Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250623APB_FTO_124912
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-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24230620230156763 25/06/2023 vinod 1748005108WL006640 vinod 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702822151 vinod STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24230620230156762 25/06/2023 vinod sharma 1748005108WL006640 vinod sharma 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702822151 vinodsharma AXIS BANK(607153)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-008-003/153
(AKHAIKRISHAN) 		1748005071NRG24240620230159723 25/06/2023 Girvar 1748005071WL006737 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 Girvar BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-008-003/153
(AKHAIKRISHAN) 		1748005071NRG24240620230159722 25/06/2023 Girvar 1748005071WL006737 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 Girvar BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-016-002/36-C
(PIPRIYA RAI) 		1748005016NRG24240620230159521 25/06/2023 Jitendra kushwah 1748005016WL006718 Jitendra kushwah 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 Jitendrakushwah BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-016-003/230-B
(PIPRIYA RAI) 		1748005016NRG24240620230159529 25/06/2023 Raju chandel 1748005016WL006718 Raju chandel 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 Rajuchandel AIRTEL PAYMENTS BANK LIMITED(990288)
7 ASHOKNAGAR MP-48-005-016-003/230-B
(PIPRIYA RAI) 		1748005016NRG24240620230159528 25/06/2023 Raju chandel 1748005016WL006718 Raju chandel 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 Rajuchandel BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-071-002/427
(RATI KHEDA) 		1748005071NRG24240620230159772 25/06/2023 NATHAN SINGH YADAV 1748005071WL006737 NATHAN SINGH YADAV 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 NATHANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-071-002/427
(RATI KHEDA) 		1748005071NRG24240620230159771 25/06/2023 NATHAN SINGH YADAV 1748005071WL006737 NATHAN SINGH YADAV 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 NATHANSINGHYADAV BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-093-001/301-A
(PADAM GHATA) 		1748005093NRG24240620230159953 25/06/2023 Nanhe 1748005093WL006741 Nanhe 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702822151 Nanhe BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-094-001/11
(KUNDORA) 		1748005093NRG24240620230159800 25/06/2023 Kamalsingh 1748005093WL006739 Kamalsingh 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 Kamalsingh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-094-004/344-A
(KUNDORA) 		1748005093NRG24240620230159901 25/06/2023 Apdesh 1748005093WL006740 Apdesh 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822151 Apdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
13 ASHOKNAGAR MP-48-005-094-004/24
(KUNDORA) 		1748005093NRG24240620230159878 25/06/2023 lilam 1748005093WL006740 lilam 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702822151 lilam FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24230620230156764 25/06/2023 sunil sharma 1748005108WL006640 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702822151 sunilsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 ASHOKNAGAR MP-48-005-016-003/133
(PIPRIYA RAI) 		1748005016NRG24240620230159524 25/06/2023 Mangilal ahirwar 1748005016WL006718 Mangilal ahirwar 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 Mangilalahirwar BANK OF INDIA(508505)
16 ASHOKNAGAR MP-48-005-016-003/133
(PIPRIYA RAI) 		1748005016NRG24240620230159525 25/06/2023 Ramsakhi bai 1748005016WL006718 Ramsakhi bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 Ramsakhibai BANK OF INDIA(508505)
17 ASHOKNAGAR MP-48-005-016-003/157-A
(PIPRIYA RAI) 		1748005016NRG24240620230159526 25/06/2023 Shivraj 1748005016WL006718 Shivraj 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 Shivraj BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-017-002/123-A
(BARKHEDA JAGEER) 		1748005000NRG24250620230160169 25/06/2023 rekha bai 1748005WL006754 rekha bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 rekhabai STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-017-004/67-A
(BARKHEDA JAGEER) 		1748005017NRG24240620230159799 25/06/2023 jashwant 1748005017WL006738 jashwant 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 jashwant ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-071-002/157
(RATI KHEDA) 		1748005071NRG24240620230159728 25/06/2023 Parmal Singh 1748005071WL006737 Parmal Singh 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 ParmalSingh BANK OF INDIA(508505)
21 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005071NRG24240620230159769 25/06/2023 ARVIND YADAV 1748005071WL006737 ARVIND YADAV 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005071NRG24240620230159768 25/06/2023 ARVIND YADAV 1748005071WL006737 ARVIND YADAV 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 ARVINDYADAV BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24230620230156756 25/06/2023 krishna bai 1748005108WL006640 krishna bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 krishnabai BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-108-001/130-A
(SIJAWAT) 		1748005108NRG24230620230156757 25/06/2023 rajkumar 1748005108WL006640 rajkumar 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822151 rajkumar BANK OF INDIA(508505)
SubTotal 13260 13260
25 ASHOKNAGAR MP-48-005-033-001/139
(GARROLI) 		1748005033NRG24240620230159591 25/06/2023 MUNNI BAI 1748005033WL006723 MUNNI BAI 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702822151 MUNNIBAI CANARA BANK(508532)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-035-001/565
(DANGORA FUT) 		1748005000NRG24250620230160179 25/06/2023 chironja 1748005WL006755 chironja 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702822151 chironja CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-035-001/595
(DANGORA FUT) 		1748005000NRG24250620230160186 25/06/2023 KARANASINGH 1748005WL006755 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702822151 KARANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-016-002/31
(PIPRIYA RAI) 		1748005016NRG24240620230159520 25/06/2023 BHURIYA 1748005016WL006718 BHURIYA 00314 ORBC0100660 1326 1326 Processed 05/07/2023 702822151 BHURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-016-002/61
(PIPRIYA RAI) 		1748005016NRG24240620230159523 25/06/2023 darshan 1748005016WL006718 darshan 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702822151 darshan PUNJAB & SIND BANK(607087)
30 ASHOKNAGAR MP-48-005-016-002/61
(PIPRIYA RAI) 		1748005016NRG24240620230159522 25/06/2023 darshan 1748005016WL006718 darshan 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702822151 darshan PUNJAB & SIND BANK(607087)
31 ASHOKNAGAR MP-48-005-108-001/17-B
(SIJAWAT) 		1748005108NRG24230620230156761 25/06/2023 awadhes 1748005108WL006640 awadhes 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702822151 awadhes PUNJAB & SIND BANK(607087)
32 ASHOKNAGAR MP-48-005-108-001/17-B
(SIJAWAT) 		1748005108NRG24230620230156760 25/06/2023 awadhes 1748005108WL006640 awadhes 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702822151 awadhes BANK OF INDIA(508505)
SubTotal 5304 5304
33 ASHOKNAGAR MP-48-005-017-001/39-A
(BARKHEDA JAGEER) 		1748005017NRG24240620230159796 25/06/2023 Ramkrishn 1748005017WL006738 Ramkrishn 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 Ramkrishn PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-017-001/39-A
(BARKHEDA JAGEER) 		1748005017NRG24240620230159797 25/06/2023 shivram singh 1748005017WL006738 shivram singh 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 shivramsingh PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-033-001/64
(GARROLI) 		1748005033NRG24240620230159592 25/06/2023 Vati Bai Yadav 1748005033WL006724 Vati Bai Yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 VatiBaiYadav PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-033-001/64-C
(GARROLI) 		1748005033NRG24240620230159593 25/06/2023 RAMKUMARI YADAV 1748005033WL006724 RAMKUMARI YADAV 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 RAMKUMARIYADAV PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-033-002/59
(GARROLI) 		1748005033NRG24240620230159594 25/06/2023 AMARJIT SINGH YADAV 1748005033WL006725 AMARJIT SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 AMARJITSINGHYADAV PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-035-001/503-B
(DANGORA FUT) 		1748005000NRG24250620230160177 25/06/2023 ansuiya 1748005WL006755 ansuiya 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 ansuiya BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-071-002/289
(RATI KHEDA) 		1748005071NRG24240620230159744 25/06/2023 Krishnapal Singh Yadav 1748005071WL006737 Krishnapal Singh Yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 KrishnapalSinghYadav UNION BANK OF INDIA(508500)
40 ASHOKNAGAR MP-48-005-071-002/424
(RATI KHEDA) 		1748005071NRG24240620230159767 25/06/2023 Rajbhan Yadav 1748005071WL006737 Rajbhan Yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 RajbhanYadav UNION BANK OF INDIA(508500)
41 ASHOKNAGAR MP-48-005-071-002/424
(RATI KHEDA) 		1748005071NRG24240620230159766 25/06/2023 Rajbhan Yadav 1748005071WL006737 Rajbhan Yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702822151 RajbhanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
42 ASHOKNAGAR MP-48-005-093-001/101
(PADAM GHATA) 		1748005093NRG24240620230159803 25/06/2023 Santkumar 1748005093WL006740 Santkumar 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702822151 Santkumar PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-093-001/229
(PADAM GHATA) 		1748005093NRG24240620230159815 25/06/2023 Kamalsingh 1748005093WL006740 Kamalsingh 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702822151 Kamalsingh FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-093-001/300
(PADAM GHATA) 		1748005093NRG24240620230159951 25/06/2023 Rajpal Yadav 1748005093WL006741 Rajpal Yadav 00354 PUNB0313500 884 884 Processed 05/07/2023 702822151 RajpalYadav PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-093-001/81-B
(PADAM GHATA) 		1748005093NRG24240620230159843 25/06/2023 Radhebhan 1748005093WL006740 Radhebhan 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702822151 Radhebhan FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-093-003/71
(PADAM GHATA) 		1748005093NRG24240620230159866 25/06/2023 Prkash 1748005093WL006740 Prkash 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702822151 Prkash FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-094-001/3
(KUNDORA) 		1748005093NRG24240620230159801 25/06/2023 Bhuriya 1748005093WL006739 Bhuriya 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702822151 Bhuriya MADHYANCHAL GRAMIN BANK(607232)
48 ASHOKNAGAR MP-48-005-094-004/108
(KUNDORA) 		1748005093NRG24240620230159998 25/06/2023 peragnaran 1748005093WL006741 peragnaran 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702822151 peragnaran PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-094-004/317
(KUNDORA) 		1748005093NRG24240620230159882 25/06/2023 Kamal singh 1748005093WL006740 Kamal singh 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702822151 Kamalsingh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-094-004/8
(KUNDORA) 		1748005093NRG24240620230159948 25/06/2023 Balram 1748005093WL006740 Balram 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702822151 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
51 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005071NRG24240620230159712 25/06/2023 Rajpal Singh Yadav 1748005071WL006735 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702822151 RajpalSinghYadav UNION BANK OF INDIA(508500)
52 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005071NRG24240620230159711 25/06/2023 Rajpal Singh Yadav 1748005071WL006735 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702822151 RajpalSinghYadav BANK OF INDIA(508505)
53 ASHOKNAGAR MP-48-005-071-002/675-A
(RATI KHEDA) 		1748005071NRG24240620230159715 25/06/2023 Yogendra Singh 1748005071WL006735 Yogendra Singh 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702822151 YogendraSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
54 ASHOKNAGAR MP-48-005-035-001/485-B
(DANGORA FUT) 		1748005000NRG24250620230160172 25/06/2023 nandani 1748005WL006755 nandani 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 nandani STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-093-001/206
(PADAM GHATA) 		1748005093NRG24240620230159808 25/06/2023 Lakhan 1748005093WL006740 Lakhan 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 Lakhan FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-093-001/68
(PADAM GHATA) 		1748005093NRG24240620230159839 25/06/2023 Badamsingh 1748005093WL006740 Badamsingh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 Badamsingh STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-093-001/68-A
(PADAM GHATA) 		1748005093NRG24240620230159840 25/06/2023 Kirpan 1748005093WL006740 Kirpan 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 Kirpan FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-094-001/36
(KUNDORA) 		1748005093NRG24240620230159802 25/06/2023 harveer 1748005093WL006739 harveer 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 harveer FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-094-004/316
(KUNDORA) 		1748005093NRG24240620230159881 25/06/2023 Mohansingh 1748005093WL006740 Mohansingh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 Mohansingh FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-094-004/328
(KUNDORA) 		1748005093NRG24240620230159891 25/06/2023 Chandsekhar 1748005093WL006740 Chandsekhar 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 Chandsekhar FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-094-004/33-B
(KUNDORA) 		1748005093NRG24240620230159892 25/06/2023 Vijaypal 1748005093WL006740 Vijaypal 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 Vijaypal FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-094-004/54
(KUNDORA) 		1748005093NRG24240620230159940 25/06/2023 Bablu 1748005093WL006740 Bablu 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822151 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
63 ASHOKNAGAR MP-48-005-008-003/148
(AKHAIKRISHAN) 		1748005071NRG24240620230159718 25/06/2023 Brajbhan Singh Yadav 1748005071WL006737 Brajbhan Singh Yadav 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 BrajbhanSinghYadav ICICI BANK LTD(508534)
64 ASHOKNAGAR MP-48-005-008-003/148
(AKHAIKRISHAN) 		1748005071NRG24240620230159719 25/06/2023 Brajbhan Singh Yadav 1748005071WL006737 Brajbhan Singh Yadav 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 BrajbhanSinghYadav BANK OF INDIA(508505)
65 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005071NRG24240620230159720 25/06/2023 Sita Ram 1748005071WL006737 Sita Ram 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 SitaRam UNION BANK OF INDIA(508500)
66 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005071NRG24240620230159721 25/06/2023 Sita Ram 1748005071WL006737 Sita Ram 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 SitaRam BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-033-002/59
(GARROLI) 		1748005033NRG24240620230159595 25/06/2023 SHASHI BAI YADAV 1748005033WL006725 SHASHI BAI YADAV 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 SHASHIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-071-002/16-B
(RATI KHEDA) 		1748005071NRG24240620230159730 25/06/2023 BALBEER 1748005071WL006737 BALBEER 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 BALBEER FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005071NRG24240620230159739 25/06/2023 Vishal Singh 1748005071WL006737 Vishal Singh 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 VishalSingh FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005071NRG24240620230159738 25/06/2023 Vishal Singh 1748005071WL006737 Vishal Singh 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 VishalSingh FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-071-002/297
(RATI KHEDA) 		1748005071NRG24240620230159746 25/06/2023 Guddi Bai 1748005071WL006737 Guddi Bai 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 GuddiBai UNION BANK OF INDIA(508500)
72 ASHOKNAGAR MP-48-005-071-002/297
(RATI KHEDA) 		1748005071NRG24240620230159745 25/06/2023 Guddi Bai 1748005071WL006737 Guddi Bai 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 GuddiBai UNION BANK OF INDIA(508500)
73 ASHOKNAGAR MP-48-005-071-002/312
(RATI KHEDA) 		1748005071NRG24240620230159750 25/06/2023 Shivraj 1748005071WL006737 Shivraj 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 Shivraj UNION BANK OF INDIA(508500)
74 ASHOKNAGAR MP-48-005-071-002/312
(RATI KHEDA) 		1748005071NRG24240620230159749 25/06/2023 Shivraj 1748005071WL006737 Shivraj 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 Shivraj UNION BANK OF INDIA(508500)
75 ASHOKNAGAR MP-48-005-071-002/7-B
(RATI KHEDA) 		1748005071NRG24240620230159716 25/06/2023 Sahodra Bai 1748005071WL006735 Sahodra Bai 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 SahodraBai UNION BANK OF INDIA(508500)
76 ASHOKNAGAR MP-48-005-093-001/271
(PADAM GHATA) 		1748005093NRG24240620230159834 25/06/2023 Pahlwan 1748005093WL006740 Pahlwan 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822151 Pahlwan FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-093-001/301-B
(PADAM GHATA) 		1748005093NRG24240620230159954 25/06/2023 Sultan Singh 1748005093WL006741 Sultan Singh 00468 UBIN0545023 884 884 Processed 05/07/2023 702822151 SultanSingh UNION BANK OF INDIA(508500)
SubTotal 19448 19448
78 ASHOKNAGAR MP-48-005-016-003/174-A
(PIPRIYA RAI) 		1748005016NRG24240620230159527 25/06/2023 Bablu 1748005016WL006718 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Bablu BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-071-002/275
(RATI KHEDA) 		1748005071NRG24240620230159735 25/06/2023 Shrikisan 1748005071WL006737 Shrikisan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Shrikisan BANK OF INDIA(508505)
80 ASHOKNAGAR MP-48-005-071-002/278
(RATI KHEDA) 		1748005071NRG24240620230159737 25/06/2023 Makhan 1748005071WL006737 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Makhan UNION BANK OF INDIA(508500)
81 ASHOKNAGAR MP-48-005-071-002/278
(RATI KHEDA) 		1748005071NRG24240620230159736 25/06/2023 Makhan 1748005071WL006737 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Makhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
82 ASHOKNAGAR MP-48-005-071-002/305
(RATI KHEDA) 		1748005071NRG24240620230159748 25/06/2023 Bhagvat 1748005071WL006737 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Bhagvat UNION BANK OF INDIA(508500)
83 ASHOKNAGAR MP-48-005-071-002/305
(RATI KHEDA) 		1748005071NRG24240620230159747 25/06/2023 Bhagvat 1748005071WL006737 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Bhagvat UNION BANK OF INDIA(508500)
84 ASHOKNAGAR MP-48-005-071-002/314
(RATI KHEDA) 		1748005071NRG24240620230159752 25/06/2023 Yashpal 1748005071WL006737 Yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Yashpal UNION BANK OF INDIA(508500)
85 ASHOKNAGAR MP-48-005-071-002/314
(RATI KHEDA) 		1748005071NRG24240620230159751 25/06/2023 Yashpal 1748005071WL006737 Yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Yashpal FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-071-002/317
(RATI KHEDA) 		1748005071NRG24240620230159754 25/06/2023 Kalyan 1748005071WL006737 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Kalyan MADHYANCHAL GRAMIN BANK(607232)
87 ASHOKNAGAR MP-48-005-071-002/317
(RATI KHEDA) 		1748005071NRG24240620230159753 25/06/2023 Kalyan 1748005071WL006737 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Kalyan UNION BANK OF INDIA(508500)
88 ASHOKNAGAR MP-48-005-071-002/318
(RATI KHEDA) 		1748005071NRG24240620230159756 25/06/2023 Suryapratap 1748005071WL006737 Suryapratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Suryapratap INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-071-002/318
(RATI KHEDA) 		1748005071NRG24240620230159755 25/06/2023 Suryapratap 1748005071WL006737 Suryapratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Suryapratap STATE BANK OF INDIA(508548)
90 ASHOKNAGAR MP-48-005-071-002/343
(RATI KHEDA) 		1748005071NRG24240620230159758 25/06/2023 Krishnabhan 1748005071WL006737 Krishnabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Krishnabhan UNION BANK OF INDIA(508500)
91 ASHOKNAGAR MP-48-005-071-002/343
(RATI KHEDA) 		1748005071NRG24240620230159757 25/06/2023 Krishnabhan 1748005071WL006737 Krishnabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Krishnabhan BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-071-002/354
(RATI KHEDA) 		1748005071NRG24240620230159760 25/06/2023 Sisupal 1748005071WL006737 Sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-071-002/354
(RATI KHEDA) 		1748005071NRG24240620230159759 25/06/2023 Sisupal 1748005071WL006737 Sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Sisupal FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-071-002/374-B
(RATI KHEDA) 		1748005071NRG24240620230159763 25/06/2023 Jitendra 1748005071WL006737 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Jitendra FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-071-002/374-B
(RATI KHEDA) 		1748005071NRG24240620230159762 25/06/2023 Jitendra 1748005071WL006737 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Jitendra FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-071-002/437
(RATI KHEDA) 		1748005071NRG24240620230159779 25/06/2023 Badri 1748005071WL006737 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Badri FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-071-002/437
(RATI KHEDA) 		1748005071NRG24240620230159778 25/06/2023 Badri 1748005071WL006737 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Badri UNION BANK OF INDIA(508500)
98 ASHOKNAGAR MP-48-005-071-002/437-A
(RATI KHEDA) 		1748005071NRG24240620230159781 25/06/2023 Sagar 1748005071WL006737 Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHOKNAGAR MP-48-005-071-002/437-A
(RATI KHEDA) 		1748005071NRG24240620230159780 25/06/2023 Sagar 1748005071WL006737 Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Sagar FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005071NRG24240620230159710 25/06/2023 Veersingh 1748005071WL006735 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005071NRG24240620230159709 25/06/2023 Veersingh 1748005071WL006735 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Veersingh FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005071NRG24240620230159713 25/06/2023 Brajesh 1748005071WL006735 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Brajesh PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005071NRG24240620230159714 25/06/2023 Brajesh 1748005071WL006735 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Brajesh UNION BANK OF INDIA(508500)
104 ASHOKNAGAR MP-48-005-093-001/105
(PADAM GHATA) 		1748005093NRG24240620230159804 25/06/2023 Umesh 1748005093WL006740 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Umesh STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-093-001/14
(PADAM GHATA) 		1748005093NRG24240620230159807 25/06/2023 Ghanshyam 1748005093WL006740 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Ghanshyam FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-093-001/232
(PADAM GHATA) 		1748005093NRG24240620230159817 25/06/2023 Ajaypal 1748005093WL006740 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Ajaypal FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-093-001/232-A
(PADAM GHATA) 		1748005093NRG24240620230159818 25/06/2023 Virmal 1748005093WL006740 Virmal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Virmal FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-093-001/233
(PADAM GHATA) 		1748005093NRG24240620230159819 25/06/2023 Prdip 1748005093WL006740 Prdip 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Prdip PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-093-001/233-A
(PADAM GHATA) 		1748005093NRG24240620230159820 25/06/2023 Manoj 1748005093WL006740 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Manoj PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-093-001/233-B
(PADAM GHATA) 		1748005093NRG24240620230159821 25/06/2023 Anil 1748005093WL006740 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Anil FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-093-001/238
(PADAM GHATA) 		1748005093NRG24240620230159822 25/06/2023 Jasarath 1748005093WL006740 Jasarath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Jasarath FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-093-001/242
(PADAM GHATA) 		1748005093NRG24240620230159824 25/06/2023 Monu 1748005093WL006740 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Monu FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-093-001/245
(PADAM GHATA) 		1748005093NRG24240620230159828 25/06/2023 Jitendra 1748005093WL006740 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Jitendra FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-093-001/250-C
(PADAM GHATA) 		1748005093NRG24240620230159830 25/06/2023 Navan 1748005093WL006740 Navan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Navan FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-093-001/257
(PADAM GHATA) 		1748005093NRG24240620230159831 25/06/2023 Jitendra 1748005093WL006740 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Jitendra FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-093-001/33-A
(PADAM GHATA) 		1748005093NRG24240620230159959 25/06/2023 Raja 1748005093WL006741 Raja 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702822151 Raja FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-093-001/45
(PADAM GHATA) 		1748005093NRG24240620230159962 25/06/2023 pratibai 1748005093WL006741 pratibai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702822151 pratibai FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-093-001/47
(PADAM GHATA) 		1748005093NRG24240620230159964 25/06/2023 vinod 1748005093WL006741 vinod 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702822151 vinod FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-093-001/47-A
(PADAM GHATA) 		1748005093NRG24240620230159965 25/06/2023 Ajad 1748005093WL006741 Ajad 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702822151 Ajad FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-093-001/61
(PADAM GHATA) 		1748005093NRG24240620230159966 25/06/2023 Juli 1748005093WL006741 Juli 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702822151 Juli FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-093-001/61-A
(PADAM GHATA) 		1748005093NRG24240620230159836 25/06/2023 JagdishDas 1748005093WL006740 JagdishDas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 JagdishDas STATE BANK OF INDIA(508548)
122 ASHOKNAGAR MP-48-005-093-001/75
(PADAM GHATA) 		1748005093NRG24240620230159841 25/06/2023 Brindavan 1748005093WL006740 Brindavan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Brindavan STATE BANK OF INDIA(508548)
123 ASHOKNAGAR MP-48-005-093-001/75-A
(PADAM GHATA) 		1748005093NRG24240620230159842 25/06/2023 Rajaram 1748005093WL006740 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Rajaram STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-093-001/88-A
(PADAM GHATA) 		1748005093NRG24240620230159846 25/06/2023 bhanu 1748005093WL006740 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 bhanu FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-093-001/88-C
(PADAM GHATA) 		1748005093NRG24240620230159847 25/06/2023 krashnbhan 1748005093WL006740 krashnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 krashnbhan FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-093-003/23-A
(PADAM GHATA) 		1748005093NRG24240620230159856 25/06/2023 Ramsingh 1748005093WL006740 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-093-003/75
(PADAM GHATA) 		1748005093NRG24240620230159868 25/06/2023 Brajbhan 1748005093WL006740 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Brajbhan FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-093-003/82
(PADAM GHATA) 		1748005093NRG24240620230159969 25/06/2023 Gajnand 1748005093WL006741 Gajnand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Gajnand FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-093-003/89
(PADAM GHATA) 		1748005093NRG24240620230159974 25/06/2023 Vinod 1748005093WL006741 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Vinod FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-093-003/91
(PADAM GHATA) 		1748005093NRG24240620230159975 25/06/2023 Harisingh 1748005093WL006741 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Harisingh FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-094-001/41
(KUNDORA) 		1748005093NRG24240620230159981 25/06/2023 udaybhan 1748005093WL006741 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 udaybhan FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-094-001/51
(KUNDORA) 		1748005093NRG24240620230159982 25/06/2023 govind 1748005093WL006741 govind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 govind FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-094-001/52
(KUNDORA) 		1748005093NRG24240620230159983 25/06/2023 sangram 1748005093WL006741 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 sangram FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-094-001/54-A
(KUNDORA) 		1748005093NRG24240620230159984 25/06/2023 Rambabu 1748005093WL006741 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Rambabu FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-094-001/69
(KUNDORA) 		1748005093NRG24240620230159991 25/06/2023 suresh 1748005093WL006741 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 suresh FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-094-004/1
(KUNDORA) 		1748005093NRG24240620230159995 25/06/2023 Rajpal 1748005093WL006741 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Rajpal FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-094-004/343
(KUNDORA) 		1748005093NRG24240620230159897 25/06/2023 Chabhan 1748005093WL006740 Chabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Chabhan FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-094-004/360
(KUNDORA) 		1748005093NRG24240620230159903 25/06/2023 Abhayraj 1748005093WL006740 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Abhayraj FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-094-004/386
(KUNDORA) 		1748005093NRG24240620230159915 25/06/2023 Vijay 1748005093WL006740 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Vijay FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-094-004/400
(KUNDORA) 		1748005093NRG24240620230159919 25/06/2023 Bholaram 1748005093WL006740 Bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Bholaram FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-094-004/82
(KUNDORA) 		1748005093NRG24240620230159949 25/06/2023 Premnaran 1748005093WL006740 Premnaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702822151 Premnaran FINO PAYMENTS BANK LTD(608001)
SubTotal 82654 82654
142 ASHOKNAGAR MP-48-005-035-001/485-A
(DANGORA FUT) 		1748005000NRG24250620230160171 25/06/2023 ankit 1748005WL006755 ankit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 ankit PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-035-001/503-A
(DANGORA FUT) 		1748005000NRG24250620230160176 25/06/2023 bharat 1748005WL006755 bharat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 bharat FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-035-001/585-C
(DANGORA FUT) 		1748005000NRG24250620230160184 25/06/2023 bhagchand 1748005WL006755 bhagchand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 bhagchand FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-093-001/108
(PADAM GHATA) 		1748005093NRG24240620230159805 25/06/2023 Shivjeet 1748005093WL006740 Shivjeet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shivjeet FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-093-001/108-A
(PADAM GHATA) 		1748005093NRG24240620230159806 25/06/2023 Khalksingh 1748005093WL006740 Khalksingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Khalksingh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-093-001/216
(PADAM GHATA) 		1748005093NRG24240620230159810 25/06/2023 Pappu 1748005093WL006740 Pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Pappu FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-093-001/217
(PADAM GHATA) 		1748005093NRG24240620230159811 25/06/2023 Munesh 1748005093WL006740 Munesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Munesh FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-093-001/223
(PADAM GHATA) 		1748005093NRG24240620230159812 25/06/2023 Vivek Ahirwar 1748005093WL006740 Vivek Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-093-001/225
(PADAM GHATA) 		1748005093NRG24240620230159813 25/06/2023 Bhaiyalal 1748005093WL006740 Bhaiyalal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-093-001/228
(PADAM GHATA) 		1748005093NRG24240620230159814 25/06/2023 Kalyansingh 1748005093WL006740 Kalyansingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Kalyansingh FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-093-001/230
(PADAM GHATA) 		1748005093NRG24240620230159816 25/06/2023 Rajpal 1748005093WL006740 Rajpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Rajpal FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-093-001/242-A
(PADAM GHATA) 		1748005093NRG24240620230159825 25/06/2023 Roopkumar sharma 1748005093WL006740 Roopkumar sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Roopkumarsharma FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-093-001/244
(PADAM GHATA) 		1748005093NRG24240620230159827 25/06/2023 Golu 1748005093WL006740 Golu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Golu FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-093-001/250-A
(PADAM GHATA) 		1748005093NRG24240620230159829 25/06/2023 Nepal 1748005093WL006740 Nepal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Nepal FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-093-001/261
(PADAM GHATA) 		1748005093NRG24240620230159832 25/06/2023 Rajeev 1748005093WL006740 Rajeev 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Rajeev FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-093-001/264
(PADAM GHATA) 		1748005093NRG24240620230159833 25/06/2023 Veerbhan 1748005093WL006740 Veerbhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Veerbhan FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-093-001/271
(PADAM GHATA) 		1748005093NRG24240620230159835 25/06/2023 Vimla Bai Yadav 1748005093WL006740 Vimla Bai Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-093-001/29-B
(PADAM GHATA) 		1748005093NRG24240620230159950 25/06/2023 shivraj 1748005093WL006741 shivraj 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 shivraj FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-093-001/301
(PADAM GHATA) 		1748005093NRG24240620230159952 25/06/2023 Narendra 1748005093WL006741 Narendra 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 Narendra FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-093-001/302
(PADAM GHATA) 		1748005093NRG24240620230159955 25/06/2023 Sanjeev Yadav 1748005093WL006741 Sanjeev Yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-093-001/303
(PADAM GHATA) 		1748005093NRG24240620230159956 25/06/2023 Veer singh 1748005093WL006741 Veer singh 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 Veersingh FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-093-001/304
(PADAM GHATA) 		1748005093NRG24240620230159957 25/06/2023 Gopalsingh 1748005093WL006741 Gopalsingh 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 Gopalsingh FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-093-001/308
(PADAM GHATA) 		1748005093NRG24240620230159958 25/06/2023 Akash 1748005093WL006741 Akash 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 Akash FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-093-001/40
(PADAM GHATA) 		1748005093NRG24240620230159961 25/06/2023 Mansingh 1748005093WL006741 Mansingh 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 Mansingh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-093-001/456-A
(PADAM GHATA) 		1748005093NRG24240620230159963 25/06/2023 Devindra 1748005093WL006741 Devindra 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 Devindra FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-093-001/66-C
(PADAM GHATA) 		1748005093NRG24240620230159837 25/06/2023 krasnbhan 1748005093WL006740 krasnbhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 krasnbhan FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-093-001/67
(PADAM GHATA) 		1748005093NRG24240620230159838 25/06/2023 Shriram 1748005093WL006740 Shriram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shriram UNION BANK OF INDIA(508500)
169 ASHOKNAGAR MP-48-005-093-001/81-C
(PADAM GHATA) 		1748005093NRG24240620230159844 25/06/2023 Brajpal 1748005093WL006740 Brajpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Brajpal FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-093-001/82
(PADAM GHATA) 		1748005093NRG24240620230159845 25/06/2023 dayaram 1748005093WL006740 dayaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 dayaram FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-093-001/89-A
(PADAM GHATA) 		1748005093NRG24240620230159848 25/06/2023 Veerendra Singh 1748005093WL006740 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-093-001/94
(PADAM GHATA) 		1748005093NRG24240620230159849 25/06/2023 kheru 1748005093WL006740 kheru 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 kheru FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-093-003/1-A
(PADAM GHATA) 		1748005093NRG24240620230159850 25/06/2023 Lokesh 1748005093WL006740 Lokesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Lokesh FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-093-003/122
(PADAM GHATA) 		1748005093NRG24240620230159852 25/06/2023 Chandan 1748005093WL006740 Chandan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Chandan FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-093-003/21
(PADAM GHATA) 		1748005093NRG24240620230159854 25/06/2023 Bhogiram Jatav 1748005093WL006740 Bhogiram Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 BhogiramJatav FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-093-003/24
(PADAM GHATA) 		1748005093NRG24240620230159857 25/06/2023 dhirajsingh 1748005093WL006740 dhirajsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 dhirajsingh FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-093-003/70
(PADAM GHATA) 		1748005093NRG24240620230159863 25/06/2023 Babulal 1748005093WL006740 Babulal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Babulal FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-093-003/70-A
(PADAM GHATA) 		1748005093NRG24240620230159864 25/06/2023 Pransingh 1748005093WL006740 Pransingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Pransingh FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-093-003/70-B
(PADAM GHATA) 		1748005093NRG24240620230159865 25/06/2023 Sirnamsingh 1748005093WL006740 Sirnamsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Sirnamsingh FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-093-003/75-A
(PADAM GHATA) 		1748005093NRG24240620230159869 25/06/2023 Ranibai 1748005093WL006740 Ranibai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Ranibai FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-093-003/75-B
(PADAM GHATA) 		1748005093NRG24240620230159870 25/06/2023 Vimalabai 1748005093WL006740 Vimalabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Vimalabai FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-093-003/75-D
(PADAM GHATA) 		1748005093NRG24240620230159872 25/06/2023 Nathiyabsi 1748005093WL006740 Nathiyabsi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Nathiyabsi FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-093-003/76
(PADAM GHATA) 		1748005093NRG24240620230159873 25/06/2023 Amal 1748005093WL006740 Amal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Amal FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-093-003/87
(PADAM GHATA) 		1748005093NRG24240620230159973 25/06/2023 Surendra 1748005093WL006741 Surendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Surendra FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-093-003/92
(PADAM GHATA) 		1748005093NRG24240620230159976 25/06/2023 Navalsingh 1748005093WL006741 Navalsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Navalsingh FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-093-003/95
(PADAM GHATA) 		1748005093NRG24240620230159977 25/06/2023 Samrat Jatav 1748005093WL006741 Samrat Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 SamratJatav FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-094-001/106
(KUNDORA) 		1748005093NRG24240620230159980 25/06/2023 Bundelsingh 1748005093WL006741 Bundelsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Bundelsingh FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-094-001/55
(KUNDORA) 		1748005093NRG24240620230159985 25/06/2023 krasnpal 1748005093WL006741 krasnpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 krasnpal FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-094-001/55-D
(KUNDORA) 		1748005093NRG24240620230159986 25/06/2023 vijaypal 1748005093WL006741 vijaypal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 vijaypal FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-094-001/64
(KUNDORA) 		1748005093NRG24240620230159987 25/06/2023 Rambabu 1748005093WL006741 Rambabu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Rambabu FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-094-001/65
(KUNDORA) 		1748005093NRG24240620230159988 25/06/2023 Otar 1748005093WL006741 Otar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Otar FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-094-001/66
(KUNDORA) 		1748005093NRG24240620230159989 25/06/2023 Nilam 1748005093WL006741 Nilam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Nilam FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-094-001/67
(KUNDORA) 		1748005093NRG24240620230159990 25/06/2023 Virsingh 1748005093WL006741 Virsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Virsingh FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-094-001/73
(KUNDORA) 		1748005093NRG24240620230159992 25/06/2023 Vijay yadav 1748005093WL006741 Vijay yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Vijayyadav FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-094-001/79
(KUNDORA) 		1748005093NRG24240620230159993 25/06/2023 Pahalavan 1748005093WL006741 Pahalavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Pahalavan FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-094-001/80
(KUNDORA) 		1748005093NRG24240620230159994 25/06/2023 Nitesh 1748005093WL006741 Nitesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Nitesh FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-094-004/101-A
(KUNDORA) 		1748005093NRG24240620230159996 25/06/2023 Gangaram 1748005093WL006741 Gangaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Gangaram FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-094-004/103
(KUNDORA) 		1748005093NRG24240620230159997 25/06/2023 Gajand 1748005093WL006741 Gajand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Gajand FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-094-004/22-C
(KUNDORA) 		1748005093NRG24240620230159875 25/06/2023 Bhogiram 1748005093WL006740 Bhogiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Bhogiram FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-094-004/225
(KUNDORA) 		1748005093NRG24240620230159876 25/06/2023 Puran 1748005093WL006740 Puran 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Puran FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-094-004/226-A
(KUNDORA) 		1748005093NRG24240620230159877 25/06/2023 Munna 1748005093WL006740 Munna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Munna FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-094-004/30
(KUNDORA) 		1748005093NRG24240620230159879 25/06/2023 Harveer 1748005093WL006740 Harveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Harveer FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-094-004/315
(KUNDORA) 		1748005093NRG24240620230159880 25/06/2023 Bhadu 1748005093WL006740 Bhadu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Bhadu FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-094-004/318
(KUNDORA) 		1748005093NRG24240620230159883 25/06/2023 Nepal 1748005093WL006740 Nepal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Nepal FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-094-004/319
(KUNDORA) 		1748005093NRG24240620230159884 25/06/2023 sonu 1748005093WL006740 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 sonu FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-094-004/320
(KUNDORA) 		1748005093NRG24240620230159886 25/06/2023 Shantibai 1748005093WL006740 Shantibai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shantibai FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-094-004/320
(KUNDORA) 		1748005093NRG24240620230159885 25/06/2023 Shantibai 1748005093WL006740 Shantibai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shantibai FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-094-004/321
(KUNDORA) 		1748005093NRG24240620230159887 25/06/2023 Setal 1748005093WL006740 Setal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Setal FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-094-004/322
(KUNDORA) 		1748005093NRG24240620230159888 25/06/2023 Virsingh 1748005093WL006740 Virsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Virsingh PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-094-004/323
(KUNDORA) 		1748005093NRG24240620230159889 25/06/2023 Hariram 1748005093WL006740 Hariram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Hariram FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-094-004/325
(KUNDORA) 		1748005093NRG24240620230159890 25/06/2023 bajiram 1748005093WL006740 bajiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 bajiram FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-094-004/330-A
(KUNDORA) 		1748005093NRG24240620230159893 25/06/2023 Chandan 1748005093WL006740 Chandan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Chandan FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-094-004/336
(KUNDORA) 		1748005093NRG24240620230159999 25/06/2023 Rajendra 1748005093WL006741 Rajendra 00688 FINO0001001 884 884 Processed 05/07/2023 702822151 Rajendra FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-094-004/338
(KUNDORA) 		1748005093NRG24240620230159894 25/06/2023 Arvindra 1748005093WL006740 Arvindra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Arvindra FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-094-004/338-A
(KUNDORA) 		1748005093NRG24240620230159895 25/06/2023 Reenabai 1748005093WL006740 Reenabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Reenabai FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-094-004/339
(KUNDORA) 		1748005093NRG24240620230159896 25/06/2023 Bhuriya Bai 1748005093WL006740 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-094-004/343-A
(KUNDORA) 		1748005093NRG24240620230159898 25/06/2023 Pawan 1748005093WL006740 Pawan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Pawan FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-094-004/343-B
(KUNDORA) 		1748005093NRG24240620230159899 25/06/2023 Digpal 1748005093WL006740 Digpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Digpal FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-094-004/343-C
(KUNDORA) 		1748005093NRG24240620230159900 25/06/2023 Sunil 1748005093WL006740 Sunil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Sunil FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-094-004/357
(KUNDORA) 		1748005093NRG24240620230159902 25/06/2023 Dinesh 1748005093WL006740 Dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Dinesh FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-094-004/360-A
(KUNDORA) 		1748005093NRG24240620230159904 25/06/2023 Prvin 1748005093WL006740 Prvin 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Prvin FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-094-004/362
(KUNDORA) 		1748005093NRG24240620230159905 25/06/2023 Shushupal 1748005093WL006740 Shushupal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shushupal FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-094-004/374
(KUNDORA) 		1748005093NRG24240620230159906 25/06/2023 Narendra 1748005093WL006740 Narendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Narendra FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-094-004/374-A
(KUNDORA) 		1748005093NRG24240620230159907 25/06/2023 Sonu 1748005093WL006740 Sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Sonu FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-094-004/377
(KUNDORA) 		1748005093NRG24240620230159908 25/06/2023 Lilam 1748005093WL006740 Lilam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Lilam FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-094-004/377-A
(KUNDORA) 		1748005093NRG24240620230159909 25/06/2023 Ramkrshan 1748005093WL006740 Ramkrshan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Ramkrshan FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-094-004/378
(KUNDORA) 		1748005093NRG24240620230159910 25/06/2023 Varkat 1748005093WL006740 Varkat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Varkat FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-094-004/378-A
(KUNDORA) 		1748005093NRG24240620230159911 25/06/2023 sonu 1748005093WL006740 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 sonu FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-094-004/380
(KUNDORA) 		1748005093NRG24240620230159912 25/06/2023 Maherwan 1748005093WL006740 Maherwan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Maherwan FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-094-004/380-B
(KUNDORA) 		1748005093NRG24240620230159913 25/06/2023 Shishupal 1748005093WL006740 Shishupal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shishupal FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-094-004/385
(KUNDORA) 		1748005093NRG24240620230159914 25/06/2023 Rajababu 1748005093WL006740 Rajababu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Rajababu FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-094-004/386-A
(KUNDORA) 		1748005093NRG24240620230159916 25/06/2023 Naran 1748005093WL006740 Naran 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Naran FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-094-004/40-A
(KUNDORA) 		1748005093NRG24240620230159917 25/06/2023 Surendr 1748005093WL006740 Surendr 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Surendr FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-094-004/40-B
(KUNDORA) 		1748005093NRG24240620230159918 25/06/2023 Shriram 1748005093WL006740 Shriram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shriram FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-094-004/407
(KUNDORA) 		1748005093NRG24240620230159920 25/06/2023 Kisana 1748005093WL006740 Kisana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Kisana FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-094-004/409
(KUNDORA) 		1748005093NRG24240620230159921 25/06/2023 Danver 1748005093WL006740 Danver 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Danver FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-094-004/409-A
(KUNDORA) 		1748005093NRG24240620230159922 25/06/2023 Bharat 1748005093WL006740 Bharat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Bharat FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-094-004/411
(KUNDORA) 		1748005093NRG24240620230159923 25/06/2023 Koksingh 1748005093WL006740 Koksingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Koksingh FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-094-004/412
(KUNDORA) 		1748005093NRG24240620230159924 25/06/2023 Balbudar 1748005093WL006740 Balbudar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Balbudar FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-094-004/413
(KUNDORA) 		1748005093NRG24240620230159925 25/06/2023 Rajkumar 1748005093WL006740 Rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Rajkumar FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-094-004/414
(KUNDORA) 		1748005093NRG24240620230159926 25/06/2023 Patram 1748005093WL006740 Patram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Patram FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-094-004/415
(KUNDORA) 		1748005093NRG24240620230159927 25/06/2023 Veerbhan 1748005093WL006740 Veerbhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Veerbhan FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-094-004/418
(KUNDORA) 		1748005093NRG24240620230159928 25/06/2023 Krshnpal 1748005093WL006740 Krshnpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Krshnpal STATE BANK OF INDIA(508548)
244 ASHOKNAGAR MP-48-005-094-004/421
(KUNDORA) 		1748005093NRG24240620230159929 25/06/2023 Shivraj 1748005093WL006740 Shivraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Shivraj FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-094-004/422
(KUNDORA) 		1748005093NRG24240620230159930 25/06/2023 Malkhan 1748005093WL006740 Malkhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Malkhan FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-094-004/425
(KUNDORA) 		1748005093NRG24240620230159931 25/06/2023 Munesh 1748005093WL006740 Munesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Munesh FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-094-004/511
(KUNDORA) 		1748005093NRG24240620230159932 25/06/2023 Prabhulal 1748005093WL006740 Prabhulal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Prabhulal FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-094-004/512
(KUNDORA) 		1748005093NRG24240620230159933 25/06/2023 Bhansingh 1748005093WL006740 Bhansingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Bhansingh FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-094-004/512-A
(KUNDORA) 		1748005093NRG24240620230159934 25/06/2023 RajkumarYadav 1748005093WL006740 RajkumarYadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-094-004/512-C
(KUNDORA) 		1748005093NRG24240620230159935 25/06/2023 Rajendra Singh Yadav 1748005093WL006740 Rajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 RajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-094-004/519
(KUNDORA) 		1748005093NRG24240620230159936 25/06/2023 Dashrath Singh 1748005093WL006740 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 DashrathSingh FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-094-004/521
(KUNDORA) 		1748005093NRG24240620230159937 25/06/2023 Neetesh 1748005093WL006740 Neetesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Neetesh FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-094-004/524
(KUNDORA) 		1748005093NRG24240620230159938 25/06/2023 Sanjubai 1748005093WL006740 Sanjubai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Sanjubai FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-094-004/525
(KUNDORA) 		1748005093NRG24240620230159939 25/06/2023 Shaktibhan Yadav 1748005093WL006740 Shaktibhan Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 ShaktibhanYadav FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-094-004/57
(KUNDORA) 		1748005093NRG24240620230159941 25/06/2023 bhaoran 1748005093WL006740 bhaoran 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 bhaoran FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-094-004/57-A
(KUNDORA) 		1748005093NRG24240620230159942 25/06/2023 Prdhum Kevat 1748005093WL006740 Prdhum Kevat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 PrdhumKevat FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-094-004/60
(KUNDORA) 		1748005093NRG24240620230159943 25/06/2023 Sirasbhan 1748005093WL006740 Sirasbhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Sirasbhan FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-094-004/600
(KUNDORA) 		1748005093NRG24240620230159944 25/06/2023 Ranveer 1748005093WL006740 Ranveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Ranveer FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-094-004/61
(KUNDORA) 		1748005093NRG24240620230159946 25/06/2023 Brajbhan 1748005093WL006740 Brajbhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 Brajbhan FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-094-004/61-A
(KUNDORA) 		1748005093NRG24240620230159947 25/06/2023 Udaybhan Singh 1748005093WL006740 Udaybhan Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822151 UdaybhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 153816 153816
261 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005071NRG24240620230159725 25/06/2023 Dhruv 1748005071WL006737 Dhruv 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Dhruv UNION BANK OF INDIA(508500)
262 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005071NRG24240620230159724 25/06/2023 Dhruv 1748005071WL006737 Dhruv 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Dhruv CANARA BANK(508532)
263 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005071NRG24240620230159727 25/06/2023 Ranveer 1748005071WL006737 Ranveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Ranveer PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005071NRG24240620230159726 25/06/2023 Ranveer 1748005071WL006737 Ranveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Ranveer UNION BANK OF INDIA(508500)
265 ASHOKNAGAR MP-48-005-035-001/499-C
(DANGORA FUT) 		1748005000NRG24250620230160175 25/06/2023 VARSHAA 1748005WL006755 VARSHAA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 VARSHAA CENTRAL BANK OF INDIA(607115)
266 ASHOKNAGAR MP-48-005-071-002/280
(RATI KHEDA) 		1748005071NRG24240620230159742 25/06/2023 Golu 1748005071WL006737 Golu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Golu FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-071-002/280
(RATI KHEDA) 		1748005071NRG24240620230159740 25/06/2023 Golu 1748005071WL006737 Golu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Golu GENERAL POST OFFICE(607245)
268 ASHOKNAGAR MP-48-005-071-002/378
(RATI KHEDA) 		1748005071NRG24240620230159765 25/06/2023 Manisha 1748005071WL006737 Manisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Manisha FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-071-002/426-B
(RATI KHEDA) 		1748005071NRG24240620230159770 25/06/2023 Sukirti 1748005071WL006737 Sukirti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Sukirti BANK OF INDIA(508505)
270 ASHOKNAGAR MP-48-005-071-002/428
(RATI KHEDA) 		1748005071NRG24240620230159773 25/06/2023 Veerendra Singh 1748005071WL006737 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 VeerendraSingh BANK OF BARODA(606985)
271 ASHOKNAGAR MP-48-005-071-002/429
(RATI KHEDA) 		1748005071NRG24240620230159775 25/06/2023 Rajpal 1748005071WL006737 Rajpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
272 ASHOKNAGAR MP-48-005-071-002/429
(RATI KHEDA) 		1748005071NRG24240620230159774 25/06/2023 Rajpal 1748005071WL006737 Rajpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Rajpal BANK OF INDIA(508505)
273 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005071NRG24240620230159777 25/06/2023 Mithlesh Bai 1748005071WL006737 Mithlesh Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 MithleshBai FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005071NRG24240620230159776 25/06/2023 Mithlesh Bai 1748005071WL006737 Mithlesh Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 MithleshBai BANK OF INDIA(508505)
275 ASHOKNAGAR MP-48-005-071-002/440
(RATI KHEDA) 		1748005071NRG24240620230159782 25/06/2023 Brajpal 1748005071WL006737 Brajpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Brajpal UNION BANK OF INDIA(508500)
276 ASHOKNAGAR MP-48-005-071-002/447
(RATI KHEDA) 		1748005071NRG24240620230159784 25/06/2023 Seema Bai 1748005071WL006737 Seema Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-071-002/447
(RATI KHEDA) 		1748005071NRG24240620230159783 25/06/2023 Seema Bai 1748005071WL006737 Seema Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 SeemaBai BANK OF INDIA(508505)
278 ASHOKNAGAR MP-48-005-071-002/460
(RATI KHEDA) 		1748005071NRG24240620230159786 25/06/2023 Bhola 1748005071WL006737 Bhola 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Bhola CENTRAL BANK OF INDIA(607115)
279 ASHOKNAGAR MP-48-005-071-002/460
(RATI KHEDA) 		1748005071NRG24240620230159785 25/06/2023 Bhola 1748005071WL006737 Bhola 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Bhola STATE BANK OF INDIA(508548)
280 ASHOKNAGAR MP-48-005-071-002/482-A
(RATI KHEDA) 		1748005071NRG24240620230159788 25/06/2023 Indrapal 1748005071WL006737 Indrapal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Indrapal FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-071-002/509
(RATI KHEDA) 		1748005071NRG24240620230159791 25/06/2023 Sandhya 1748005071WL006737 Sandhya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Sandhya UNION BANK OF INDIA(508500)
282 ASHOKNAGAR MP-48-005-071-002/509
(RATI KHEDA) 		1748005071NRG24240620230159790 25/06/2023 Sandhya 1748005071WL006737 Sandhya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Sandhya UNION BANK OF INDIA(508500)
283 ASHOKNAGAR MP-48-005-071-002/648
(RATI KHEDA) 		1748005071NRG24240620230159792 25/06/2023 Shanti Bai 1748005071WL006737 Shanti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 ShantiBai GENERAL POST OFFICE(607245)
284 ASHOKNAGAR MP-48-005-071-002/677
(RATI KHEDA) 		1748005071NRG24240620230159795 25/06/2023 Rishi 1748005071WL006737 Rishi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Rishi INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-071-002/677
(RATI KHEDA) 		1748005071NRG24240620230159794 25/06/2023 Rishi 1748005071WL006737 Rishi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Rishi HDFC BANK LTD(607152)
286 ASHOKNAGAR MP-48-005-090-001/268
(MYAPUR) 		1748005000NRG24250620230160188 25/06/2023 Najim 1748005WL006756 Najim 00688 FINO0001446 221 221 Processed 05/07/2023 702822151 Najim STATE BANK OF INDIA(508548)
287 ASHOKNAGAR MP-48-005-093-003/77-A
(PADAM GHATA) 		1748005093NRG24240620230159874 25/06/2023 Dhannalal 1748005093WL006740 Dhannalal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822151 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
288 ASHOKNAGAR MP-48-005-035-001/495-A
(DANGORA FUT) 		1748005000NRG24250620230160173 25/06/2023 sachin raghuwanshi 1748005WL006755 sachin raghuwanshi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 sachinraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHOKNAGAR MP-48-005-035-001/495-B
(DANGORA FUT) 		1748005000NRG24250620230160174 25/06/2023 subham raghuwanshi 1748005WL006755 subham raghuwanshi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 subhamraghuwanshi FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-035-001/516-D
(DANGORA FUT) 		1748005000NRG24250620230160178 25/06/2023 PALAK RAGHUWANSHI 1748005WL006755 PALAK RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 PALAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
291 ASHOKNAGAR MP-48-005-035-001/567-A
(DANGORA FUT) 		1748005000NRG24250620230160180 25/06/2023 shisupal 1748005WL006755 shisupal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-035-001/572-D
(DANGORA FUT) 		1748005000NRG24250620230160181 25/06/2023 bhibha 1748005WL006755 bhibha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 bhibha INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-035-001/577-D
(DANGORA FUT) 		1748005000NRG24250620230160182 25/06/2023 sapna ahirwar 1748005WL006755 sapna ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 sapnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHOKNAGAR MP-48-005-035-001/583-D
(DANGORA FUT) 		1748005000NRG24250620230160183 25/06/2023 jitendra 1748005WL006755 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHOKNAGAR MP-48-005-035-001/586-A
(DANGORA FUT) 		1748005000NRG24250620230160185 25/06/2023 sanju balmik 1748005WL006755 sanju balmik 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 sanjubalmik INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHOKNAGAR MP-48-005-035-001/595-A
(DANGORA FUT) 		1748005000NRG24250620230160187 25/06/2023 pradeep 1748005WL006755 pradeep 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHOKNAGAR MP-48-005-071-002/16-B
(RATI KHEDA) 		1748005071NRG24240620230159731 25/06/2023 Balveer 1748005071WL006737 Balveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Balveer FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-071-002/20-B
(RATI KHEDA) 		1748005071NRG24240620230159732 25/06/2023 Rajeev Yadav 1748005071WL006737 Rajeev Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 RajeevYadav FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-071-002/26-B
(RATI KHEDA) 		1748005071NRG24240620230159734 25/06/2023 Ramkrishna 1748005071WL006737 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Ramkrishna FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-071-002/360
(RATI KHEDA) 		1748005071NRG24240620230159761 25/06/2023 Govind Singh 1748005071WL006737 Govind Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 GovindSingh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-071-002/648
(RATI KHEDA) 		1748005071NRG24240620230159793 25/06/2023 Khalak Singh 1748005071WL006737 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 KhalakSingh FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-093-003/121-A
(PADAM GHATA) 		1748005093NRG24240620230159851 25/06/2023 Manish 1748005093WL006740 Manish 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHOKNAGAR MP-48-005-093-003/125
(PADAM GHATA) 		1748005093NRG24240620230159853 25/06/2023 Arjunsingh 1748005093WL006740 Arjunsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-093-003/23
(PADAM GHATA) 		1748005093NRG24240620230159855 25/06/2023 Rajkumaribai 1748005093WL006740 Rajkumaribai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
305 ASHOKNAGAR MP-48-005-093-003/27
(PADAM GHATA) 		1748005093NRG24240620230159858 25/06/2023 Bheyalal 1748005093WL006740 Bheyalal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Bheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
306 ASHOKNAGAR MP-48-005-093-003/45
(PADAM GHATA) 		1748005093NRG24240620230159859 25/06/2023 VIRENDRA 1748005093WL006740 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 VIRENDRA FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-093-003/60
(PADAM GHATA) 		1748005093NRG24240620230159860 25/06/2023 Toran Singh 1748005093WL006740 Toran Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 ToranSingh STATE BANK OF INDIA(508548)
308 ASHOKNAGAR MP-48-005-093-003/65
(PADAM GHATA) 		1748005093NRG24240620230159861 25/06/2023 kamalsingh 1748005093WL006740 kamalsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 ASHOKNAGAR MP-48-005-093-003/67-A
(PADAM GHATA) 		1748005093NRG24240620230159862 25/06/2023 Mukesh 1748005093WL006740 Mukesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHOKNAGAR MP-48-005-093-003/74
(PADAM GHATA) 		1748005093NRG24240620230159867 25/06/2023 Pransingh 1748005093WL006740 Pransingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-093-003/75-C
(PADAM GHATA) 		1748005093NRG24240620230159871 25/06/2023 Rupsingh 1748005093WL006740 Rupsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 ASHOKNAGAR MP-48-005-093-003/8
(PADAM GHATA) 		1748005093NRG24240620230159967 25/06/2023 Kapuribai 1748005093WL006741 Kapuribai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-093-003/80
(PADAM GHATA) 		1748005093NRG24240620230159968 25/06/2023 Vimalabai 1748005093WL006741 Vimalabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-093-003/82-A
(PADAM GHATA) 		1748005093NRG24240620230159970 25/06/2023 Dinesh 1748005093WL006741 Dinesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHOKNAGAR MP-48-005-093-003/84
(PADAM GHATA) 		1748005093NRG24240620230159971 25/06/2023 Ashokbai 1748005093WL006741 Ashokbai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Ashokbai INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-093-003/86
(PADAM GHATA) 		1748005093NRG24240620230159972 25/06/2023 Shaitan 1748005093WL006741 Shaitan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Shaitan FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-093-003/96
(PADAM GHATA) 		1748005093NRG24240620230159978 25/06/2023 Laxmi 1748005093WL006741 Laxmi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-093-003/97
(PADAM GHATA) 		1748005093NRG24240620230159979 25/06/2023 Ashok 1748005093WL006741 Ashok 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24230620230156759 25/06/2023 ritik 1748005108WL006640 ritik 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24230620230156758 25/06/2023 ritik 1748005108WL006640 ritik 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822151 ritik BANK OF BARODA(606985)
SubTotal 43758 43758
321 ASHOKNAGAR MP-48-005-093-001/243
(PADAM GHATA) 		1748005093NRG24240620230159826 25/06/2023 Sanju 1748005093WL006740 Sanju 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702822151 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 416806 416806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250623APB_FTO_124912 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Bank of Baroda BARB0ASHBHO ASHBHO 12818
3 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13260
5 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Canara Bank CNRB0004140 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_250623APB_FTO_124912 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Oriental Bank of Comm. ORBC0100660 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 5304
10 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11934
11 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Punjab National Bank PUNB0313500 SHADORA GAON 11271
12 ASHOKNAGAR MP1748005_250623APB_FTO_124912 State Bank of India SBIN0005089 ASHOK NAGAR 3978
13 ASHOKNAGAR MP1748005_250623APB_FTO_124912 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 11934
14 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Union Bank of India UBIN0545023 ASHOKNAGAR 19448
15 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 26078
16 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 20774
17 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
18 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
19 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 33150
20 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153816
21 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Fino Payments Bank Ltd FINO0001446 MP RO 34697
22 ASHOKNAGAR MP1748005_250623APB_FTO_124912 India Post Payments Bank IPOS0000001 Ashoknagar 43758
23 ASHOKNAGAR MP1748005_250623APB_FTO_124912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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