPURI BAI 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 KAPURIBAI PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-084-002/304-A
(PILI GHATA) 		1748005084NRG24090620230115239 09/06/2023 Geeta Bai Banjara 1748005084WL005136 Geeta Bai Banjara 00354 PUNB0313500 1326 1326 Rejected 15/06/2023 366059229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 ASHOKNAGAR MP-48-005-084-002/304-A
(PILI GHATA) 		1748005084NRG24090620230115238 09/06/2023 Geeta Bai Banjara 1748005084WL005136 Geeta Bai Banjara 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 GeetaBaiBanjara PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-084-002/305-A
(PILI GHATA) 		1748005084NRG24090620230115240 09/06/2023 Pitam Banjara 1748005084WL005136 Pitam Banjara 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 PitamBanjara PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-084-002/38
(PILI GHATA) 		1748005084NRG24090620230115344 09/06/2023 Revaram 1748005084WL005138 Revaram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Revaram INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-084-002/66-A
(PILI GHATA) 		1748005084NRG24090620230115350 09/06/2023 Prarthi 1748005084WL005138 Prarthi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Prarthi PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-084-002/66-A
(PILI GHATA) 		1748005084NRG24090620230115351 09/06/2023 Prathi 1748005084WL005138 Prathi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Prathi HDFC BANK LTD(607152)
125 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005084NRG24090620230115353 09/06/2023 BHOGIRAM 1748005084WL005138 BHOGIRAM 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 BHOGIRAM STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005084NRG24090620230115352 09/06/2023 BHOGIRAM 1748005084WL005138 BHOGIRAM 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 BHOGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005084NRG24090620230115355 09/06/2023 MALAM 1748005084WL005138 MALAM 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005084NRG24090620230115354 09/06/2023 MALAM 1748005084WL005138 MALAM 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-084-002/97-A
(PILI GHATA) 		1748005084NRG24090620230115360 09/06/2023 MUKESH 1748005084WL005138 MUKESH 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHOKNAGAR MP-48-005-084-002/97-A
(PILI GHATA) 		1748005084NRG24090620230115361 09/06/2023 RUKMANI KEVAR 1748005084WL005138 RUKMANI KEVAR 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 RUKMANIKEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-106-001/11-A
(RAJE BAMORA) 		1748005106NRG24090620230115589 09/06/2023 Harpal yadav 1748005106WL005148 Harpal yadav 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Harpalyadav FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-106-001/111-B
(RAJE BAMORA) 		1748005106NRG24090620230115590 09/06/2023 govind 1748005106WL005148 govind 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 govind FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-106-001/16-A
(RAJE BAMORA) 		1748005106NRG24090620230115593 09/06/2023 sulkhan singh 1748005106WL005148 sulkhan singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 sulkhansingh FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-106-001/180
(RAJE BAMORA) 		1748005106NRG24090620230115598 09/06/2023 Veer singh 1748005106WL005148 Veer singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Veersingh PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-106-001/180
(RAJE BAMORA) 		1748005106NRG24090620230115597 09/06/2023 Veer singh 1748005106WL005148 Veer singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 Veersingh FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-106-001/39-C
(RAJE BAMORA) 		1748005106NRG24090620230115645 09/06/2023 bhagwan singh 1748005106WL005148 bhagwan singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 366059229 bhagwansingh AXIS BANK(607153)
137 ASHOKNAGAR MP-48-005-106-001/9-A
(RAJE BAMORA) 		1748005106NRG24090620230115652 09/06/2023 veer singh yadav 1748005106WL005148 veer singh yadav 00354 PUNB0313500 1105 1105 Processed 15/06/2023 366059229 veersinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 104533 104533
138 ASHOKNAGAR MP-48-005-106-001/185
(RAJE BAMORA) 		1748005106NRG24090620230115600 09/06/2023 sermad 1748005106WL005148 sermad 00415 SBIN0030082 1326 1326 Processed 15/06/2023 366059229 sermad STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-106-001/276
(RAJE BAMORA) 		1748005106NRG24090620230115628 09/06/2023 dallu 1748005106WL005148 dallu 00415 SBIN0030082 1326 1326 Processed 15/06/2023 366059229 dallu STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-106-001/276
(RAJE BAMORA) 		1748005106NRG24090620230115627 09/06/2023 dallu 1748005106WL005148 dallu 00415 SBIN0030082 1326 1326 Processed 15/06/2023 366059229 dallu BANK OF INDIA(508505)
SubTotal 3978 3978
141 ASHOKNAGAR MP-48-005-077-001/524
(BISORE) 		1748005000NRG24090620230115509 09/06/2023 syam manohar 1748005WL005142 syam manohar 00415 SBIN0030168 1326 1326 Processed 15/06/2023 366059229 syammanohar ICICI BANK LTD(508534)
SubTotal 1326 1326
142 ASHOKNAGAR MP-48-005-077-001/325
(BISORE) 		1748005077NRG24090620230115430 09/06/2023 arun 1748005077WL005140 arun 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366059229 arun PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-077-001/325
(BISORE) 		1748005077NRG24090620230115429 09/06/2023 arun 1748005077WL005140 arun 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366059229 arun INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-077-001/364
(BISORE) 		1748005077NRG24090620230115457 09/06/2023 mthura 1748005077WL005140 mthura 00415 SBIN0030304 1326 1326 Processed 15/06/2023 366059229 mthura PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
145 ASHOKNAGAR MP-48-005-084-002/209-A
(PILI GHATA) 		1748005084NRG24090620230115317 09/06/2023 desraj 1748005084WL005138 desraj 00468 UBIN0545023 1326 1326 Processed 15/06/2023 366059229 desraj STATE BANK OF INDIA(508548)
146 ASHOKNAGAR MP-48-005-106-001/17-A
(RAJE BAMORA) 		1748005106NRG24090620230115596 09/06/2023 Rajiv yadav 1748005106WL005148 Rajiv yadav 00468 UBIN0545023 1326 1326 Processed 15/06/2023 366059229 Rajivyadav FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-106-001/182
(RAJE BAMORA) 		1748005106NRG24090620230115599 09/06/2023 RAMPRASAD AHIRWAR 1748005106WL005148 RAMPRASAD AHIRWAR 00468 UBIN0545023 1326 1326 Processed 15/06/2023 366059229 RAMPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
148 ASHOKNAGAR MP-48-005-036-002/358
(KHAJURIYA KALAN) 		1748005036NRG24090620230115655 09/06/2023 gagram 1748005036WL005149 gagram 00468 UBIN0572128 2652 2652 Processed 15/06/2023 366059229 gagram PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-036-002/358
(KHAJURIYA KALAN) 		1748005036NRG24090620230115654 09/06/2023 GAJARAM 1748005036WL005149 GAJARAM 00468 UBIN0572128 2652 2652 Processed 15/06/2023 366059229 GAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
150 ASHOKNAGAR MP-48-005-077-001/431
(BISORE) 		1748005000NRG24090620230115492 09/06/2023 Kala bai 1748005WL005142 Kala bai 00468 UBIN0573051 1326 1326 Processed 15/06/2023 366059229 Kalabai PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-077-001/431
(BISORE) 		1748005000NRG24090620230115491 09/06/2023 premdas 1748005WL005142 premdas 00468 UBIN0573051 1326 1326 Processed 15/06/2023 366059229 premdas STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-077-001/458
(BISORE) 		1748005000NRG24090620230115506 09/06/2023 Kala bai 1748005WL005142 Kala bai 00468 UBIN0573051 1326 1326 Processed 15/06/2023 366059229 Kalabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
153 ASHOKNAGAR MP-48-005-077-001/224
(BISORE) 		1748005000NRG24090620230115520 09/06/2023 Mahendra 1748005WL005143 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Mahendra ICICI BANK LTD(508534)
154 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005077NRG24090620230115384 09/06/2023 Munesh 1748005077WL005140 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-077-001/301-B
(BISORE) 		1748005077NRG24090620230115419 09/06/2023 Siya bai 1748005077WL005140 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Siyabai ICICI BANK LTD(508534)
156 ASHOKNAGAR MP-48-005-077-001/313
(BISORE) 		1748005077NRG24090620230115423 09/06/2023 Ramsakhi 1748005077WL005140 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
157 ASHOKNAGAR MP-48-005-077-001/338
(BISORE) 		1748005077NRG24090620230115439 09/06/2023 jasoda 1748005077WL005140 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 jasoda FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005077NRG24090620230115462 09/06/2023 Sabbo bai 1748005077WL005140 Sabbo bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Sabbobai AXIS BANK(607153)
159 ASHOKNAGAR MP-48-005-077-001/393-A
(BISORE) 		1748005000NRG24090620230115533 09/06/2023 Bhuri 1748005WL005143 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Bhuri MADHYANCHAL GRAMIN BANK(607232)
160 ASHOKNAGAR MP-48-005-077-001/401
(BISORE) 		1748005000NRG24090620230115538 09/06/2023 SOMASINGH 1748005WL005143 SOMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 SOMASINGH ICICI BANK LTD(508534)
161 ASHOKNAGAR MP-48-005-077-001/408
(BISORE) 		1748005000NRG24090620230115542 09/06/2023 Chama bai 1748005WL005143 Chama bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Chamabai FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-077-001/408
(BISORE) 		1748005000NRG24090620230115541 09/06/2023 Narsinghdas 1748005WL005143 Narsinghdas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Narsinghdas MADHYANCHAL GRAMIN BANK(607232)
163 ASHOKNAGAR MP-48-005-077-001/421
(BISORE) 		1748005000NRG24090620230115552 09/06/2023 Ashok 1748005WL005143 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-077-001/421
(BISORE) 		1748005000NRG24090620230115553 09/06/2023 kamla bai 1748005WL005143 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 kamlabai PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-077-001/444-A
(BISORE) 		1748005000NRG24090620230115497 09/06/2023 Bulbul 1748005WL005142 Bulbul 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Bulbul PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-077-001/457
(BISORE) 		1748005000NRG24090620230115505 09/06/2023 Virendra 1748005WL005142 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Virendra PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-077-001/599
(BISORE) 		1748005000NRG24090620230115555 09/06/2023 Bhagwanlal 1748005WL005143 Bhagwanlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Bhagwanlal PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-077-001/599
(BISORE) 		1748005000NRG24090620230115556 09/06/2023 Gita 1748005WL005143 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Gita PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-106-001/338
(RAJE BAMORA) 		1748005106NRG24090620230115637 09/06/2023 Amola 1748005106WL005148 Amola 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366059229 Amola UNION BANK OF INDIA(508500)
170 ASHOKNAGAR MP-48-005-106-001/390-A
(RAJE BAMORA) 		1748005106NRG24090620230115646 09/06/2023 Vinod 1748005106WL005148 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366059229 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
171 ASHOKNAGAR MP-48-005-077-001/213-A
(BISORE) 		1748005077NRG24090620230115374 09/06/2023 Babli 1748005077WL005140 Babli 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 Babli FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-077-001/213-A
(BISORE) 		1748005077NRG24090620230115373 09/06/2023 Chandu 1748005077WL005140 Chandu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 Chandu FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-077-001/341
(BISORE) 		1748005077NRG24090620230115441 09/06/2023 diman 1748005077WL005140 diman 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 diman FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-077-001/496
(BISORE) 		1748005000NRG24090620230115508 09/06/2023 neeta 1748005WL005142 neeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 neeta FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-077-001/577
(BISORE) 		1748005000NRG24090620230115512 09/06/2023 Anita bai 1748005WL005142 Anita bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 Anitabai FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005084NRG24090620230115301 09/06/2023 Jema Banjara 1748005084WL005138 Jema Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 JemaBanjara PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005084NRG24090620230115300 09/06/2023 Jema Banjara 1748005084WL005138 Jema Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 JemaBanjara PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-084-002/305-D
(PILI GHATA) 		1748005084NRG24090620230115241 09/06/2023 Kalyan Banjara 1748005084WL005136 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 KalyanBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005084NRG24090620230115319 09/06/2023 Banvari Kewat 1748005084WL005138 Banvari Kewat 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 BanvariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005084NRG24090620230115320 09/06/2023 Banwari Kewat 1748005084WL005138 Banwari Kewat 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 BanwariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-084-002/322-B
(PILI GHATA) 		1748005084NRG24090620230115324 09/06/2023 parsu 1748005084WL005138 parsu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-084-002/322-B
(PILI GHATA) 		1748005084NRG24090620230115323 09/06/2023 parsu 1748005084WL005138 parsu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHOKNAGAR MP-48-005-084-002/341
(PILI GHATA) 		1748005084NRG24090620230115327 09/06/2023 Amar Singh Banjara 1748005084WL005138 Amar Singh Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-084-002/342
(PILI GHATA) 		1748005084NRG24090620230115329 09/06/2023 Ghasi 1748005084WL005138 Ghasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 Ghasi UCO BANK(607066)
185 ASHOKNAGAR MP-48-005-084-002/342
(PILI GHATA) 		1748005084NRG24090620230115328 09/06/2023 Ghasi 1748005084WL005138 Ghasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 Ghasi PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005084NRG24090620230115331 09/06/2023 Mohan Banjara 1748005084WL005138 Mohan Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 MohanBanjara PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005084NRG24090620230115330 09/06/2023 Mohan Banjara 1748005084WL005138 Mohan Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 MohanBanjara PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-084-002/343
(PILI GHATA) 		1748005084NRG24090620230115332 09/06/2023 Sanjay Jatav 1748005084WL005138 Sanjay Jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 SanjayJatav PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-084-002/344-A
(PILI GHATA) 		1748005084NRG24090620230115334 09/06/2023 Parasram Banjara 1748005084WL005138 Parasram Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 ParasramBanjara PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-084-002/344-B
(PILI GHATA) 		1748005084NRG24090620230115335 09/06/2023 Bhura Banjara 1748005084WL005138 Bhura Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 BhuraBanjara PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-084-002/344-C
(PILI GHATA) 		1748005084NRG24090620230115336 09/06/2023 Bheem Banjara 1748005084WL005138 Bheem Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 BheemBanjara PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-084-002/348
(PILI GHATA) 		1748005084NRG24090620230115338 09/06/2023 Amar Singh Banjara 1748005084WL005138 Amar Singh Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-084-002/348
(PILI GHATA) 		1748005084NRG24090620230115337 09/06/2023 Amar Singh Banjara 1748005084WL005138 Amar Singh Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-084-002/348-A
(PILI GHATA) 		1748005084NRG24090620230115339 09/06/2023 Hemraj Banjara 1748005084WL005138 Hemraj Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 HemrajBanjara PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005084NRG24090620230115341 09/06/2023 Ratan lal Banjara 1748005084WL005138 Ratan lal Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005084NRG24090620230115340 09/06/2023 Ratan lal Banjara 1748005084WL005138 Ratan lal Banjara 00688 FINO0001001 1326 1326 Processed 15/06/2023 366059229 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
197 ASHOKNAGAR MP-48-005-021-001/63
(HINOTIYA PACHAR) 		1748005021NRG24090620230115477 09/06/2023 RAMDAYAL SINGH AHIRWAR 1748005021WL005141 RAMDAYAL SINGH AHIRWAR 00688 FINO0001446 2652 2652 Processed 15/06/2023 366059229 RAMDAYALSINGHAHIRWAR BANK OF BARODA(606985)
198 ASHOKNAGAR MP-48-005-021-001/63
(HINOTIYA PACHAR) 		1748005021NRG24090620230115476 09/06/2023 RAMDAYAL SINGH AHIRWAR 1748005021WL005141 RAMDAYAL SINGH AHIRWAR 00688 FINO0001446 2652 2652 Processed 15/06/2023 366059229 RAMDAYALSINGHAHIRWAR STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-074-001/116-A
(BAGULYA) 		1748005000NRG24090620230115581 09/06/2023 BRAHS 1748005WL005145 BRAHS 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 BRAHS INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-074-001/116-A
(BAGULYA) 		1748005000NRG24090620230115580 09/06/2023 KALPNA 1748005WL005145 KALPNA 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 KALPNA STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-074-001/116-A
(BAGULYA) 		1748005000NRG24090620230115579 09/06/2023 SANTOSH 1748005WL005145 SANTOSH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 SANTOSH ICICI BANK LTD(508534)
202 ASHOKNAGAR MP-48-005-074-001/118
(BAGULYA) 		1748005000NRG24090620230115559 09/06/2023 MITHUN 1748005WL005144 MITHUN 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 MITHUN STATE BANK OF INDIA(508548)
203 ASHOKNAGAR MP-48-005-074-001/118
(BAGULYA) 		1748005000NRG24090620230115560 09/06/2023 RAKHI 1748005WL005144 RAKHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 RAKHI PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-074-001/120-A
(BAGULYA) 		1748005000NRG24090620230115562 09/06/2023 kala bai 1748005WL005144 kala bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 kalabai STATE BANK OF INDIA(508548)
205 ASHOKNAGAR MP-48-005-074-001/120-A
(BAGULYA) 		1748005000NRG24090620230115561 09/06/2023 mahaveer 1748005WL005144 mahaveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 mahaveer ICICI BANK LTD(508534)
206 ASHOKNAGAR MP-48-005-074-001/147-A
(BAGULYA) 		1748005000NRG24090620230115564 09/06/2023 SUREASH 1748005WL005144 SUREASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 SUREASH ICICI BANK LTD(508534)
207 ASHOKNAGAR MP-48-005-074-001/147-A
(BAGULYA) 		1748005000NRG24090620230115563 09/06/2023 SUREASH 1748005WL005144 SUREASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 SUREASH PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-074-001/148-A
(BAGULYA) 		1748005000NRG24090620230115567 09/06/2023 MOKAM 1748005WL005144 MOKAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 MOKAM STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-074-001/148-A
(BAGULYA) 		1748005000NRG24090620230115566 09/06/2023 MOKAM 1748005WL005144 MOKAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 MOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-074-001/148-A
(BAGULYA) 		1748005000NRG24090620230115565 09/06/2023 MOKAM 1748005WL005144 MOKAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 MOKAM CENTRAL BANK OF INDIA(607115)
211 ASHOKNAGAR MP-48-005-074-001/149-D
(BAGULYA) 		1748005000NRG24090620230115568 09/06/2023 MUNEASH 1748005WL005144 MUNEASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 MUNEASH CENTRAL BANK OF INDIA(607115)
212 ASHOKNAGAR MP-48-005-074-001/150-A
(BAGULYA) 		1748005000NRG24090620230115570 09/06/2023 MONU 1748005WL005144 MONU 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 MONU CENTRAL BANK OF INDIA(607115)
213 ASHOKNAGAR MP-48-005-074-001/151-A
(BAGULYA) 		1748005000NRG24090620230115572 09/06/2023 GHAJRAM KUSH 1748005WL005144 GHAJRAM KUSH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 GHAJRAMKUSH UNION BANK OF INDIA(508500)
214 ASHOKNAGAR MP-48-005-074-001/171-A
(BAGULYA) 		1748005000NRG24090620230115573 09/06/2023 PRINJAL 1748005WL005144 PRINJAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 PRINJAL FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-074-001/171-A
(BAGULYA) 		1748005074NRG24090620230115585 09/06/2023 PRINJAL 1748005074WL005147 PRINJAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 PRINJAL PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-074-001/171-A
(BAGULYA) 		1748005074NRG24090620230115584 09/06/2023 PRINJAL 1748005074WL005147 PRINJAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 PRINJAL PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-074-001/172-A
(BAGULYA) 		1748005000NRG24090620230115575 09/06/2023 DAVINDAR 1748005WL005144 DAVINDAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 DAVINDAR PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-074-001/172-A
(BAGULYA) 		1748005000NRG24090620230115574 09/06/2023 DAVINDAR 1748005WL005144 DAVINDAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 DAVINDAR ICICI BANK LTD(508534)
219 ASHOKNAGAR MP-48-005-077-001/204-A
(BISORE) 		1748005077NRG24090620230115371 09/06/2023 Akhachye 1748005077WL005140 Akhachye 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Akhachye FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-077-001/204-A
(BISORE) 		1748005077NRG24090620230115372 09/06/2023 Sagita 1748005077WL005140 Sagita 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Sagita FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-077-001/227-A
(BISORE) 		1748005077NRG24090620230115383 09/06/2023 Ranjeet 1748005077WL005140 Ranjeet 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Ranjeet FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-077-001/257-B
(BISORE) 		1748005077NRG24090620230115397 09/06/2023 kabita 1748005077WL005140 kabita 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 kabita FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-077-001/257-B
(BISORE) 		1748005077NRG24090620230115396 09/06/2023 rambabu 1748005077WL005140 rambabu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 rambabu FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-077-001/259-A
(BISORE) 		1748005077NRG24090620230115399 09/06/2023 Babli 1748005077WL005140 Babli 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Babli FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-077-001/259-A
(BISORE) 		1748005077NRG24090620230115398 09/06/2023 Ranjeet 1748005077WL005140 Ranjeet 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Ranjeet FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-077-001/259-B
(BISORE) 		1748005077NRG24090620230115400 09/06/2023 Bhahadur 1748005077WL005140 Bhahadur 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Bhahadur FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-077-001/262-A
(BISORE) 		1748005077NRG24090620230115404 09/06/2023 Kranti 1748005077WL005140 Kranti 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Kranti PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-077-001/262-A
(BISORE) 		1748005077NRG24090620230115403 09/06/2023 Ravi 1748005077WL005140 Ravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Ravi FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-077-001/273-A
(BISORE) 		1748005077NRG24090620230115406 09/06/2023 Juhi chabla 1748005077WL005140 Juhi chabla 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Juhichabla FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-077-001/273-A
(BISORE) 		1748005077NRG24090620230115405 09/06/2023 Sanjeet 1748005077WL005140 Sanjeet 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Sanjeet FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-077-001/276-A
(BISORE) 		1748005077NRG24090620230115409 09/06/2023 Vivek 1748005077WL005140 Vivek 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Vivek FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-077-001/276-B
(BISORE) 		1748005077NRG24090620230115411 09/06/2023 Sapna 1748005077WL005140 Sapna 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Sapna FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-077-001/276-B
(BISORE) 		1748005077NRG24090620230115410 09/06/2023 Satish 1748005077WL005140 Satish 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Satish FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-077-001/278-A
(BISORE) 		1748005077NRG24090620230115412 09/06/2023 jasbind 1748005077WL005140 jasbind 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 jasbind FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-077-001/291-A
(BISORE) 		1748005077NRG24090620230115414 09/06/2023 Hemlata 1748005077WL005140 Hemlata 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Hemlata FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-077-001/291-A
(BISORE) 		1748005077NRG24090620230115413 09/06/2023 Rajkumar nath 1748005077WL005140 Rajkumar nath 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rajkumarnath FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-077-001/291-B
(BISORE) 		1748005077NRG24090620230115415 09/06/2023 Jitendra 1748005077WL005140 Jitendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Jitendra FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-077-001/291-B
(BISORE) 		1748005077NRG24090620230115416 09/06/2023 Rekha 1748005077WL005140 Rekha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rekha FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-077-001/293-A
(BISORE) 		1748005000NRG24090620230115526 09/06/2023 Ramsingh 1748005WL005143 Ramsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Ramsingh PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005077NRG24090620230115420 09/06/2023 Rani 1748005077WL005140 Rani 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rani FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005000NRG24090620230115528 09/06/2023 Veer Singh 1748005WL005143 Veer Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 VeerSingh FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-077-001/317-A
(BISORE) 		1748005077NRG24090620230115425 09/06/2023 Bhuri Bai 1748005077WL005140 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 BhuriBai FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-077-001/317-A
(BISORE) 		1748005077NRG24090620230115424 09/06/2023 Shivraj 1748005077WL005140 Shivraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Shivraj FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-077-001/321-A
(BISORE) 		1748005077NRG24090620230115426 09/06/2023 Pooja 1748005077WL005140 Pooja 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Pooja FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-077-001/322-A
(BISORE) 		1748005077NRG24090620230115427 09/06/2023 Kelashi Bai 1748005077WL005140 Kelashi Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 KelashiBai FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-077-001/338-B
(BISORE) 		1748005077NRG24090620230115440 09/06/2023 Jivan lal 1748005077WL005140 Jivan lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Jivanlal MADHYANCHAL GRAMIN BANK(607232)
247 ASHOKNAGAR MP-48-005-077-001/352-B
(BISORE) 		1748005077NRG24090620230115453 09/06/2023 Dharmendra 1748005077WL005140 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Dharmendra FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-077-001/392-A
(BISORE) 		1748005000NRG24090620230115530 09/06/2023 Pawan 1748005WL005143 Pawan 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Pawan FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-077-001/392-B
(BISORE) 		1748005000NRG24090620230115532 09/06/2023 Batuna Bai 1748005WL005143 Batuna Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 BatunaBai FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-077-001/392-B
(BISORE) 		1748005000NRG24090620230115531 09/06/2023 Rakesh 1748005WL005143 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rakesh FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-077-001/395-B
(BISORE) 		1748005000NRG24090620230115534 09/06/2023 Deepak Sen 1748005WL005143 Deepak Sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 DeepakSen FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-077-001/395-B
(BISORE) 		1748005000NRG24090620230115535 09/06/2023 Leela Bai 1748005WL005143 Leela Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 LeelaBai PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24090620230115544 09/06/2023 Anusuiya 1748005WL005143 Anusuiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Anusuiya FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24090620230115543 09/06/2023 Rajesh 1748005WL005143 Rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rajesh FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-077-001/418-A
(BISORE) 		1748005000NRG24090620230115548 09/06/2023 Dilip 1748005WL005143 Dilip 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Dilip STATE BANK OF INDIA(508548)
256 ASHOKNAGAR MP-48-005-077-001/418-A
(BISORE) 		1748005000NRG24090620230115549 09/06/2023 Rani Bai 1748005WL005143 Rani Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 RaniBai PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-077-001/423-A
(BISORE) 		1748005000NRG24090620230115478 09/06/2023 Bhupendra 1748005WL005142 Bhupendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Bhupendra FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-077-001/423-A
(BISORE) 		1748005000NRG24090620230115479 09/06/2023 Pabita Bai 1748005WL005142 Pabita Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 PabitaBai FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-077-001/423-B
(BISORE) 		1748005000NRG24090620230115480 09/06/2023 Amit 1748005WL005142 Amit 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Amit FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-077-001/423-B
(BISORE) 		1748005000NRG24090620230115481 09/06/2023 Rasmi 1748005WL005142 Rasmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rasmi PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-077-001/425-A
(BISORE) 		1748005000NRG24090620230115483 09/06/2023 Rajkumar 1748005WL005142 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rajkumar PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-077-001/425-A
(BISORE) 		1748005000NRG24090620230115484 09/06/2023 Suman sen 1748005WL005142 Suman sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Sumansen PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-077-001/436-A
(BISORE) 		1748005000NRG24090620230115494 09/06/2023 Bunti Chorasiya 1748005WL005142 Bunti Chorasiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 BuntiChorasiya PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-077-001/451-A
(BISORE) 		1748005000NRG24090620230115501 09/06/2023 Nandni 1748005WL005142 Nandni 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Nandni FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-077-001/451-A
(BISORE) 		1748005000NRG24090620230115502 09/06/2023 ravindra 1748005WL005142 ravindra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 ravindra FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-077-001/451-B
(BISORE) 		1748005000NRG24090620230115503 09/06/2023 Arvindra 1748005WL005142 Arvindra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Arvindra FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-077-001/451-B
(BISORE) 		1748005000NRG24090620230115504 09/06/2023 Chaya 1748005WL005142 Chaya 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Chaya FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-077-001/581-A
(BISORE) 		1748005000NRG24090620230115517 09/06/2023 Rahul 1748005WL005142 Rahul 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rahul FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-077-001/581-A
(BISORE) 		1748005000NRG24090620230115518 09/06/2023 Vinita 1748005WL005142 Vinita 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
270 ASHOKNAGAR MP-48-005-084-002/134
(PILI GHATA) 		1748005084NRG24090620230115304 09/06/2023 Govind 1748005084WL005138 Govind 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Govind PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-084-002/154-A
(PILI GHATA) 		1748005084NRG24090620230115306 09/06/2023 balveer 1748005084WL005138 balveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 balveer PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-084-002/154-A
(PILI GHATA) 		1748005084NRG24090620230115305 09/06/2023 balveer 1748005084WL005138 balveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 balveer PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-084-002/174
(PILI GHATA) 		1748005084NRG24090620230115309 09/06/2023 bhagrath 1748005084WL005138 bhagrath 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 bhagrath PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-084-002/174
(PILI GHATA) 		1748005084NRG24090620230115310 09/06/2023 kamlabai 1748005084WL005138 kamlabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 kamlabai STATE BANK OF INDIA(508548)
275 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005084NRG24090620230115343 09/06/2023 Lakhan Jatav 1748005084WL005138 Lakhan Jatav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005084NRG24090620230115342 09/06/2023 Lakhan Jatav 1748005084WL005138 Lakhan Jatav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-084-002/64-A
(PILI GHATA) 		1748005084NRG24090620230115243 09/06/2023 Preetam 1748005084WL005136 Preetam 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Preetam FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-084-002/64-A
(PILI GHATA) 		1748005084NRG24090620230115242 09/06/2023 Preetam 1748005084WL005136 Preetam 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Preetam PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-084-002/82-A
(PILI GHATA) 		1748005084NRG24090620230115357 09/06/2023 Ratan Lal 1748005084WL005138 Ratan Lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 RatanLal PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-084-002/82-A
(PILI GHATA) 		1748005084NRG24090620230115356 09/06/2023 Ratan Lal 1748005084WL005138 Ratan Lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 RatanLal PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-106-001/1-A
(RAJE BAMORA) 		1748005106NRG24090620230115587 09/06/2023 harisingh 1748005106WL005148 harisingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 harisingh FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-106-001/1-A
(RAJE BAMORA) 		1748005106NRG24090620230115586 09/06/2023 harisingh 1748005106WL005148 harisingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 harisingh PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-106-001/104-C
(RAJE BAMORA) 		1748005106NRG24090620230115588 09/06/2023 Indr kumar Adiwasi 1748005106WL005148 Indr kumar Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 IndrkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-106-001/12-B
(RAJE BAMORA) 		1748005106NRG24090620230115591 09/06/2023 Shishupal Adibasi 1748005106WL005148 Shishupal Adibasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 ShishupalAdibasi FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-106-001/14-B
(RAJE BAMORA) 		1748005106NRG24090620230115592 09/06/2023 Bahadur Adiashi 1748005106WL005148 Bahadur Adiashi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 BahadurAdiashi FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-106-001/16-C
(RAJE BAMORA) 		1748005106NRG24090620230115594 09/06/2023 Chandan Yadav 1748005106WL005148 Chandan Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 ChandanYadav FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-106-001/16-D
(RAJE BAMORA) 		1748005106NRG24090620230115595 09/06/2023 Sourabh Yadav 1748005106WL005148 Sourabh Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 SourabhYadav FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-106-001/19-B
(RAJE BAMORA) 		1748005106NRG24090620230115601 09/06/2023 Avdesh 1748005106WL005148 Avdesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Avdesh FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-106-001/190
(RAJE BAMORA) 		1748005106NRG24090620230115602 09/06/2023 Bahvut singh 1748005106WL005148 Bahvut singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Bahvutsingh FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-106-001/190-A
(RAJE BAMORA) 		1748005106NRG24090620230115603 09/06/2023 sourabh 1748005106WL005148 sourabh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 sourabh FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-106-001/190-B
(RAJE BAMORA) 		1748005106NRG24090620230115604 09/06/2023 Ramveer Raghuwanshi 1748005106WL005148 Ramveer Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 RamveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-106-001/191
(RAJE BAMORA) 		1748005106NRG24090620230115605 09/06/2023 Rajesh raghuwanshi 1748005106WL005148 Rajesh raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Rajeshraghuwanshi FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-106-001/199-A
(RAJE BAMORA) 		1748005106NRG24090620230115607 09/06/2023 Jagdeesh 1748005106WL005148 Jagdeesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Jagdeesh FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-106-001/201-A
(RAJE BAMORA) 		1748005106NRG24090620230115608 09/06/2023 Arvind 1748005106WL005148 Arvind 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Arvind FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-106-001/206
(RAJE BAMORA) 		1748005106NRG24090620230115610 09/06/2023 samrath 1748005106WL005148 samrath 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 samrath FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005106NRG24090620230115614 09/06/2023 Dharmendra 1748005106WL005148 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Dharmendra FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-106-001/230
(RAJE BAMORA) 		1748005106NRG24090620230115616 09/06/2023 nirpat 1748005106WL005148 nirpat 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 nirpat FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-106-001/230-A
(RAJE BAMORA) 		1748005106NRG24090620230115617 09/06/2023 Pavan kumar 1748005106WL005148 Pavan kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Pavankumar FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-106-001/235-A
(RAJE BAMORA) 		1748005106NRG24090620230115620 09/06/2023 Ramkishan Ahirwar 1748005106WL005148 Ramkishan Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-106-001/261-A
(RAJE BAMORA) 		1748005106NRG24090620230115623 09/06/2023 Raju 1748005106WL005148 Raju 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Raju FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-106-001/263-A
(RAJE BAMORA) 		1748005106NRG24090620230115624 09/06/2023 Raghunath 1748005106WL005148 Raghunath 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Raghunath FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-106-001/266
(RAJE BAMORA) 		1748005106NRG24090620230115625 09/06/2023 parmal singh 1748005106WL005148 parmal singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 parmalsingh FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-106-001/276-A
(RAJE BAMORA) 		1748005106NRG24090620230115629 09/06/2023 Golu 1748005106WL005148 Golu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Golu FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-106-001/292-A
(RAJE BAMORA) 		1748005106NRG24090620230115632 09/06/2023 Ramesh 1748005106WL005148 Ramesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Ramesh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-106-001/292-B
(RAJE BAMORA) 		1748005106NRG24090620230115633 09/06/2023 Dharmendra 1748005106WL005148 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Dharmendra FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-106-001/30-B
(RAJE BAMORA) 		1748005106NRG24090620230115636 09/06/2023 Sonu 1748005106WL005148 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Sonu FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-106-001/344
(RAJE BAMORA) 		1748005106NRG24090620230115638 09/06/2023 halkaiya 1748005106WL005148 halkaiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 halkaiya FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-106-001/352-C
(RAJE BAMORA) 		1748005106NRG24090620230115640 09/06/2023 Imratlal 1748005106WL005148 Imratlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Imratlal FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-106-001/359-B
(RAJE BAMORA) 		1748005106NRG24090620230115641 09/06/2023 Neeraj 1748005106WL005148 Neeraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Neeraj FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-106-001/360-B
(RAJE BAMORA) 		1748005106NRG24090620230115642 09/06/2023 Ramkrishna 1748005106WL005148 Ramkrishna 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Ramkrishna FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-106-001/37-B
(RAJE BAMORA) 		1748005106NRG24090620230115643 09/06/2023 Ashok 1748005106WL005148 Ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Ashok FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-106-001/38-B
(RAJE BAMORA) 		1748005106NRG24090620230115644 09/06/2023 Kashiram 1748005106WL005148 Kashiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 366059229 Kashiram FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-106-001/391-A
(RAJE BAMORA) 		1748005106NRG24090620230115647 09/06/2023 Lalaram 1748005106WL005148 Lalaram 00688 FINO0001446 1105 1105 Processed 15/06/2023 366059229 Lalaram FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-106-001/7-A
(RAJE BAMORA) 		1748005106NRG24090620230115651 09/06/2023 kallu 1748005106WL005148 kallu 00688 FINO0001446 1105 1105 Processed 15/06/2023 366059229 kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 158678 158678
315 ASHOKNAGAR MP-48-005-084-001/10-A
(PILI GHATA) 		1748005084NRG24090620230115259 09/06/2023 Deepak Raghuwanshi 1748005084WL005138 Deepak Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 DeepakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-084-001/10-B
(PILI GHATA) 		1748005084NRG24090620230115260 09/06/2023 Ghanshyam Raghuwanshi 1748005084WL005138 Ghanshyam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 GhanshyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-084-001/11-A
(PILI GHATA) 		1748005084NRG24090620230115261 09/06/2023 Hari Singh Raghuwanshi 1748005084WL005138 Hari Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 HariSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-084-001/13-A
(PILI GHATA) 		1748005084NRG24090620230115262 09/06/2023 Naresh Kumar Raghuwanshi 1748005084WL005138 Naresh Kumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 NareshKumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-084-001/13-A
(PILI GHATA) 		1748005084NRG24090620230115263 09/06/2023 Preeti Raghuwanshi 1748005084WL005138 Preeti Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 PreetiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-084-001/13-B
(PILI GHATA) 		1748005084NRG24090620230115264 09/06/2023 Raju Raghuwanshi 1748005084WL005138 Raju Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RajuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHOKNAGAR MP-48-005-084-001/13-B
(PILI GHATA) 		1748005084NRG24090620230115265 09/06/2023 Sonam Raghuwanshi 1748005084WL005138 Sonam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 SonamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005084NRG24090620230115267 09/06/2023 Mithlesh 1748005084WL005138 Mithlesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005084NRG24090620230115266 09/06/2023 Mukesh Harijan 1748005084WL005138 Mukesh Harijan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 MukeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHOKNAGAR MP-48-005-084-001/17-A
(PILI GHATA) 		1748005084NRG24090620230115268 09/06/2023 Dinesh Parihar 1748005084WL005138 Dinesh Parihar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 DineshParihar STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-084-001/2-A
(PILI GHATA) 		1748005084NRG24090620230115270 09/06/2023 Janki Bai 1748005084WL005138 Janki Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 ASHOKNAGAR MP-48-005-084-001/2-A
(PILI GHATA) 		1748005084NRG24090620230115269 09/06/2023 Lakhan Singh 1748005084WL005138 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHOKNAGAR MP-48-005-084-001/25-A
(PILI GHATA) 		1748005084NRG24090620230115271 09/06/2023 Kiran Raghuwanshi 1748005084WL005138 Kiran Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 KiranRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
328 ASHOKNAGAR MP-48-005-084-001/287
(PILI GHATA) 		1748005084NRG24090620230115272 09/06/2023 Ram Singh Raghuwanshi 1748005084WL005138 Ram Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RamSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
329 ASHOKNAGAR MP-48-005-084-001/287
(PILI GHATA) 		1748005084NRG24090620230115273 09/06/2023 Ravita Bai 1748005084WL005138 Ravita Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005084NRG24090620230115274 09/06/2023 Nathan Parjapati 1748005084WL005138 Nathan Parjapati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 NathanParjapati INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005084NRG24090620230115275 09/06/2023 Ramkali Bai 1748005084WL005138 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 ASHOKNAGAR MP-48-005-084-001/3-A
(PILI GHATA) 		1748005084NRG24090620230115276 09/06/2023 Ramvali Sahu 1748005084WL005138 Ramvali Sahu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RamvaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005084NRG24090620230115277 09/06/2023 Bablesh Sahu 1748005084WL005138 Bablesh Sahu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 BableshSahu PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005084NRG24090620230115278 09/06/2023 Sangita Sahu 1748005084WL005138 Sangita Sahu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 SangitaSahu PUNJAB & SIND BANK(607087)
335 ASHOKNAGAR MP-48-005-084-001/40-B
(PILI GHATA) 		1748005084NRG24090620230115279 09/06/2023 Shambhu Sharma 1748005084WL005138 Shambhu Sharma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 ShambhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-084-001/40-C
(PILI GHATA) 		1748005084NRG24090620230115280 09/06/2023 Sanjeev Sharma 1748005084WL005138 Sanjeev Sharma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005084NRG24090620230115281 09/06/2023 Hemraj Pal 1748005084WL005138 Hemraj Pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 HemrajPal INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005084NRG24090620230115283 09/06/2023 Lalliram Raghuwanshi 1748005084WL005138 Lalliram Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 LalliramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005084NRG24090620230115284 09/06/2023 Seema Raghuwanshi 1748005084WL005138 Seema Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 SeemaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHOKNAGAR MP-48-005-084-001/55-B
(PILI GHATA) 		1748005084NRG24090620230115286 09/06/2023 Dinesh Singh Raghuwanshi 1748005084WL005138 Dinesh Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 DineshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
341 ASHOKNAGAR MP-48-005-084-001/55-B
(PILI GHATA) 		1748005084NRG24090620230115285 09/06/2023 Dinesh Singh Raghuwanshi 1748005084WL005138 Dinesh Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 DineshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
342 ASHOKNAGAR MP-48-005-084-001/6-A
(PILI GHATA) 		1748005084NRG24090620230115287 09/06/2023 Bineet Sahu 1748005084WL005138 Bineet Sahu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 BineetSahu INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005084NRG24090620230115288 09/06/2023 Rajkumar Raghuwanshi 1748005084WL005138 Rajkumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RajkumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005084NRG24090620230115289 09/06/2023 Shivkumari Raghuwanshi 1748005084WL005138 Shivkumari Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 ShivkumariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-084-001/63-A
(PILI GHATA) 		1748005084NRG24090620230115290 09/06/2023 Bhagvan Singh Raghuwanshi 1748005084WL005138 Bhagvan Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 BhagvanSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
346 ASHOKNAGAR MP-48-005-084-001/63-A
(PILI GHATA) 		1748005084NRG24090620230115291 09/06/2023 Vimla Bai Raghuwanshi 1748005084WL005138 Vimla Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 VimlaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005084NRG24090620230115293 09/06/2023 Praveen Singh 1748005084WL005138 Praveen Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005084NRG24090620230115292 09/06/2023 Praveen Singh 1748005084WL005138 Praveen Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005084NRG24090620230115294 09/06/2023 Parmal Singh Raghuwanshi 1748005084WL005138 Parmal Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 ParmalSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005084NRG24090620230115295 09/06/2023 Urmila Bai 1748005084WL005138 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005084NRG24090620230115296 09/06/2023 Girjesh Singh Raghuwanshi 1748005084WL005138 Girjesh Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 GirjeshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005084NRG24090620230115297 09/06/2023 Laxmi Bai 1748005084WL005138 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-084-001/71-B
(PILI GHATA) 		1748005084NRG24090620230115298 09/06/2023 Rubi Raghuwanshi 1748005084WL005138 Rubi Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RubiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
354 ASHOKNAGAR MP-48-005-084-002/119-B
(PILI GHATA) 		1748005084NRG24090620230115302 09/06/2023 Sunil Adiwasi 1748005084WL005138 Sunil Adiwasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-084-002/127-A
(PILI GHATA) 		1748005084NRG24090620230115229 09/06/2023 Rajesh Kewat 1748005084WL005136 Rajesh Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RajeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-084-002/128-B
(PILI GHATA) 		1748005084NRG24090620230115230 09/06/2023 Kalla Kewat 1748005084WL005136 Kalla Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 KallaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-084-002/128-B
(PILI GHATA) 		1748005084NRG24090620230115231 09/06/2023 Rupi Kewat 1748005084WL005136 Rupi Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RupiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-084-002/128-C
(PILI GHATA) 		1748005084NRG24090620230115233 09/06/2023 Jagdish Kewat 1748005084WL005136 Jagdish Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 JagdishKewat STATE BANK OF INDIA(508548)
359 ASHOKNAGAR MP-48-005-084-002/128-C
(PILI GHATA) 		1748005084NRG24090620230115232 09/06/2023 Jagdish Kewat 1748005084WL005136 Jagdish Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 JagdishKewat INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-084-002/13
(PILI GHATA) 		1748005084NRG24090620230115235 09/06/2023 Bhuriya 1748005084WL005136 Bhuriya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-084-002/13
(PILI GHATA) 		1748005084NRG24090620230115234 09/06/2023 raghunath 1748005084WL005136 raghunath 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-084-002/165
(PILI GHATA) 		1748005084NRG24090620230115308 09/06/2023 Om Bai 1748005084WL005138 Om Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 OmBai INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHOKNAGAR MP-48-005-084-002/165
(PILI GHATA) 		1748005084NRG24090620230115307 09/06/2023 RAM VEER 1748005084WL005138 RAM VEER 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005084NRG24090620230115311 09/06/2023 Bharat Singh 1748005084WL005138 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005084NRG24090620230115312 09/06/2023 Guddi Bai 1748005084WL005138 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005084NRG24090620230115314 09/06/2023 Geeta Bai 1748005084WL005138 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005084NRG24090620230115313 09/06/2023 Ravindra Singh Yadav 1748005084WL005138 Ravindra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005084NRG24090620230115315 09/06/2023 Devendra Singh 1748005084WL005138 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005084NRG24090620230115316 09/06/2023 Sapna Bai Yadav 1748005084WL005138 Sapna Bai Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 SapnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005084NRG24090620230115322 09/06/2023 Radha 1748005084WL005138 Radha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005084NRG24090620230115321 09/06/2023 Sonu Kewat 1748005084WL005138 Sonu Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 SonuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHOKNAGAR MP-48-005-084-002/338-A
(PILI GHATA) 		1748005084NRG24090620230115326 09/06/2023 Gayatri Adiwasi 1748005084WL005138 Gayatri Adiwasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 GayatriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHOKNAGAR MP-48-005-084-002/338-A
(PILI GHATA) 		1748005084NRG24090620230115325 09/06/2023 Lakhan Sahariya 1748005084WL005138 Lakhan Sahariya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 LakhanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-084-002/62-A
(PILI GHATA) 		1748005084NRG24090620230115346 09/06/2023 Indar Jeet 1748005084WL005138 Indar Jeet 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 IndarJeet INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-084-002/65
(PILI GHATA) 		1748005084NRG24090620230115347 09/06/2023 Kalyan Kewat 1748005084WL005138 Kalyan Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 KalyanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005084NRG24090620230115348 09/06/2023 Lakhan Kewat 1748005084WL005138 Lakhan Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 LakhanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005084NRG24090620230115349 09/06/2023 Rachna Kevat 1748005084WL005138 Rachna Kevat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RachnaKevat PUNJAB NATIONAL BANK(508568)
378 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005084NRG24090620230115359 09/06/2023 Jamna bai 1748005084WL005138 Jamna bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005084NRG24090620230115358 09/06/2023 Jamna bai 1748005084WL005138 Jamna bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 Jamnabai PUNJAB NATIONAL BANK(508568)
380 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005084NRG24090620230115364 09/06/2023 Rajkumari Kewat 1748005084WL005138 Rajkumari Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005084NRG24090620230115363 09/06/2023 Shreelal Kewat 1748005084WL005138 Shreelal Kewat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 ShreelalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005084NRG24090620230115366 09/06/2023 Guddi Bai 1748005084WL005138 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366059229 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
Total 515593 515593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090623APB_FTO_80630 AXIS BANK UTIB0001208 ASHOK NAGAR 25857
2 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Bank of Baroda BARB0ASHBHO ASHBHO 19890
3 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
4 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_090623APB_FTO_80630 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
7 ASHOKNAGAR MP1748005_090623APB_FTO_80630 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
8 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
9 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Punjab National Bank PUNB0313500 mp_shadora 1326
10 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Punjab National Bank PUNB0313500 SHADORA GAON 103207
11 ASHOKNAGAR MP1748005_090623APB_FTO_80630 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
12 ASHOKNAGAR MP1748005_090623APB_FTO_80630 State Bank of India SBIN0030168 MAYANA 1326
13 ASHOKNAGAR MP1748005_090623APB_FTO_80630 State Bank of India SBIN0030304 KADWAYA 3978
14 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
15 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Union Bank of India UBIN0572128 Myana 5304
16 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Union Bank of India UBIN0573051 KUNDOL 3978
17 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 21216
18 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2431
19 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
20 ASHOKNAGAR MP1748005_090623APB_FTO_80630 Fino Payments Bank Ltd FINO0001446 MP RO 158678
21 ASHOKNAGAR MP1748005_090623APB_FTO_80630 India Post Payments Bank IPOS0000001 Ashoknagar 90168

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