Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_221023APB_FTO_328263
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-002-003/233
(KHEJRA KHURD) 		1748005002NRG24221020230348939 22/10/2023 Raja Raghuwanshi 1748005002WL016495 Raja Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 RajaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-005-002/279-C
(AKHAI TAPPA) 		1748005005NRG24221020230348602 22/10/2023 Chandresh 1748005005WL016490 Chandresh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 Chandresh FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-005-002/618
(AKHAI TAPPA) 		1748005005NRG24221020230348633 22/10/2023 Kala Bai 1748005005WL016490 Kala Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 KalaBai FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-005-002/624
(AKHAI TAPPA) 		1748005005NRG24221020230348635 22/10/2023 Chandu 1748005005WL016490 Chandu 00032 UTIB0001208 663 663 Processed 09/11/2023 291230781 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-005-002/625
(AKHAI TAPPA) 		1748005005NRG24221020230348636 22/10/2023 Amit 1748005005WL016490 Amit 00032 UTIB0001208 663 663 Processed 09/11/2023 291230781 Amit FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-005-002/627
(AKHAI TAPPA) 		1748005005NRG24221020230348637 22/10/2023 Kailash Singh 1748005005WL016490 Kailash Singh 00032 UTIB0001208 663 663 Processed 09/11/2023 291230781 KailashSingh AXIS BANK(607153)
7 ASHOKNAGAR MP-48-005-005-002/629
(AKHAI TAPPA) 		1748005005NRG24221020230348638 22/10/2023 Ramesh 1748005005WL016490 Ramesh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 Ramesh AXIS BANK(607153)
8 ASHOKNAGAR MP-48-005-005-002/639
(AKHAI TAPPA) 		1748005005NRG24221020230348639 22/10/2023 Rajesh Kushwah 1748005005WL016490 Rajesh Kushwah 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-005-003/164-A
(AKHAI TAPPA) 		1748005005NRG24221020230348648 22/10/2023 Som Singh Kushwah 1748005005WL016490 Som Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 SomSinghKushwah CENTRAL BANK OF INDIA(607115)
10 ASHOKNAGAR MP-48-005-005-003/494
(AKHAI TAPPA) 		1748005005NRG24221020230348653 22/10/2023 Bhagvat Singh 1748005005WL016490 Bhagvat Singh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 BhagvatSingh BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-005-003/497
(AKHAI TAPPA) 		1748005005NRG24221020230348654 22/10/2023 Parvat Singh 1748005005WL016490 Parvat Singh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 ParvatSingh INDIAN BANK(607105)
12 ASHOKNAGAR MP-48-005-038-002/311
(SEMRA PAHAD) 		1748005038NRG24211020230348518 22/10/2023 Prasanna Yadav 1748005038WL016482 Prasanna Yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 PrasannaYadav AXIS BANK(607153)
13 ASHOKNAGAR MP-48-005-097-003/185
(SATAU KHEDI) 		1748005097NRG24221020230349157 22/10/2023 Ramveer 1748005097WL016502 Ramveer 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 Ramveer FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-097-003/187
(SATAU KHEDI) 		1748005097NRG24221020230349159 22/10/2023 Bhagwat 1748005097WL016502 Bhagwat 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291230781 Bhagwat FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
15 ASHOKNAGAR MP-48-005-002-001/16-B
(KHEJRA KHURD) 		1748005002NRG24221020230348871 22/10/2023 Sunil Raghuwanshi 1748005002WL016495 Sunil Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291230781 SunilRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-002-001/126-A
(KHEJRA KHURD) 		1748005002NRG24221020230348864 22/10/2023 meena bai 1748005002WL016495 meena bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 meenabai FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-002-001/167
(KHEJRA KHURD) 		1748005002NRG24221020230348875 22/10/2023 sukku 1748005002WL016495 sukku 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 sukku INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-002-001/168
(KHEJRA KHURD) 		1748005002NRG24221020230348877 22/10/2023 pratap adiwashi 1748005002WL016495 pratap adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 pratapadiwashi FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-002-001/179-A
(KHEJRA KHURD) 		1748005002NRG24221020230348878 22/10/2023 Vijay Singh 1748005002WL016495 Vijay Singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 VijaySingh BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-002-001/277
(KHEJRA KHURD) 		1748005002NRG24221020230348890 22/10/2023 Gourav sharma 1748005002WL016495 Gourav sharma 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Gouravsharma ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-002-001/302-C
(KHEJRA KHURD) 		1748005002NRG24221020230348894 22/10/2023 raju raghuwanshi 1748005002WL016495 raju raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 rajuraghuwanshi BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-002-001/312
(KHEJRA KHURD) 		1748005002NRG24221020230348901 22/10/2023 Bhuri adiwasi 1748005002WL016495 Bhuri adiwasi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Bhuriadiwasi FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005002NRG24221020230348902 22/10/2023 Guddi bai 1748005002WL016495 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Guddibai FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-002-001/39
(KHEJRA KHURD) 		1748005002NRG24221020230348920 22/10/2023 Chandra 1748005002WL016495 Chandra 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Chandra FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-005-002/248-B
(AKHAI TAPPA) 		1748005005NRG24221020230348595 22/10/2023 Rakesh 1748005005WL016490 Rakesh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Rakesh CENTRAL BANK OF INDIA(607115)
26 ASHOKNAGAR MP-48-005-005-002/567
(AKHAI TAPPA) 		1748005005NRG24221020230348622 22/10/2023 Abhishek 1748005005WL016490 Abhishek 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-005-002/568
(AKHAI TAPPA) 		1748005005NRG24221020230348623 22/10/2023 Vivek 1748005005WL016490 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Vivek BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-005-002/604
(AKHAI TAPPA) 		1748005005NRG24221020230348628 22/10/2023 Kashiram 1748005005WL016490 Kashiram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Kashiram UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-005-002/611
(AKHAI TAPPA) 		1748005005NRG24221020230348632 22/10/2023 Vidhya Bai 1748005005WL016490 Vidhya Bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 VidhyaBai CENTRAL BANK OF INDIA(607115)
30 ASHOKNAGAR MP-48-005-011-001/10-A
(KAKARUARAI) 		1748005011NRG24221020230349162 22/10/2023 rajaram kushwah 1748005011WL016503 rajaram kushwah 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291230781 rajaramkushwah ICICI BANK LTD(508534)
31 ASHOKNAGAR MP-48-005-011-001/135-A
(KAKARUARAI) 		1748005011NRG24221020230349169 22/10/2023 arvind 1748005011WL016503 arvind 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291230781 arvind UNION BANK OF INDIA(508500)
32 ASHOKNAGAR MP-48-005-011-001/140-C
(KAKARUARAI) 		1748005011NRG24221020230349170 22/10/2023 Mukesh kumar 1748005011WL016503 Mukesh kumar 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291230781 Mukeshkumar UNION BANK OF INDIA(508500)
33 ASHOKNAGAR MP-48-005-011-001/17-B
(KAKARUARAI) 		1748005011NRG24221020230349173 22/10/2023 ANIKET 1748005011WL016503 ANIKET 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 ANIKET PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-011-001/206
(KAKARUARAI) 		1748005011NRG24221020230349176 22/10/2023 RAMSEVAK 1748005011WL016503 RAMSEVAK 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 RAMSEVAK BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-011-001/214
(KAKARUARAI) 		1748005011NRG24221020230349179 22/10/2023 RAHUL SHARMA 1748005011WL016503 RAHUL SHARMA 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 RAHULSHARMA BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-011-001/253
(KAKARUARAI) 		1748005011NRG24221020230349182 22/10/2023 arvind 1748005011WL016503 arvind 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 arvind MADHYANCHAL GRAMIN BANK(607232)
37 ASHOKNAGAR MP-48-005-011-001/253-B
(KAKARUARAI) 		1748005011NRG24221020230349183 22/10/2023 shishupal 1748005011WL016503 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 shishupal BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-011-001/29-B
(KAKARUARAI) 		1748005011NRG24221020230349184 22/10/2023 chainsingh 1748005011WL016503 chainsingh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 chainsingh BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-011-001/296-A
(KAKARUARAI) 		1748005011NRG24221020230349185 22/10/2023 GAJRAJ SINGH 1748005011WL016503 GAJRAJ SINGH 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-011-001/49-A
(KAKARUARAI) 		1748005011NRG24221020230349187 22/10/2023 boby 1748005011WL016503 boby 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 boby BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-011-001/59-C
(KAKARUARAI) 		1748005011NRG24221020230349192 22/10/2023 bablu 1748005011WL016503 bablu 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 bablu BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-011-001/81-A
(KAKARUARAI) 		1748005011NRG24221020230349196 22/10/2023 RANJEET SAPERA 1748005011WL016503 RANJEET SAPERA 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 RANJEETSAPERA BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-011-001/81-B
(KAKARUARAI) 		1748005011NRG24221020230349197 22/10/2023 SANJEEV SAPERA 1748005011WL016503 SANJEEV SAPERA 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 SANJEEVSAPERA PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-011-001/86-A
(KAKARUARAI) 		1748005011NRG24221020230349198 22/10/2023 JAI SINGH PAL 1748005011WL016503 JAI SINGH PAL 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 291230781 JAISINGHPAL STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-091-001/132-D
(RENJHA) 		1748005000NRG24221020230349274 22/10/2023 Sampatbai 1748005WL016505 Sampatbai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Sampatbai PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-094-004/385-A
(KUNDORA) 		1748005093NRG24221020230349051 22/10/2023 Hariram 1748005093WL016497 Hariram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Hariram FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-097-001/204
(SATAU KHEDI) 		1748005097NRG24221020230349142 22/10/2023 Gangram 1748005097WL016502 Gangram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 Gangram BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-097-002/53
(SATAU KHEDI) 		1748005097NRG24221020230349144 22/10/2023 rajendr 1748005097WL016502 rajendr 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 rajendr FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-097-003/109
(SATAU KHEDI) 		1748005097NRG24221020230349148 22/10/2023 rinku 1748005097WL016502 rinku 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291230781 rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
50 ASHOKNAGAR MP-48-005-057-001/104-B
(KUDAI) 		1748005000NRG24221020230349200 22/10/2023 SHIVRAJ 1748005WL016504 SHIVRAJ 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291230781 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005091NRG24211020230348540 22/10/2023 OMPRAKASH 1748005091WL016486 OMPRAKASH 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291230781 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005091NRG24211020230348539 22/10/2023 OMPRAKASH 1748005091WL016486 OMPRAKASH 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291230781 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005091NRG24211020230348546 22/10/2023 DITYA 1748005091WL016486 DITYA 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291230781 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
54 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005002NRG24221020230348900 22/10/2023 Rachna adiwasi 1748005002WL016495 Rachna adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291230781 Rachnaadiwasi FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005002NRG24221020230348899 22/10/2023 Rachna adiwasi 1748005002WL016495 Rachna adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291230781 Rachnaadiwasi FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005002NRG24221020230348903 22/10/2023 bablu adiwasi 1748005002WL016495 bablu adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291230781 babluadiwasi FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-002-001/328
(KHEJRA KHURD) 		1748005002NRG24221020230348905 22/10/2023 raman bai adiwasi 1748005002WL016495 raman bai adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291230781 ramanbaiadiwasi FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-011-001/207
(KAKARUARAI) 		1748005011NRG24221020230349177 22/10/2023 gorishankar 1748005011WL016503 gorishankar 00048 BKID0008894 1326 1326 Processed 09/11/2023 291230781 gorishankar MADHYANCHAL GRAMIN BANK(607232)
59 ASHOKNAGAR MP-48-005-011-001/25-C
(KAKARUARAI) 		1748005011NRG24221020230349181 22/10/2023 MAKHAN 1748005011WL016503 MAKHAN 00048 BKID0008894 1326 1326 Processed 09/11/2023 291230781 MAKHAN BANK OF INDIA(508505)
60 ASHOKNAGAR MP-48-005-057-003/202
(KUDAI) 		1748005057NRG24211020230348533 22/10/2023 laxmi yadav 1748005057WL016485 laxmi yadav 00048 BKID0008894 1105 1105 Processed 09/11/2023 291230781 laxmiyadav BANK OF INDIA(508505)
61 ASHOKNAGAR MP-48-005-057-003/202
(KUDAI) 		1748005057NRG24211020230348532 22/10/2023 santosh 1748005057WL016485 santosh 00048 BKID0008894 1105 1105 Processed 09/11/2023 291230781 santosh FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-097-002/78
(SATAU KHEDI) 		1748005097NRG24221020230349145 22/10/2023 Amar Singh 1748005097WL016502 Amar Singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 291230781 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
63 ASHOKNAGAR MP-48-005-002-001/69-B
(KHEJRA KHURD) 		1748005002NRG24221020230348931 22/10/2023 Suneeta bai 1748005002WL016495 Suneeta bai 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291230781 Suneetabai CENTRAL BANK OF INDIA(607115)
64 ASHOKNAGAR MP-48-005-097-003/154
(SATAU KHEDI) 		1748005097NRG24221020230349153 22/10/2023 Jitendr 1748005097WL016502 Jitendr 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291230781 Jitendr BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
65 ASHOKNAGAR MP-48-005-002-001/69-A
(KHEJRA KHURD) 		1748005002NRG24221020230348930 22/10/2023 ghanshyam singh 1748005002WL016495 ghanshyam singh 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291230781 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-057-003/31-B
(KUDAI) 		1748005057NRG24211020230348534 22/10/2023 pramendra sharma 1748005057WL016485 pramendra sharma 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291230781 pramendrasharma CANARA BANK(508532)
67 ASHOKNAGAR MP-48-005-057-003/31-B
(KUDAI) 		1748005057NRG24211020230348535 22/10/2023 sapnadevi 1748005057WL016485 sapnadevi 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291230781 sapnadevi CANARA BANK(508532)
SubTotal 3978 3978
68 ASHOKNAGAR MP-48-005-002-001/165-B
(KHEJRA KHURD) 		1748005002NRG24221020230348874 22/10/2023 pawan raghuwanshi 1748005002WL016495 pawan raghuwanshi 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 pawanraghuwanshi CENTRAL BANK OF INDIA(607115)
69 ASHOKNAGAR MP-48-005-002-001/303-B
(KHEJRA KHURD) 		1748005002NRG24221020230348895 22/10/2023 Satyendra singh 1748005002WL016495 Satyendra singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Satyendrasingh BANK OF BARODA(606985)
70 ASHOKNAGAR MP-48-005-002-001/37-C
(KHEJRA KHURD) 		1748005002NRG24221020230348919 22/10/2023 shashi bai 1748005002WL016495 shashi bai 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 shashibai BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-002-001/62-A
(KHEJRA KHURD) 		1748005002NRG24221020230348925 22/10/2023 Arun 1748005002WL016495 Arun 00089 CBIN0283380 1326 1326 Processed 10/11/2023 291230781 Arun STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-002-003/231
(KHEJRA KHURD) 		1748005002NRG24221020230348937 22/10/2023 balveer singh 1748005002WL016495 balveer singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 balveersingh UNION BANK OF INDIA(508500)
73 ASHOKNAGAR MP-48-005-002-003/231-A
(KHEJRA KHURD) 		1748005002NRG24221020230348938 22/10/2023 vimlesh bai 1748005002WL016495 vimlesh bai 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 vimleshbai UNION BANK OF INDIA(508500)
74 ASHOKNAGAR MP-48-005-005-002/168-A
(AKHAI TAPPA) 		1748005005NRG24221020230348586 22/10/2023 Teekaram 1748005005WL016490 Teekaram 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Teekaram CENTRAL BANK OF INDIA(607115)
75 ASHOKNAGAR MP-48-005-005-002/253-A
(AKHAI TAPPA) 		1748005005NRG24221020230348597 22/10/2023 Mohanlal 1748005005WL016490 Mohanlal 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Mohanlal PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-005-002/254-C
(AKHAI TAPPA) 		1748005005NRG24221020230348598 22/10/2023 Ramdayal 1748005005WL016490 Ramdayal 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Ramdayal FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-005-002/273-C
(AKHAI TAPPA) 		1748005005NRG24221020230348600 22/10/2023 Abhishek 1748005005WL016490 Abhishek 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Abhishek FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-005-002/585
(AKHAI TAPPA) 		1748005005NRG24221020230348624 22/10/2023 Prakash Ahirwar 1748005005WL016490 Prakash Ahirwar 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 PrakashAhirwar BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-005-003/121-A
(AKHAI TAPPA) 		1748005005NRG24221020230348644 22/10/2023 Charan 1748005005WL016490 Charan 00089 CBIN0283380 1326 1326 Processed 10/11/2023 291230781 Charan STATE BANK OF INDIA(508548)
80 ASHOKNAGAR MP-48-005-005-003/472
(AKHAI TAPPA) 		1748005005NRG24221020230348651 22/10/2023 indra singh 1748005005WL016490 indra singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 indrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-011-001/100
(KAKARUARAI) 		1748005011NRG24221020230349163 22/10/2023 PISTABAI 1748005011WL016503 PISTABAI 00089 CBIN0283380 1105 1105 Processed 09/11/2023 291230781 PISTABAI CENTRAL BANK OF INDIA(607115)
82 ASHOKNAGAR MP-48-005-011-001/114
(KAKARUARAI) 		1748005011NRG24221020230349166 22/10/2023 Banti 1748005011WL016503 Banti 00089 CBIN0283380 1105 1105 Processed 09/11/2023 291230781 Banti CENTRAL BANK OF INDIA(607115)
83 ASHOKNAGAR MP-48-005-011-001/133-A
(KAKARUARAI) 		1748005011NRG24221020230349168 22/10/2023 rajkumar 1748005011WL016503 rajkumar 00089 CBIN0283380 1105 1105 Processed 09/11/2023 291230781 rajkumar INDIAN BANK(607105)
84 ASHOKNAGAR MP-48-005-011-001/162
(KAKARUARAI) 		1748005011NRG24221020230349172 22/10/2023 Rajesh 1748005011WL016503 Rajesh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Rajesh BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-011-001/20-A
(KAKARUARAI) 		1748005011NRG24221020230349175 22/10/2023 sureh 1748005011WL016503 sureh 00089 CBIN0283380 1326 1326 Processed 10/11/2023 291230781 sureh STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-011-001/20-A
(KAKARUARAI) 		1748005011NRG24221020230349174 22/10/2023 sureh 1748005011WL016503 sureh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 sureh PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-011-001/30-A
(KAKARUARAI) 		1748005011NRG24221020230349186 22/10/2023 deeraj 1748005011WL016503 deeraj 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 deeraj BANK OF BARODA(606985)
88 ASHOKNAGAR MP-48-005-011-001/54
(KAKARUARAI) 		1748005011NRG24221020230349188 22/10/2023 Bhura 1748005011WL016503 Bhura 00089 CBIN0283380 1326 1326 Processed 10/11/2023 291230781 Bhura STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-011-001/59
(KAKARUARAI) 		1748005011NRG24221020230349190 22/10/2023 dhaneeram 1748005011WL016503 dhaneeram 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 dhaneeram BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-011-001/79
(KAKARUARAI) 		1748005011NRG24221020230349195 22/10/2023 Prakash 1748005011WL016503 Prakash 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Prakash CENTRAL BANK OF INDIA(607115)
91 ASHOKNAGAR MP-48-005-011-001/91-A
(KAKARUARAI) 		1748005011NRG24221020230349199 22/10/2023 ramveer 1748005011WL016503 ramveer 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 ramveer PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-057-003/9-A
(KUDAI) 		1748005000NRG24221020230349245 22/10/2023 pawan 1748005WL016504 pawan 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 pawan CENTRAL BANK OF INDIA(607115)
93 ASHOKNAGAR MP-48-005-057-003/9-A
(KUDAI) 		1748005000NRG24221020230349244 22/10/2023 pawan 1748005WL016504 pawan 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 pawan CENTRAL BANK OF INDIA(607115)
94 ASHOKNAGAR MP-48-005-094-004/40
(KUNDORA) 		1748005093NRG24221020230349054 22/10/2023 nepal 1748005093WL016497 nepal 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 nepal FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-097-003/188
(SATAU KHEDI) 		1748005097NRG24221020230349160 22/10/2023 Sanjeev 1748005097WL016502 Sanjeev 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291230781 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
96 ASHOKNAGAR MP-48-005-005-002/175-A
(AKHAI TAPPA) 		1748005005NRG24221020230348587 22/10/2023 Balaprasad 1748005005WL016490 Balaprasad 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291230781 Balaprasad MADHYANCHAL GRAMIN BANK(607232)
97 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005091NRG24211020230348549 22/10/2023 rajveer 1748005091WL016486 rajveer 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291230781 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 ASHOKNAGAR MP-48-005-057-001/58-A
(KUDAI) 		1748005000NRG24221020230349216 22/10/2023 anita 1748005WL016504 anita 00168 ICIC0006896 1326 1326 Processed 09/11/2023 291230781 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 ASHOKNAGAR MP-48-005-042-002/595
(MOHRI RAI) 		1748005000NRG24221020230349290 22/10/2023 Ashok 1748005WL016506 Ashok 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291230781 Ashok ICICI BANK LTD(508534)
100 ASHOKNAGAR MP-48-005-042-002/595
(MOHRI RAI) 		1748005000NRG24221020230349291 22/10/2023 Sona 1748005WL016506 Sona 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291230781 Sona BANK OF BARODA(606985)
SubTotal 2652 2652
101 ASHOKNAGAR MP-48-005-002-003/230
(KHEJRA KHURD) 		1748005002NRG24221020230348936 22/10/2023 sanju raghuwanshi 1748005002WL016495 sanju raghuwanshi 00349 PSIB0021084 1326 1326 Processed 09/11/2023 291230781 sanjuraghuwanshi FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-038-002/307-A
(SEMRA PAHAD) 		1748005038NRG24211020230348517 22/10/2023 Radheshyam yadav 1748005038WL016482 Radheshyam yadav 00349 PSIB0021084 1326 1326 Processed 09/11/2023 291230781 Radheshyamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
103 ASHOKNAGAR MP-48-005-002-001/201
(KHEJRA KHURD) 		1748005002NRG24221020230348881 22/10/2023 Ramu raghuwansshi 1748005002WL016495 Ramu raghuwansshi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291230781 Ramuraghuwansshi ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-002-001/65-A
(KHEJRA KHURD) 		1748005002NRG24221020230348927 22/10/2023 mohan singh 1748005002WL016495 mohan singh 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291230781 mohansingh PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-057-001/182-D
(KUDAI) 		1748005000NRG24221020230349206 22/10/2023 Guddi Bai Yadav 1748005WL016504 Guddi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291230781 GuddiBaiYadav PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-094-004/132-A
(KUNDORA) 		1748005093NRG24221020230349030 22/10/2023 Naran 1748005093WL016497 Naran 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291230781 Naran FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
107 ASHOKNAGAR MP-48-005-038-002/229
(SEMRA PAHAD) 		1748005038NRG24211020230348514 22/10/2023 Bhuri Bai 1748005038WL016481 Bhuri Bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291230781 BhuriBai PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-038-002/230
(SEMRA PAHAD) 		1748005038NRG24211020230348515 22/10/2023 Rani yadav 1748005038WL016481 Rani yadav 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291230781 Raniyadav PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-038-002/232
(SEMRA PAHAD) 		1748005038NRG24211020230348516 22/10/2023 Balkumari 1748005038WL016481 Balkumari 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291230781 Balkumari PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-038-002/314
(SEMRA PAHAD) 		1748005038NRG24211020230348519 22/10/2023 Raja babu 1748005038WL016482 Raja babu 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291230781 Rajababu PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-038-003/243
(SEMRA PAHAD) 		1748005038NRG24211020230348521 22/10/2023 Lalsingh 1748005038WL016482 Lalsingh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291230781 Lalsingh BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-038-003/318
(SEMRA PAHAD) 		1748005038NRG24211020230348523 22/10/2023 Mohan singh 1748005038WL016482 Mohan singh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291230781 Mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
113 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24221020230349219 22/10/2023 RAJA SINGH 1748005WL016504 RAJA SINGH 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291230781 RAJASINGH FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-057-001/8
(KUDAI) 		1748005000NRG24221020230349230 22/10/2023 balver 1748005WL016504 balver 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291230781 balver FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-057-001/8
(KUDAI) 		1748005000NRG24221020230349231 22/10/2023 vandna ahirwar 1748005WL016504 vandna ahirwar 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291230781 vandnaahirwar FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-057-003/160-A
(KUDAI) 		1748005057NRG24211020230348529 22/10/2023 BHAGVAN SINGH 1748005057WL016485 BHAGVAN SINGH 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291230781 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-057-004/48
(KUDAI) 		1748005000NRG24221020230349249 22/10/2023 RAJENDRA 1748005WL016504 RAJENDRA 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291230781 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
118 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005002NRG24221020230348863 22/10/2023 Arun 1748005002WL016495 Arun 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Arun PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-002-001/62-B
(KHEJRA KHURD) 		1748005002NRG24221020230348926 22/10/2023 Vishveer singh 1748005002WL016495 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Vishveersingh PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-091-001/103
(RENJHA) 		1748005000NRG24221020230349261 22/10/2023 KALURAM 1748005WL016505 KALURAM 00354 PUNB0313500 1326 1326 Processed 10/11/2023 291230781 KALURAM STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005000NRG24221020230349269 22/10/2023 Mohan Bheel 1748005WL016505 Mohan Bheel 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 MohanBheel INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005000NRG24221020230349278 22/10/2023 Dharmendra 1748005WL016505 Dharmendra 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-091-001/7-D
(RENJHA) 		1748005091NRG24211020230348543 22/10/2023 Vishveer 1748005091WL016486 Vishveer 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005091NRG24211020230348554 22/10/2023 RAMBHAROSHA 1748005091WL016486 RAMBHAROSHA 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 RAMBHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005091NRG24211020230348553 22/10/2023 RAMBHAROSHA 1748005091WL016486 RAMBHAROSHA 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 RAMBHAROSHA ICICI BANK LTD(508534)
126 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005091NRG24211020230348560 22/10/2023 MANGILAL 1748005091WL016487 MANGILAL 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005091NRG24211020230348559 22/10/2023 MANGILAL 1748005091WL016487 MANGILAL 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-093-001/24
(PADAM GHATA) 		1748005093NRG24221020230348988 22/10/2023 RAJAPAL 1748005093WL016497 RAJAPAL 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 RAJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-093-001/26
(PADAM GHATA) 		1748005093NRG24221020230348994 22/10/2023 PRAN SINGH 1748005093WL016497 PRAN SINGH 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 PRANSINGH FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-093-001/307
(PADAM GHATA) 		1748005093NRG24221020230348998 22/10/2023 bhura 1748005093WL016497 bhura 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 bhura FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-093-001/335
(PADAM GHATA) 		1748005093NRG24221020230349000 22/10/2023 Arjun Ahirwar 1748005093WL016497 Arjun Ahirwar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-093-001/42
(PADAM GHATA) 		1748005093NRG24221020230349003 22/10/2023 Satru 1748005093WL016497 Satru 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Satru FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-093-001/46
(PADAM GHATA) 		1748005093NRG24221020230349004 22/10/2023 Santosh 1748005093WL016497 Santosh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Santosh FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-093-001/66-A
(PADAM GHATA) 		1748005093NRG24221020230349006 22/10/2023 Nitesh 1748005093WL016497 Nitesh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-093-003/104
(PADAM GHATA) 		1748005093NRG24221020230349013 22/10/2023 Shivlal 1748005093WL016497 Shivlal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Shivlal FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-094-001/45-D
(KUNDORA) 		1748005093NRG24221020230349024 22/10/2023 harbeersingh 1748005093WL016497 harbeersingh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 harbeersingh FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-094-004/14
(KUNDORA) 		1748005093NRG24221020230349031 22/10/2023 Dhsnpal 1748005093WL016497 Dhsnpal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Dhsnpal FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-094-004/36
(KUNDORA) 		1748005093NRG24221020230349046 22/10/2023 Veersingh 1748005093WL016497 Veersingh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Veersingh FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-094-004/428
(KUNDORA) 		1748005093NRG24221020230349056 22/10/2023 Hariram Sharma 1748005093WL016497 Hariram Sharma 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 HariramSharma FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-094-004/434
(KUNDORA) 		1748005093NRG24221020230349058 22/10/2023 Ratna 1748005093WL016497 Ratna 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Ratna FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-094-004/436
(KUNDORA) 		1748005093NRG24221020230349060 22/10/2023 Khuman 1748005093WL016497 Khuman 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Khuman FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-094-004/51
(KUNDORA) 		1748005093NRG24221020230349065 22/10/2023 Maniram 1748005093WL016497 Maniram 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Maniram FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-097-001/642
(SATAU KHEDI) 		1748005097NRG24221020230349143 22/10/2023 ramveer 1748005097WL016502 ramveer 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 ramveer FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-097-003/115
(SATAU KHEDI) 		1748005097NRG24221020230349149 22/10/2023 laxman singh 1748005097WL016502 laxman singh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
145 ASHOKNAGAR MP-48-005-097-003/151
(SATAU KHEDI) 		1748005097NRG24221020230349152 22/10/2023 Ramesh 1748005097WL016502 Ramesh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Ramesh FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-097-003/192
(SATAU KHEDI) 		1748005097NRG24221020230349161 22/10/2023 Visal 1748005097WL016502 Visal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291230781 Visal FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
147 ASHOKNAGAR MP-48-005-057-001/189-A
(KUDAI) 		1748005000NRG24221020230349213 22/10/2023 rajkumar 1748005WL016504 rajkumar 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291230781 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 ASHOKNAGAR MP-48-005-011-001/106-B
(KAKARUARAI) 		1748005011NRG24221020230349165 22/10/2023 rajaram 1748005011WL016503 rajaram 00415 SBIN0030082 1105 1105 Processed 09/11/2023 291230781 rajaram BANK OF BARODA(606985)
149 ASHOKNAGAR MP-48-005-057-001/65-A
(KUDAI) 		1748005000NRG24221020230349218 22/10/2023 vishnu 1748005WL016504 vishnu 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 vishnu FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-057-001/65-A
(KUDAI) 		1748005000NRG24221020230349217 22/10/2023 vishnu 1748005WL016504 vishnu 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 vishnu FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-057-003/126
(KUDAI) 		1748005000NRG24221020230349240 22/10/2023 munshilal 1748005WL016504 munshilal 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 munshilal PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005091NRG24211020230348541 22/10/2023 DINESH 1748005091WL016486 DINESH 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHOKNAGAR MP-48-005-093-001/19
(PADAM GHATA) 		1748005093NRG24221020230348976 22/10/2023 shripal 1748005093WL016497 shripal 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-093-001/206
(PADAM GHATA) 		1748005093NRG24221020230348977 22/10/2023 Lakhan 1748005093WL016497 Lakhan 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 Lakhan FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-093-001/268
(PADAM GHATA) 		1748005093NRG24221020230348995 22/10/2023 Lalaram 1748005093WL016497 Lalaram 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 Lalaram FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-093-001/270
(PADAM GHATA) 		1748005093NRG24221020230348996 22/10/2023 ramsorup 1748005093WL016497 ramsorup 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 ramsorup FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-094-004/150-A
(KUNDORA) 		1748005093NRG24221020230349032 22/10/2023 sanjeev 1748005093WL016497 sanjeev 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
158 ASHOKNAGAR MP-48-005-094-004/150-B
(KUNDORA) 		1748005093NRG24221020230349033 22/10/2023 Indrajeet 1748005093WL016497 Indrajeet 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 Indrajeet FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-094-004/382
(KUNDORA) 		1748005093NRG24221020230349049 22/10/2023 Parvat 1748005093WL016497 Parvat 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 Parvat FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-094-004/86
(KUNDORA) 		1748005093NRG24221020230349070 22/10/2023 Upendr 1748005093WL016497 Upendr 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291230781 Upendr FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
161 ASHOKNAGAR MP-48-005-005-003/468
(AKHAI TAPPA) 		1748005005NRG24221020230348650 22/10/2023 golu 1748005005WL016490 golu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291230781 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
162 ASHOKNAGAR MP-48-005-005-003/106
(AKHAI TAPPA) 		1748005005NRG24221020230348642 22/10/2023 Rumal 1748005005WL016490 Rumal 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291230781 Rumal INDIAN BANK(607105)
163 ASHOKNAGAR MP-48-005-005-003/108
(AKHAI TAPPA) 		1748005005NRG24221020230348643 22/10/2023 Meharvan 1748005005WL016490 Meharvan 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291230781 Meharvan ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-005-003/483
(AKHAI TAPPA) 		1748005005NRG24221020230348652 22/10/2023 surendra 1748005005WL016490 surendra 00462 UCBA0001720 663 663 Processed 09/11/2023 291230781 surendra BANK OF INDIA(508505)
SubTotal 3315 3315
165 ASHOKNAGAR MP-48-005-002-001/305
(KHEJRA KHURD) 		1748005002NRG24221020230348896 22/10/2023 surendra singh 1748005002WL016495 surendra singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291230781 surendrasingh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005002NRG24221020230348916 22/10/2023 Veerendra singh 1748005002WL016495 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291230781 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-002-001/37-A
(KHEJRA KHURD) 		1748005002NRG24221020230348918 22/10/2023 brajesh singh 1748005002WL016495 brajesh singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291230781 brajeshsingh HDFC BANK LTD(607152)
168 ASHOKNAGAR MP-48-005-002-001/44-B
(KHEJRA KHURD) 		1748005002NRG24221020230348922 22/10/2023 Monu sharma 1748005002WL016495 Monu sharma 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291230781 Monusharma UCO BANK(607066)
169 ASHOKNAGAR MP-48-005-057-003/167-A
(KUDAI) 		1748005057NRG24211020230348530 22/10/2023 neelam 1748005057WL016485 neelam 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291230781 neelam PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-057-003/167-B
(KUDAI) 		1748005057NRG24211020230348531 22/10/2023 bhanuprakash ahirwar 1748005057WL016485 bhanuprakash ahirwar 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291230781 bhanuprakashahirwar PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-093-003/10
(PADAM GHATA) 		1748005093NRG24221020230349012 22/10/2023 moharsinhg 1748005093WL016497 moharsinhg 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291230781 moharsinhg FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
172 ASHOKNAGAR MP-48-005-002-001/167-B
(KHEJRA KHURD) 		1748005002NRG24221020230348876 22/10/2023 Hari 1748005002WL016495 Hari 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291230781 Hari FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-002-001/350
(KHEJRA KHURD) 		1748005002NRG24221020230348917 22/10/2023 keval ahirwar 1748005002WL016495 keval ahirwar 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291230781 kevalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24221020230349271 22/10/2023 SANJEEV 1748005WL016505 SANJEEV 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291230781 SANJEEV PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-091-002/189-C
(RENJHA) 		1748005091NRG24211020230348556 22/10/2023 MAKHAN SINGH YADAV 1748005091WL016487 MAKHAN SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291230781 MAKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-091-002/189-C
(RENJHA) 		1748005091NRG24211020230348555 22/10/2023 MAKHAN SINGH YADAV 1748005091WL016486 MAKHAN SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291230781 MAKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
177 ASHOKNAGAR MP-48-005-002-001/102
(KHEJRA KHURD) 		1748005002NRG24221020230348861 22/10/2023 Bhura 1748005002WL016495 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
178 ASHOKNAGAR MP-48-005-002-001/148-C
(KHEJRA KHURD) 		1748005002NRG24221020230348866 22/10/2023 devilal 1748005002WL016495 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-002-001/159-B
(KHEJRA KHURD) 		1748005002NRG24221020230348870 22/10/2023 sunil 1748005002WL016495 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHOKNAGAR MP-48-005-002-001/185-A
(KHEJRA KHURD) 		1748005002NRG24221020230348879 22/10/2023 dharmendra 1748005002WL016495 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 dharmendra FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-002-001/302
(KHEJRA KHURD) 		1748005002NRG24221020230348892 22/10/2023 usha bai 1748005002WL016495 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-002-001/302-A
(KHEJRA KHURD) 		1748005002NRG24221020230348893 22/10/2023 ramveer 1748005002WL016495 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHOKNAGAR MP-48-005-002-001/325
(KHEJRA KHURD) 		1748005002NRG24221020230348904 22/10/2023 veersingh 1748005002WL016495 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-002-001/40-A
(KHEJRA KHURD) 		1748005002NRG24221020230348921 22/10/2023 vivek 1748005002WL016495 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-002-001/49-A
(KHEJRA KHURD) 		1748005002NRG24221020230348923 22/10/2023 ajay 1748005002WL016495 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 ajay FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-002-001/78-A
(KHEJRA KHURD) 		1748005002NRG24221020230348933 22/10/2023 rajesh 1748005002WL016495 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-002-001/90
(KHEJRA KHURD) 		1748005002NRG24221020230348934 22/10/2023 Jashrath 1748005002WL016495 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
188 ASHOKNAGAR MP-48-005-002-001/95-A
(KHEJRA KHURD) 		1748005002NRG24221020230348935 22/10/2023 ramcharan 1748005002WL016495 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-005-002/240-C
(AKHAI TAPPA) 		1748005005NRG24221020230348590 22/10/2023 Jagannath 1748005005WL016490 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Jagannath AXIS BANK(607153)
190 ASHOKNAGAR MP-48-005-005-002/241-C
(AKHAI TAPPA) 		1748005005NRG24221020230348591 22/10/2023 Harnam 1748005005WL016490 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Harnam FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-005-002/243-B
(AKHAI TAPPA) 		1748005005NRG24221020230348592 22/10/2023 Nathhu 1748005005WL016490 Nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Nathhu BANK OF BARODA(606985)
192 ASHOKNAGAR MP-48-005-005-002/244-D
(AKHAI TAPPA) 		1748005005NRG24221020230348593 22/10/2023 Ramcharan 1748005005WL016490 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Ramcharan BANK OF BARODA(606985)
193 ASHOKNAGAR MP-48-005-005-002/248-A
(AKHAI TAPPA) 		1748005005NRG24221020230348594 22/10/2023 Raghuveer 1748005005WL016490 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Raghuveer BANK OF BARODA(606985)
194 ASHOKNAGAR MP-48-005-005-002/251-D
(AKHAI TAPPA) 		1748005005NRG24221020230348596 22/10/2023 Kashiram 1748005005WL016490 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Kashiram FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-005-003/123
(AKHAI TAPPA) 		1748005005NRG24221020230348645 22/10/2023 Kalyan 1748005005WL016490 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Kalyan INDIAN BANK(607105)
196 ASHOKNAGAR MP-48-005-005-003/159-C
(AKHAI TAPPA) 		1748005005NRG24221020230348646 22/10/2023 Rinkesh 1748005005WL016490 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Rinkesh BANK OF BARODA(606985)
197 ASHOKNAGAR MP-48-005-005-003/160-D
(AKHAI TAPPA) 		1748005005NRG24221020230348647 22/10/2023 Pappu 1748005005WL016490 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Pappu ICICI BANK LTD(508534)
198 ASHOKNAGAR MP-48-005-005-003/333
(AKHAI TAPPA) 		1748005005NRG24221020230348649 22/10/2023 Soma 1748005005WL016490 Soma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Soma BANK OF INDIA(508505)
199 ASHOKNAGAR MP-48-005-042-002/576
(MOHRI RAI) 		1748005000NRG24221020230349283 22/10/2023 gourav 1748005WL016506 gourav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 gourav ICICI BANK LTD(508534)
200 ASHOKNAGAR MP-48-005-042-002/576
(MOHRI RAI) 		1748005000NRG24221020230349284 22/10/2023 pravesh 1748005WL016506 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230781 pravesh STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-042-002/582
(MOHRI RAI) 		1748005000NRG24221020230349287 22/10/2023 neema 1748005WL016506 neema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 neema BANK OF BARODA(606985)
202 ASHOKNAGAR MP-48-005-042-002/582
(MOHRI RAI) 		1748005000NRG24221020230349286 22/10/2023 rohit 1748005WL016506 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 rohit IDBI BANK(607095)
203 ASHOKNAGAR MP-48-005-091-001/119-A
(RENJHA) 		1748005000NRG24221020230349267 22/10/2023 RAMBAN 1748005WL016505 RAMBAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 RAMBAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005000NRG24221020230349277 22/10/2023 MOHAR SINGH 1748005WL016505 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005000NRG24221020230349279 22/10/2023 Ramsingh 1748005WL016505 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Ramsingh PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-091-001/24-A
(RENJHA) 		1748005091NRG24211020230348537 22/10/2023 budda 1748005091WL016486 budda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 budda INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-091-001/46-D
(RENJHA) 		1748005091NRG24211020230348538 22/10/2023 BHURERAM 1748005091WL016486 BHURERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 BHURERAM MADHYANCHAL GRAMIN BANK(607232)
208 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005091NRG24211020230348542 22/10/2023 Virendra 1748005091WL016486 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-091-002/112-B
(RENJHA) 		1748005091NRG24211020230348552 22/10/2023 Harveer 1748005091WL016486 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230781 Harveer STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-091-002/51-D
(RENJHA) 		1748005091NRG24211020230348565 22/10/2023 GEETA BAI 1748005091WL016487 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 GEETABAI UNION BANK OF INDIA(508500)
211 ASHOKNAGAR MP-48-005-093-001/102
(PADAM GHATA) 		1748005093NRG24221020230348973 22/10/2023 Shilkumar 1748005093WL016497 Shilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Shilkumar FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-093-001/106
(PADAM GHATA) 		1748005093NRG24221020230348974 22/10/2023 Sonu 1748005093WL016497 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Sonu FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-093-001/107
(PADAM GHATA) 		1748005093NRG24221020230348975 22/10/2023 Brajpal 1748005093WL016497 Brajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Brajpal FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-093-001/213
(PADAM GHATA) 		1748005093NRG24221020230348979 22/10/2023 Ramu 1748005093WL016497 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Ramu FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-093-001/220
(PADAM GHATA) 		1748005093NRG24221020230348981 22/10/2023 Turshi 1748005093WL016497 Turshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Turshi FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-093-001/220-A
(PADAM GHATA) 		1748005093NRG24221020230348982 22/10/2023 Mishri 1748005093WL016497 Mishri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Mishri FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-093-001/221
(PADAM GHATA) 		1748005093NRG24221020230348983 22/10/2023 Angkesh 1748005093WL016497 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Angkesh FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-093-001/231
(PADAM GHATA) 		1748005093NRG24221020230348986 22/10/2023 Krshangopal 1748005093WL016497 Krshangopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Krshangopal FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-093-001/240-A
(PADAM GHATA) 		1748005093NRG24221020230348990 22/10/2023 Golu 1748005093WL016497 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-093-001/33
(PADAM GHATA) 		1748005093NRG24221020230348999 22/10/2023 Kelash 1748005093WL016497 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Kelash FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-093-001/39-A
(PADAM GHATA) 		1748005093NRG24221020230349001 22/10/2023 pavan 1748005093WL016497 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 pavan FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-093-001/58
(PADAM GHATA) 		1748005093NRG24221020230349005 22/10/2023 Pooja yadav 1748005093WL016497 Pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Poojayadav FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-093-001/73-A
(PADAM GHATA) 		1748005093NRG24221020230349007 22/10/2023 Ramkireshn 1748005093WL016497 Ramkireshn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Ramkireshn FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-093-001/75-D
(PADAM GHATA) 		1748005093NRG24221020230349008 22/10/2023 bhaiyalal 1748005093WL016497 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 bhaiyalal FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-093-001/80-A
(PADAM GHATA) 		1748005093NRG24221020230349009 22/10/2023 moharsingh 1748005093WL016497 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 moharsingh FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-093-001/83
(PADAM GHATA) 		1748005093NRG24221020230349010 22/10/2023 Amarsingh 1748005093WL016497 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Amarsingh FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-093-003/98
(PADAM GHATA) 		1748005093NRG24221020230349021 22/10/2023 Ajendra 1748005093WL016497 Ajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-094-001/112
(KUNDORA) 		1748005093NRG24221020230349022 22/10/2023 Raghuraj 1748005093WL016497 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Raghuraj FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-094-001/53-B
(KUNDORA) 		1748005093NRG24221020230349025 22/10/2023 hkalak 1748005093WL016497 hkalak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 hkalak FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-094-001/72
(KUNDORA) 		1748005093NRG24221020230349027 22/10/2023 Jagdeesh 1748005093WL016497 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230781 Jagdeesh STATE BANK OF INDIA(508548)
231 ASHOKNAGAR MP-48-005-094-004/1
(KUNDORA) 		1748005093NRG24221020230349028 22/10/2023 Rajpal 1748005093WL016497 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Rajpal FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-094-004/120
(KUNDORA) 		1748005093NRG24221020230349029 22/10/2023 sunil 1748005093WL016497 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 sunil PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-094-004/345
(KUNDORA) 		1748005093NRG24221020230349041 22/10/2023 Devindra 1748005093WL016497 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Devindra FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-094-004/345-A
(KUNDORA) 		1748005093NRG24221020230349042 22/10/2023 Ravindra 1748005093WL016497 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Ravindra FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-094-004/348
(KUNDORA) 		1748005093NRG24221020230349043 22/10/2023 Malkhan 1748005093WL016497 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Malkhan FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-094-004/35
(KUNDORA) 		1748005093NRG24221020230349044 22/10/2023 dayaram 1748005093WL016497 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 dayaram FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-094-004/358
(KUNDORA) 		1748005093NRG24221020230349045 22/10/2023 Vijaypal 1748005093WL016497 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230781 Vijaypal STATE BANK OF INDIA(508548)
238 ASHOKNAGAR MP-48-005-094-004/379
(KUNDORA) 		1748005093NRG24221020230349048 22/10/2023 Raju 1748005093WL016497 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230781 Raju STATE BANK OF INDIA(508548)
239 ASHOKNAGAR MP-48-005-094-004/386
(KUNDORA) 		1748005093NRG24221020230349052 22/10/2023 Vijay 1748005093WL016497 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Vijay FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-094-004/404
(KUNDORA) 		1748005093NRG24221020230349055 22/10/2023 Mathura 1748005093WL016497 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
241 ASHOKNAGAR MP-48-005-094-004/500
(KUNDORA) 		1748005093NRG24221020230349062 22/10/2023 Arvindra 1748005093WL016497 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Arvindra FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-094-004/504
(KUNDORA) 		1748005093NRG24221020230349063 22/10/2023 Dharvindra 1748005093WL016497 Dharvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Dharvindra FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-094-004/73-C
(KUNDORA) 		1748005093NRG24221020230349068 22/10/2023 Jagdeesh 1748005093WL016497 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230781 Jagdeesh FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-094-004/96
(KUNDORA) 		1748005093NRG24221020230349071 22/10/2023 Shishupal 1748005093WL016497 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230781 Shishupal STATE BANK OF INDIA(508548)
SubTotal 90168 90168
245 ASHOKNAGAR MP-48-005-002-001/15-A
(KHEJRA KHURD) 		1748005002NRG24221020230348867 22/10/2023 Dropti bai 1748005002WL016495 Dropti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Droptibai FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-042-002/572
(MOHRI RAI) 		1748005000NRG24221020230349282 22/10/2023 Badri Sahu 1748005WL016506 Badri Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 BadriSahu FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-057-001/192-C
(KUDAI) 		1748005000NRG24221020230349215 22/10/2023 Kallu 1748005WL016504 Kallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Kallu FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24221020230349262 22/10/2023 pappu kushwah 1748005WL016505 pappu kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 pappukushwah PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24221020230349263 22/10/2023 ramgopal 1748005WL016505 ramgopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 ramgopal PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-091-001/114-A
(RENJHA) 		1748005000NRG24221020230349264 22/10/2023 lalliram 1748005WL016505 lalliram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005000NRG24221020230349268 22/10/2023 mohan 1748005WL016505 mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 mohan PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-091-001/123-B
(RENJHA) 		1748005000NRG24221020230349270 22/10/2023 lallaram 1748005WL016505 lallaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 lallaram INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHOKNAGAR MP-48-005-091-001/130-A
(RENJHA) 		1748005000NRG24221020230349273 22/10/2023 ashok 1748005WL016505 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24221020230349275 22/10/2023 balveer 1748005WL016505 balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
255 ASHOKNAGAR MP-48-005-091-001/94-A
(RENJHA) 		1748005091NRG24211020230348544 22/10/2023 Babulal 1748005091WL016486 Babulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Babulal PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005091NRG24211020230348558 22/10/2023 kunnu 1748005091WL016487 kunnu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005091NRG24211020230348557 22/10/2023 kunnu 1748005091WL016487 kunnu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-091-002/95-D
(RENJHA) 		1748005091NRG24211020230348567 22/10/2023 rajkumar 1748005091WL016487 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHOKNAGAR MP-48-005-091-002/95-D
(RENJHA) 		1748005091NRG24211020230348566 22/10/2023 rajkumar 1748005091WL016487 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
260 ASHOKNAGAR MP-48-005-093-001/208
(PADAM GHATA) 		1748005093NRG24221020230348978 22/10/2023 Prdeep Kumar 1748005093WL016497 Prdeep Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 PrdeepKumar FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-093-001/226
(PADAM GHATA) 		1748005093NRG24221020230348984 22/10/2023 Agkesh 1748005093WL016497 Agkesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Agkesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 ASHOKNAGAR MP-48-005-093-001/227
(PADAM GHATA) 		1748005093NRG24221020230348985 22/10/2023 Shirajaingh 1748005093WL016497 Shirajaingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Shirajaingh FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-093-001/305-A
(PADAM GHATA) 		1748005093NRG24221020230348997 22/10/2023 Santosh 1748005093WL016497 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Santosh FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-093-001/400
(PADAM GHATA) 		1748005093NRG24221020230349002 22/10/2023 Dipak 1748005093WL016497 Dipak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Dipak FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-094-001/64-A
(KUNDORA) 		1748005093NRG24221020230349026 22/10/2023 Navajpal 1748005093WL016497 Navajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Navajpal FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-094-004/152
(KUNDORA) 		1748005093NRG24221020230349034 22/10/2023 Denesh 1748005093WL016497 Denesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHOKNAGAR MP-48-005-094-004/152-A
(KUNDORA) 		1748005093NRG24221020230349035 22/10/2023 Chota 1748005093WL016497 Chota 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Chota PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-094-004/21-A
(KUNDORA) 		1748005093NRG24221020230349036 22/10/2023 Gorav Baghel 1748005093WL016497 Gorav Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 GoravBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
269 ASHOKNAGAR MP-48-005-094-004/322
(KUNDORA) 		1748005093NRG24221020230349037 22/10/2023 Virsingh 1748005093WL016497 Virsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 ASHOKNAGAR MP-48-005-094-004/324
(KUNDORA) 		1748005093NRG24221020230349038 22/10/2023 Rajpal 1748005093WL016497 Rajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Rajpal FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-094-004/335
(KUNDORA) 		1748005093NRG24221020230349039 22/10/2023 Sunil 1748005093WL016497 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Sunil FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-094-004/344
(KUNDORA) 		1748005093NRG24221020230349040 22/10/2023 Umesh 1748005093WL016497 Umesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Umesh FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-094-004/373
(KUNDORA) 		1748005093NRG24221020230349047 22/10/2023 Pappu 1748005093WL016497 Pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Pappu FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-094-004/383
(KUNDORA) 		1748005093NRG24221020230349050 22/10/2023 Vishmver 1748005093WL016497 Vishmver 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Vishmver PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-094-004/398-A
(KUNDORA) 		1748005093NRG24221020230349053 22/10/2023 Kamal Singh 1748005093WL016497 Kamal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 KamalSingh FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-094-004/508
(KUNDORA) 		1748005093NRG24221020230349064 22/10/2023 Shantosh 1748005093WL016497 Shantosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Shantosh FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-094-004/520
(KUNDORA) 		1748005093NRG24221020230349067 22/10/2023 Abhisek 1748005093WL016497 Abhisek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230781 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
278 ASHOKNAGAR MP-48-005-002-001/150-A
(KHEJRA KHURD) 		1748005002NRG24221020230348868 22/10/2023 madan ahirwar 1748005002WL016495 madan ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 madanahirwar FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-002-001/164-C
(KHEJRA KHURD) 		1748005002NRG24221020230348873 22/10/2023 golu balmik 1748005002WL016495 golu balmik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 golubalmik FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-002-001/251
(KHEJRA KHURD) 		1748005002NRG24221020230348888 22/10/2023 krishna bai 1748005002WL016495 krishna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 krishnabai FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-002-001/255
(KHEJRA KHURD) 		1748005002NRG24221020230348889 22/10/2023 ajab singh 1748005002WL016495 ajab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 ajabsingh FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-002-001/68-A
(KHEJRA KHURD) 		1748005002NRG24221020230348929 22/10/2023 Arpit raghuwanshi 1748005002WL016495 Arpit raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Arpitraghuwanshi FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-005-002/130
(AKHAI TAPPA) 		1748005005NRG24221020230348585 22/10/2023 Veersingh 1748005005WL016490 Veersingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Veersingh FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-005-002/22
(AKHAI TAPPA) 		1748005005NRG24221020230348588 22/10/2023 rajbai 1748005005WL016490 rajbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 rajbai BANK OF BARODA(606985)
285 ASHOKNAGAR MP-48-005-005-002/255
(AKHAI TAPPA) 		1748005005NRG24221020230348599 22/10/2023 kamlesh 1748005005WL016490 kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 kamlesh FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-005-002/274-D
(AKHAI TAPPA) 		1748005005NRG24221020230348601 22/10/2023 Shivram 1748005005WL016490 Shivram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Shivram BANK OF BARODA(606985)
287 ASHOKNAGAR MP-48-005-005-002/501-C
(AKHAI TAPPA) 		1748005005NRG24221020230348604 22/10/2023 uttam singh 1748005005WL016490 uttam singh 00688 FINO0001446 884 884 Processed 09/11/2023 291230781 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 ASHOKNAGAR MP-48-005-005-002/520
(AKHAI TAPPA) 		1748005005NRG24221020230348605 22/10/2023 Seema Bai 1748005005WL016490 Seema Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 SeemaBai PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-005-002/523
(AKHAI TAPPA) 		1748005005NRG24221020230348606 22/10/2023 Dinesh Raghuwanshi 1748005005WL016490 Dinesh Raghuwanshi 00688 FINO0001446 884 884 Processed 09/11/2023 291230781 DineshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-005-002/528
(AKHAI TAPPA) 		1748005005NRG24221020230348608 22/10/2023 Ramviresh 1748005005WL016490 Ramviresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Ramviresh AXIS BANK(607153)
291 ASHOKNAGAR MP-48-005-005-002/531
(AKHAI TAPPA) 		1748005005NRG24221020230348609 22/10/2023 Rambharosa 1748005005WL016490 Rambharosa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Rambharosa CENTRAL BANK OF INDIA(607115)
292 ASHOKNAGAR MP-48-005-005-002/535
(AKHAI TAPPA) 		1748005005NRG24221020230348610 22/10/2023 Golu Kushwah 1748005005WL016490 Golu Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230781 GoluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-005-002/537
(AKHAI TAPPA) 		1748005005NRG24221020230348611 22/10/2023 Harishankar 1748005005WL016490 Harishankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Harishankar CENTRAL BANK OF INDIA(607115)
294 ASHOKNAGAR MP-48-005-005-002/538
(AKHAI TAPPA) 		1748005005NRG24221020230348612 22/10/2023 Babulal 1748005005WL016490 Babulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Babulal BANK OF INDIA(508505)
295 ASHOKNAGAR MP-48-005-005-002/540
(AKHAI TAPPA) 		1748005005NRG24221020230348613 22/10/2023 Mahendra Kushwah 1748005005WL016490 Mahendra Kushwah 00688 FINO0001446 663 663 Processed 09/11/2023 291230781 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-005-002/551
(AKHAI TAPPA) 		1748005005NRG24221020230348614 22/10/2023 Keval Chand 1748005005WL016490 Keval Chand 00688 FINO0001446 663 663 Processed 09/11/2023 291230781 KevalChand CENTRAL BANK OF INDIA(607115)
297 ASHOKNAGAR MP-48-005-005-002/552
(AKHAI TAPPA) 		1748005005NRG24221020230348615 22/10/2023 Amar Singh 1748005005WL016490 Amar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 AmarSingh AXIS BANK(607153)
298 ASHOKNAGAR MP-48-005-005-002/553
(AKHAI TAPPA) 		1748005005NRG24221020230348616 22/10/2023 Abhishek 1748005005WL016490 Abhishek 00688 FINO0001446 663 663 Processed 09/11/2023 291230781 Abhishek BANK OF BARODA(606985)
299 ASHOKNAGAR MP-48-005-005-002/556
(AKHAI TAPPA) 		1748005005NRG24221020230348617 22/10/2023 Ravind Raghuwanshi 1748005005WL016490 Ravind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RavindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-005-002/557
(AKHAI TAPPA) 		1748005005NRG24221020230348618 22/10/2023 Manoj 1748005005WL016490 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Manoj AXIS BANK(607153)
301 ASHOKNAGAR MP-48-005-005-002/559
(AKHAI TAPPA) 		1748005005NRG24221020230348619 22/10/2023 Dinesh Kushwah 1748005005WL016490 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 DineshKushwah CENTRAL BANK OF INDIA(607115)
302 ASHOKNAGAR MP-48-005-005-002/560
(AKHAI TAPPA) 		1748005005NRG24221020230348620 22/10/2023 Neeraj Kushwah 1748005005WL016490 Neeraj Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-005-002/565
(AKHAI TAPPA) 		1748005005NRG24221020230348621 22/10/2023 Neetesh Raghuwanshi 1748005005WL016490 Neetesh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-005-002/601
(AKHAI TAPPA) 		1748005005NRG24221020230348627 22/10/2023 Mukesh 1748005005WL016490 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Mukesh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-005-002/605
(AKHAI TAPPA) 		1748005005NRG24221020230348629 22/10/2023 Chandrabhan 1748005005WL016490 Chandrabhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Chandrabhan FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-005-002/606
(AKHAI TAPPA) 		1748005005NRG24221020230348630 22/10/2023 bhura 1748005005WL016490 bhura 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 bhura CENTRAL BANK OF INDIA(607115)
307 ASHOKNAGAR MP-48-005-005-002/607
(AKHAI TAPPA) 		1748005005NRG24221020230348631 22/10/2023 Bhuriya bai 1748005005WL016490 Bhuriya bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230781 Bhuriyabai BANK OF BARODA(606985)
308 ASHOKNAGAR MP-48-005-005-002/619
(AKHAI TAPPA) 		1748005005NRG24221020230348634 22/10/2023 Munni Bai 1748005005WL016490 Munni Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 MunniBai FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-005-002/73
(AKHAI TAPPA) 		1748005005NRG24221020230348640 22/10/2023 baliram 1748005005WL016490 baliram 00688 FINO0001446 663 663 Processed 09/11/2023 291230781 baliram FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-005-002/77
(AKHAI TAPPA) 		1748005005NRG24221020230348641 22/10/2023 Keshar bai 1748005005WL016490 Keshar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Kesharbai FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-011-001/114-A
(KAKARUARAI) 		1748005011NRG24221020230349167 22/10/2023 MANOJ 1748005011WL016503 MANOJ 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230781 MANOJ FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-011-001/216
(KAKARUARAI) 		1748005011NRG24221020230349180 22/10/2023 ashok kumar 1748005011WL016503 ashok kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 ashokkumar FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-011-001/54-B
(KAKARUARAI) 		1748005011NRG24221020230349189 22/10/2023 DHARAM SINGH 1748005011WL016503 DHARAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-011-001/66-A
(KAKARUARAI) 		1748005011NRG24221020230349194 22/10/2023 diman 1748005011WL016503 diman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 diman FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-038-003/181-A
(SEMRA PAHAD) 		1748005038NRG24211020230348520 22/10/2023 Vishal Adivasi 1748005038WL016482 Vishal Adivasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230781 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-042-002/572
(MOHRI RAI) 		1748005000NRG24221020230349280 22/10/2023 mahesh 1748005WL016506 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 mahesh ICICI BANK LTD(508534)
317 ASHOKNAGAR MP-48-005-042-002/577-A
(MOHRI RAI) 		1748005000NRG24221020230349285 22/10/2023 ashok 1748005WL016506 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 ashok FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-042-002/585
(MOHRI RAI) 		1748005000NRG24221020230349288 22/10/2023 sonu 1748005WL016506 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 sonu FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-042-002/586
(MOHRI RAI) 		1748005000NRG24221020230349289 22/10/2023 parmal 1748005WL016506 parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 parmal ICICI BANK LTD(508534)
320 ASHOKNAGAR MP-48-005-042-002/604
(MOHRI RAI) 		1748005000NRG24221020230349293 22/10/2023 pinki 1748005WL016506 pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 pinki FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-042-002/604
(MOHRI RAI) 		1748005000NRG24221020230349292 22/10/2023 rakesh 1748005WL016506 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 rakesh FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-042-002/605
(MOHRI RAI) 		1748005000NRG24221020230349294 22/10/2023 mukesh 1748005WL016506 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 mukesh FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-042-002/605
(MOHRI RAI) 		1748005000NRG24221020230349295 22/10/2023 usha 1748005WL016506 usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 usha FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-042-002/608
(MOHRI RAI) 		1748005000NRG24221020230349296 22/10/2023 lakhan 1748005WL016506 lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 lakhan UNION BANK OF INDIA(508500)
325 ASHOKNAGAR MP-48-005-042-002/608
(MOHRI RAI) 		1748005000NRG24221020230349297 22/10/2023 pishta 1748005WL016506 pishta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 pishta FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-042-002/610
(MOHRI RAI) 		1748005000NRG24221020230349298 22/10/2023 bablu 1748005WL016506 bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 bablu FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-042-002/610
(MOHRI RAI) 		1748005000NRG24221020230349299 22/10/2023 sukhvati 1748005WL016506 sukhvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 sukhvati ICICI BANK LTD(508534)
328 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005000NRG24221020230349303 22/10/2023 nathiya 1748005WL016506 nathiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 nathiya PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005000NRG24221020230349301 22/10/2023 rekha 1748005WL016506 rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 rekha BANK OF INDIA(508505)
330 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005000NRG24221020230349302 22/10/2023 shankar 1748005WL016506 shankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 shankar BANK OF BARODA(606985)
331 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005000NRG24221020230349300 22/10/2023 sunil 1748005WL016506 sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 sunil ICICI BANK LTD(508534)
332 ASHOKNAGAR MP-48-005-057-001/104-B
(KUDAI) 		1748005000NRG24221020230349201 22/10/2023 Anand Kumar 1748005WL016504 Anand Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 AnandKumar FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-057-001/110-B
(KUDAI) 		1748005000NRG24221020230349202 22/10/2023 Ram Kumar 1748005WL016504 Ram Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RamKumar FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24221020230349203 22/10/2023 BRAKHBHAN 1748005WL016504 BRAKHBHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 BRAKHBHAN FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24221020230349204 22/10/2023 Rekha 1748005WL016504 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Rekha FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-057-001/183
(KUDAI) 		1748005000NRG24221020230349207 22/10/2023 Dhanpal Yadav 1748005WL016504 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-057-001/184
(KUDAI) 		1748005000NRG24221020230349208 22/10/2023 sher Singh Yadav 1748005WL016504 sher Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 sherSinghYadav FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24221020230349209 22/10/2023 Aman Singh 1748005WL016504 Aman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 AmanSingh FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24221020230349210 22/10/2023 Sugandha 1748005WL016504 Sugandha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Sugandha FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-057-001/186-C
(KUDAI) 		1748005000NRG24221020230349211 22/10/2023 DAYAL SINGH 1748005WL016504 DAYAL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-057-001/186-C
(KUDAI) 		1748005000NRG24221020230349212 22/10/2023 Sheetal Bai 1748005WL016504 Sheetal Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 SheetalBai FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-057-001/192-C
(KUDAI) 		1748005000NRG24221020230349214 22/10/2023 SHRIPAL 1748005WL016504 SHRIPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 SHRIPAL FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24221020230349220 22/10/2023 mithlesh bai 1748005WL016504 mithlesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 mithleshbai FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-057-001/76
(KUDAI) 		1748005000NRG24221020230349221 22/10/2023 Parmal Singh Yadav 1748005WL016504 Parmal Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 ParmalSinghYadav FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-057-001/77
(KUDAI) 		1748005000NRG24221020230349222 22/10/2023 Ramesh Kumar 1748005WL016504 Ramesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RameshKumar FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-057-001/77
(KUDAI) 		1748005000NRG24221020230349223 22/10/2023 Ramshree Bai 1748005WL016504 Ramshree Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RamshreeBai FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-057-001/77-A
(KUDAI) 		1748005000NRG24221020230349225 22/10/2023 Anita Ahirwar 1748005WL016504 Anita Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-057-001/77-A
(KUDAI) 		1748005000NRG24221020230349224 22/10/2023 Mukesh Ahirwar 1748005WL016504 Mukesh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-057-001/78
(KUDAI) 		1748005000NRG24221020230349227 22/10/2023 Rajesh Bai Yadav 1748005WL016504 Rajesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RajeshBaiYadav FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-057-001/78
(KUDAI) 		1748005000NRG24221020230349226 22/10/2023 Rajkumar Yadav 1748005WL016504 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-057-001/79
(KUDAI) 		1748005000NRG24221020230349228 22/10/2023 Nitesh Kumar 1748005WL016504 Nitesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 NiteshKumar FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-057-001/79
(KUDAI) 		1748005000NRG24221020230349229 22/10/2023 Seema Yadav 1748005WL016504 Seema Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 SeemaYadav FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-057-001/81
(KUDAI) 		1748005000NRG24221020230349233 22/10/2023 Brajesh Bai Yadav 1748005WL016504 Brajesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 BrajeshBaiYadav FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-057-001/81
(KUDAI) 		1748005000NRG24221020230349232 22/10/2023 Rajkumar Yadav 1748005WL016504 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-057-001/81-A
(KUDAI) 		1748005000NRG24221020230349234 22/10/2023 Mohan Singh Yadav 1748005WL016504 Mohan Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 MohanSinghYadav FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-057-001/81-A
(KUDAI) 		1748005000NRG24221020230349235 22/10/2023 Pushpa Bai 1748005WL016504 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 PushpaBai FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-057-001/83
(KUDAI) 		1748005000NRG24221020230349236 22/10/2023 Harpal Singh 1748005WL016504 Harpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 HarpalSingh FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-057-001/83
(KUDAI) 		1748005000NRG24221020230349237 22/10/2023 Maya Bai 1748005WL016504 Maya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 MayaBai FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-057-003/100-A
(KUDAI) 		1748005000NRG24221020230349238 22/10/2023 sukhlal 1748005WL016504 sukhlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 sukhlal FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-057-003/115-A
(KUDAI) 		1748005000NRG24221020230349239 22/10/2023 MALKHAN 1748005WL016504 MALKHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 MALKHAN FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-057-003/195
(KUDAI) 		1748005000NRG24221020230349241 22/10/2023 rajendra 1748005WL016504 rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 rajendra FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-057-003/7-A
(KUDAI) 		1748005000NRG24221020230349242 22/10/2023 Sonu Raghuvanshi 1748005WL016504 Sonu Raghuvanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 SonuRaghuvanshi FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-057-003/77
(KUDAI) 		1748005000NRG24221020230349243 22/10/2023 Bato 1748005WL016504 Bato 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Bato FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-057-003/95
(KUDAI) 		1748005000NRG24221020230349246 22/10/2023 RAMASAKHI 1748005WL016504 RAMASAKHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RAMASAKHI FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-057-004/10-B
(KUDAI) 		1748005000NRG24221020230349247 22/10/2023 RAJEEV 1748005WL016504 RAJEEV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RAJEEV FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-057-004/10-C
(KUDAI) 		1748005000NRG24221020230349248 22/10/2023 RAJKUMARI BAI 1748005WL016504 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-057-004/48-A
(KUDAI) 		1748005000NRG24221020230349250 22/10/2023 Braj Mohan Yadav 1748005WL016504 Braj Mohan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 BrajMohanYadav FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-057-004/49-A
(KUDAI) 		1748005000NRG24221020230349251 22/10/2023 Ramveer Yadav 1748005WL016504 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RamveerYadav FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-057-004/64
(KUDAI) 		1748005000NRG24221020230349252 22/10/2023 Lakhan Singh Yadav 1748005WL016504 Lakhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-057-004/67-B
(KUDAI) 		1748005000NRG24221020230349253 22/10/2023 Manisha Yadav 1748005WL016504 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 ManishaYadav FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-057-004/69
(KUDAI) 		1748005000NRG24221020230349254 22/10/2023 Anita Bai Yadav 1748005WL016504 Anita Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 AnitaBaiYadav FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-057-004/71
(KUDAI) 		1748005000NRG24221020230349255 22/10/2023 Rubi Yadav 1748005WL016504 Rubi Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RubiYadav FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-057-004/72
(KUDAI) 		1748005000NRG24221020230349256 22/10/2023 Rukmani Yadav 1748005WL016504 Rukmani Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RukmaniYadav FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-057-004/83
(KUDAI) 		1748005000NRG24221020230349257 22/10/2023 Bharat Singh 1748005WL016504 Bharat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 BharatSingh FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-057-004/85
(KUDAI) 		1748005000NRG24221020230349258 22/10/2023 Collector Singh 1748005WL016504 Collector Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 CollectorSingh FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24221020230349259 22/10/2023 Deepak Yadav 1748005WL016504 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 DeepakYadav FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24221020230349260 22/10/2023 Ramlesh Yadav 1748005WL016504 Ramlesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RamleshYadav FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24221020230349272 22/10/2023 RAMVEER 1748005WL016505 RAMVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RAMVEER PUNJAB NATIONAL BANK(508568)
379 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005091NRG24211020230348561 22/10/2023 Jagdees 1748005091WL016487 Jagdees 00688 FINO0001446 1326 1326 Processed 10/11/2023 291230781 Jagdees STATE BANK OF INDIA(508548)
380 ASHOKNAGAR MP-48-005-093-001/100
(PADAM GHATA) 		1748005093NRG24221020230348972 22/10/2023 Vishal Yadav 1748005093WL016497 Vishal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 VishalYadav FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-093-001/214
(PADAM GHATA) 		1748005093NRG24221020230348980 22/10/2023 Jagpal 1748005093WL016497 Jagpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Jagpal FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-093-001/236
(PADAM GHATA) 		1748005093NRG24221020230348987 22/10/2023 Ramlakhan Yadav 1748005093WL016497 Ramlakhan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 RamlakhanYadav PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-093-001/240
(PADAM GHATA) 		1748005093NRG24221020230348989 22/10/2023 Dinesh 1748005093WL016497 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Dinesh FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-093-001/251
(PADAM GHATA) 		1748005093NRG24221020230348991 22/10/2023 Deelip Singh 1748005093WL016497 Deelip Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 DeelipSingh FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-093-001/255
(PADAM GHATA) 		1748005093NRG24221020230348992 22/10/2023 Rajpal 1748005093WL016497 Rajpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291230781 Rajpal STATE BANK OF INDIA(508548)
386 ASHOKNAGAR MP-48-005-093-001/97
(PADAM GHATA) 		1748005093NRG24221020230349011 22/10/2023 Harapal 1748005093WL016497 Harapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Harapal FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-093-003/2
(PADAM GHATA) 		1748005093NRG24221020230349017 22/10/2023 Sobharam Jatav 1748005093WL016497 Sobharam Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 SobharamJatav FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-093-003/90
(PADAM GHATA) 		1748005093NRG24221020230349020 22/10/2023 Vijay Jatav 1748005093WL016497 Vijay Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 VijayJatav FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-094-001/19
(KUNDORA) 		1748005093NRG24221020230349023 22/10/2023 Koksingh 1748005093WL016497 Koksingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Koksingh FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-094-004/434-A
(KUNDORA) 		1748005093NRG24221020230349059 22/10/2023 Shivraj 1748005093WL016497 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 Shivraj PUNJAB NATIONAL BANK(508568)
391 ASHOKNAGAR MP-48-005-094-004/79
(KUNDORA) 		1748005093NRG24221020230349069 22/10/2023 Anni Ahirwar 1748005093WL016497 Anni Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230781 AnniAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 146744 146744
392 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005002NRG24221020230348860 22/10/2023 Sheela bai 1748005002WL016495 Sheela bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005002NRG24221020230348862 22/10/2023 bhamri bai 1748005002WL016495 bhamri bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-002-001/144
(KHEJRA KHURD) 		1748005002NRG24221020230348865 22/10/2023 bharosa 1748005002WL016495 bharosa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 bharosa FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-002-001/159
(KHEJRA KHURD) 		1748005002NRG24221020230348869 22/10/2023 mansinhg 1748005002WL016495 mansinhg 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 mansinhg INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHOKNAGAR MP-48-005-002-001/163-B
(KHEJRA KHURD) 		1748005002NRG24221020230348872 22/10/2023 Sangita Adiwasi 1748005002WL016495 Sangita Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 SangitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-002-001/200
(KHEJRA KHURD) 		1748005002NRG24221020230348880 22/10/2023 Rama bai 1748005002WL016495 Rama bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-002-001/203
(KHEJRA KHURD) 		1748005002NRG24221020230348882 22/10/2023 gajendra singh 1748005002WL016495 gajendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-002-001/204
(KHEJRA KHURD) 		1748005002NRG24221020230348883 22/10/2023 virendra singh 1748005002WL016495 virendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-002-001/205
(KHEJRA KHURD) 		1748005002NRG24221020230348884 22/10/2023 madho 1748005002WL016495 madho 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 madho INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-002-001/207
(KHEJRA KHURD) 		1748005002NRG24221020230348885 22/10/2023 mamta bai jatav 1748005002WL016495 mamta bai jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 mamtabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005002NRG24221020230348886 22/10/2023 vinod ahirwar 1748005002WL016495 vinod ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005002NRG24221020230348887 22/10/2023 preeti bai ahirwar 1748005002WL016495 preeti bai ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-002-001/277-A
(KHEJRA KHURD) 		1748005002NRG24221020230348891 22/10/2023 aman sharma 1748005002WL016495 aman sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 amansharma INDIA POST PAYMENTS BANK LIMITED(508528)
405 ASHOKNAGAR MP-48-005-002-001/306-A
(KHEJRA KHURD) 		1748005002NRG24221020230348897 22/10/2023 ashok 1748005002WL016495 ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
406 ASHOKNAGAR MP-48-005-002-001/309
(KHEJRA KHURD) 		1748005002NRG24221020230348898 22/10/2023 Jayanti bai 1748005002WL016495 Jayanti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
407 ASHOKNAGAR MP-48-005-002-001/335
(KHEJRA KHURD) 		1748005002NRG24221020230348906 22/10/2023 Ram Bai 1748005002WL016495 Ram Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ASHOKNAGAR MP-48-005-002-001/336
(KHEJRA KHURD) 		1748005002NRG24221020230348907 22/10/2023 Harishankar 1748005002WL016495 Harishankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-002-001/337
(KHEJRA KHURD) 		1748005002NRG24221020230348908 22/10/2023 Ajay Ahirwar 1748005002WL016495 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
410 ASHOKNAGAR MP-48-005-002-001/338
(KHEJRA KHURD) 		1748005002NRG24221020230348909 22/10/2023 Raj Bai 1748005002WL016495 Raj Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 ASHOKNAGAR MP-48-005-002-001/339
(KHEJRA KHURD) 		1748005002NRG24221020230348910 22/10/2023 Rohit Sharma 1748005002WL016495 Rohit Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 RohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHOKNAGAR MP-48-005-002-001/340
(KHEJRA KHURD) 		1748005002NRG24221020230348911 22/10/2023 Radheshyam 1748005002WL016495 Radheshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Radheshyam FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-002-001/345
(KHEJRA KHURD) 		1748005002NRG24221020230348912 22/10/2023 Ashok Ahirwar 1748005002WL016495 Ashok Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASHOKNAGAR MP-48-005-002-001/346
(KHEJRA KHURD) 		1748005002NRG24221020230348913 22/10/2023 Aniket Sharma 1748005002WL016495 Aniket Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 AniketSharma INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHOKNAGAR MP-48-005-002-001/348
(KHEJRA KHURD) 		1748005002NRG24221020230348914 22/10/2023 Hira Bai 1748005002WL016495 Hira Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHOKNAGAR MP-48-005-002-001/349
(KHEJRA KHURD) 		1748005002NRG24221020230348915 22/10/2023 Pooja Adiwasi 1748005002WL016495 Pooja Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 PoojaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHOKNAGAR MP-48-005-002-001/6-A
(KHEJRA KHURD) 		1748005002NRG24221020230348924 22/10/2023 vijay singh 1748005002WL016495 vijay singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 ASHOKNAGAR MP-48-005-002-001/65-C
(KHEJRA KHURD) 		1748005002NRG24221020230348928 22/10/2023 shivani 1748005002WL016495 shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
419 ASHOKNAGAR MP-48-005-002-001/7-B
(KHEJRA KHURD) 		1748005002NRG24221020230348932 22/10/2023 anil ranghuwanshi 1748005002WL016495 anil ranghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 anilranghuwanshi ICICI BANK LTD(508534)
420 ASHOKNAGAR MP-48-005-005-002/232
(AKHAI TAPPA) 		1748005005NRG24221020230348589 22/10/2023 bhuriya bai 1748005005WL016490 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 bhuriyabai FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-005-002/456
(AKHAI TAPPA) 		1748005005NRG24221020230348603 22/10/2023 manoj 1748005005WL016490 manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 manoj FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-005-002/590
(AKHAI TAPPA) 		1748005005NRG24221020230348625 22/10/2023 Sukhiya bai 1748005005WL016490 Sukhiya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Sukhiyabai CENTRAL BANK OF INDIA(607115)
423 ASHOKNAGAR MP-48-005-005-002/597
(AKHAI TAPPA) 		1748005005NRG24221020230348626 22/10/2023 Sonu 1748005005WL016490 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Sonu FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-038-003/249
(SEMRA PAHAD) 		1748005038NRG24211020230348522 22/10/2023 Rampyari 1748005038WL016482 Rampyari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHOKNAGAR MP-48-005-038-003/319
(SEMRA PAHAD) 		1748005038NRG24211020230348524 22/10/2023 Mithun 1748005038WL016482 Mithun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
426 ASHOKNAGAR MP-48-005-038-003/320
(SEMRA PAHAD) 		1748005038NRG24211020230348525 22/10/2023 Suneeta 1748005038WL016482 Suneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
427 ASHOKNAGAR MP-48-005-038-003/346
(SEMRA PAHAD) 		1748005038NRG24211020230348526 22/10/2023 Sabita 1748005038WL016482 Sabita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Sabita INDIA POST PAYMENTS BANK LIMITED(508528)
428 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24221020230349266 22/10/2023 bhanu adivashi 1748005WL016505 bhanu adivashi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 bhanuadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
429 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24221020230349265 22/10/2023 Ranu Adivashi 1748005WL016505 Ranu Adivashi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 RanuAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
430 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24221020230349276 22/10/2023 abdesh 1748005WL016505 abdesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHOKNAGAR MP-48-005-091-002/101-C
(RENJHA) 		1748005091NRG24211020230348548 22/10/2023 shriram 1748005091WL016486 shriram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 shriram PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005091NRG24211020230348550 22/10/2023 Rajveer Singh 1748005091WL016486 Rajveer Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24211020230348563 22/10/2023 Santosh 1748005091WL016487 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
434 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24211020230348562 22/10/2023 Santosh 1748005091WL016487 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
435 ASHOKNAGAR MP-48-005-091-002/358-A
(RENJHA) 		1748005091NRG24211020230348564 22/10/2023 Pawan kewat 1748005091WL016487 Pawan kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Pawankewat INDIA POST PAYMENTS BANK LIMITED(508528)
436 ASHOKNAGAR MP-48-005-093-003/126
(PADAM GHATA) 		1748005093NRG24221020230349014 22/10/2023 Jayntibai 1748005093WL016497 Jayntibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Jayntibai INDIA POST PAYMENTS BANK LIMITED(508528)
437 ASHOKNAGAR MP-48-005-093-003/129
(PADAM GHATA) 		1748005093NRG24221020230349015 22/10/2023 Rajkumar 1748005093WL016497 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Rajkumar FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-093-003/132
(PADAM GHATA) 		1748005093NRG24221020230349016 22/10/2023 Dipak jatav 1748005093WL016497 Dipak jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Dipakjatav FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-093-003/39
(PADAM GHATA) 		1748005093NRG24221020230349018 22/10/2023 Pitam 1748005093WL016497 Pitam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Pitam FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-093-003/78-A
(PADAM GHATA) 		1748005093NRG24221020230349019 22/10/2023 Mahendra 1748005093WL016497 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Mahendra FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-094-004/430-A
(KUNDORA) 		1748005093NRG24221020230349057 22/10/2023 Rajaram 1748005093WL016497 Rajaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
442 ASHOKNAGAR MP-48-005-097-003/106
(SATAU KHEDI) 		1748005097NRG24221020230349146 22/10/2023 jashman 1748005097WL016502 jashman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 jashman FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-097-003/107
(SATAU KHEDI) 		1748005097NRG24221020230349147 22/10/2023 shyam bai 1748005097WL016502 shyam bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 shyambai FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-097-003/122
(SATAU KHEDI) 		1748005097NRG24221020230349150 22/10/2023 Gajraj 1748005097WL016502 Gajraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Gajraj FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-097-003/135
(SATAU KHEDI) 		1748005097NRG24221020230349151 22/10/2023 Radha Bai 1748005097WL016502 Radha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 RadhaBai FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-097-003/169
(SATAU KHEDI) 		1748005097NRG24221020230349154 22/10/2023 Bharti Bai 1748005097WL016502 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291230781 BhartiBai STATE BANK OF INDIA(508548)
447 ASHOKNAGAR MP-48-005-097-003/177
(SATAU KHEDI) 		1748005097NRG24221020230349155 22/10/2023 Suman Bai 1748005097WL016502 Suman Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 SumanBai FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-097-003/183
(SATAU KHEDI) 		1748005097NRG24221020230349156 22/10/2023 Rajesh 1748005097WL016502 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 Rajesh FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-097-003/186
(SATAU KHEDI) 		1748005097NRG24221020230349158 22/10/2023 AjabSingh 1748005097WL016502 AjabSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230781 AjabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
450 ASHOKNAGAR MP-48-005-093-001/258
(PADAM GHATA) 		1748005093NRG24221020230348993 22/10/2023 parmal 1748005093WL016497 parmal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291230781 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 587639 587639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_221023APB_FTO_328263 AXIS BANK UTIB0001208 ASHOK NAGAR 16575
2 ASHOKNAGAR MP1748005_221023APB_FTO_328263 AXIS BANK UTIB0003937 SIRSI 1326
3 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Bank of Baroda BARB0ASHBHO ASHBHO 44421
4 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
5 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11492
6 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
7 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Canara Bank CNRB0004140 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Canara Bank CNRB0004140 Ashoknagar 1326
9 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Central Bank Of India CBIN0283380 ASHOKNAGAR 36465
10 ASHOKNAGAR MP1748005_221023APB_FTO_328263 HDFC bank HDFC0001944 ASHOK NAGAR 2652
11 ASHOKNAGAR MP1748005_221023APB_FTO_328263 ICICI BANK ICIC0006896 ANTRI 1326
12 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Indian Bank IDIB000A206 Ashok Nagar MP 2652
13 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
14 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
15 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Punjab National Bank PUNB0138700 TUMEN 7956
16 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Punjab National Bank PUNB0214400 RAJPUR 6630
17 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Punjab National Bank PUNB0313500 SHADORA GAON 38454
18 ASHOKNAGAR MP1748005_221023APB_FTO_328263 State Bank of India SBIN0005089 ASHOK NAGAR 1326
19 ASHOKNAGAR MP1748005_221023APB_FTO_328263 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17017
20 ASHOKNAGAR MP1748005_221023APB_FTO_328263 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
21 ASHOKNAGAR MP1748005_221023APB_FTO_328263 UCO Bank UCBA0001720 GUNA 3315
22 ASHOKNAGAR MP1748005_221023APB_FTO_328263 UCO Bank UCBA0002360 ASHOK NAGAR 9282
23 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
24 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 33150
25 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 29172
26 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 15912
27 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
28 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2652
29 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
30 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
31 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
32 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Fino Payments Bank Ltd FINO0001446 MP RO 146744
33 ASHOKNAGAR MP1748005_221023APB_FTO_328263 India Post Payments Bank IPOS0000001 Ashoknagar 76908
34 ASHOKNAGAR MP1748005_221023APB_FTO_328263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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