Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090623APB_FTO_80226
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-48-005-006-002/120-A
(KACHNAR) 		1748005006NRG24080620230110895 09/06/2023 manish shrivastava 1748005006WL005019 manish shrivastava 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 manishshrivastava BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-006-002/122
(KACHNAR) 		1748005006NRG24080620230110897 09/06/2023 Naseem 1748005006WL005019 Naseem 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Naseem ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-006-002/149-C
(KACHNAR) 		1748005006NRG24080620230110908 09/06/2023 ramrup 1748005006WL005019 ramrup 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 ramrup PUNJAB & SIND BANK(607087)
4 ASHOKNAGAR MP-48-005-006-002/149-C
(KACHNAR) 		1748005006NRG24080620230110909 09/06/2023 Ravi 1748005006WL005019 Ravi 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ravi PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-006-002/151
(KACHNAR) 		1748005006NRG24080620230110911 09/06/2023 PARVEEN 1748005006WL005019 PARVEEN 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 PARVEEN CENTRAL BANK OF INDIA(607115)
6 ASHOKNAGAR MP-48-005-006-002/195-B
(KACHNAR) 		1748005006NRG24080620230110920 09/06/2023 RAJBHAN SINGH 1748005006WL005019 RAJBHAN SINGH 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
7 ASHOKNAGAR MP-48-005-006-002/402-B
(KACHNAR) 		1748005006NRG24080620230110967 09/06/2023 lata 1748005006WL005019 lata 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 lata CENTRAL BANK OF INDIA(607115)
8 ASHOKNAGAR MP-48-005-006-002/403-C
(KACHNAR) 		1748005006NRG24080620230110969 09/06/2023 sitaram sen 1748005006WL005019 sitaram sen 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 sitaramsen ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-006-002/406-C
(KACHNAR) 		1748005006NRG24080620230110981 09/06/2023 saroj 1748005006WL005019 saroj 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 saroj BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-006-002/410-A
(KACHNAR) 		1748005006NRG24080620230110984 09/06/2023 Bhuri bai 1748005006WL005019 Bhuri bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Bhuribai FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-103-003/200
(BAMORI TAL) 		1748005103NRG24090620230113180 09/06/2023 Jitendra 1748005103WL005072 Jitendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Jitendra FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-103-003/200
(BAMORI TAL) 		1748005103NRG24090620230113181 09/06/2023 Jitendra 1748005103WL005072 Jitendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Jitendra FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-103-003/200-A
(BAMORI TAL) 		1748005103NRG24090620230113182 09/06/2023 Surendra 1748005103WL005072 Surendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Surendra FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-103-003/200-A
(BAMORI TAL) 		1748005103NRG24090620230113183 09/06/2023 Surendra 1748005103WL005072 Surendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Surendra FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-103-003/201
(BAMORI TAL) 		1748005103NRG24090620230113184 09/06/2023 Devendra 1748005103WL005072 Devendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Devendra FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-103-003/201
(BAMORI TAL) 		1748005103NRG24090620230113185 09/06/2023 Devendra 1748005103WL005072 Devendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Devendra FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-103-003/202-B
(BAMORI TAL) 		1748005103NRG24090620230113187 09/06/2023 Sunil 1748005103WL005072 Sunil 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Sunil FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-103-003/203-A
(BAMORI TAL) 		1748005103NRG24090620230113188 09/06/2023 Monu 1748005103WL005072 Monu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Monu FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-103-003/208
(BAMORI TAL) 		1748005103NRG24090620230113189 09/06/2023 Vishveer 1748005103WL005072 Vishveer 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Vishveer FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-103-003/208
(BAMORI TAL) 		1748005103NRG24090620230113190 09/06/2023 Vishveer 1748005103WL005072 Vishveer 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Vishveer AXIS BANK(607153)
21 ASHOKNAGAR MP-48-005-103-003/214
(BAMORI TAL) 		1748005103NRG24090620230113191 09/06/2023 Sanjeev 1748005103WL005072 Sanjeev 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Sanjeev FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-103-003/214
(BAMORI TAL) 		1748005103NRG24090620230113192 09/06/2023 Sanjeev 1748005103WL005072 Sanjeev 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Sanjeev FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-103-003/233
(BAMORI TAL) 		1748005103NRG24090620230113193 09/06/2023 Narendra 1748005103WL005072 Narendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Narendra MADHYANCHAL GRAMIN BANK(607232)
24 ASHOKNAGAR MP-48-005-103-003/233
(BAMORI TAL) 		1748005103NRG24090620230113194 09/06/2023 Narendra 1748005103WL005072 Narendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Narendra FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-103-003/234
(BAMORI TAL) 		1748005103NRG24090620230113195 09/06/2023 Ramveer 1748005103WL005072 Ramveer 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ramveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
26 ASHOKNAGAR MP-48-005-103-003/234
(BAMORI TAL) 		1748005103NRG24090620230113196 09/06/2023 Ramveer 1748005103WL005072 Ramveer 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ramveer PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-103-003/235
(BAMORI TAL) 		1748005103NRG24090620230113197 09/06/2023 Rajaram 1748005103WL005072 Rajaram 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Rajaram FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-103-003/235
(BAMORI TAL) 		1748005103NRG24090620230113198 09/06/2023 Rajaram 1748005103WL005072 Rajaram 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Rajaram AXIS BANK(607153)
29 ASHOKNAGAR MP-48-005-103-003/236
(BAMORI TAL) 		1748005103NRG24090620230113199 09/06/2023 Maherwan 1748005103WL005072 Maherwan 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Maherwan FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-103-003/236
(BAMORI TAL) 		1748005103NRG24090620230113200 09/06/2023 Maherwan 1748005103WL005072 Maherwan 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Maherwan AXIS BANK(607153)
31 ASHOKNAGAR MP-48-005-103-003/237
(BAMORI TAL) 		1748005103NRG24090620230113201 09/06/2023 Yudishtar 1748005103WL005072 Yudishtar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Yudishtar FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-103-003/237
(BAMORI TAL) 		1748005103NRG24090620230113202 09/06/2023 Yudishtar 1748005103WL005072 Yudishtar 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Yudishtar FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-103-003/238
(BAMORI TAL) 		1748005103NRG24090620230113203 09/06/2023 Sujit 1748005103WL005072 Sujit 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Sujit FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-103-003/238
(BAMORI TAL) 		1748005103NRG24090620230113204 09/06/2023 Sujit 1748005103WL005072 Sujit 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Sujit AXIS BANK(607153)
35 ASHOKNAGAR MP-48-005-103-003/239
(BAMORI TAL) 		1748005103NRG24090620230113205 09/06/2023 Virendra 1748005103WL005072 Virendra 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Virendra FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-103-003/241
(BAMORI TAL) 		1748005103NRG24090620230113207 09/06/2023 Mukesh 1748005103WL005072 Mukesh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Mukesh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-103-003/241
(BAMORI TAL) 		1748005103NRG24090620230113208 09/06/2023 Mukesh 1748005103WL005072 Mukesh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Mukesh FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-103-003/241-A
(BAMORI TAL) 		1748005103NRG24090620230113209 09/06/2023 Ramu 1748005103WL005072 Ramu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ramu FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-103-003/241-A
(BAMORI TAL) 		1748005103NRG24090620230113210 09/06/2023 Ramu 1748005103WL005072 Ramu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ramu FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-103-003/243
(BAMORI TAL) 		1748005103NRG24090620230113213 09/06/2023 Ashoksingh 1748005103WL005072 Ashoksingh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ashoksingh UNION BANK OF INDIA(508500)
41 ASHOKNAGAR MP-48-005-103-003/243-A
(BAMORI TAL) 		1748005103NRG24090620230113214 09/06/2023 Apeshsingh 1748005103WL005072 Apeshsingh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Apeshsingh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-103-003/243-A
(BAMORI TAL) 		1748005103NRG24090620230113215 09/06/2023 Apeshsingh 1748005103WL005072 Apeshsingh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Apeshsingh FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-103-003/244
(BAMORI TAL) 		1748005103NRG24090620230113216 09/06/2023 Ranu 1748005103WL005072 Ranu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ranu FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-103-003/244
(BAMORI TAL) 		1748005103NRG24090620230113217 09/06/2023 Ranu 1748005103WL005072 Ranu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Ranu STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-103-003/247-A
(BAMORI TAL) 		1748005103NRG24090620230113223 09/06/2023 Vikash 1748005103WL005072 Vikash 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Vikash FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-103-003/631
(BAMORI TAL) 		1748005103NRG24090620230113227 09/06/2023 Sakun Bai 1748005103WL005072 Sakun Bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 SakunBai AXIS BANK(607153)
47 ASHOKNAGAR MP-48-005-103-003/641
(BAMORI TAL) 		1748005103NRG24090620230113237 09/06/2023 Amar Singh 1748005103WL005072 Amar Singh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 AmarSingh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-103-003/643
(BAMORI TAL) 		1748005103NRG24090620230113238 09/06/2023 Sonpal 1748005103WL005072 Sonpal 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Sonpal FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-103-003/644
(BAMORI TAL) 		1748005103NRG24090620230113239 09/06/2023 Abadhesh Singh 1748005103WL005072 Abadhesh Singh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 AbadheshSingh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-103-003/644
(BAMORI TAL) 		1748005103NRG24090620230113240 09/06/2023 Abadhesh Singh 1748005103WL005072 Abadhesh Singh 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 AbadheshSingh AXIS BANK(607153)
51 ASHOKNAGAR MP-48-005-103-003/647
(BAMORI TAL) 		1748005103NRG24090620230113241 09/06/2023 Asarpi Bai 1748005103WL005072 Asarpi Bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 AsarpiBai AXIS BANK(607153)
52 ASHOKNAGAR MP-48-005-103-003/649
(BAMORI TAL) 		1748005103NRG24090620230113242 09/06/2023 Shamu 1748005103WL005072 Shamu 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365785556 Shamu FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
53 ASHOKNAGAR MP-48-005-006-002/1-B
(KACHNAR) 		1748005006NRG24080620230110879 09/06/2023 SEEMA BHARGAVA 1748005006WL005019 SEEMA BHARGAVA 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 SEEMABHARGAVA BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-006-002/104-B
(KACHNAR) 		1748005006NRG24080620230110880 09/06/2023 viney 1748005006WL005019 viney 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 viney BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-006-002/107
(KACHNAR) 		1748005006NRG24080620230110882 09/06/2023 rupsingh ahirwar 1748005006WL005019 rupsingh ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 rupsinghahirwar FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-006-002/109
(KACHNAR) 		1748005006NRG24080620230110884 09/06/2023 parmal 1748005006WL005019 parmal 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 parmal BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-006-002/114
(KACHNAR) 		1748005006NRG24080620230110885 09/06/2023 CHATAR SINGH 1748005006WL005019 CHATAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 CHATARSINGH ICICI BANK LTD(508534)
58 ASHOKNAGAR MP-48-005-006-002/115-A
(KACHNAR) 		1748005006NRG24080620230110888 09/06/2023 Mohan singh 1748005006WL005019 Mohan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Mohansingh PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-006-002/115-A
(KACHNAR) 		1748005006NRG24080620230110887 09/06/2023 Mohan singh 1748005006WL005019 Mohan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Mohansingh PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-006-002/115-B
(KACHNAR) 		1748005006NRG24080620230110889 09/06/2023 Nitesh 1748005006WL005019 Nitesh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Nitesh BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-006-002/115-D
(KACHNAR) 		1748005006NRG24080620230110891 09/06/2023 Sonu 1748005006WL005019 Sonu 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-006-002/119-B
(KACHNAR) 		1748005006NRG24080620230110894 09/06/2023 pappu 1748005006WL005019 pappu 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 pappu BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-006-002/121
(KACHNAR) 		1748005006NRG24080620230110896 09/06/2023 pransingh 1748005006WL005019 pransingh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 pransingh ICICI BANK LTD(508534)
64 ASHOKNAGAR MP-48-005-006-002/123
(KACHNAR) 		1748005006NRG24080620230110898 09/06/2023 rahees shah 1748005006WL005019 rahees shah 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 raheesshah ICICI BANK LTD(508534)
65 ASHOKNAGAR MP-48-005-006-002/123
(KACHNAR) 		1748005006NRG24080620230110899 09/06/2023 RUKSANA 1748005006WL005019 RUKSANA 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 RUKSANA BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-006-002/139
(KACHNAR) 		1748005006NRG24080620230110906 09/06/2023 RAAJPAL SINGH 1748005006WL005019 RAAJPAL SINGH 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 RAAJPALSINGH BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-006-002/151
(KACHNAR) 		1748005006NRG24080620230110910 09/06/2023 LAIK KHAN 1748005006WL005019 LAIK KHAN 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 LAIKKHAN ICICI BANK LTD(508534)
68 ASHOKNAGAR MP-48-005-006-002/185
(KACHNAR) 		1748005006NRG24080620230110917 09/06/2023 param bai 1748005006WL005019 param bai 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 parambai BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-006-002/185
(KACHNAR) 		1748005006NRG24080620230110916 09/06/2023 Vanshilal 1748005006WL005019 Vanshilal 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Vanshilal CANARA BANK(508532)
70 ASHOKNAGAR MP-48-005-006-002/198
(KACHNAR) 		1748005006NRG24080620230110922 09/06/2023 RAVIKUMAR 1748005006WL005019 RAVIKUMAR 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-006-002/227
(KACHNAR) 		1748005006NRG24080620230110933 09/06/2023 Urmila bai 1748005006WL005019 Urmila bai 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Urmilabai BANK OF BARODA(606985)
72 ASHOKNAGAR MP-48-005-006-002/245-B
(KACHNAR) 		1748005006NRG24080620230110935 09/06/2023 brahma bai 1748005006WL005019 brahma bai 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 brahmabai BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-006-002/25-D
(KACHNAR) 		1748005006NRG24080620230110937 09/06/2023 jalil 1748005006WL005019 jalil 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 jalil BANK OF BARODA(606985)
74 ASHOKNAGAR MP-48-005-006-002/281
(KACHNAR) 		1748005006NRG24080620230110942 09/06/2023 SABNAM BEE 1748005006WL005019 SABNAM BEE 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 SABNAMBEE BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-006-002/301-D
(KACHNAR) 		1748005006NRG24080620230110949 09/06/2023 ANGURI BAI KUSHWAH 1748005006WL005019 ANGURI BAI KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 ANGURIBAIKUSHWAH BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-006-002/301-D
(KACHNAR) 		1748005006NRG24080620230110948 09/06/2023 KAILASH 1748005006WL005019 KAILASH 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 KAILASH BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-006-002/310-A
(KACHNAR) 		1748005006NRG24080620230110951 09/06/2023 VIMLA BAI 1748005006WL005019 VIMLA BAI 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 VIMLABAI BANK OF BARODA(606985)
78 ASHOKNAGAR MP-48-005-006-002/310-B
(KACHNAR) 		1748005006NRG24080620230110953 09/06/2023 SUKHVATI BAI YADAV 1748005006WL005019 SUKHVATI BAI YADAV 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 SUKHVATIBAIYADAV BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-006-002/310-C
(KACHNAR) 		1748005006NRG24080620230110954 09/06/2023 SHER SINGH 1748005006WL005019 SHER SINGH 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 SHERSINGH BANK OF BARODA(606985)
80 ASHOKNAGAR MP-48-005-006-002/310-C
(KACHNAR) 		1748005006NRG24080620230110955 09/06/2023 VATI BAI 1748005006WL005019 VATI BAI 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 VATIBAI BANK OF BARODA(606985)
81 ASHOKNAGAR MP-48-005-006-002/325-A
(KACHNAR) 		1748005006NRG24080620230110957 09/06/2023 BABU SINGH 1748005006WL005019 BABU SINGH 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 BABUSINGH ICICI BANK LTD(508534)
82 ASHOKNAGAR MP-48-005-006-002/325-A
(KACHNAR) 		1748005006NRG24080620230110958 09/06/2023 SHEELA BAI 1748005006WL005019 SHEELA BAI 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 SHEELABAI ICICI BANK LTD(508534)
83 ASHOKNAGAR MP-48-005-006-002/326-C
(KACHNAR) 		1748005006NRG24080620230110960 09/06/2023 ANIL 1748005006WL005019 ANIL 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-006-002/402
(KACHNAR) 		1748005006NRG24080620230110965 09/06/2023 rakesh ahirwar 1748005006WL005019 rakesh ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 rakeshahirwar BANK OF BARODA(606985)
85 ASHOKNAGAR MP-48-005-006-002/405
(KACHNAR) 		1748005006NRG24080620230110973 09/06/2023 dhanpal singh yadav 1748005006WL005019 dhanpal singh yadav 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 dhanpalsinghyadav BANK OF BARODA(606985)
86 ASHOKNAGAR MP-48-005-006-002/405-C
(KACHNAR) 		1748005006NRG24080620230110978 09/06/2023 devendra 1748005006WL005019 devendra 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 devendra BANK OF BARODA(606985)
87 ASHOKNAGAR MP-48-005-006-002/405-C
(KACHNAR) 		1748005006NRG24080620230110977 09/06/2023 Devendra singh yadav 1748005006WL005019 Devendra singh yadav 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Devendrasinghyadav BANK OF BARODA(606985)
88 ASHOKNAGAR MP-48-005-006-002/411-A
(KACHNAR) 		1748005006NRG24080620230110987 09/06/2023 Ankit kumar jain 1748005006WL005019 Ankit kumar jain 00045 BARB0ASHBHO 1326 1326 Processed 16/06/2023 365785556 Ankitkumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
89 ASHOKNAGAR MP-48-005-006-002/411-B
(KACHNAR) 		1748005006NRG24080620230110988 09/06/2023 ANURAG jain 1748005006WL005019 ANURAG jain 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 ANURAGjain ICICI BANK LTD(508534)
90 ASHOKNAGAR MP-48-005-006-002/413-D
(KACHNAR) 		1748005006NRG24080620230110993 09/06/2023 kalla 1748005006WL005019 kalla 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 kalla FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-006-002/415-D
(KACHNAR) 		1748005006NRG24080620230110995 09/06/2023 jaykumar 1748005006WL005019 jaykumar 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 jaykumar ICICI BANK LTD(508534)
92 ASHOKNAGAR MP-48-005-011-001/29-B
(KAKARUARAI) 		1748005011NRG24080620230111849 09/06/2023 chainsingh 1748005011WL005054 chainsingh 00045 BARB0ASHBHO 2448 2448 Processed 15/06/2023 365785556 chainsingh BANK OF BARODA(606985)
93 ASHOKNAGAR MP-48-005-011-001/59-C
(KAKARUARAI) 		1748005011NRG24080620230111851 09/06/2023 bablu 1748005011WL005054 bablu 00045 BARB0ASHBHO 2448 2448 Processed 15/06/2023 365785556 bablu BANK OF BARODA(606985)
94 ASHOKNAGAR MP-48-005-065-001/24
(SEMRA HAT) 		1748005065NRG24090620230114857 09/06/2023 Gedalal 1748005065WL005122 Gedalal 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Gedalal BANK OF BARODA(606985)
95 ASHOKNAGAR MP-48-005-074-001/63-A
(BAGULYA) 		1748005074NRG24090620230114997 09/06/2023 REENA 1748005074WL005123 REENA 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 REENA PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-074-001/644-A
(BAGULYA) 		1748005074NRG24090620230115010 09/06/2023 ramkrishn 1748005074WL005123 ramkrishn 00045 BARB0ASHBHO 442 442 Processed 15/06/2023 365785556 ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-074-001/644-A
(BAGULYA) 		1748005074NRG24090620230115008 09/06/2023 ramkrishn 1748005074WL005123 ramkrishn 00045 BARB0ASHBHO 442 442 Processed 15/06/2023 365785556 ramkrishn ICICI BANK LTD(508534)
98 ASHOKNAGAR MP-48-005-074-001/644-A
(BAGULYA) 		1748005074NRG24090620230115007 09/06/2023 ramkrishn 1748005074WL005123 ramkrishn 00045 BARB0ASHBHO 442 442 Processed 15/06/2023 365785556 ramkrishn STATE BANK OF INDIA(508548)
99 ASHOKNAGAR MP-48-005-074-001/810
(BAGULYA) 		1748005000NRG24080620230111353 09/06/2023 Guddi 1748005WL005032 Guddi 00045 BARB0ASHBHO 442 442 Processed 15/06/2023 365785556 Guddi STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-074-001/815-B
(BAGULYA) 		1748005000NRG24080620230111360 09/06/2023 NARANDAR 1748005WL005032 NARANDAR 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 NARANDAR ICICI BANK LTD(508534)
101 ASHOKNAGAR MP-48-005-074-001/815-B
(BAGULYA) 		1748005000NRG24080620230111361 09/06/2023 SEEMA 1748005WL005032 SEEMA 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 SEEMA PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-074-001/817-A
(BAGULYA) 		1748005000NRG24080620230111365 09/06/2023 SUREASH 1748005WL005032 SUREASH 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 SUREASH INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-074-001/820-A
(BAGULYA) 		1748005000NRG24080620230111370 09/06/2023 PARMAL 1748005WL005032 PARMAL 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 PARMAL MADHYANCHAL GRAMIN BANK(607232)
104 ASHOKNAGAR MP-48-005-074-001/822-A
(BAGULYA) 		1748005000NRG24080620230111375 09/06/2023 parmal 1748005WL005032 parmal 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 parmal STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-074-001/834
(BAGULYA) 		1748005000NRG24080620230111384 09/06/2023 hari singh 1748005WL005032 hari singh 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 harisingh BANK OF INDIA(508505)
106 ASHOKNAGAR MP-48-005-074-001/834
(BAGULYA) 		1748005074NRG24090620230115012 09/06/2023 Lakhan 1748005074WL005123 Lakhan 00045 BARB0ASHBHO 442 442 Processed 15/06/2023 365785556 Lakhan STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-074-001/858-B
(BAGULYA) 		1748005074NRG24090620230115030 09/06/2023 shivram 1748005074WL005123 shivram 00045 BARB0ASHBHO 442 442 Processed 15/06/2023 365785556 shivram STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-074-001/869-A
(BAGULYA) 		1748005074NRG24090620230115033 09/06/2023 RAMKRISHN 1748005074WL005123 RAMKRISHN 00045 BARB0ASHBHO 442 442 Processed 15/06/2023 365785556 RAMKRISHN STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-074-001/873
(BAGULYA) 		1748005074NRG24090620230115038 09/06/2023 halki 1748005074WL005123 halki 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 halki STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-074-001/877
(BAGULYA) 		1748005074NRG24090620230115039 09/06/2023 jitandar 1748005074WL005123 jitandar 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 jitandar STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-074-001/878
(BAGULYA) 		1748005074NRG24090620230115040 09/06/2023 Gansah 1748005074WL005123 Gansah 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 Gansah ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-074-001/878
(BAGULYA) 		1748005074NRG24090620230115041 09/06/2023 guddi bai 1748005074WL005123 guddi bai 00045 BARB0ASHBHO 221 221 Processed 15/06/2023 365785556 guddibai PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-081-002/3008
(KARKHIYA) 		1748005000NRG24080620230111513 09/06/2023 Munesh raghuwanshi 1748005WL005042 Munesh raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Muneshraghuwanshi PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-081-002/3011
(KARKHIYA) 		1748005000NRG24080620230111517 09/06/2023 Veersingh 1748005WL005042 Veersingh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Veersingh STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-081-002/3011
(KARKHIYA) 		1748005000NRG24080620230111516 09/06/2023 Veersingh 1748005WL005042 Veersingh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Veersingh PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-081-002/5827
(KARKHIYA) 		1748005081NRG24080620230111151 09/06/2023 Rahul kurmi 1748005081WL005022 Rahul kurmi 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Rahulkurmi PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-081-002/5869
(KARKHIYA) 		1748005081NRG24080620230111189 09/06/2023 Anuj Raghuwanshi 1748005081WL005023 Anuj Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 AnujRaghuwanshi BANK OF BARODA(606985)
118 ASHOKNAGAR MP-48-005-081-002/5873
(KARKHIYA) 		1748005081NRG24080620230111192 09/06/2023 Ranjna Bai 1748005081WL005023 Ranjna Bai 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 RanjnaBai BANK OF BARODA(606985)
119 ASHOKNAGAR MP-48-005-081-002/5873
(KARKHIYA) 		1748005081NRG24080620230111191 09/06/2023 Ranjna Bai 1748005081WL005023 Ranjna Bai 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 RanjnaBai PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-088-005/1313
(PIPRI) 		1748005088NRG24080620230111452 09/06/2023 sonpal 1748005088WL005040 sonpal 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 365785556 sonpal ICICI BANK LTD(508534)
121 ASHOKNAGAR MP-48-005-088-005/1314
(PIPRI) 		1748005088NRG24080620230111453 09/06/2023 badrisingh 1748005088WL005040 badrisingh 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 365785556 badrisingh PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-088-005/1316
(PIPRI) 		1748005088NRG24080620230111455 09/06/2023 avdesh 1748005088WL005040 avdesh 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 365785556 avdesh BANK OF BARODA(606985)
123 ASHOKNAGAR MP-48-005-088-005/1316
(PIPRI) 		1748005088NRG24080620230111456 09/06/2023 avdesh 1748005088WL005040 avdesh 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 365785556 avdesh STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-088-005/1317
(PIPRI) 		1748005088NRG24080620230111458 09/06/2023 vivek 1748005088WL005040 vivek 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 365785556 vivek ICICI BANK LTD(508534)
125 ASHOKNAGAR MP-48-005-088-005/1321-A
(PIPRI) 		1748005088NRG24080620230111462 09/06/2023 Jyoti 1748005088WL005040 Jyoti 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 365785556 Jyoti BANK OF INDIA(508505)
126 ASHOKNAGAR MP-48-005-088-005/1321-A
(PIPRI) 		1748005088NRG24080620230111461 09/06/2023 Kewal 1748005088WL005040 Kewal 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 365785556 Kewal BANK OF INDIA(508505)
127 ASHOKNAGAR MP-48-005-103-002/905
(BAMORI TAL) 		1748005103NRG24090620230113142 09/06/2023 Ravindra 1748005103WL005072 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365785556 Ravindra UNION BANK OF INDIA(508500)
SubTotal 81804 81804
128 ASHOKNAGAR MP-48-005-011-001/29-B
(KAKARUARAI) 		1748005011NRG24080620230111850 09/06/2023 Chainsingh 1748005011WL005054 Chainsingh 00045 BARB0DBASHO 2448 2448 Processed 15/06/2023 365785556 Chainsingh PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-011-001/59-C
(KAKARUARAI) 		1748005011NRG24080620230111852 09/06/2023 Bablu 1748005011WL005054 Bablu 00045 BARB0DBASHO 2448 2448 Processed 15/06/2023 365785556 Bablu PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
130 ASHOKNAGAR MP-48-005-065-001/916
(SEMRA HAT) 		1748005065NRG24090620230114883 09/06/2023 Abhisekh 1748005065WL005122 Abhisekh 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365785556 Abhisekh FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005000NRG24080620230111506 09/06/2023 savitri 1748005WL005042 savitri 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365785556 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
132 ASHOKNAGAR MP-48-005-006-002/222
(KACHNAR) 		1748005006NRG24080620230110930 09/06/2023 lalu 1748005006WL005019 lalu 00048 BKID0008894 1326 1326 Processed 15/06/2023 365785556 lalu STATE BANK OF INDIA(508548)
133 ASHOKNAGAR MP-48-005-055-001/670
(KAKAKHEDI) 		1748005000NRG24080620230111204 09/06/2023 kamlu 1748005WL005024 kamlu 00048 BKID0008894 1326 1326 Processed 15/06/2023 365785556 kamlu BANK OF INDIA(508505)
SubTotal 2652 2652
134 ASHOKNAGAR MP-48-005-081-002/3002
(KARKHIYA) 		1748005000NRG24080620230111511 09/06/2023 Ghanshyam 1748005WL005042 Ghanshyam 00051 MAHB0000888 1326 1326 Processed 15/06/2023 365785556 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
135 ASHOKNAGAR MP-48-005-074-001/830
(BAGULYA) 		1748005000NRG24080620230111383 09/06/2023 Rajkumar 1748005WL005032 Rajkumar 00051 MAHB0001849 221 221 Processed 15/06/2023 365785556 Rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 221 221
136 ASHOKNAGAR MP-48-005-006-002/105-A
(KACHNAR) 		1748005006NRG24080620230110881 09/06/2023 ramkrishna ahirwar 1748005006WL005019 ramkrishna ahirwar 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-006-002/135
(KACHNAR) 		1748005006NRG24080620230110902 09/06/2023 prema harijan 1748005006WL005019 prema harijan 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 premaharijan BANK OF BARODA(606985)
138 ASHOKNAGAR MP-48-005-006-002/139
(KACHNAR) 		1748005006NRG24080620230110905 09/06/2023 BHANUPRATAP 1748005006WL005019 BHANUPRATAP 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
139 ASHOKNAGAR MP-48-005-006-002/164
(KACHNAR) 		1748005006NRG24080620230110912 09/06/2023 pawan kumar jain 1748005006WL005019 pawan kumar jain 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 pawankumarjain INDIAN OVERSEAS BANK(508541)
140 ASHOKNAGAR MP-48-005-006-002/21
(KACHNAR) 		1748005006NRG24080620230110926 09/06/2023 man bai 1748005006WL005019 man bai 00089 CBIN0283380 1326 1326 Processed 16/06/2023 365785556 manbai AIRTEL PAYMENTS BANK LIMITED(990288)
141 ASHOKNAGAR MP-48-005-006-002/21
(KACHNAR) 		1748005006NRG24080620230110925 09/06/2023 man bai 1748005006WL005019 man bai 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 manbai PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-006-002/227
(KACHNAR) 		1748005006NRG24080620230110932 09/06/2023 santosh kumar 1748005006WL005019 santosh kumar 00089 CBIN0283380 1326 1326 Processed 16/06/2023 365785556 santoshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
143 ASHOKNAGAR MP-48-005-006-002/325-D
(KACHNAR) 		1748005006NRG24080620230110959 09/06/2023 neeraj 1748005006WL005019 neeraj 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 neeraj CENTRAL BANK OF INDIA(607115)
144 ASHOKNAGAR MP-48-005-006-002/38
(KACHNAR) 		1748005006NRG24080620230110964 09/06/2023 Savita 1748005006WL005019 Savita 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Savita CENTRAL BANK OF INDIA(607115)
145 ASHOKNAGAR MP-48-005-006-002/405-B
(KACHNAR) 		1748005006NRG24080620230110975 09/06/2023 Govind singh yadav 1748005006WL005019 Govind singh yadav 00089 CBIN0283380 1326 1326 Processed 16/06/2023 365785556 Govindsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
146 ASHOKNAGAR MP-48-005-006-002/414-B
(KACHNAR) 		1748005006NRG24080620230110994 09/06/2023 Dinesh sahu 1748005006WL005019 Dinesh sahu 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Dineshsahu STATE BANK OF INDIA(508548)
147 ASHOKNAGAR MP-48-005-011-001/20-A
(KAKARUARAI) 		1748005011NRG24080620230111847 09/06/2023 sureh 1748005011WL005054 sureh 00089 CBIN0283380 2448 2448 Processed 15/06/2023 365785556 sureh PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-011-001/20-A
(KAKARUARAI) 		1748005011NRG24080620230111848 09/06/2023 sureh 1748005011WL005054 sureh 00089 CBIN0283380 2448 2448 Processed 15/06/2023 365785556 sureh STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-011-001/61-A
(KAKARUARAI) 		1748005011NRG24080620230111854 09/06/2023 gajanedh 1748005011WL005054 gajanedh 00089 CBIN0283380 1224 1224 Processed 15/06/2023 365785556 gajanedh PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-040-001/1-A
(BHADON) 		1748005040NRG24080620230111393 09/06/2023 kamla bai 1748005040WL005039 kamla bai 00089 CBIN0283380 884 884 Processed 15/06/2023 365785556 kamlabai BANK OF BARODA(606985)
151 ASHOKNAGAR MP-48-005-040-001/39
(BHADON) 		1748005040NRG24080620230111419 09/06/2023 Shobharam 1748005040WL005039 Shobharam 00089 CBIN0283380 1105 1105 Processed 15/06/2023 365785556 Shobharam STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-040-001/39
(BHADON) 		1748005040NRG24080620230111418 09/06/2023 Shobharam 1748005040WL005039 Shobharam 00089 CBIN0283380 1105 1105 Processed 15/06/2023 365785556 Shobharam STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-040-001/5
(BHADON) 		1748005040NRG24080620230111438 09/06/2023 Badreeprashad 1748005040WL005039 Badreeprashad 00089 CBIN0283380 1105 1105 Processed 15/06/2023 365785556 Badreeprashad MADHYANCHAL GRAMIN BANK(607232)
154 ASHOKNAGAR MP-48-005-040-001/5
(BHADON) 		1748005040NRG24080620230111437 09/06/2023 Badreeprashad 1748005040WL005039 Badreeprashad 00089 CBIN0283380 1105 1105 Processed 15/06/2023 365785556 Badreeprashad BANK OF BARODA(606985)
155 ASHOKNAGAR MP-48-005-065-001/102
(SEMRA HAT) 		1748005065NRG24090620230114822 09/06/2023 Maneeram 1748005065WL005122 Maneeram 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Maneeram STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-065-001/102
(SEMRA HAT) 		1748005065NRG24090620230114821 09/06/2023 Maneeram 1748005065WL005122 Maneeram 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Maneeram FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-065-001/111
(SEMRA HAT) 		1748005065NRG24090620230114851 09/06/2023 Phalwan 1748005065WL005122 Phalwan 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Phalwan STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-065-001/116-A
(SEMRA HAT) 		1748005065NRG24090620230114852 09/06/2023 Rajesh 1748005065WL005122 Rajesh 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Rajesh STATE BANK OF INDIA(508548)
159 ASHOKNAGAR MP-48-005-065-001/51
(SEMRA HAT) 		1748005065NRG24090620230114859 09/06/2023 Sitaram 1748005065WL005122 Sitaram 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Sitaram FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-065-001/52
(SEMRA HAT) 		1748005065NRG24090620230114860 09/06/2023 KADORIALAL 1748005065WL005122 KADORIALAL 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 KADORIALAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-065-001/73
(SEMRA HAT) 		1748005065NRG24090620230114868 09/06/2023 Bharosha 1748005065WL005122 Bharosha 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Bharosha FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-065-001/75
(SEMRA HAT) 		1748005065NRG24090620230114871 09/06/2023 Bhaiyalal 1748005065WL005122 Bhaiyalal 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-065-001/9
(SEMRA HAT) 		1748005065NRG24090620230114879 09/06/2023 SIRANAMASIH 1748005065WL005122 SIRANAMASIH 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 SIRANAMASIH STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-065-002/56
(SEMRA HAT) 		1748005065NRG24090620230114936 09/06/2023 shivraj 1748005065WL005122 shivraj 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 shivraj ICICI BANK LTD(508534)
165 ASHOKNAGAR MP-48-005-074-001/829
(BAGULYA) 		1748005000NRG24080620230111382 09/06/2023 Ramkishan 1748005WL005032 Ramkishan 00089 CBIN0283380 221 221 Processed 15/06/2023 365785556 Ramkishan PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-074-001/880
(BAGULYA) 		1748005074NRG24090620230115042 09/06/2023 guddi bai 1748005074WL005123 guddi bai 00089 CBIN0283380 221 221 Processed 15/06/2023 365785556 guddibai ICICI BANK LTD(508534)
167 ASHOKNAGAR MP-48-005-081-001/5590
(KARKHIYA) 		1748005000NRG24080620230111482 09/06/2023 Dharmpal Raghuwanshi 1748005WL005042 Dharmpal Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 DharmpalRaghuwanshi CENTRAL BANK OF INDIA(607115)
168 ASHOKNAGAR MP-48-005-081-001/5590-A
(KARKHIYA) 		1748005000NRG24080620230111483 09/06/2023 Neeraj Raghuwanshi 1748005WL005042 Neeraj Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 15/06/2023 365785556 NeerajRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 42364 42364
169 ASHOKNAGAR MP-48-005-022-001/77
(SIRSI PACHAR-1) 		1748005022NRG24080620230110878 09/06/2023 kanyeyaram 1748005022WL005018 kanyeyaram 00168 ICIC0000358 1326 1326 Processed 15/06/2023 365785556 kanyeyaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
170 ASHOKNAGAR MP-48-005-006-002/131
(KACHNAR) 		1748005006NRG24080620230110901 09/06/2023 BUNDEL 1748005006WL005019 BUNDEL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365785556 BUNDEL FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-022-001/53
(SIRSI PACHAR-1) 		1748005022NRG24080620230110876 09/06/2023 PRAVIN KUMAR 1748005022WL005018 PRAVIN KUMAR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365785556 PRAVINKUMAR UCO BANK(607066)
172 ASHOKNAGAR MP-48-005-040-001/36
(BHADON) 		1748005040NRG24080620230111414 09/06/2023 AMANTIBAI 1748005040WL005039 AMANTIBAI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365785556 AMANTIBAI ICICI BANK LTD(508534)
173 ASHOKNAGAR MP-48-005-040-001/43
(BHADON) 		1748005040NRG24080620230111436 09/06/2023 PHULABAI 1748005040WL005039 PHULABAI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365785556 PHULABAI ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-040-001/43
(BHADON) 		1748005040NRG24080620230111435 09/06/2023 SUMMA HALALU 1748005040WL005039 SUMMA HALALU 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365785556 SUMMAHALALU ICICI BANK LTD(508534)
175 ASHOKNAGAR MP-48-005-065-002/76
(SEMRA HAT) 		1748005065NRG24090620230114979 09/06/2023 RAMAKRASHN 1748005065WL005122 RAMAKRASHN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365785556 RAMAKRASHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
176 ASHOKNAGAR MP-48-005-006-002/139-A
(KACHNAR) 		1748005006NRG24080620230110907 09/06/2023 Vishal 1748005006WL005019 Vishal 00349 PSIB0021084 1326 1326 Processed 15/06/2023 365785556 Vishal PUNJAB & SIND BANK(607087)
177 ASHOKNAGAR MP-48-005-006-002/245-B
(KACHNAR) 		1748005006NRG24080620230110934 09/06/2023 pravesh bai 1748005006WL005019 pravesh bai 00349 PSIB0021084 1326 1326 Processed 15/06/2023 365785556 praveshbai PUNJAB & SIND BANK(607087)
178 ASHOKNAGAR MP-48-005-040-001/1
(BHADON) 		1748005040NRG24080620230111391 09/06/2023 rajbala 1748005040WL005039 rajbala 00349 PSIB0021084 884 884 Processed 15/06/2023 365785556 rajbala PUNJAB & SIND BANK(607087)
179 ASHOKNAGAR MP-48-005-067-001/324
(TARAWALI) 		1748005000NRG24080620230111208 09/06/2023 Bhagwan Lal 1748005WL005025 Bhagwan Lal 00349 PSIB0021084 1326 1326 Processed 15/06/2023 365785556 BhagwanLal MADHYANCHAL GRAMIN BANK(607232)
180 ASHOKNAGAR MP-48-005-067-001/324
(TARAWALI) 		1748005000NRG24080620230111207 09/06/2023 Bhagwan Lal 1748005WL005025 Bhagwan Lal 00349 PSIB0021084 1326 1326 Processed 15/06/2023 365785556 BhagwanLal PUNJAB & SIND BANK(607087)
SubTotal 6188 6188
181 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005022NRG24080620230110875 09/06/2023 sakun bai 1748005022WL005018 sakun bai 00354 PUNB0002700 1547 1547 Processed 15/06/2023 365785556 sakunbai ICICI BANK LTD(508534)
182 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005022NRG24080620230110874 09/06/2023 veeran singh 1748005022WL005018 veeran singh 00354 PUNB0002700 1547 1547 Processed 15/06/2023 365785556 veeransingh ICICI BANK LTD(508534)
183 ASHOKNAGAR MP-48-005-040-001/10-A
(BHADON) 		1748005040NRG24080620230111396 09/06/2023 gurvindar 1748005040WL005039 gurvindar 00354 PUNB0002700 884 884 Processed 15/06/2023 365785556 gurvindar ICICI BANK LTD(508534)
184 ASHOKNAGAR MP-48-005-040-001/10-B
(BHADON) 		1748005040NRG24080620230111398 09/06/2023 mandeep kour 1748005040WL005039 mandeep kour 00354 PUNB0002700 884 884 Processed 15/06/2023 365785556 mandeepkour BANK OF INDIA(508505)
185 ASHOKNAGAR MP-48-005-040-001/10-B
(BHADON) 		1748005040NRG24080620230111397 09/06/2023 parampal 1748005040WL005039 parampal 00354 PUNB0002700 884 884 Processed 15/06/2023 365785556 parampal PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-040-001/11
(BHADON) 		1748005040NRG24080620230111400 09/06/2023 mithlesh bai 1748005040WL005039 mithlesh bai 00354 PUNB0002700 884 884 Processed 15/06/2023 365785556 mithleshbai BANK OF INDIA(508505)
187 ASHOKNAGAR MP-48-005-040-001/11-A
(BHADON) 		1748005040NRG24080620230111401 09/06/2023 dilbag 1748005040WL005039 dilbag 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 dilbag ICICI BANK LTD(508534)
188 ASHOKNAGAR MP-48-005-040-001/11-A
(BHADON) 		1748005040NRG24080620230111402 09/06/2023 veer kour 1748005040WL005039 veer kour 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 veerkour BANK OF INDIA(508505)
189 ASHOKNAGAR MP-48-005-040-001/11-B
(BHADON) 		1748005040NRG24080620230111403 09/06/2023 karaj singh 1748005040WL005039 karaj singh 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 karajsingh BANK OF BARODA(606985)
190 ASHOKNAGAR MP-48-005-040-001/2-A
(BHADON) 		1748005040NRG24080620230111408 09/06/2023 parmjeet 1748005040WL005039 parmjeet 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 parmjeet BANK OF INDIA(508505)
191 ASHOKNAGAR MP-48-005-040-001/2-B
(BHADON) 		1748005040NRG24080620230111409 09/06/2023 abtar singh 1748005040WL005039 abtar singh 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 abtarsingh PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-040-001/2-B
(BHADON) 		1748005040NRG24080620230111410 09/06/2023 govind singh 1748005040WL005039 govind singh 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 govindsingh BANK OF INDIA(508505)
193 ASHOKNAGAR MP-48-005-040-001/3-A
(BHADON) 		1748005040NRG24080620230111411 09/06/2023 tersem 1748005040WL005039 tersem 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 tersem BANK OF INDIA(508505)
194 ASHOKNAGAR MP-48-005-040-001/36
(BHADON) 		1748005040NRG24080620230111413 09/06/2023 ahmu 1748005040WL005039 ahmu 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 ahmu FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-040-001/38
(BHADON) 		1748005040NRG24080620230111415 09/06/2023 khcora 1748005040WL005039 khcora 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 khcora ICICI BANK LTD(508534)
196 ASHOKNAGAR MP-48-005-040-001/38-B
(BHADON) 		1748005040NRG24080620230111416 09/06/2023 harnaam singh 1748005040WL005039 harnaam singh 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 harnaamsingh ICICI BANK LTD(508534)
197 ASHOKNAGAR MP-48-005-040-001/38-B
(BHADON) 		1748005040NRG24080620230111417 09/06/2023 kusum bai 1748005040WL005039 kusum bai 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 kusumbai STATE BANK OF INDIA(508548)
198 ASHOKNAGAR MP-48-005-040-001/39-A
(BHADON) 		1748005040NRG24080620230111421 09/06/2023 gudiya bai 1748005040WL005039 gudiya bai 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 gudiyabai BANK OF INDIA(508505)
199 ASHOKNAGAR MP-48-005-040-001/39-A
(BHADON) 		1748005040NRG24080620230111420 09/06/2023 sunil kumar 1748005040WL005039 sunil kumar 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 sunilkumar FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-040-001/4-A
(BHADON) 		1748005040NRG24080620230111425 09/06/2023 boota singh 1748005040WL005039 boota singh 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 bootasingh UCO BANK(607066)
201 ASHOKNAGAR MP-48-005-040-001/4-A
(BHADON) 		1748005040NRG24080620230111426 09/06/2023 charanjeet 1748005040WL005039 charanjeet 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 charanjeet STATE BANK OF INDIA(508548)
202 ASHOKNAGAR MP-48-005-040-001/41
(BHADON) 		1748005040NRG24080620230111429 09/06/2023 raja ahirwar 1748005040WL005039 raja ahirwar 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 rajaahirwar PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-040-001/42-A
(BHADON) 		1748005040NRG24080620230111431 09/06/2023 Neelam 1748005040WL005039 Neelam 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 Neelam PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-040-001/42-B
(BHADON) 		1748005040NRG24080620230111433 09/06/2023 golab 1748005040WL005039 golab 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 golab ICICI BANK LTD(508534)
205 ASHOKNAGAR MP-48-005-040-001/42-B
(BHADON) 		1748005040NRG24080620230111432 09/06/2023 Kalyan singh 1748005040WL005039 Kalyan singh 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 Kalyansingh ICICI BANK LTD(508534)
206 ASHOKNAGAR MP-48-005-040-001/5-A
(BHADON) 		1748005040NRG24080620230111439 09/06/2023 rajkumar 1748005040WL005039 rajkumar 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 rajkumar PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-040-001/8-A
(BHADON) 		1748005040NRG24080620230111442 09/06/2023 poonam bai 1748005040WL005039 poonam bai 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 poonambai FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-040-001/9
(BHADON) 		1748005040NRG24080620230111444 09/06/2023 santosh 1748005040WL005039 santosh 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 santosh PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-040-001/9
(BHADON) 		1748005040NRG24080620230111445 09/06/2023 vivek kevat 1748005040WL005039 vivek kevat 00354 PUNB0002700 1105 1105 Processed 15/06/2023 365785556 vivekkevat PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-065-001/17-A
(SEMRA HAT) 		1748005065NRG24090620230114854 09/06/2023 Munesh 1748005065WL005122 Munesh 00354 PUNB0002700 1326 1326 Processed 15/06/2023 365785556 Munesh ICICI BANK LTD(508534)
211 ASHOKNAGAR MP-48-005-074-001/814
(BAGULYA) 		1748005000NRG24080620230111358 09/06/2023 Kiran 1748005WL005032 Kiran 00354 PUNB0002700 442 442 Processed 15/06/2023 365785556 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
212 ASHOKNAGAR MP-48-005-006-002/108
(KACHNAR) 		1748005006NRG24080620230110883 09/06/2023 Phitta ahirwar 1748005006WL005019 Phitta ahirwar 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365785556 Phittaahirwar FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-006-002/281
(KACHNAR) 		1748005006NRG24080620230110941 09/06/2023 raphik khan 1748005006WL005019 raphik khan 00354 PUNB0138700 1326 1326 Processed 15/06/2023 365785556 raphikkhan PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-040-001/19-A
(BHADON) 		1748005040NRG24080620230111406 09/06/2023 dilraj kaur 1748005040WL005039 dilraj kaur 00354 PUNB0138700 1105 1105 Processed 15/06/2023 365785556 dilrajkaur UCO BANK(607066)
SubTotal 3757 3757
215 ASHOKNAGAR MP-48-005-074-001/387-B
(BAGULYA) 		1748005074NRG24090620230114993 09/06/2023 SAKHI BAI 1748005074WL005123 SAKHI BAI 00354 PUNB0313500 442 442 Processed 15/06/2023 365785556 SAKHIBAI STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-074-001/627
(BAGULYA) 		1748005074NRG24090620230114994 09/06/2023 raghuveer 1748005074WL005123 raghuveer 00354 PUNB0313500 442 442 Processed 15/06/2023 365785556 raghuveer STATE BANK OF INDIA(508548)
217 ASHOKNAGAR MP-48-005-074-001/644-A
(BAGULYA) 		1748005074NRG24090620230115009 09/06/2023 ramkrishn 1748005074WL005123 ramkrishn 00354 PUNB0313500 442 442 Processed 15/06/2023 365785556 ramkrishn UNION BANK OF INDIA(508500)
218 ASHOKNAGAR MP-48-005-074-001/814
(BAGULYA) 		1748005000NRG24080620230111357 09/06/2023 Laxmansingh 1748005WL005032 Laxmansingh 00354 PUNB0313500 442 442 Processed 15/06/2023 365785556 Laxmansingh ICICI BANK LTD(508534)
219 ASHOKNAGAR MP-48-005-074-001/835
(BAGULYA) 		1748005074NRG24090620230115013 09/06/2023 Dhanpal 1748005074WL005123 Dhanpal 00354 PUNB0313500 442 442 Processed 15/06/2023 365785556 Dhanpal STATE BANK OF INDIA(508548)
220 ASHOKNAGAR MP-48-005-074-001/839
(BAGULYA) 		1748005074NRG24090620230115018 09/06/2023 buddha 1748005074WL005123 buddha 00354 PUNB0313500 221 221 Processed 15/06/2023 365785556 buddha STATE BANK OF INDIA(508548)
221 ASHOKNAGAR MP-48-005-074-001/839
(BAGULYA) 		1748005074NRG24090620230115019 09/06/2023 ramcharan 1748005074WL005123 ramcharan 00354 PUNB0313500 221 221 Processed 15/06/2023 365785556 ramcharan PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-074-001/839
(BAGULYA) 		1748005074NRG24090620230115020 09/06/2023 satbati 1748005074WL005123 satbati 00354 PUNB0313500 221 221 Processed 15/06/2023 365785556 satbati PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-081-001/152
(KARKHIYA) 		1748005000NRG24080620230111468 09/06/2023 jaypal 1748005WL005042 jaypal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 jaypal PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-081-001/152
(KARKHIYA) 		1748005000NRG24080620230111467 09/06/2023 jaypal 1748005WL005042 jaypal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 jaypal PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-081-001/168-A
(KARKHIYA) 		1748005000NRG24080620230111469 09/06/2023 sirnam 1748005WL005042 sirnam 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 sirnam PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-081-001/211
(KARKHIYA) 		1748005000NRG24080620230111471 09/06/2023 munesh 1748005WL005042 munesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 munesh PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-081-001/211
(KARKHIYA) 		1748005000NRG24080620230111470 09/06/2023 munesh 1748005WL005042 munesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 munesh PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-081-001/4401-A
(KARKHIYA) 		1748005000NRG24080620230111472 09/06/2023 Shivraj 1748005WL005042 Shivraj 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Shivraj PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-081-001/5433
(KARKHIYA) 		1748005000NRG24080620230111473 09/06/2023 saroj 1748005WL005042 saroj 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 saroj PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-081-001/5586
(KARKHIYA) 		1748005000NRG24080620230111475 09/06/2023 Satyendra 1748005WL005042 Satyendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Satyendra PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-081-001/5586
(KARKHIYA) 		1748005000NRG24080620230111474 09/06/2023 Satyendra 1748005WL005042 Satyendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Satyendra PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-081-001/5588
(KARKHIYA) 		1748005000NRG24080620230111476 09/06/2023 Devendra Singh 1748005WL005042 Devendra Singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 DevendraSingh PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-081-001/5588
(KARKHIYA) 		1748005000NRG24080620230111477 09/06/2023 Suman 1748005WL005042 Suman 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Suman PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-081-001/5588-B
(KARKHIYA) 		1748005000NRG24080620230111479 09/06/2023 Samrath singh 1748005WL005042 Samrath singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Samrathsingh PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-081-001/5588-B
(KARKHIYA) 		1748005000NRG24080620230111480 09/06/2023 Shanti 1748005WL005042 Shanti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Shanti PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-081-001/5590-B
(KARKHIYA) 		1748005000NRG24080620230111484 09/06/2023 Ramkali bai 1748005WL005042 Ramkali bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Ramkalibai PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-081-001/5592
(KARKHIYA) 		1748005000NRG24080620230111485 09/06/2023 Sanjeev Kumar 1748005WL005042 Sanjeev Kumar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 SanjeevKumar STATE BANK OF INDIA(508548)
238 ASHOKNAGAR MP-48-005-081-001/5596
(KARKHIYA) 		1748005000NRG24080620230111488 09/06/2023 Ramesh 1748005WL005042 Ramesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
239 ASHOKNAGAR MP-48-005-081-001/5596
(KARKHIYA) 		1748005000NRG24080620230111487 09/06/2023 Ramesh 1748005WL005042 Ramesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
240 ASHOKNAGAR MP-48-005-081-001/5597
(KARKHIYA) 		1748005000NRG24080620230111489 09/06/2023 Mahendra Singh 1748005WL005042 Mahendra Singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 MahendraSingh PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-081-001/57
(KARKHIYA) 		1748005000NRG24080620230111492 09/06/2023 chaya sahu 1748005WL005042 chaya sahu 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 chayasahu PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-081-001/57
(KARKHIYA) 		1748005000NRG24080620230111491 09/06/2023 seetaram 1748005WL005042 seetaram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 seetaram PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-081-001/714
(KARKHIYA) 		1748005000NRG24080620230111494 09/06/2023 dinesh 1748005WL005042 dinesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 dinesh BANK OF BARODA(606985)
244 ASHOKNAGAR MP-48-005-081-001/714
(KARKHIYA) 		1748005000NRG24080620230111495 09/06/2023 dinesssss 1748005WL005042 dinesssss 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 dinesssss PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-081-002/1113
(KARKHIYA) 		1748005000NRG24080620230111497 09/06/2023 aneeta 1748005WL005042 aneeta 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 aneeta PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-081-002/1113
(KARKHIYA) 		1748005000NRG24080620230111496 09/06/2023 murli 1748005WL005042 murli 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 murli PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-081-002/1202
(KARKHIYA) 		1748005000NRG24080620230111499 09/06/2023 haricaran 1748005WL005042 haricaran 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 haricaran MADHYANCHAL GRAMIN BANK(607232)
248 ASHOKNAGAR MP-48-005-081-002/1202
(KARKHIYA) 		1748005000NRG24080620230111498 09/06/2023 haricaran 1748005WL005042 haricaran 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 haricaran PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-081-002/1402
(KARKHIYA) 		1748005000NRG24080620230111501 09/06/2023 Hameer singh 1748005WL005042 Hameer singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Hameersingh PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-081-002/1402
(KARKHIYA) 		1748005000NRG24080620230111500 09/06/2023 Hameer singh 1748005WL005042 Hameer singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Hameersingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
251 ASHOKNAGAR MP-48-005-081-002/2059
(KARKHIYA) 		1748005000NRG24080620230111503 09/06/2023 Ramkumari pal 1748005WL005042 Ramkumari pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Ramkumaripal PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-081-002/2059
(KARKHIYA) 		1748005000NRG24080620230111502 09/06/2023 Ramkumari pal 1748005WL005042 Ramkumari pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Ramkumaripal PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-081-002/2702-A
(KARKHIYA) 		1748005000NRG24080620230111509 09/06/2023 Harnam 1748005WL005042 Harnam 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Harnam CANARA BANK(508532)
254 ASHOKNAGAR MP-48-005-081-002/2702-A
(KARKHIYA) 		1748005000NRG24080620230111510 09/06/2023 Sanju yadav 1748005WL005042 Sanju yadav 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Sanjuyadav BANK OF BARODA(606985)
255 ASHOKNAGAR MP-48-005-081-002/3010
(KARKHIYA) 		1748005000NRG24080620230111515 09/06/2023 Malkhan 1748005WL005042 Malkhan 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Malkhan PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-081-002/3010
(KARKHIYA) 		1748005000NRG24080620230111514 09/06/2023 Malkhan 1748005WL005042 Malkhan 00354 PUNB0313500 1326 1326 Rejected 15/06/2023 365785556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 ASHOKNAGAR MP-48-005-081-002/3012
(KARKHIYA) 		1748005000NRG24080620230111519 09/06/2023 Suneel 1748005WL005042 Suneel 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Suneel PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-081-002/3012
(KARKHIYA) 		1748005000NRG24080620230111518 09/06/2023 Suneel 1748005WL005042 Suneel 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Suneel BANK OF BARODA(606985)
259 ASHOKNAGAR MP-48-005-081-002/3013
(KARKHIYA) 		1748005000NRG24080620230111521 09/06/2023 Pappu 1748005WL005042 Pappu 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Pappu PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-081-002/3013
(KARKHIYA) 		1748005000NRG24080620230111520 09/06/2023 Pappu 1748005WL005042 Pappu 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Pappu PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-081-002/3015
(KARKHIYA) 		1748005000NRG24080620230111522 09/06/2023 Parvati Bai 1748005WL005042 Parvati Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 ParvatiBai PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-081-002/3019
(KARKHIYA) 		1748005000NRG24080620230111523 09/06/2023 Jagannath 1748005WL005042 Jagannath 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Jagannath PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-081-002/3503-A
(KARKHIYA) 		1748005000NRG24080620230111524 09/06/2023 Meharwan 1748005WL005042 Meharwan 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Meharwan PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-081-002/3807-A
(KARKHIYA) 		1748005000NRG24080620230111525 09/06/2023 Jagdeesh 1748005WL005042 Jagdeesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Jagdeesh PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-081-002/3807-A
(KARKHIYA) 		1748005000NRG24080620230111526 09/06/2023 Jagdish 1748005WL005042 Jagdish 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Jagdish PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-081-002/4002
(KARKHIYA) 		1748005000NRG24080620230111527 09/06/2023 Banti 1748005WL005042 Banti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Banti PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-081-002/4002
(KARKHIYA) 		1748005000NRG24080620230111528 09/06/2023 Mamta 1748005WL005042 Mamta 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Mamta BANK OF BARODA(606985)
268 ASHOKNAGAR MP-48-005-081-002/4215
(KARKHIYA) 		1748005000NRG24080620230111530 09/06/2023 Bhagwat 1748005WL005042 Bhagwat 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Bhagwat PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-081-002/4737
(KARKHIYA) 		1748005000NRG24080620230111531 09/06/2023 Lalliram pal 1748005WL005042 Lalliram pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Lallirampal PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-081-002/5469
(KARKHIYA) 		1748005000NRG24080620230111533 09/06/2023 Sita Bai 1748005WL005042 Sita Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 SitaBai PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-081-002/5474
(KARKHIYA) 		1748005000NRG24080620230111534 09/06/2023 munni bai 1748005WL005042 munni bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 munnibai PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-081-002/5504
(KARKHIYA) 		1748005000NRG24080620230111538 09/06/2023 Anil Kumar 1748005WL005042 Anil Kumar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 AnilKumar PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-081-002/5539
(KARKHIYA) 		1748005000NRG24080620230111540 09/06/2023 Geeta Bai 1748005WL005042 Geeta Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 GeetaBai PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-081-002/5551
(KARKHIYA) 		1748005000NRG24080620230111541 09/06/2023 Chanda Bai Ahirwar 1748005WL005042 Chanda Bai Ahirwar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 ChandaBaiAhirwar PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-081-002/5551
(KARKHIYA) 		1748005000NRG24080620230111542 09/06/2023 Chanda Bai Ahirwar 1748005WL005042 Chanda Bai Ahirwar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 ChandaBaiAhirwar PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-081-002/5552
(KARKHIYA) 		1748005000NRG24080620230111543 09/06/2023 Anita ahirwar 1748005WL005042 Anita ahirwar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Anitaahirwar PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-081-002/5553
(KARKHIYA) 		1748005000NRG24080620230111544 09/06/2023 Rekha 1748005WL005042 Rekha 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Rekha PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-081-002/5556
(KARKHIYA) 		1748005000NRG24080620230111545 09/06/2023 bhuriya bai 1748005WL005042 bhuriya bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 bhuriyabai PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-081-002/5703
(KARKHIYA) 		1748005000NRG24080620230111546 09/06/2023 Vijay pal 1748005WL005042 Vijay pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Vijaypal PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-081-002/5703
(KARKHIYA) 		1748005000NRG24080620230111547 09/06/2023 Vijay pal 1748005WL005042 Vijay pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Vijaypal PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-081-002/5704
(KARKHIYA) 		1748005000NRG24080620230111548 09/06/2023 Rajkumar singh 1748005WL005042 Rajkumar singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Rajkumarsingh PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-081-002/5706
(KARKHIYA) 		1748005000NRG24080620230111549 09/06/2023 Roshni yadav 1748005WL005042 Roshni yadav 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Roshniyadav UNION BANK OF INDIA(508500)
283 ASHOKNAGAR MP-48-005-081-002/5706
(KARKHIYA) 		1748005000NRG24080620230111550 09/06/2023 Roshni yadav 1748005WL005042 Roshni yadav 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Roshniyadav PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-081-002/5707
(KARKHIYA) 		1748005000NRG24080620230111551 09/06/2023 Vishnu singh 1748005WL005042 Vishnu singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Vishnusingh PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-081-002/5707
(KARKHIYA) 		1748005000NRG24080620230111552 09/06/2023 Vishnu singh 1748005WL005042 Vishnu singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Vishnusingh PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-081-002/5708
(KARKHIYA) 		1748005000NRG24080620230111553 09/06/2023 Banti 1748005WL005042 Banti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Banti PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-081-002/5710
(KARKHIYA) 		1748005000NRG24080620230111555 09/06/2023 Rameti bai 1748005WL005042 Rameti bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Rametibai PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-081-002/5800
(KARKHIYA) 		1748005000NRG24080620230111556 09/06/2023 Sonu Singh 1748005WL005042 Sonu Singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 SonuSingh PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-081-002/5802
(KARKHIYA) 		1748005000NRG24080620230111558 09/06/2023 Pravendra 1748005WL005042 Pravendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Pravendra STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-081-002/5803
(KARKHIYA) 		1748005000NRG24080620230111560 09/06/2023 Sandhya Raghuwanshi 1748005WL005042 Sandhya Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 SandhyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-081-002/5803
(KARKHIYA) 		1748005000NRG24080620230111561 09/06/2023 Sandhya Raghuwanshi 1748005WL005042 Sandhya Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 SandhyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-081-002/5805
(KARKHIYA) 		1748005000NRG24080620230111563 09/06/2023 Sumati Raghuwanshi 1748005WL005042 Sumati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 SumatiRaghuwanshi PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-081-002/5806
(KARKHIYA) 		1748005000NRG24080620230111564 09/06/2023 Usha Bai 1748005WL005042 Usha Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 UshaBai PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-081-002/5806
(KARKHIYA) 		1748005000NRG24080620230111565 09/06/2023 Usha Bai 1748005WL005042 Usha Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 UshaBai PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-081-002/5807
(KARKHIYA) 		1748005081NRG24080620230111134 09/06/2023 Munni bai 1748005081WL005022 Munni bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Munnibai PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-081-002/5807
(KARKHIYA) 		1748005081NRG24080620230111133 09/06/2023 Munni bai 1748005081WL005022 Munni bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Munnibai PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-081-002/5808
(KARKHIYA) 		1748005081NRG24080620230111135 09/06/2023 Mukesh 1748005081WL005022 Mukesh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Mukesh PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-081-002/5809
(KARKHIYA) 		1748005081NRG24080620230111138 09/06/2023 Chatarsingh 1748005081WL005022 Chatarsingh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Chatarsingh PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-081-002/5810
(KARKHIYA) 		1748005081NRG24080620230111139 09/06/2023 Vinay 1748005081WL005022 Vinay 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Vinay HDFC BANK LTD(607152)
300 ASHOKNAGAR MP-48-005-081-002/5813
(KARKHIYA) 		1748005081NRG24080620230111141 09/06/2023 Govind 1748005081WL005022 Govind 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Govind PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-081-002/5817
(KARKHIYA) 		1748005081NRG24080620230111142 09/06/2023 Gajendra 1748005081WL005022 Gajendra 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Gajendra PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-081-002/5818
(KARKHIYA) 		1748005081NRG24080620230111143 09/06/2023 Kala mahawar 1748005081WL005022 Kala mahawar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Kalamahawar PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-081-002/5819
(KARKHIYA) 		1748005081NRG24080620230111144 09/06/2023 Lakhan 1748005081WL005022 Lakhan 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-081-002/5820
(KARKHIYA) 		1748005081NRG24080620230111145 09/06/2023 Girraj Raghuwanshi 1748005081WL005022 Girraj Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 GirrajRaghuwanshi PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-081-002/5821
(KARKHIYA) 		1748005081NRG24080620230111146 09/06/2023 Rajaram 1748005081WL005022 Rajaram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Rajaram PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005081NRG24080620230111148 09/06/2023 Sakshi 1748005081WL005022 Sakshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Sakshi PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005081NRG24080620230111149 09/06/2023 Rajababu 1748005081WL005022 Rajababu 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Rajababu PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-081-002/5828
(KARKHIYA) 		1748005081NRG24080620230111152 09/06/2023 Mahendra singh 1748005081WL005022 Mahendra singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Mahendrasingh PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-081-002/5829
(KARKHIYA) 		1748005081NRG24080620230111153 09/06/2023 Vishal Raghuwanshi 1748005081WL005022 Vishal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 VishalRaghuwanshi PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-081-002/5830
(KARKHIYA) 		1748005081NRG24080620230111154 09/06/2023 Vaishali Raghuwanshi 1748005081WL005022 Vaishali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 VaishaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-081-002/5838
(KARKHIYA) 		1748005081NRG24080620230111158 09/06/2023 Rani 1748005081WL005023 Rani 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Rani PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-081-002/5839
(KARKHIYA) 		1748005081NRG24080620230111159 09/06/2023 Vaishnavi Raghuwanshi 1748005081WL005023 Vaishnavi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 VaishnaviRaghuwanshi PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-081-002/5841
(KARKHIYA) 		1748005081NRG24080620230111160 09/06/2023 Gopi bai raghuwanshi 1748005081WL005023 Gopi bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Gopibairaghuwanshi PUNJAB NATIONAL BANK(508568)
314 ASHOKNAGAR MP-48-005-081-002/5843
(KARKHIYA) 		1748005081NRG24080620230111162 09/06/2023 Arvind 1748005081WL005023 Arvind 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Arvind PUNJAB NATIONAL BANK(508568)
315 ASHOKNAGAR MP-48-005-081-002/5843
(KARKHIYA) 		1748005081NRG24080620230111161 09/06/2023 Arvind 1748005081WL005023 Arvind 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Arvind PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005081NRG24080620230111164 09/06/2023 Sarasvati 1748005081WL005023 Sarasvati 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Sarasvati PUNJAB NATIONAL BANK(508568)
317 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005081NRG24080620230111163 09/06/2023 Sarasvati 1748005081WL005023 Sarasvati 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Sarasvati PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005081NRG24080620230111166 09/06/2023 Sonam 1748005081WL005023 Sonam 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Sonam PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-081-002/5848
(KARKHIYA) 		1748005081NRG24080620230111167 09/06/2023 Krishna pal 1748005081WL005023 Krishna pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Krishnapal PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-081-002/5849
(KARKHIYA) 		1748005081NRG24080620230111168 09/06/2023 Sonam 1748005081WL005023 Sonam 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Sonam PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-081-002/5850
(KARKHIYA) 		1748005081NRG24080620230111170 09/06/2023 Seema mahavar 1748005081WL005023 Seema mahavar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Seemamahavar BANK OF INDIA(508505)
322 ASHOKNAGAR MP-48-005-081-002/5850
(KARKHIYA) 		1748005081NRG24080620230111169 09/06/2023 Seema mahavar 1748005081WL005023 Seema mahavar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Seemamahavar PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005081NRG24080620230111171 09/06/2023 Rinki Bai Sharma 1748005081WL005023 Rinki Bai Sharma 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-081-002/5853
(KARKHIYA) 		1748005081NRG24080620230111173 09/06/2023 Jamna bai 1748005081WL005023 Jamna bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Jamnabai PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-081-002/5853
(KARKHIYA) 		1748005081NRG24080620230111172 09/06/2023 Jamna bai 1748005081WL005023 Jamna bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Jamnabai PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-081-002/5854
(KARKHIYA) 		1748005081NRG24080620230111175 09/06/2023 Chandresh singh 1748005081WL005023 Chandresh singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Chandreshsingh RATNAKAR BANK(607393)
327 ASHOKNAGAR MP-48-005-081-002/5854
(KARKHIYA) 		1748005081NRG24080620230111174 09/06/2023 Chandresh singh 1748005081WL005023 Chandresh singh 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Chandreshsingh PUNJAB NATIONAL BANK(508568)
328 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005081NRG24080620230111176 09/06/2023 Shankar 1748005081WL005023 Shankar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Shankar PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005081NRG24080620230111177 09/06/2023 Kashiram 1748005081WL005023 Kashiram 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
330 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005081NRG24080620230111178 09/06/2023 Saroj 1748005081WL005023 Saroj 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Saroj STATE BANK OF INDIA(508548)
331 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005081NRG24080620230111179 09/06/2023 Randhir 1748005081WL005023 Randhir 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Randhir PUNJAB NATIONAL BANK(508568)
332 ASHOKNAGAR MP-48-005-081-002/5859
(KARKHIYA) 		1748005081NRG24080620230111180 09/06/2023 Jyoti 1748005081WL005023 Jyoti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Jyoti BANK OF MAHARASHTRA(607387)
333 ASHOKNAGAR MP-48-005-081-002/5860
(KARKHIYA) 		1748005081NRG24080620230111182 09/06/2023 Bala bai pal 1748005081WL005023 Bala bai pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Balabaipal PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-081-002/5860
(KARKHIYA) 		1748005081NRG24080620230111181 09/06/2023 Bala bai pal 1748005081WL005023 Bala bai pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Balabaipal PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-081-002/5862
(KARKHIYA) 		1748005081NRG24080620230111184 09/06/2023 Gangaram Pal 1748005081WL005023 Gangaram Pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 GangaramPal PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-081-002/5862
(KARKHIYA) 		1748005081NRG24080620230111183 09/06/2023 Gangaram Pal 1748005081WL005023 Gangaram Pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 GangaramPal PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-081-002/5872
(KARKHIYA) 		1748005081NRG24080620230111190 09/06/2023 Rohit ahirwar 1748005081WL005023 Rohit ahirwar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Rohitahirwar PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-081-002/5876
(KARKHIYA) 		1748005081NRG24080620230111193 09/06/2023 Jitendra pal 1748005081WL005023 Jitendra pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Jitendrapal PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-081-002/5876-A
(KARKHIYA) 		1748005081NRG24080620230111194 09/06/2023 Shanti bai pal 1748005081WL005023 Shanti bai pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Shantibaipal PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-081-002/5876-A
(KARKHIYA) 		1748005081NRG24080620230111195 09/06/2023 Shanti bai pal 1748005081WL005023 Shanti bai pal 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Shantibaipal PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-081-002/5879
(KARKHIYA) 		1748005081NRG24080620230111197 09/06/2023 Laxmi Bai 1748005081WL005023 Laxmi Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 LaxmiBai PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-081-002/5879
(KARKHIYA) 		1748005081NRG24080620230111198 09/06/2023 Laxmi Bai 1748005081WL005023 Laxmi Bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 LaxmiBai PUNJAB NATIONAL BANK(508568)
343 ASHOKNAGAR MP-48-005-081-002/5882
(KARKHIYA) 		1748005081NRG24080620230111200 09/06/2023 Bharti 1748005081WL005023 Bharti 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Bharti STATE BANK OF INDIA(508548)
344 ASHOKNAGAR MP-48-005-081-002/5882
(KARKHIYA) 		1748005081NRG24080620230111199 09/06/2023 Sonu 1748005081WL005023 Sonu 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Sonu PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-081-002/5884
(KARKHIYA) 		1748005081NRG24080620230111202 09/06/2023 Ramdulari 1748005081WL005023 Ramdulari 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Ramdulari PUNJAB NATIONAL BANK(508568)
346 ASHOKNAGAR MP-48-005-081-002/5884
(KARKHIYA) 		1748005081NRG24080620230111203 09/06/2023 Ramdulari bai 1748005081WL005023 Ramdulari bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 Ramdularibai PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-088-005/1310-A
(PIPRI) 		1748005088NRG24080620230111447 09/06/2023 Kamlesh 1748005088WL005040 Kamlesh 00354 PUNB0313500 1105 1105 Processed 15/06/2023 365785556 Kamlesh STATE BANK OF INDIA(508548)
348 ASHOKNAGAR MP-48-005-103-002/1066
(BAMORI TAL) 		1748005103NRG24090620230112922 09/06/2023 Suneel Ahirwar 1748005103WL005072 Suneel Ahirwar 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005103NRG24090620230113016 09/06/2023 geeta bai 1748005103WL005072 geeta bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 geetabai PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005103NRG24090620230113017 09/06/2023 geeta bai 1748005103WL005072 geeta bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 geetabai PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005103NRG24090620230113073 09/06/2023 siriya bai 1748005103WL005072 siriya bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 siriyabai FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005103NRG24090620230113074 09/06/2023 siriya bai 1748005103WL005072 siriya bai 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365785556 siriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 175032 175032
353 ASHOKNAGAR MP-48-005-055-003/21-A
(KAKAKHEDI) 		1748005000NRG24080620230111206 09/06/2023 pappu 1748005WL005024 pappu 00415 SBIN0005089 442 442 Processed 15/06/2023 365785556 pappu ICICI BANK LTD(508534)
354 ASHOKNAGAR MP-48-005-065-001/54
(SEMRA HAT) 		1748005065NRG24090620230114862 09/06/2023 gaphoor 1748005065WL005122 gaphoor 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 gaphoor STATE BANK OF INDIA(508548)
355 ASHOKNAGAR MP-48-005-065-001/57
(SEMRA HAT) 		1748005065NRG24090620230114864 09/06/2023 birendr 1748005065WL005122 birendr 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 birendr FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-065-001/87
(SEMRA HAT) 		1748005065NRG24090620230114877 09/06/2023 HARIOM 1748005065WL005122 HARIOM 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 HARIOM STATE BANK OF INDIA(508548)
357 ASHOKNAGAR MP-48-005-065-002/509
(SEMRA HAT) 		1748005065NRG24090620230114930 09/06/2023 parwat 1748005065WL005122 parwat 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 parwat ICICI BANK LTD(508534)
358 ASHOKNAGAR MP-48-005-065-002/515
(SEMRA HAT) 		1748005065NRG24090620230114932 09/06/2023 jay singh 1748005065WL005122 jay singh 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 jaysingh ICICI BANK LTD(508534)
359 ASHOKNAGAR MP-48-005-065-002/515
(SEMRA HAT) 		1748005065NRG24090620230114931 09/06/2023 jay singh 1748005065WL005122 jay singh 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 jaysingh FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-065-002/528
(SEMRA HAT) 		1748005065NRG24090620230114933 09/06/2023 ganeshram 1748005065WL005122 ganeshram 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 ganeshram ICICI BANK LTD(508534)
361 ASHOKNAGAR MP-48-005-081-002/2069
(KARKHIYA) 		1748005000NRG24080620230111504 09/06/2023 ganeshram 1748005WL005042 ganeshram 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 ganeshram PUNJAB NATIONAL BANK(508568)
362 ASHOKNAGAR MP-48-005-081-002/5865
(KARKHIYA) 		1748005081NRG24080620230111186 09/06/2023 Vishnu prasad 1748005081WL005023 Vishnu prasad 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 Vishnuprasad STATE BANK OF INDIA(508548)
363 ASHOKNAGAR MP-48-005-103-002/168
(BAMORI TAL) 		1748005103NRG24090620230112974 09/06/2023 Munesh 1748005103WL005072 Munesh 00415 SBIN0005089 1326 1326 Processed 15/06/2023 365785556 Munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
364 ASHOKNAGAR MP-48-005-040-001/11
(BHADON) 		1748005040NRG24080620230111399 09/06/2023 sanman singh 1748005040WL005039 sanman singh 00415 SBIN0010823 884 884 Processed 15/06/2023 365785556 sanmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
365 ASHOKNAGAR MP-48-005-040-001/10
(BHADON) 		1748005040NRG24080620230111394 09/06/2023 MUNNI BAI 1748005040WL005039 MUNNI BAI 00415 SBIN0030082 884 884 Processed 15/06/2023 365785556 MUNNIBAI STATE BANK OF INDIA(508548)
366 ASHOKNAGAR MP-48-005-040-001/39-C
(BHADON) 		1748005040NRG24080620230111423 09/06/2023 anil kumar ahirwar 1748005040WL005039 anil kumar ahirwar 00415 SBIN0030082 1105 1105 Processed 15/06/2023 365785556 anilkumarahirwar STATE BANK OF INDIA(508548)
367 ASHOKNAGAR MP-48-005-040-001/39-C
(BHADON) 		1748005040NRG24080620230111424 09/06/2023 reena bai 1748005040WL005039 reena bai 00415 SBIN0030082 1105 1105 Processed 15/06/2023 365785556 reenabai PUNJAB & SIND BANK(607087)
368 ASHOKNAGAR MP-48-005-074-001/140-A
(BAGULYA) 		1748005074NRG24090620230114989 09/06/2023 JITENDR 1748005074WL005123 JITENDR 00415 SBIN0030082 442 442 Processed 15/06/2023 365785556 JITENDR STATE BANK OF INDIA(508548)
369 ASHOKNAGAR MP-48-005-074-001/143-A
(BAGULYA) 		1748005074NRG24090620230114992 09/06/2023 RAMKUMAR 1748005074WL005123 RAMKUMAR 00415 SBIN0030082 442 442 Processed 15/06/2023 365785556 RAMKUMAR CENTRAL BANK OF INDIA(607115)
370 ASHOKNAGAR MP-48-005-074-001/143-A
(BAGULYA) 		1748005074NRG24090620230114991 09/06/2023 RAMKUMAR 1748005074WL005123 RAMKUMAR 00415 SBIN0030082 442 442 Processed 15/06/2023 365785556 RAMKUMAR BANK OF INDIA(508505)
371 ASHOKNAGAR MP-48-005-074-001/825
(BAGULYA) 		1748005000NRG24080620230111378 09/06/2023 Dharamandar 1748005WL005032 Dharamandar 00415 SBIN0030082 221 221 Processed 15/06/2023 365785556 Dharamandar STATE BANK OF INDIA(508548)
372 ASHOKNAGAR MP-48-005-074-001/825
(BAGULYA) 		1748005000NRG24080620230111379 09/06/2023 Reena bai 1748005WL005032 Reena bai 00415 SBIN0030082 221 221 Processed 15/06/2023 365785556 Reenabai STATE BANK OF INDIA(508548)
373 ASHOKNAGAR MP-48-005-074-001/837
(BAGULYA) 		1748005074NRG24090620230115015 09/06/2023 KASUMAL 1748005074WL005123 KASUMAL 00415 SBIN0030082 442 442 Processed 15/06/2023 365785556 KASUMAL MADHYANCHAL GRAMIN BANK(607232)
374 ASHOKNAGAR MP-48-005-074-001/837
(BAGULYA) 		1748005074NRG24090620230115014 09/06/2023 Ramjilal 1748005074WL005123 Ramjilal 00415 SBIN0030082 442 442 Processed 15/06/2023 365785556 Ramjilal STATE BANK OF INDIA(508548)
375 ASHOKNAGAR MP-48-005-074-001/840
(BAGULYA) 		1748005074NRG24090620230115021 09/06/2023 Balbeer 1748005074WL005123 Balbeer 00415 SBIN0030082 442 442 Processed 15/06/2023 365785556 Balbeer STATE BANK OF INDIA(508548)
376 ASHOKNAGAR MP-48-005-074-001/840
(BAGULYA) 		1748005074NRG24090620230115022 09/06/2023 Sonile 1748005074WL005123 Sonile 00415 SBIN0030082 442 442 Processed 15/06/2023 365785556 Sonile INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-074-001/870
(BAGULYA) 		1748005074NRG24090620230115034 09/06/2023 sunita 1748005074WL005123 sunita 00415 SBIN0030082 221 221 Processed 15/06/2023 365785556 sunita PUNJAB NATIONAL BANK(508568)
378 ASHOKNAGAR MP-48-005-081-001/709
(KARKHIYA) 		1748005000NRG24080620230111493 09/06/2023 Ravindra 1748005WL005042 Ravindra 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 Ravindra STATE BANK OF INDIA(508548)
379 ASHOKNAGAR MP-48-005-081-002/3006
(KARKHIYA) 		1748005000NRG24080620230111512 09/06/2023 Ganga 1748005WL005042 Ganga 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 Ganga PUNJAB NATIONAL BANK(508568)
380 ASHOKNAGAR MP-48-005-081-002/5483
(KARKHIYA) 		1748005000NRG24080620230111535 09/06/2023 ramkumar 1748005WL005042 ramkumar 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 ramkumar STATE BANK OF INDIA(508548)
381 ASHOKNAGAR MP-48-005-081-002/5518
(KARKHIYA) 		1748005000NRG24080620230111539 09/06/2023 Ravindra 1748005WL005042 Ravindra 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 Ravindra PUNJAB NATIONAL BANK(508568)
382 ASHOKNAGAR MP-48-005-081-002/5812
(KARKHIYA) 		1748005081NRG24080620230111140 09/06/2023 Raja kori 1748005081WL005022 Raja kori 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 Rajakori STATE BANK OF INDIA(508548)
383 ASHOKNAGAR MP-48-005-081-002/5822
(KARKHIYA) 		1748005081NRG24080620230111147 09/06/2023 Rampal singh 1748005081WL005022 Rampal singh 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 Rampalsingh STATE BANK OF INDIA(508548)
384 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005081NRG24080620230111150 09/06/2023 Rakhi 1748005081WL005022 Rakhi 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 Rakhi STATE BANK OF INDIA(508548)
385 ASHOKNAGAR MP-48-005-081-002/5883
(KARKHIYA) 		1748005081NRG24080620230111201 09/06/2023 Abhishek pal 1748005081WL005023 Abhishek pal 00415 SBIN0030082 1326 1326 Processed 15/06/2023 365785556 Abhishekpal STATE BANK OF INDIA(508548)
386 ASHOKNAGAR MP-48-005-088-005/1311
(PIPRI) 		1748005088NRG24080620230111451 09/06/2023 Anjli 1748005088WL005040 Anjli 00415 SBIN0030082 1105 1105 Processed 15/06/2023 365785556 Anjli STATE BANK OF INDIA(508548)
387 ASHOKNAGAR MP-48-005-088-005/1311
(PIPRI) 		1748005088NRG24080620230111448 09/06/2023 bhaskar 1748005088WL005040 bhaskar 00415 SBIN0030082 1105 1105 Processed 15/06/2023 365785556 bhaskar PUNJAB NATIONAL BANK(508568)
388 ASHOKNAGAR MP-48-005-088-005/1311
(PIPRI) 		1748005088NRG24080620230111449 09/06/2023 bhaskar 1748005088WL005040 bhaskar 00415 SBIN0030082 1105 1105 Processed 15/06/2023 365785556 bhaskar STATE BANK OF INDIA(508548)
389 ASHOKNAGAR MP-48-005-088-005/1319
(PIPRI) 		1748005088NRG24080620230111460 09/06/2023 Kapil Rajpoot 1748005088WL005040 Kapil Rajpoot 00415 SBIN0030082 1105 1105 Processed 15/06/2023 365785556 KapilRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-088-005/1319
(PIPRI) 		1748005088NRG24080620230111459 09/06/2023 Rajpoot 1748005088WL005040 Rajpoot 00415 SBIN0030082 1105 1105 Processed 15/06/2023 365785556 Rajpoot STATE BANK OF INDIA(508548)
SubTotal 22984 22984
391 ASHOKNAGAR MP-48-005-103-002/1
(BAMORI TAL) 		1748005103NRG24090620230112893 09/06/2023 jitendra 1748005103WL005072 jitendra 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 jitendra FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-103-002/100
(BAMORI TAL) 		1748005103NRG24090620230112897 09/06/2023 harnaam 1748005103WL005072 harnaam 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 harnaam FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-103-002/316
(BAMORI TAL) 		1748005103NRG24090620230112986 09/06/2023 mahesh 1748005103WL005072 mahesh 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 mahesh FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-103-002/337
(BAMORI TAL) 		1748005103NRG24090620230113006 09/06/2023 brajesh 1748005103WL005072 brajesh 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 brajesh STATE BANK OF INDIA(508548)
395 ASHOKNAGAR MP-48-005-103-002/337
(BAMORI TAL) 		1748005103NRG24090620230113007 09/06/2023 brajesh 1748005103WL005072 brajesh 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 brajesh STATE BANK OF INDIA(508548)
396 ASHOKNAGAR MP-48-005-103-002/353
(BAMORI TAL) 		1748005103NRG24090620230113018 09/06/2023 hariom 1748005103WL005072 hariom 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 hariom FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-103-002/353
(BAMORI TAL) 		1748005103NRG24090620230113019 09/06/2023 hariom 1748005103WL005072 hariom 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 hariom PUNJAB NATIONAL BANK(508568)
398 ASHOKNAGAR MP-48-005-103-002/366
(BAMORI TAL) 		1748005103NRG24090620230113024 09/06/2023 ramkrashn 1748005103WL005072 ramkrashn 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 ramkrashn BANK OF BARODA(606985)
399 ASHOKNAGAR MP-48-005-103-002/366
(BAMORI TAL) 		1748005103NRG24090620230113025 09/06/2023 ramkrashn 1748005103WL005072 ramkrashn 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 ramkrashn PUNJAB NATIONAL BANK(508568)
400 ASHOKNAGAR MP-48-005-103-002/391
(BAMORI TAL) 		1748005103NRG24090620230113037 09/06/2023 Bgagirath 1748005103WL005072 Bgagirath 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 Bgagirath FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-103-002/421
(BAMORI TAL) 		1748005103NRG24090620230113045 09/06/2023 Phelwan 1748005103WL005072 Phelwan 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365785556 Phelwan PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
402 ASHOKNAGAR MP-48-005-081-002/5831
(KARKHIYA) 		1748005081NRG24080620230111155 09/06/2023 Pankaj Raghuwanshi 1748005081WL005023 Pankaj Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 15/06/2023 365785556 PankajRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
403 ASHOKNAGAR MP-48-005-006-002/115-B
(KACHNAR) 		1748005006NRG24080620230110890 09/06/2023 nitesh 1748005006WL005019 nitesh 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365785556 nitesh BANK OF BARODA(606985)
404 ASHOKNAGAR MP-48-005-006-002/416-A
(KACHNAR) 		1748005006NRG24080620230110996 09/06/2023 Anuj rajak 1748005006WL005019 Anuj rajak 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365785556 Anujrajak BANK OF BARODA(606985)
SubTotal 2652 2652
405 ASHOKNAGAR MP-48-005-040-001/1-A
(BHADON) 		1748005040NRG24080620230111392 09/06/2023 shivram 1748005040WL005039 shivram 00468 UBIN0545023 884 884 Processed 15/06/2023 365785556 shivram UNION BANK OF INDIA(508500)
406 ASHOKNAGAR MP-48-005-081-002/4112
(KARKHIYA) 		1748005000NRG24080620230111529 09/06/2023 Pinki bai 1748005WL005042 Pinki bai 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365785556 Pinkibai UNION BANK OF INDIA(508500)
407 ASHOKNAGAR MP-48-005-081-002/5867
(KARKHIYA) 		1748005081NRG24080620230111187 09/06/2023 Adarsh Raghuwanshi 1748005081WL005023 Adarsh Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365785556 AdarshRaghuwanshi PUNJAB NATIONAL BANK(508568)
408 ASHOKNAGAR MP-48-005-081-002/5867-A
(KARKHIYA) 		1748005081NRG24080620230111188 09/06/2023 Priya Raghuwanshi 1748005081WL005023 Priya Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365785556 PriyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
409 ASHOKNAGAR MP-48-005-103-002/1159
(BAMORI TAL) 		1748005103NRG24090620230112963 09/06/2023 Pravesh 1748005103WL005072 Pravesh 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365785556 Pravesh FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-103-002/367
(BAMORI TAL) 		1748005103NRG24090620230113026 09/06/2023 neeraj 1748005103WL005072 neeraj 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365785556 neeraj FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-103-003/246
(BAMORI TAL) 		1748005103NRG24090620230113219 09/06/2023 Mahendra 1748005103WL005072 Mahendra 00468 UBIN0545023 1326 1326 Processed 15/06/2023 365785556 Mahendra UNION BANK OF INDIA(508500)
SubTotal 8840 8840
412 ASHOKNAGAR MP-48-005-006-002/119
(KACHNAR) 		1748005006NRG24080620230110893 09/06/2023 arvind yadav 1748005006WL005019 arvind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 arvindyadav PUNJAB NATIONAL BANK(508568)
413 ASHOKNAGAR MP-48-005-006-002/38
(KACHNAR) 		1748005006NRG24080620230110963 09/06/2023 RAJJU AHIRWAR 1748005006WL005019 RAJJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 RAJJUAHIRWAR CENTRAL BANK OF INDIA(607115)
414 ASHOKNAGAR MP-48-005-006-002/402-B
(KACHNAR) 		1748005006NRG24080620230110966 09/06/2023 Hemant sharma 1748005006WL005019 Hemant sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Hemantsharma CENTRAL BANK OF INDIA(607115)
415 ASHOKNAGAR MP-48-005-006-002/402-C
(KACHNAR) 		1748005006NRG24080620230110968 09/06/2023 sitam bai sen 1748005006WL005019 sitam bai sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 sitambaisen INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHOKNAGAR MP-48-005-006-002/404-A
(KACHNAR) 		1748005006NRG24080620230110970 09/06/2023 golu kadera 1748005006WL005019 golu kadera 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 golukadera FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-006-002/404-C
(KACHNAR) 		1748005006NRG24080620230110971 09/06/2023 suresh ahirwar 1748005006WL005019 suresh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 sureshahirwar FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-006-002/404-D
(KACHNAR) 		1748005006NRG24080620230110972 09/06/2023 rajesh ahirwar 1748005006WL005019 rajesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 rajeshahirwar BANK OF BARODA(606985)
419 ASHOKNAGAR MP-48-005-006-002/405-A
(KACHNAR) 		1748005006NRG24080620230110974 09/06/2023 minchu kewat 1748005006WL005019 minchu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 minchukewat INDIA POST PAYMENTS BANK LIMITED(508528)
420 ASHOKNAGAR MP-48-005-006-002/406-C
(KACHNAR) 		1748005006NRG24080620230110980 09/06/2023 Manoj singh 1748005006WL005019 Manoj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Manojsingh FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-006-002/411-C
(KACHNAR) 		1748005006NRG24080620230110989 09/06/2023 bhanu sahu 1748005006WL005019 bhanu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 bhanusahu ICICI BANK LTD(508534)
422 ASHOKNAGAR MP-48-005-073-002/8
(CHHAPER) 		1748005000NRG24080620230111251 09/06/2023 Makhan 1748005WL005028 Makhan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365785556 Makhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
423 ASHOKNAGAR MP-48-005-073-002/8
(CHHAPER) 		1748005000NRG24080620230111250 09/06/2023 Makhan 1748005WL005028 Makhan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365785556 Makhan MADHYANCHAL GRAMIN BANK(607232)
424 ASHOKNAGAR MP-48-005-074-001/129-A
(BAGULYA) 		1748005074NRG24090620230114982 09/06/2023 KABITA 1748005074WL005123 KABITA 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 KABITA INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHOKNAGAR MP-48-005-074-001/129-A
(BAGULYA) 		1748005074NRG24090620230114980 09/06/2023 KAMAR BAI 1748005074WL005123 KAMAR BAI 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 ASHOKNAGAR MP-48-005-074-001/129-A
(BAGULYA) 		1748005074NRG24090620230114983 09/06/2023 MAHEASH 1748005074WL005123 MAHEASH 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 MAHEASH STATE BANK OF INDIA(508548)
427 ASHOKNAGAR MP-48-005-074-001/129-A
(BAGULYA) 		1748005074NRG24090620230114981 09/06/2023 SANTOSH 1748005074WL005123 SANTOSH 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 SANTOSH CANARA BANK(508532)
428 ASHOKNAGAR MP-48-005-074-001/130-B
(BAGULYA) 		1748005074NRG24090620230114984 09/06/2023 HARBEER 1748005074WL005123 HARBEER 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 HARBEER UNION BANK OF INDIA(508500)
429 ASHOKNAGAR MP-48-005-074-001/130-B
(BAGULYA) 		1748005074NRG24090620230114985 09/06/2023 KASUMAL 1748005074WL005123 KASUMAL 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 KASUMAL STATE BANK OF INDIA(508548)
430 ASHOKNAGAR MP-48-005-074-001/131-C
(BAGULYA) 		1748005074NRG24090620230114988 09/06/2023 bunda 1748005074WL005123 bunda 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 bunda PUNJAB NATIONAL BANK(508568)
431 ASHOKNAGAR MP-48-005-074-001/131-C
(BAGULYA) 		1748005074NRG24090620230114987 09/06/2023 KHUB SINGH 1748005074WL005123 KHUB SINGH 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 KHUBSINGH PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-074-001/627-B
(BAGULYA) 		1748005074NRG24090620230114995 09/06/2023 ramdayal 1748005074WL005123 ramdayal 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 ramdayal PUNJAB NATIONAL BANK(508568)
433 ASHOKNAGAR MP-48-005-074-001/63-B
(BAGULYA) 		1748005074NRG24090620230114998 09/06/2023 KHILAN SINGH 1748005074WL005123 KHILAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 KHILANSINGH STATE BANK OF INDIA(508548)
434 ASHOKNAGAR MP-48-005-074-001/63-B
(BAGULYA) 		1748005074NRG24090620230114999 09/06/2023 SEEMA BAI 1748005074WL005123 SEEMA BAI 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 SEEMABAI STATE BANK OF INDIA(508548)
435 ASHOKNAGAR MP-48-005-074-001/713-B
(BAGULYA) 		1748005000NRG24080620230111350 09/06/2023 ghanshyam 1748005WL005032 ghanshyam 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
436 ASHOKNAGAR MP-48-005-074-001/713-B
(BAGULYA) 		1748005000NRG24080620230111349 09/06/2023 ghanshyam 1748005WL005032 ghanshyam 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365785556 ghanshyam PUNJAB NATIONAL BANK(508568)
437 ASHOKNAGAR MP-48-005-074-001/815
(BAGULYA) 		1748005000NRG24080620230111359 09/06/2023 Golu 1748005WL005032 Golu 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365785556 Golu STATE BANK OF INDIA(508548)
438 ASHOKNAGAR MP-48-005-074-001/822
(BAGULYA) 		1748005000NRG24080620230111372 09/06/2023 Ravindar 1748005WL005032 Ravindar 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365785556 Ravindar STATE BANK OF INDIA(508548)
439 ASHOKNAGAR MP-48-005-081-002/2073
(KARKHIYA) 		1748005000NRG24080620230111508 09/06/2023 sovran 1748005WL005042 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 sovran PUNJAB NATIONAL BANK(508568)
440 ASHOKNAGAR MP-48-005-081-002/4756
(KARKHIYA) 		1748005000NRG24080620230111532 09/06/2023 Sirnam 1748005WL005042 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Sirnam PUNJAB NATIONAL BANK(508568)
441 ASHOKNAGAR MP-48-005-081-002/55010
(KARKHIYA) 		1748005000NRG24080620230111536 09/06/2023 puspa bai kori 1748005WL005042 puspa bai kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 puspabaikori MADHYANCHAL GRAMIN BANK(607232)
442 ASHOKNAGAR MP-48-005-081-002/55010
(KARKHIYA) 		1748005000NRG24080620230111537 09/06/2023 puspa bai kori 1748005WL005042 puspa bai kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 puspabaikori PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-081-002/5802-A
(KARKHIYA) 		1748005000NRG24080620230111559 09/06/2023 Satyendra Raghuwanshi 1748005WL005042 Satyendra Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 SatyendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
444 ASHOKNAGAR MP-48-005-081-002/5804
(KARKHIYA) 		1748005000NRG24080620230111562 09/06/2023 Keshri Singh Raghuwanshi 1748005WL005042 Keshri Singh Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 KeshriSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
445 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005088NRG24080620230111465 09/06/2023 Chintu 1748005088WL005040 Chintu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365785556 Chintu MADHYANCHAL GRAMIN BANK(607232)
446 ASHOKNAGAR MP-48-005-103-002/1042
(BAMORI TAL) 		1748005103NRG24090620230112902 09/06/2023 Omvatibai 1748005103WL005072 Omvatibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Omvatibai FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-103-002/31
(BAMORI TAL) 		1748005103NRG24090620230112983 09/06/2023 udham 1748005103WL005072 udham 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 udham FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-103-002/34
(BAMORI TAL) 		1748005103NRG24090620230113011 09/06/2023 Balram 1748005103WL005072 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Balram MADHYANCHAL GRAMIN BANK(607232)
449 ASHOKNAGAR MP-48-005-103-002/34
(BAMORI TAL) 		1748005103NRG24090620230113012 09/06/2023 Balram 1748005103WL005072 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Balram FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24090620230113039 09/06/2023 Bharosa 1748005103WL005072 Bharosa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Bharosa FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-103-002/395
(BAMORI TAL) 		1748005103NRG24090620230113042 09/06/2023 ravi 1748005103WL005072 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 ravi PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-103-002/395
(BAMORI TAL) 		1748005103NRG24090620230113043 09/06/2023 ravi 1748005103WL005072 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 ravi PUNJAB NATIONAL BANK(508568)
453 ASHOKNAGAR MP-48-005-103-002/536
(BAMORI TAL) 		1748005103NRG24090620230113063 09/06/2023 Ramprsad 1748005103WL005072 Ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Ramprsad FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-103-002/750
(BAMORI TAL) 		1748005103NRG24090620230113094 09/06/2023 Gajju 1748005103WL005072 Gajju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Gajju FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-103-002/752
(BAMORI TAL) 		1748005103NRG24090620230113095 09/06/2023 Sukhveer 1748005103WL005072 Sukhveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Sukhveer FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-103-002/754
(BAMORI TAL) 		1748005103NRG24090620230113096 09/06/2023 Dipak 1748005103WL005072 Dipak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Dipak FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-103-002/754
(BAMORI TAL) 		1748005103NRG24090620230113097 09/06/2023 Manisha 1748005103WL005072 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Manisha FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-103-002/757
(BAMORI TAL) 		1748005103NRG24090620230113098 09/06/2023 Lilam 1748005103WL005072 Lilam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Lilam PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-103-002/757
(BAMORI TAL) 		1748005103NRG24090620230113099 09/06/2023 Ramshribai 1748005103WL005072 Ramshribai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Ramshribai PUNJAB NATIONAL BANK(508568)
460 ASHOKNAGAR MP-48-005-103-002/770
(BAMORI TAL) 		1748005103NRG24090620230113100 09/06/2023 Bhagbai 1748005103WL005072 Bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Bhagbai FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-103-002/778
(BAMORI TAL) 		1748005103NRG24090620230113101 09/06/2023 Rajkumar 1748005103WL005072 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Rajkumar FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-103-002/781
(BAMORI TAL) 		1748005103NRG24090620230113103 09/06/2023 Kamlesh 1748005103WL005072 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Kamlesh PUNJAB NATIONAL BANK(508568)
463 ASHOKNAGAR MP-48-005-103-002/781
(BAMORI TAL) 		1748005103NRG24090620230113102 09/06/2023 Satendra 1748005103WL005072 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Satendra STATE BANK OF INDIA(508548)
464 ASHOKNAGAR MP-48-005-103-002/791
(BAMORI TAL) 		1748005103NRG24090620230113104 09/06/2023 Devilal 1748005103WL005072 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Devilal FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-103-002/791
(BAMORI TAL) 		1748005103NRG24090620230113105 09/06/2023 Rachnabai 1748005103WL005072 Rachnabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Rachnabai FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-103-002/804
(BAMORI TAL) 		1748005103NRG24090620230113108 09/06/2023 shivkumar 1748005103WL005072 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 shivkumar FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-103-002/809
(BAMORI TAL) 		1748005103NRG24090620230113111 09/06/2023 guddi 1748005103WL005072 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 guddi STATE BANK OF INDIA(508548)
468 ASHOKNAGAR MP-48-005-103-002/814
(BAMORI TAL) 		1748005103NRG24090620230113117 09/06/2023 Sujeet 1748005103WL005072 Sujeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Sujeet FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-103-002/834-A
(BAMORI TAL) 		1748005103NRG24090620230113127 09/06/2023 Rupvati 1748005103WL005072 Rupvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Rupvati FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-103-002/90
(BAMORI TAL) 		1748005103NRG24090620230113141 09/06/2023 pappu 1748005103WL005072 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 pappu FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-103-002/905
(BAMORI TAL) 		1748005103NRG24090620230113143 09/06/2023 Munnibai 1748005103WL005072 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Munnibai STATE BANK OF INDIA(508548)
472 ASHOKNAGAR MP-48-005-103-003/100
(BAMORI TAL) 		1748005103NRG24090620230113161 09/06/2023 dharmveer 1748005103WL005072 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 dharmveer FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-103-003/100
(BAMORI TAL) 		1748005103NRG24090620230113162 09/06/2023 seema 1748005103WL005072 seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 seema AXIS BANK(607153)
474 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005103NRG24090620230113163 09/06/2023 chandan 1748005103WL005072 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 chandan FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005103NRG24090620230113164 09/06/2023 reena 1748005103WL005072 reena 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 reena FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-103-003/103-A
(BAMORI TAL) 		1748005103NRG24090620230113165 09/06/2023 bholaram 1748005103WL005072 bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 bholaram FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005103NRG24090620230113166 09/06/2023 brjesh 1748005103WL005072 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 brjesh FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005103NRG24090620230113167 09/06/2023 brjesh 1748005103WL005072 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 brjesh FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-103-003/105-A
(BAMORI TAL) 		1748005103NRG24090620230113169 09/06/2023 ravishakar 1748005103WL005072 ravishakar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 ravishakar FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-103-003/107-A
(BAMORI TAL) 		1748005103NRG24090620230113170 09/06/2023 santosh 1748005103WL005072 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 santosh FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-103-003/108-A
(BAMORI TAL) 		1748005103NRG24090620230113171 09/06/2023 pahenwan 1748005103WL005072 pahenwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 pahenwan FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-103-003/110
(BAMORI TAL) 		1748005103NRG24090620230113172 09/06/2023 bharosha 1748005103WL005072 bharosha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 bharosha FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-103-003/113
(BAMORI TAL) 		1748005103NRG24090620230113173 09/06/2023 Sitaram 1748005103WL005072 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Sitaram UNION BANK OF INDIA(508500)
484 ASHOKNAGAR MP-48-005-103-003/113
(BAMORI TAL) 		1748005103NRG24090620230113174 09/06/2023 Sitaram 1748005103WL005072 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Sitaram FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-103-003/117
(BAMORI TAL) 		1748005103NRG24090620230113175 09/06/2023 Rajesh 1748005103WL005072 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Rajesh AXIS BANK(607153)
486 ASHOKNAGAR MP-48-005-103-003/117
(BAMORI TAL) 		1748005103NRG24090620230113176 09/06/2023 Rajesh 1748005103WL005072 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Rajesh FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-103-003/126
(BAMORI TAL) 		1748005103NRG24090620230113177 09/06/2023 Gitabai 1748005103WL005072 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Gitabai FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-103-003/126
(BAMORI TAL) 		1748005103NRG24090620230113178 09/06/2023 Gitabai 1748005103WL005072 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Gitabai FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-103-003/134
(BAMORI TAL) 		1748005103NRG24090620230113179 09/06/2023 Vijay 1748005103WL005072 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785556 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 92157 92157
490 ASHOKNAGAR MP-48-005-018-004/652
(KABIRA) 		1748005022NRG24080620230110872 09/06/2023 shivkumar 1748005022WL005018 shivkumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 shivkumar FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-040-001/39-B
(BHADON) 		1748005040NRG24080620230111422 09/06/2023 binod ahirwa 1748005040WL005039 binod ahirwa 00688 FINO0001001 1105 1105 Processed 15/06/2023 365785556 binodahirwa FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-040-001/40-A
(BHADON) 		1748005040NRG24080620230111427 09/06/2023 genda lal 1748005040WL005039 genda lal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365785556 gendalal ICICI BANK LTD(508534)
493 ASHOKNAGAR MP-48-005-040-001/40-A
(BHADON) 		1748005040NRG24080620230111428 09/06/2023 ram bai 1748005040WL005039 ram bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 365785556 rambai FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-065-001/1013
(SEMRA HAT) 		1748005065NRG24090620230114819 09/06/2023 Rinku 1748005065WL005122 Rinku 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Rinku FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-065-001/1014
(SEMRA HAT) 		1748005065NRG24090620230114820 09/06/2023 Sunita 1748005065WL005122 Sunita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Sunita FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-065-001/1025
(SEMRA HAT) 		1748005065NRG24090620230114823 09/06/2023 Shivram 1748005065WL005122 Shivram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Shivram STATE BANK OF INDIA(508548)
497 ASHOKNAGAR MP-48-005-065-001/1048
(SEMRA HAT) 		1748005065NRG24090620230114824 09/06/2023 Varsha 1748005065WL005122 Varsha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Varsha BANK OF BARODA(606985)
498 ASHOKNAGAR MP-48-005-065-001/1050
(SEMRA HAT) 		1748005065NRG24090620230114825 09/06/2023 Bharti 1748005065WL005122 Bharti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Bharti PUNJAB NATIONAL BANK(508568)
499 ASHOKNAGAR MP-48-005-065-001/1091
(SEMRA HAT) 		1748005065NRG24090620230114848 09/06/2023 Kusum 1748005065WL005122 Kusum 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Kusum PUNJAB NATIONAL BANK(508568)
500 ASHOKNAGAR MP-48-005-065-001/2-B
(SEMRA HAT) 		1748005065NRG24090620230114855 09/06/2023 Radha 1748005065WL005122 Radha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Radha STATE BANK OF INDIA(508548)
501 ASHOKNAGAR MP-48-005-065-001/55
(SEMRA HAT) 		1748005065NRG24090620230114863 09/06/2023 KHEMA 1748005065WL005122 KHEMA 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 KHEMA FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-065-001/913
(SEMRA HAT) 		1748005065NRG24090620230114880 09/06/2023 Lalita 1748005065WL005122 Lalita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Lalita FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-065-001/914
(SEMRA HAT) 		1748005065NRG24090620230114881 09/06/2023 Deepak 1748005065WL005122 Deepak 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Deepak FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-065-001/915
(SEMRA HAT) 		1748005065NRG24090620230114882 09/06/2023 Anita 1748005065WL005122 Anita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Anita FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-065-001/918
(SEMRA HAT) 		1748005065NRG24090620230114884 09/06/2023 Manoj 1748005065WL005122 Manoj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Manoj FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-065-002/633
(SEMRA HAT) 		1748005065NRG24090620230114938 09/06/2023 Harikisan 1748005065WL005122 Harikisan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 Harikisan INDIA POST PAYMENTS BANK LIMITED(508528)
507 ASHOKNAGAR MP-48-005-067-001/72-A
(TARAWALI) 		1748005067NRG24080620230110295 09/06/2023 Ramlakhan Chidar 1748005067WL004999 Ramlakhan Chidar 00688 FINO0001001 884 884 Processed 15/06/2023 365785556 RamlakhanChidar STATE BANK OF INDIA(508548)
508 ASHOKNAGAR MP-48-005-067-001/72-A
(TARAWALI) 		1748005067NRG24080620230110294 09/06/2023 Ramlakhan Chidar 1748005067WL004999 Ramlakhan Chidar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785556 RamlakhanChidar FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
509 ASHOKNAGAR MP-48-005-006-002/216
(KACHNAR) 		1748005006NRG24080620230110928 09/06/2023 PARMAL YADAV 1748005006WL005019 PARMAL YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 PARMALYADAV FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-006-002/410-C
(KACHNAR) 		1748005006NRG24080620230110985 09/06/2023 jagannath singh 1748005006WL005019 jagannath singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 jagannathsingh BANK OF BARODA(606985)
511 ASHOKNAGAR MP-48-005-006-002/413-A
(KACHNAR) 		1748005006NRG24080620230110991 09/06/2023 SHARIF khan 1748005006WL005019 SHARIF khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 SHARIFkhan BANK OF INDIA(508505)
512 ASHOKNAGAR MP-48-005-010-001/10
(BHORA KHATI) 		1748005010NRG24080620230111869 09/06/2023 parmalsingh 1748005010WL005057 parmalsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 parmalsingh FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-010-001/124
(BHORA KHATI) 		1748005010NRG24080620230111870 09/06/2023 Vinod 1748005010WL005057 Vinod 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Vinod FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-010-001/89
(BHORA KHATI) 		1748005010NRG24080620230111871 09/06/2023 balram 1748005010WL005057 balram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 balram FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-010-002/93
(BHORA KHATI) 		1748005010NRG24080620230111872 09/06/2023 Paramdeep 1748005010WL005057 Paramdeep 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Paramdeep FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-010-003/104
(BHORA KHATI) 		1748005010NRG24080620230111873 09/06/2023 Shyambabu 1748005010WL005057 Shyambabu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Shyambabu UNION BANK OF INDIA(508500)
517 ASHOKNAGAR MP-48-005-010-003/106
(BHORA KHATI) 		1748005010NRG24080620230111874 09/06/2023 Jagat singh 1748005010WL005057 Jagat singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Jagatsingh FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-010-003/107
(BHORA KHATI) 		1748005010NRG24080620230111875 09/06/2023 Golu 1748005010WL005057 Golu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Golu FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-010-003/108
(BHORA KHATI) 		1748005010NRG24080620230111876 09/06/2023 Deepak 1748005010WL005057 Deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Deepak FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-010-003/12
(BHORA KHATI) 		1748005010NRG24080620230111878 09/06/2023 Mahendra 1748005010WL005057 Mahendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Mahendra FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-010-003/16
(BHORA KHATI) 		1748005010NRG24080620230111879 09/06/2023 Chhotelal 1748005010WL005057 Chhotelal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Chhotelal FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-010-003/26
(BHORA KHATI) 		1748005010NRG24080620230111880 09/06/2023 Bholaram Sharma 1748005010WL005057 Bholaram Sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 BholaramSharma FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-010-003/35
(BHORA KHATI) 		1748005010NRG24080620230111881 09/06/2023 Brajesh 1748005010WL005057 Brajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Brajesh FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-010-003/35
(BHORA KHATI) 		1748005010NRG24080620230111882 09/06/2023 Goutam 1748005010WL005057 Goutam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Goutam FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-010-003/45
(BHORA KHATI) 		1748005010NRG24080620230111883 09/06/2023 Bhagwan singh 1748005010WL005057 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-010-003/55
(BHORA KHATI) 		1748005010NRG24080620230111884 09/06/2023 Narani bai 1748005010WL005057 Narani bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Naranibai FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-010-003/64
(BHORA KHATI) 		1748005010NRG24080620230111885 09/06/2023 ballu 1748005010WL005057 ballu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ballu FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-010-003/68
(BHORA KHATI) 		1748005010NRG24080620230111886 09/06/2023 Manish 1748005010WL005057 Manish 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Manish FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-010-003/78
(BHORA KHATI) 		1748005010NRG24080620230111887 09/06/2023 Nathan singh 1748005010WL005057 Nathan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Nathansingh FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-010-003/9
(BHORA KHATI) 		1748005010NRG24080620230111888 09/06/2023 Vinod 1748005010WL005057 Vinod 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Vinod FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-010-003/94
(BHORA KHATI) 		1748005010NRG24080620230111889 09/06/2023 Bablu 1748005010WL005057 Bablu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bablu FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-010-003/95
(BHORA KHATI) 		1748005010NRG24080620230111890 09/06/2023 Ashok 1748005010WL005057 Ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ashok FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-010-003/96
(BHORA KHATI) 		1748005010NRG24080620230111891 09/06/2023 Arvind 1748005010WL005057 Arvind 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Arvind FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-010-003/97
(BHORA KHATI) 		1748005010NRG24080620230111892 09/06/2023 Baijnath 1748005010WL005057 Baijnath 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Baijnath FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-010-003/98
(BHORA KHATI) 		1748005010NRG24080620230111893 09/06/2023 Kok singh 1748005010WL005057 Kok singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Koksingh BANK OF BARODA(606985)
536 ASHOKNAGAR MP-48-005-010-005/14
(BHORA KHATI) 		1748005010NRG24080620230111894 09/06/2023 Sardar 1748005010WL005057 Sardar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sardar FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-010-005/19
(BHORA KHATI) 		1748005010NRG24080620230111895 09/06/2023 Pyarelal 1748005010WL005057 Pyarelal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Pyarelal FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-010-005/2
(BHORA KHATI) 		1748005010NRG24080620230111896 09/06/2023 Prem Narayan 1748005010WL005057 Prem Narayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 PremNarayan FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-010-005/6
(BHORA KHATI) 		1748005010NRG24080620230111897 09/06/2023 Udham singh 1748005010WL005057 Udham singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Udhamsingh FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-010-005/70
(BHORA KHATI) 		1748005010NRG24080620230111898 09/06/2023 Bheem singh 1748005010WL005057 Bheem singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bheemsingh UNION BANK OF INDIA(508500)
541 ASHOKNAGAR MP-48-005-010-005/78
(BHORA KHATI) 		1748005010NRG24080620230111899 09/06/2023 Anil 1748005010WL005057 Anil 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Anil FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-010-007/157
(BHORA KHATI) 		1748005010NRG24080620230111900 09/06/2023 Ajeet 1748005010WL005057 Ajeet 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ajeet FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-010-007/158
(BHORA KHATI) 		1748005010NRG24080620230111901 09/06/2023 Santram 1748005010WL005057 Santram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Santram FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-010-007/159
(BHORA KHATI) 		1748005010NRG24080620230111902 09/06/2023 Raja singh 1748005010WL005057 Raja singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rajasingh FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-010-007/160
(BHORA KHATI) 		1748005010NRG24080620230111903 09/06/2023 Vijaypal 1748005010WL005057 Vijaypal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Vijaypal FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-010-007/161
(BHORA KHATI) 		1748005010NRG24080620230111904 09/06/2023 Parmal singh 1748005010WL005057 Parmal singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Parmalsingh FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-010-007/162
(BHORA KHATI) 		1748005010NRG24080620230111905 09/06/2023 Ankit 1748005010WL005057 Ankit 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ankit FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-010-007/163
(BHORA KHATI) 		1748005010NRG24080620230111906 09/06/2023 Golu 1748005010WL005057 Golu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Golu FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-010-007/170
(BHORA KHATI) 		1748005010NRG24080620230111907 09/06/2023 Deepak 1748005010WL005057 Deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Deepak FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-010-007/197
(BHORA KHATI) 		1748005010NRG24080620230111908 09/06/2023 Rampal 1748005010WL005057 Rampal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rampal FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-018-004/652
(KABIRA) 		1748005022NRG24080620230110873 09/06/2023 dhaka bai 1748005022WL005018 dhaka bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 dhakabai STATE BANK OF INDIA(508548)
552 ASHOKNAGAR MP-48-005-040-001/9
(BHADON) 		1748005040NRG24080620230111443 09/06/2023 rukman bai 1748005040WL005039 rukman bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365785556 rukmanbai PUNJAB NATIONAL BANK(508568)
553 ASHOKNAGAR MP-48-005-103-002/10
(BAMORI TAL) 		1748005103NRG24090620230112894 09/06/2023 hariram 1748005103WL005072 hariram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 hariram FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-103-002/10
(BAMORI TAL) 		1748005103NRG24090620230112895 09/06/2023 hariram 1748005103WL005072 hariram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 hariram STATE BANK OF INDIA(508548)
555 ASHOKNAGAR MP-48-005-103-002/100
(BAMORI TAL) 		1748005103NRG24090620230112896 09/06/2023 harnaam 1748005103WL005072 harnaam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 harnaam PUNJAB NATIONAL BANK(508568)
556 ASHOKNAGAR MP-48-005-103-002/1007
(BAMORI TAL) 		1748005103NRG24090620230112898 09/06/2023 Keshrisingh 1748005103WL005072 Keshrisingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Keshrisingh FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-103-002/1028
(BAMORI TAL) 		1748005103NRG24090620230112899 09/06/2023 Ramkrshn 1748005103WL005072 Ramkrshn 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramkrshn FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-103-002/1037
(BAMORI TAL) 		1748005103NRG24090620230112900 09/06/2023 Santosh 1748005103WL005072 Santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Santosh FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-103-002/1037
(BAMORI TAL) 		1748005103NRG24090620230112901 09/06/2023 Sharda bai 1748005103WL005072 Sharda bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Shardabai FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-103-002/1047
(BAMORI TAL) 		1748005103NRG24090620230112903 09/06/2023 Anil Raghuwanshi 1748005103WL005072 Anil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-103-002/1048
(BAMORI TAL) 		1748005103NRG24090620230112904 09/06/2023 Raghuveer Singh 1748005103WL005072 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-103-002/1050
(BAMORI TAL) 		1748005103NRG24090620230112905 09/06/2023 Gajendra Singh 1748005103WL005072 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 GajendraSingh FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-103-002/1055
(BAMORI TAL) 		1748005103NRG24090620230112911 09/06/2023 Ramkrishna singh 1748005103WL005072 Ramkrishna singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramkrishnasingh FINO PAYMENTS BANK LTD(608001)
564 ASHOKNAGAR MP-48-005-103-002/1057
(BAMORI TAL) 		1748005103NRG24090620230112912 09/06/2023 Ashu Raghuwanshi 1748005103WL005072 Ashu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 AshuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-103-002/1057
(BAMORI TAL) 		1748005103NRG24090620230112913 09/06/2023 Ashu Raghuwanshi 1748005103WL005072 Ashu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 AshuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-103-002/1058
(BAMORI TAL) 		1748005103NRG24090620230112914 09/06/2023 Ram singh 1748005103WL005072 Ram singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramsingh FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-103-002/106
(BAMORI TAL) 		1748005103NRG24090620230112915 09/06/2023 gajanand 1748005103WL005072 gajanand 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 gajanand FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-103-002/106
(BAMORI TAL) 		1748005103NRG24090620230112916 09/06/2023 gajanand 1748005103WL005072 gajanand 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 gajanand FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-103-002/1061
(BAMORI TAL) 		1748005103NRG24090620230112917 09/06/2023 Ankit Raghuwanshi 1748005103WL005072 Ankit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 AnkitRaghuwanshi FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-103-002/1061
(BAMORI TAL) 		1748005103NRG24090620230112918 09/06/2023 Ankit Raghuwanshi 1748005103WL005072 Ankit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 AnkitRaghuwanshi FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-103-002/1062
(BAMORI TAL) 		1748005103NRG24090620230112919 09/06/2023 Mahendra singh 1748005103WL005072 Mahendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-103-002/1064
(BAMORI TAL) 		1748005103NRG24090620230112920 09/06/2023 Narendra singh 1748005103WL005072 Narendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Narendrasingh FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-103-002/1064
(BAMORI TAL) 		1748005103NRG24090620230112921 09/06/2023 Narendra singh 1748005103WL005072 Narendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Narendrasingh FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-103-002/1067
(BAMORI TAL) 		1748005103NRG24090620230112923 09/06/2023 Ankesh Ahirwar 1748005103WL005072 Ankesh Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 AnkeshAhirwar FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-103-002/1068
(BAMORI TAL) 		1748005103NRG24090620230112924 09/06/2023 Sanjeev 1748005103WL005072 Sanjeev 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sanjeev FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-103-002/1073
(BAMORI TAL) 		1748005103NRG24090620230112925 09/06/2023 Mohit 1748005103WL005072 Mohit 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Mohit FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-103-002/1075
(BAMORI TAL) 		1748005103NRG24090620230112926 09/06/2023 Arvind Raghuwanshi 1748005103WL005072 Arvind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-103-002/1076
(BAMORI TAL) 		1748005103NRG24090620230112928 09/06/2023 Rajeev Raghuwanshi 1748005103WL005072 Rajeev Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 RajeevRaghuwanshi FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-103-002/1079
(BAMORI TAL) 		1748005103NRG24090620230112929 09/06/2023 Devendra Singh 1748005103WL005072 Devendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 DevendraSingh FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-103-002/1080
(BAMORI TAL) 		1748005103NRG24090620230112930 09/06/2023 Ramgopal Singh 1748005103WL005072 Ramgopal Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-103-002/1081
(BAMORI TAL) 		1748005103NRG24090620230112931 09/06/2023 Ranjeet Raghuwanshi 1748005103WL005072 Ranjeet Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 RanjeetRaghuwanshi FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-103-002/1084
(BAMORI TAL) 		1748005103NRG24090620230112932 09/06/2023 Gajendra Singh 1748005103WL005072 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 GajendraSingh FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-103-002/1085
(BAMORI TAL) 		1748005103NRG24090620230112933 09/06/2023 Kamal Singh 1748005103WL005072 Kamal Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 KamalSingh FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-103-002/1087
(BAMORI TAL) 		1748005103NRG24090620230112935 09/06/2023 Moharlal 1748005103WL005072 Moharlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Moharlal FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-103-002/1092
(BAMORI TAL) 		1748005103NRG24090620230112936 09/06/2023 Ashish 1748005103WL005072 Ashish 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ashish FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-103-002/1096
(BAMORI TAL) 		1748005103NRG24090620230112937 09/06/2023 Saurabh 1748005103WL005072 Saurabh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Saurabh FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-103-002/1098
(BAMORI TAL) 		1748005103NRG24090620230112938 09/06/2023 Kapil Raghuwanshi 1748005103WL005072 Kapil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 KapilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-103-002/11
(BAMORI TAL) 		1748005103NRG24090620230112939 09/06/2023 ganesha 1748005103WL005072 ganesha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ganesha FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-103-002/1101
(BAMORI TAL) 		1748005103NRG24090620230112940 09/06/2023 Munesh Singh 1748005103WL005072 Munesh Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 MuneshSingh FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-103-002/1107
(BAMORI TAL) 		1748005103NRG24090620230112941 09/06/2023 Munni Bai Ahirwar 1748005103WL005072 Munni Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 MunniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-103-002/1110
(BAMORI TAL) 		1748005103NRG24090620230112942 09/06/2023 Pista bai 1748005103WL005072 Pista bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Pistabai FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-103-002/1113
(BAMORI TAL) 		1748005103NRG24090620230112943 09/06/2023 Bhaggo bai 1748005103WL005072 Bhaggo bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bhaggobai FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-103-002/1114
(BAMORI TAL) 		1748005103NRG24090620230112944 09/06/2023 Tunda 1748005103WL005072 Tunda 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Tunda FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-103-002/1115
(BAMORI TAL) 		1748005103NRG24090620230112945 09/06/2023 Sunil Shivhare 1748005103WL005072 Sunil Shivhare 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 SunilShivhare FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-103-002/1116
(BAMORI TAL) 		1748005103NRG24090620230112946 09/06/2023 Sandeep 1748005103WL005072 Sandeep 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sandeep FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-103-002/1117
(BAMORI TAL) 		1748005103NRG24090620230112947 09/06/2023 Vivek Sharma 1748005103WL005072 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 VivekSharma FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-103-002/1120
(BAMORI TAL) 		1748005103NRG24090620230112948 09/06/2023 Uttam das 1748005103WL005072 Uttam das 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Uttamdas PUNJAB NATIONAL BANK(508568)
598 ASHOKNAGAR MP-48-005-103-002/1121
(BAMORI TAL) 		1748005103NRG24090620230112949 09/06/2023 Rankesh Kumar 1748005103WL005072 Rankesh Kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 RankeshKumar FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-103-002/1122
(BAMORI TAL) 		1748005103NRG24090620230112950 09/06/2023 Pradeep 1748005103WL005072 Pradeep 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Pradeep FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-103-002/1125
(BAMORI TAL) 		1748005103NRG24090620230112951 09/06/2023 Nathuram 1748005103WL005072 Nathuram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Nathuram FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-103-002/1127
(BAMORI TAL) 		1748005103NRG24090620230112952 09/06/2023 Neetesh 1748005103WL005072 Neetesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Neetesh FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-103-002/1128
(BAMORI TAL) 		1748005103NRG24090620230112953 09/06/2023 Gayaprasad 1748005103WL005072 Gayaprasad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Gayaprasad FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-103-002/1130
(BAMORI TAL) 		1748005103NRG24090620230112954 09/06/2023 Pachiya bai 1748005103WL005072 Pachiya bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Pachiyabai FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-103-002/1132
(BAMORI TAL) 		1748005103NRG24090620230112955 09/06/2023 Shivcharan 1748005103WL005072 Shivcharan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Shivcharan FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-103-002/1135
(BAMORI TAL) 		1748005103NRG24090620230112956 09/06/2023 Prem bai 1748005103WL005072 Prem bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Prembai FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-103-002/1137
(BAMORI TAL) 		1748005103NRG24090620230112957 09/06/2023 Rama 1748005103WL005072 Rama 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rama FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-103-002/1138
(BAMORI TAL) 		1748005103NRG24090620230112958 09/06/2023 Suraj 1748005103WL005072 Suraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Suraj FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-103-002/1140
(BAMORI TAL) 		1748005103NRG24090620230112959 09/06/2023 Sunil Shivhare 1748005103WL005072 Sunil Shivhare 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 SunilShivhare FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-103-002/1142
(BAMORI TAL) 		1748005103NRG24090620230112960 09/06/2023 Rajkumar 1748005103WL005072 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rajkumar FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-103-002/1157
(BAMORI TAL) 		1748005103NRG24090620230112961 09/06/2023 Rupesh 1748005103WL005072 Rupesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rupesh FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-103-002/1158
(BAMORI TAL) 		1748005103NRG24090620230112962 09/06/2023 Halki Bai 1748005103WL005072 Halki Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 HalkiBai FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-103-002/1167
(BAMORI TAL) 		1748005103NRG24090620230112964 09/06/2023 Rano Bai 1748005103WL005072 Rano Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 RanoBai FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-103-002/1168
(BAMORI TAL) 		1748005103NRG24090620230112965 09/06/2023 Pooja Pal 1748005103WL005072 Pooja Pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 PoojaPal FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-103-002/1169
(BAMORI TAL) 		1748005103NRG24090620230112966 09/06/2023 Sumitra Bai 1748005103WL005072 Sumitra Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 SumitraBai FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-103-002/1170
(BAMORI TAL) 		1748005103NRG24090620230112967 09/06/2023 Kamlo Bai 1748005103WL005072 Kamlo Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 KamloBai STATE BANK OF INDIA(508548)
616 ASHOKNAGAR MP-48-005-103-002/1172
(BAMORI TAL) 		1748005103NRG24090620230112968 09/06/2023 Pooja Ahirwar 1748005103WL005072 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-103-002/127
(BAMORI TAL) 		1748005103NRG24090620230112969 09/06/2023 Rambharosha 1748005103WL005072 Rambharosha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rambharosha FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-103-002/127
(BAMORI TAL) 		1748005103NRG24090620230112970 09/06/2023 Rambharosha 1748005103WL005072 Rambharosha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rambharosha FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-103-002/15
(BAMORI TAL) 		1748005103NRG24090620230112971 09/06/2023 ramkrishn 1748005103WL005072 ramkrishn 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ramkrishn FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-103-002/15
(BAMORI TAL) 		1748005103NRG24090620230112972 09/06/2023 ramkrishn 1748005103WL005072 ramkrishn 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ramkrishn FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-103-002/16
(BAMORI TAL) 		1748005103NRG24090620230112973 09/06/2023 Bhagirat 1748005103WL005072 Bhagirat 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bhagirat FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-103-002/179
(BAMORI TAL) 		1748005103NRG24090620230112975 09/06/2023 narayan 1748005103WL005072 narayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 narayan FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-103-002/20
(BAMORI TAL) 		1748005103NRG24090620230112976 09/06/2023 ganesh 1748005103WL005072 ganesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ganesh FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-103-002/21
(BAMORI TAL) 		1748005103NRG24090620230112977 09/06/2023 bharosha 1748005103WL005072 bharosha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 bharosha FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-103-002/21
(BAMORI TAL) 		1748005103NRG24090620230112978 09/06/2023 bharosha 1748005103WL005072 bharosha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 bharosha STATE BANK OF INDIA(508548)
626 ASHOKNAGAR MP-48-005-103-002/222
(BAMORI TAL) 		1748005103NRG24090620230112979 09/06/2023 kamarlal 1748005103WL005072 kamarlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 kamarlal FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-103-002/222
(BAMORI TAL) 		1748005103NRG24090620230112980 09/06/2023 kamarlal 1748005103WL005072 kamarlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 kamarlal FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-103-002/292
(BAMORI TAL) 		1748005103NRG24090620230112981 09/06/2023 ashok 1748005103WL005072 ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ashok FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-103-002/292
(BAMORI TAL) 		1748005103NRG24090620230112982 09/06/2023 ashok 1748005103WL005072 ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ashok FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005103NRG24090620230112987 09/06/2023 hamirsingh 1748005103WL005072 hamirsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 hamirsingh FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005103NRG24090620230112988 09/06/2023 hamirsingh 1748005103WL005072 hamirsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 hamirsingh FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-103-002/322
(BAMORI TAL) 		1748005103NRG24090620230112989 09/06/2023 hindu 1748005103WL005072 hindu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 hindu FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-103-002/322
(BAMORI TAL) 		1748005103NRG24090620230112990 09/06/2023 hindu 1748005103WL005072 hindu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 hindu FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-103-002/323
(BAMORI TAL) 		1748005103NRG24090620230112991 09/06/2023 ghanshyam 1748005103WL005072 ghanshyam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ghanshyam FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-103-002/323
(BAMORI TAL) 		1748005103NRG24090620230112992 09/06/2023 ghanshyam 1748005103WL005072 ghanshyam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ghanshyam FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-103-002/324
(BAMORI TAL) 		1748005103NRG24090620230112993 09/06/2023 rajesh 1748005103WL005072 rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 rajesh FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-103-002/324
(BAMORI TAL) 		1748005103NRG24090620230112994 09/06/2023 rajesh 1748005103WL005072 rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 rajesh FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-103-002/325
(BAMORI TAL) 		1748005103NRG24090620230112995 09/06/2023 lakhan 1748005103WL005072 lakhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 lakhan FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-103-002/325
(BAMORI TAL) 		1748005103NRG24090620230112996 09/06/2023 lakhan 1748005103WL005072 lakhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 lakhan BANK OF BARODA(606985)
640 ASHOKNAGAR MP-48-005-103-002/327
(BAMORI TAL) 		1748005103NRG24090620230112997 09/06/2023 vishvir 1748005103WL005072 vishvir 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 vishvir FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-103-002/327
(BAMORI TAL) 		1748005103NRG24090620230112998 09/06/2023 vishvir 1748005103WL005072 vishvir 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 vishvir FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-103-002/332
(BAMORI TAL) 		1748005103NRG24090620230112999 09/06/2023 gopal 1748005103WL005072 gopal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 gopal FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-103-002/332
(BAMORI TAL) 		1748005103NRG24090620230113000 09/06/2023 gopal 1748005103WL005072 gopal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 gopal FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-103-002/334
(BAMORI TAL) 		1748005103NRG24090620230113001 09/06/2023 radha 1748005103WL005072 radha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 radha FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-103-002/335
(BAMORI TAL) 		1748005103NRG24090620230113002 09/06/2023 ramprasad 1748005103WL005072 ramprasad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ramprasad FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-103-002/335
(BAMORI TAL) 		1748005103NRG24090620230113003 09/06/2023 ramprasad 1748005103WL005072 ramprasad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ramprasad FINO PAYMENTS BANK LTD(608001)
647 ASHOKNAGAR MP-48-005-103-002/336
(BAMORI TAL) 		1748005103NRG24090620230113005 09/06/2023 mamgal 1748005103WL005072 mamgal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 mamgal STATE BANK OF INDIA(508548)
648 ASHOKNAGAR MP-48-005-103-002/336
(BAMORI TAL) 		1748005103NRG24090620230113004 09/06/2023 mangal 1748005103WL005072 mangal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 mangal STATE BANK OF INDIA(508548)
649 ASHOKNAGAR MP-48-005-103-002/338
(BAMORI TAL) 		1748005103NRG24090620230113008 09/06/2023 sitaram 1748005103WL005072 sitaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 sitaram PUNJAB NATIONAL BANK(508568)
650 ASHOKNAGAR MP-48-005-103-002/338
(BAMORI TAL) 		1748005103NRG24090620230113009 09/06/2023 sitaram 1748005103WL005072 sitaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 sitaram PUNJAB NATIONAL BANK(508568)
651 ASHOKNAGAR MP-48-005-103-002/339
(BAMORI TAL) 		1748005103NRG24090620230113010 09/06/2023 rajesh 1748005103WL005072 rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 rajesh FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-103-002/340
(BAMORI TAL) 		1748005103NRG24090620230113013 09/06/2023 Sunil 1748005103WL005072 Sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sunil FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24090620230113014 09/06/2023 ashok 1748005103WL005072 ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ashok FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24090620230113015 09/06/2023 ashok 1748005103WL005072 ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 ashok FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-103-002/355
(BAMORI TAL) 		1748005103NRG24090620230113020 09/06/2023 arun 1748005103WL005072 arun 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 arun FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-103-002/361
(BAMORI TAL) 		1748005103NRG24090620230113021 09/06/2023 raju 1748005103WL005072 raju 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 raju FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-103-002/365
(BAMORI TAL) 		1748005103NRG24090620230113022 09/06/2023 lallu 1748005103WL005072 lallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 lallu FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-103-002/365
(BAMORI TAL) 		1748005103NRG24090620230113023 09/06/2023 lallu 1748005103WL005072 lallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 lallu STATE BANK OF INDIA(508548)
659 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24090620230113027 09/06/2023 munesh 1748005103WL005072 munesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 munesh FINO PAYMENTS BANK LTD(608001)
660 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24090620230113028 09/06/2023 munesh 1748005103WL005072 munesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 munesh FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24090620230113029 09/06/2023 sukhlal 1748005103WL005072 sukhlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 sukhlal FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24090620230113030 09/06/2023 sukhlal 1748005103WL005072 sukhlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 sukhlal FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-103-002/373
(BAMORI TAL) 		1748005103NRG24090620230113031 09/06/2023 suresh 1748005103WL005072 suresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 suresh FINO PAYMENTS BANK LTD(608001)
664 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24090620230113033 09/06/2023 bhureram 1748005103WL005072 bhureram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 bhureram FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24090620230113034 09/06/2023 bhureram 1748005103WL005072 bhureram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 bhureram FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-103-002/383
(BAMORI TAL) 		1748005103NRG24090620230113035 09/06/2023 sarvan 1748005103WL005072 sarvan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 sarvan PUNJAB NATIONAL BANK(508568)
667 ASHOKNAGAR MP-48-005-103-002/383
(BAMORI TAL) 		1748005103NRG24090620230113036 09/06/2023 sarvan 1748005103WL005072 sarvan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 sarvan PUNJAB NATIONAL BANK(508568)
668 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24090620230113038 09/06/2023 Bharosa 1748005103WL005072 Bharosa 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bharosa FINO PAYMENTS BANK LTD(608001)
669 ASHOKNAGAR MP-48-005-103-002/393
(BAMORI TAL) 		1748005103NRG24090620230113040 09/06/2023 Surendar 1748005103WL005072 Surendar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Surendar BANK OF BARODA(606985)
670 ASHOKNAGAR MP-48-005-103-002/393
(BAMORI TAL) 		1748005103NRG24090620230113041 09/06/2023 Surendar 1748005103WL005072 Surendar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Surendar FINO PAYMENTS BANK LTD(608001)
671 ASHOKNAGAR MP-48-005-103-002/401
(BAMORI TAL) 		1748005103NRG24090620230113044 09/06/2023 Arjun 1748005103WL005072 Arjun 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Arjun FINO PAYMENTS BANK LTD(608001)
672 ASHOKNAGAR MP-48-005-103-002/423
(BAMORI TAL) 		1748005103NRG24090620230113046 09/06/2023 Anita bai 1748005103WL005072 Anita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Anitabai FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-103-002/426
(BAMORI TAL) 		1748005103NRG24090620230113047 09/06/2023 mani bai 1748005103WL005072 mani bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 manibai FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-103-002/427
(BAMORI TAL) 		1748005103NRG24090620230113048 09/06/2023 Manoj 1748005103WL005072 Manoj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Manoj FINO PAYMENTS BANK LTD(608001)
675 ASHOKNAGAR MP-48-005-103-002/432
(BAMORI TAL) 		1748005103NRG24090620230113049 09/06/2023 kallu 1748005103WL005072 kallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 kallu FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-103-002/432
(BAMORI TAL) 		1748005103NRG24090620230113050 09/06/2023 kallu 1748005103WL005072 kallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 kallu FINO PAYMENTS BANK LTD(608001)
677 ASHOKNAGAR MP-48-005-103-002/435
(BAMORI TAL) 		1748005103NRG24090620230113051 09/06/2023 gajendr 1748005103WL005072 gajendr 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 gajendr FINO PAYMENTS BANK LTD(608001)
678 ASHOKNAGAR MP-48-005-103-002/437
(BAMORI TAL) 		1748005103NRG24090620230113052 09/06/2023 brajesh 1748005103WL005072 brajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 brajesh FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-103-002/441
(BAMORI TAL) 		1748005103NRG24090620230113053 09/06/2023 pamppi 1748005103WL005072 pamppi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 pamppi FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-103-002/444
(BAMORI TAL) 		1748005103NRG24090620230113054 09/06/2023 soni 1748005103WL005072 soni 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 soni FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-103-002/444
(BAMORI TAL) 		1748005103NRG24090620230113055 09/06/2023 soni 1748005103WL005072 soni 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 soni FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-103-002/46
(BAMORI TAL) 		1748005103NRG24090620230113056 09/06/2023 bhagirath 1748005103WL005072 bhagirath 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 bhagirath FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-103-002/46
(BAMORI TAL) 		1748005103NRG24090620230113057 09/06/2023 bhagirath 1748005103WL005072 bhagirath 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 bhagirath FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-103-002/48
(BAMORI TAL) 		1748005103NRG24090620230113058 09/06/2023 Gajram 1748005103WL005072 Gajram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Gajram FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-103-002/48
(BAMORI TAL) 		1748005103NRG24090620230113059 09/06/2023 Gajram 1748005103WL005072 Gajram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Gajram FINO PAYMENTS BANK LTD(608001)
686 ASHOKNAGAR MP-48-005-103-002/51
(BAMORI TAL) 		1748005103NRG24090620230113060 09/06/2023 parmal 1748005103WL005072 parmal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 parmal FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-103-002/533
(BAMORI TAL) 		1748005103NRG24090620230113061 09/06/2023 chand khaa 1748005103WL005072 chand khaa 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 chandkhaa FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-103-002/533
(BAMORI TAL) 		1748005103NRG24090620230113062 09/06/2023 chand khaa 1748005103WL005072 chand khaa 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 chandkhaa FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-103-002/548
(BAMORI TAL) 		1748005103NRG24090620230113064 09/06/2023 rajendra 1748005103WL005072 rajendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 rajendra FINO PAYMENTS BANK LTD(608001)
690 ASHOKNAGAR MP-48-005-103-002/549
(BAMORI TAL) 		1748005103NRG24090620230113065 09/06/2023 Datar singh 1748005103WL005072 Datar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Datarsingh FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-103-002/549
(BAMORI TAL) 		1748005103NRG24090620230113066 09/06/2023 Datar singh 1748005103WL005072 Datar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Datarsingh FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-103-002/560
(BAMORI TAL) 		1748005103NRG24090620230113067 09/06/2023 Ramveer 1748005103WL005072 Ramveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramveer FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-103-002/561
(BAMORI TAL) 		1748005103NRG24090620230113069 09/06/2023 Jagdesh 1748005103WL005072 Jagdesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Jagdesh FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-103-002/561
(BAMORI TAL) 		1748005103NRG24090620230113070 09/06/2023 Jagdesh 1748005103WL005072 Jagdesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Jagdesh FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-103-002/563
(BAMORI TAL) 		1748005103NRG24090620230113071 09/06/2023 Bahadur 1748005103WL005072 Bahadur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bahadur FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-103-002/565
(BAMORI TAL) 		1748005103NRG24090620230113072 09/06/2023 Munesh 1748005103WL005072 Munesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Munesh STATE BANK OF INDIA(508548)
697 ASHOKNAGAR MP-48-005-103-002/624
(BAMORI TAL) 		1748005103NRG24090620230113075 09/06/2023 Balaveer Singh Pal 1748005103WL005072 Balaveer Singh Pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 BalaveerSinghPal FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-103-002/627-A
(BAMORI TAL) 		1748005103NRG24090620230113076 09/06/2023 komal bai 1748005103WL005072 komal bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 komalbai FINO PAYMENTS BANK LTD(608001)
699 ASHOKNAGAR MP-48-005-103-002/636
(BAMORI TAL) 		1748005103NRG24090620230113077 09/06/2023 Anilkumar 1748005103WL005072 Anilkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Anilkumar FINO PAYMENTS BANK LTD(608001)
700 ASHOKNAGAR MP-48-005-103-002/636
(BAMORI TAL) 		1748005103NRG24090620230113078 09/06/2023 Anilkumar 1748005103WL005072 Anilkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Anilkumar FINO PAYMENTS BANK LTD(608001)
701 ASHOKNAGAR MP-48-005-103-002/640
(BAMORI TAL) 		1748005103NRG24090620230113079 09/06/2023 Amarnath 1748005103WL005072 Amarnath 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Amarnath FINO PAYMENTS BANK LTD(608001)
702 ASHOKNAGAR MP-48-005-103-002/646
(BAMORI TAL) 		1748005103NRG24090620230113080 09/06/2023 Omkar 1748005103WL005072 Omkar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Omkar FINO PAYMENTS BANK LTD(608001)
703 ASHOKNAGAR MP-48-005-103-002/654
(BAMORI TAL) 		1748005103NRG24090620230113081 09/06/2023 PRAN SINGH 1748005103WL005072 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 PRANSINGH FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-103-002/661
(BAMORI TAL) 		1748005103NRG24090620230113082 09/06/2023 Madhosingh 1748005103WL005072 Madhosingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Madhosingh FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-103-002/661
(BAMORI TAL) 		1748005103NRG24090620230113083 09/06/2023 Madhosingh 1748005103WL005072 Madhosingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Madhosingh PUNJAB NATIONAL BANK(508568)
706 ASHOKNAGAR MP-48-005-103-002/662
(BAMORI TAL) 		1748005103NRG24090620230113084 09/06/2023 Ramveer 1748005103WL005072 Ramveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramveer FINO PAYMENTS BANK LTD(608001)
707 ASHOKNAGAR MP-48-005-103-002/677
(BAMORI TAL) 		1748005103NRG24090620230113085 09/06/2023 Rambali 1748005103WL005072 Rambali 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rambali FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-103-002/692
(BAMORI TAL) 		1748005103NRG24090620230113087 09/06/2023 Sonu 1748005103WL005072 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sonu FINO PAYMENTS BANK LTD(608001)
709 ASHOKNAGAR MP-48-005-103-002/693
(BAMORI TAL) 		1748005103NRG24090620230113088 09/06/2023 Shrban 1748005103WL005072 Shrban 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Shrban FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-103-002/693
(BAMORI TAL) 		1748005103NRG24090620230113089 09/06/2023 Shrban 1748005103WL005072 Shrban 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Shrban FINO PAYMENTS BANK LTD(608001)
711 ASHOKNAGAR MP-48-005-103-002/695
(BAMORI TAL) 		1748005103NRG24090620230113090 09/06/2023 Rajkumar 1748005103WL005072 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rajkumar PUNJAB NATIONAL BANK(508568)
712 ASHOKNAGAR MP-48-005-103-002/7
(BAMORI TAL) 		1748005103NRG24090620230113091 09/06/2023 shantibai 1748005103WL005072 shantibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 shantibai FINO PAYMENTS BANK LTD(608001)
713 ASHOKNAGAR MP-48-005-103-002/70
(BAMORI TAL) 		1748005103NRG24090620230113092 09/06/2023 Chandu 1748005103WL005072 Chandu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Chandu FINO PAYMENTS BANK LTD(608001)
714 ASHOKNAGAR MP-48-005-103-002/71
(BAMORI TAL) 		1748005103NRG24090620230113093 09/06/2023 brajesh 1748005103WL005072 brajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 brajesh FINO PAYMENTS BANK LTD(608001)
715 ASHOKNAGAR MP-48-005-103-002/794
(BAMORI TAL) 		1748005103NRG24090620230113106 09/06/2023 vishveer 1748005103WL005072 vishveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 vishveer CENTRAL BANK OF INDIA(607115)
716 ASHOKNAGAR MP-48-005-103-002/8
(BAMORI TAL) 		1748005103NRG24090620230113107 09/06/2023 sunta 1748005103WL005072 sunta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 sunta FINO PAYMENTS BANK LTD(608001)
717 ASHOKNAGAR MP-48-005-103-002/808
(BAMORI TAL) 		1748005103NRG24090620230113109 09/06/2023 Rajkumara 1748005103WL005072 Rajkumara 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rajkumara FINO PAYMENTS BANK LTD(608001)
718 ASHOKNAGAR MP-48-005-103-002/809
(BAMORI TAL) 		1748005103NRG24090620230113110 09/06/2023 Ramesh 1748005103WL005072 Ramesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramesh FINO PAYMENTS BANK LTD(608001)
719 ASHOKNAGAR MP-48-005-103-002/810
(BAMORI TAL) 		1748005103NRG24090620230113112 09/06/2023 Ramveer 1748005103WL005072 Ramveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramveer FINO PAYMENTS BANK LTD(608001)
720 ASHOKNAGAR MP-48-005-103-002/810
(BAMORI TAL) 		1748005103NRG24090620230113113 09/06/2023 Ramveer 1748005103WL005072 Ramveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ramveer FINO PAYMENTS BANK LTD(608001)
721 ASHOKNAGAR MP-48-005-103-002/812
(BAMORI TAL) 		1748005103NRG24090620230113114 09/06/2023 Sonu 1748005103WL005072 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sonu FINO PAYMENTS BANK LTD(608001)
722 ASHOKNAGAR MP-48-005-103-002/812
(BAMORI TAL) 		1748005103NRG24090620230113115 09/06/2023 Sonu 1748005103WL005072 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sonu FINO PAYMENTS BANK LTD(608001)
723 ASHOKNAGAR MP-48-005-103-002/814
(BAMORI TAL) 		1748005103NRG24090620230113116 09/06/2023 rakumari 1748005103WL005072 rakumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 rakumari FINO PAYMENTS BANK LTD(608001)
724 ASHOKNAGAR MP-48-005-103-002/819-A
(BAMORI TAL) 		1748005103NRG24090620230113118 09/06/2023 Jagdeesh 1748005103WL005072 Jagdeesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Jagdeesh FINO PAYMENTS BANK LTD(608001)
725 ASHOKNAGAR MP-48-005-103-002/819-A
(BAMORI TAL) 		1748005103NRG24090620230113119 09/06/2023 Jagdeesh 1748005103WL005072 Jagdeesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Jagdeesh FINO PAYMENTS BANK LTD(608001)
726 ASHOKNAGAR MP-48-005-103-002/822-A
(BAMORI TAL) 		1748005103NRG24090620230113120 09/06/2023 Rambharasha 1748005103WL005072 Rambharasha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rambharasha FINO PAYMENTS BANK LTD(608001)
727 ASHOKNAGAR MP-48-005-103-002/823
(BAMORI TAL) 		1748005103NRG24090620230113121 09/06/2023 kuvarbai 1748005103WL005072 kuvarbai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 kuvarbai FINO PAYMENTS BANK LTD(608001)
728 ASHOKNAGAR MP-48-005-103-002/824-B
(BAMORI TAL) 		1748005103NRG24090620230113122 09/06/2023 Javed khan 1748005103WL005072 Javed khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Javedkhan FINO PAYMENTS BANK LTD(608001)
729 ASHOKNAGAR MP-48-005-103-002/827-A
(BAMORI TAL) 		1748005103NRG24090620230113123 09/06/2023 santosha 1748005103WL005072 santosha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 santosha FINO PAYMENTS BANK LTD(608001)
730 ASHOKNAGAR MP-48-005-103-002/833
(BAMORI TAL) 		1748005103NRG24090620230113125 09/06/2023 Dilip 1748005103WL005072 Dilip 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Dilip FINO PAYMENTS BANK LTD(608001)
731 ASHOKNAGAR MP-48-005-103-002/833-A
(BAMORI TAL) 		1748005103NRG24090620230113126 09/06/2023 Hariom 1748005103WL005072 Hariom 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Hariom FINO PAYMENTS BANK LTD(608001)
732 ASHOKNAGAR MP-48-005-103-002/839
(BAMORI TAL) 		1748005103NRG24090620230113128 09/06/2023 Mahandra 1748005103WL005072 Mahandra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Mahandra FINO PAYMENTS BANK LTD(608001)
733 ASHOKNAGAR MP-48-005-103-002/839-A
(BAMORI TAL) 		1748005103NRG24090620230113129 09/06/2023 Pushpendra 1748005103WL005072 Pushpendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Pushpendra FINO PAYMENTS BANK LTD(608001)
734 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005103NRG24090620230113130 09/06/2023 amitsingh 1748005103WL005072 amitsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 amitsingh PUNJAB NATIONAL BANK(508568)
735 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005103NRG24090620230113131 09/06/2023 punam 1748005103WL005072 punam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 punam PUNJAB NATIONAL BANK(508568)
736 ASHOKNAGAR MP-48-005-103-002/841-A
(BAMORI TAL) 		1748005103NRG24090620230113132 09/06/2023 Bhaskar 1748005103WL005072 Bhaskar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Bhaskar FINO PAYMENTS BANK LTD(608001)
737 ASHOKNAGAR MP-48-005-103-002/842
(BAMORI TAL) 		1748005103NRG24090620230113133 09/06/2023 Harman 1748005103WL005072 Harman 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Harman FINO PAYMENTS BANK LTD(608001)
738 ASHOKNAGAR MP-48-005-103-002/844
(BAMORI TAL) 		1748005103NRG24090620230113134 09/06/2023 Kaluaa 1748005103WL005072 Kaluaa 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Kaluaa FINO PAYMENTS BANK LTD(608001)
739 ASHOKNAGAR MP-48-005-103-002/845
(BAMORI TAL) 		1748005103NRG24090620230113135 09/06/2023 Ganpat 1748005103WL005072 Ganpat 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ganpat FINO PAYMENTS BANK LTD(608001)
740 ASHOKNAGAR MP-48-005-103-002/85
(BAMORI TAL) 		1748005103NRG24090620230113136 09/06/2023 champa 1748005103WL005072 champa 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 champa FINO PAYMENTS BANK LTD(608001)
741 ASHOKNAGAR MP-48-005-103-002/853
(BAMORI TAL) 		1748005103NRG24090620230113137 09/06/2023 Khuman 1748005103WL005072 Khuman 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Khuman FINO PAYMENTS BANK LTD(608001)
742 ASHOKNAGAR MP-48-005-103-002/875
(BAMORI TAL) 		1748005103NRG24090620230113138 09/06/2023 Neelam Baghel 1748005103WL005072 Neelam Baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 NeelamBaghel FINO PAYMENTS BANK LTD(608001)
743 ASHOKNAGAR MP-48-005-103-002/876-A
(BAMORI TAL) 		1748005103NRG24090620230113139 09/06/2023 Ajay 1748005103WL005072 Ajay 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ajay FINO PAYMENTS BANK LTD(608001)
744 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005103NRG24090620230113144 09/06/2023 Harisingh 1748005103WL005072 Harisingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Harisingh FINO PAYMENTS BANK LTD(608001)
745 ASHOKNAGAR MP-48-005-103-002/908
(BAMORI TAL) 		1748005103NRG24090620230113145 09/06/2023 Babitabai 1748005103WL005072 Babitabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Babitabai STATE BANK OF INDIA(508548)
746 ASHOKNAGAR MP-48-005-103-002/917-A
(BAMORI TAL) 		1748005103NRG24090620230113147 09/06/2023 Vishveer 1748005103WL005072 Vishveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Vishveer FINO PAYMENTS BANK LTD(608001)
747 ASHOKNAGAR MP-48-005-103-002/917-A
(BAMORI TAL) 		1748005103NRG24090620230113148 09/06/2023 Vishveer 1748005103WL005072 Vishveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Vishveer FINO PAYMENTS BANK LTD(608001)
748 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005103NRG24090620230113149 09/06/2023 Mohan singh 1748005103WL005072 Mohan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Mohansingh FINO PAYMENTS BANK LTD(608001)
749 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005103NRG24090620230113150 09/06/2023 Mohan singh 1748005103WL005072 Mohan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Mohansingh FINO PAYMENTS BANK LTD(608001)
750 ASHOKNAGAR MP-48-005-103-002/952
(BAMORI TAL) 		1748005103NRG24090620230113151 09/06/2023 Kailash 1748005103WL005072 Kailash 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Kailash FINO PAYMENTS BANK LTD(608001)
751 ASHOKNAGAR MP-48-005-103-002/958
(BAMORI TAL) 		1748005103NRG24090620230113152 09/06/2023 Anil 1748005103WL005072 Anil 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Anil FINO PAYMENTS BANK LTD(608001)
752 ASHOKNAGAR MP-48-005-103-002/961
(BAMORI TAL) 		1748005103NRG24090620230113153 09/06/2023 Ranjeet 1748005103WL005072 Ranjeet 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ranjeet FINO PAYMENTS BANK LTD(608001)
753 ASHOKNAGAR MP-48-005-103-002/961
(BAMORI TAL) 		1748005103NRG24090620230113154 09/06/2023 Simabai 1748005103WL005072 Simabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Simabai FINO PAYMENTS BANK LTD(608001)
754 ASHOKNAGAR MP-48-005-103-002/962
(BAMORI TAL) 		1748005103NRG24090620230113155 09/06/2023 Harjendra 1748005103WL005072 Harjendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Harjendra FINO PAYMENTS BANK LTD(608001)
755 ASHOKNAGAR MP-48-005-103-002/962
(BAMORI TAL) 		1748005103NRG24090620230113156 09/06/2023 Savitribai 1748005103WL005072 Savitribai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Savitribai PUNJAB NATIONAL BANK(508568)
756 ASHOKNAGAR MP-48-005-103-002/98
(BAMORI TAL) 		1748005103NRG24090620230113157 09/06/2023 mithoo 1748005103WL005072 mithoo 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 mithoo FINO PAYMENTS BANK LTD(608001)
757 ASHOKNAGAR MP-48-005-103-002/98
(BAMORI TAL) 		1748005103NRG24090620230113158 09/06/2023 mithoo 1748005103WL005072 mithoo 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 mithoo FINO PAYMENTS BANK LTD(608001)
758 ASHOKNAGAR MP-48-005-103-002/987
(BAMORI TAL) 		1748005103NRG24090620230113159 09/06/2023 Guddibai 1748005103WL005072 Guddibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Guddibai PUNJAB NATIONAL BANK(508568)
759 ASHOKNAGAR MP-48-005-103-002/992
(BAMORI TAL) 		1748005103NRG24090620230113160 09/06/2023 Ravindra 1748005103WL005072 Ravindra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Ravindra FINO PAYMENTS BANK LTD(608001)
760 ASHOKNAGAR MP-48-005-103-003/105
(BAMORI TAL) 		1748005103NRG24090620230113168 09/06/2023 brajlal 1748005103WL005072 brajlal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 brajlal BANK OF INDIA(508505)
761 ASHOKNAGAR MP-48-005-103-003/202-A
(BAMORI TAL) 		1748005103NRG24090620230113186 09/06/2023 Harveer Singh 1748005103WL005072 Harveer Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 HarveerSingh FINO PAYMENTS BANK LTD(608001)
762 ASHOKNAGAR MP-48-005-103-003/239-A
(BAMORI TAL) 		1748005103NRG24090620230113206 09/06/2023 Vishan 1748005103WL005072 Vishan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Vishan FINO PAYMENTS BANK LTD(608001)
763 ASHOKNAGAR MP-48-005-103-003/242
(BAMORI TAL) 		1748005103NRG24090620230113211 09/06/2023 Harisingh 1748005103WL005072 Harisingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Harisingh FINO PAYMENTS BANK LTD(608001)
764 ASHOKNAGAR MP-48-005-103-003/242-A
(BAMORI TAL) 		1748005103NRG24090620230113212 09/06/2023 Niraj 1748005103WL005072 Niraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Niraj FINO PAYMENTS BANK LTD(608001)
765 ASHOKNAGAR MP-48-005-103-003/245
(BAMORI TAL) 		1748005103NRG24090620230113218 09/06/2023 Rinku 1748005103WL005072 Rinku 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Rinku FINO PAYMENTS BANK LTD(608001)
766 ASHOKNAGAR MP-48-005-103-003/246-A
(BAMORI TAL) 		1748005103NRG24090620230113221 09/06/2023 Sudrshan 1748005103WL005072 Sudrshan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sudrshan STATE BANK OF INDIA(508548)
767 ASHOKNAGAR MP-48-005-103-003/246-A
(BAMORI TAL) 		1748005103NRG24090620230113222 09/06/2023 Sudrshan 1748005103WL005072 Sudrshan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Sudrshan FINO PAYMENTS BANK LTD(608001)
768 ASHOKNAGAR MP-48-005-103-003/627
(BAMORI TAL) 		1748005103NRG24090620230113224 09/06/2023 Ravindra Singh 1748005103WL005072 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 RavindraSingh UNION BANK OF INDIA(508500)
769 ASHOKNAGAR MP-48-005-103-003/628
(BAMORI TAL) 		1748005103NRG24090620230113225 09/06/2023 Mahendra 1748005103WL005072 Mahendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Mahendra BANK OF BARODA(606985)
770 ASHOKNAGAR MP-48-005-103-003/630
(BAMORI TAL) 		1748005103NRG24090620230113226 09/06/2023 Gayattri bai 1748005103WL005072 Gayattri bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Gayattribai FINO PAYMENTS BANK LTD(608001)
771 ASHOKNAGAR MP-48-005-103-003/632
(BAMORI TAL) 		1748005103NRG24090620230113228 09/06/2023 Gunmala Bai 1748005103WL005072 Gunmala Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 GunmalaBai UNION BANK OF INDIA(508500)
772 ASHOKNAGAR MP-48-005-103-003/633
(BAMORI TAL) 		1748005103NRG24090620230113229 09/06/2023 Vipin 1748005103WL005072 Vipin 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Vipin FINO PAYMENTS BANK LTD(608001)
773 ASHOKNAGAR MP-48-005-103-003/636
(BAMORI TAL) 		1748005103NRG24090620230113230 09/06/2023 Munshi Singh 1748005103WL005072 Munshi Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 MunshiSingh FINO PAYMENTS BANK LTD(608001)
774 ASHOKNAGAR MP-48-005-103-003/636
(BAMORI TAL) 		1748005103NRG24090620230113231 09/06/2023 Munshi Singh 1748005103WL005072 Munshi Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 MunshiSingh FINO PAYMENTS BANK LTD(608001)
775 ASHOKNAGAR MP-48-005-103-003/637
(BAMORI TAL) 		1748005103NRG24090620230113232 09/06/2023 Sunil Singh 1748005103WL005072 Sunil Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 SunilSingh AXIS BANK(607153)
776 ASHOKNAGAR MP-48-005-103-003/638
(BAMORI TAL) 		1748005103NRG24090620230113233 09/06/2023 Babulal 1748005103WL005072 Babulal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Babulal FINO PAYMENTS BANK LTD(608001)
777 ASHOKNAGAR MP-48-005-103-003/638
(BAMORI TAL) 		1748005103NRG24090620230113234 09/06/2023 Babulal 1748005103WL005072 Babulal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 Babulal FINO PAYMENTS BANK LTD(608001)
778 ASHOKNAGAR MP-48-005-103-003/639
(BAMORI TAL) 		1748005103NRG24090620230113235 09/06/2023 Jashman Singh 1748005103WL005072 Jashman Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 JashmanSingh FINO PAYMENTS BANK LTD(608001)
779 ASHOKNAGAR MP-48-005-103-003/639
(BAMORI TAL) 		1748005103NRG24090620230113236 09/06/2023 Jashman Singh 1748005103WL005072 Jashman Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785556 JashmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 359125 359125
780 ASHOKNAGAR MP-48-005-006-002/127-C
(KACHNAR) 		1748005006NRG24080620230110900 09/06/2023 Shailendra 1748005006WL005019 Shailendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
781 ASHOKNAGAR MP-48-005-006-002/198
(KACHNAR) 		1748005006NRG24080620230110924 09/06/2023 amit 1748005006WL005019 amit 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 amit INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-006-002/198
(KACHNAR) 		1748005006NRG24080620230110923 09/06/2023 amit 1748005006WL005019 amit 00691 IPOS0000001 1326 1326 Processed 16/06/2023 365785556 amit AIRTEL PAYMENTS BANK LIMITED(990288)
783 ASHOKNAGAR MP-48-005-006-002/21-A
(KACHNAR) 		1748005006NRG24080620230110927 09/06/2023 arvind 1748005006WL005019 arvind 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
784 ASHOKNAGAR MP-48-005-006-002/22-A
(KACHNAR) 		1748005006NRG24080620230110929 09/06/2023 rachna bai 1748005006WL005019 rachna bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 rachnabai BANK OF BARODA(606985)
785 ASHOKNAGAR MP-48-005-006-002/27-A
(KACHNAR) 		1748005006NRG24080620230110940 09/06/2023 pushpa bai 1748005006WL005019 pushpa bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
786 ASHOKNAGAR MP-48-005-006-002/406-B
(KACHNAR) 		1748005006NRG24080620230110979 09/06/2023 halki bai kewat 1748005006WL005019 halki bai kewat 00691 IPOS0000001 1326 1326 Processed 16/06/2023 365785556 halkibaikewat AIRTEL PAYMENTS BANK LIMITED(990288)
787 ASHOKNAGAR MP-48-005-006-002/406-D
(KACHNAR) 		1748005006NRG24080620230110982 09/06/2023 Harveer 1748005006WL005019 Harveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 Harveer ICICI BANK LTD(508534)
788 ASHOKNAGAR MP-48-005-006-002/418-B
(KACHNAR) 		1748005006NRG24080620230110997 09/06/2023 Shivraj singh 1748005006WL005019 Shivraj singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 Shivrajsingh ICICI BANK LTD(508534)
789 ASHOKNAGAR MP-48-005-065-002/553-A
(SEMRA HAT) 		1748005065NRG24090620230114935 09/06/2023 Ranjeet 1748005065WL005122 Ranjeet 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 Ranjeet FINO PAYMENTS BANK LTD(608001)
790 ASHOKNAGAR MP-48-005-065-002/553-A
(SEMRA HAT) 		1748005065NRG24090620230114934 09/06/2023 Ranjjeet 1748005065WL005122 Ranjjeet 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 Ranjjeet FINO PAYMENTS BANK LTD(608001)
791 ASHOKNAGAR MP-48-005-081-001/5588-A
(KARKHIYA) 		1748005000NRG24080620230111478 09/06/2023 Jeetesh Raghuwanshi 1748005WL005042 Jeetesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 JeeteshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
792 ASHOKNAGAR MP-48-005-081-002/5836
(KARKHIYA) 		1748005081NRG24080620230111157 09/06/2023 Surya pratap Raghuwanshi 1748005081WL005023 Surya pratap Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 SuryapratapRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
793 ASHOKNAGAR MP-48-005-081-002/5845
(KARKHIYA) 		1748005081NRG24080620230111165 09/06/2023 Rajkumar 1748005081WL005023 Rajkumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365785556 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 991185 991185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090623APB_FTO_80226 AXIS BANK UTIB0001208 ASHOK NAGAR 68952
2 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Bank of Baroda BARB0ASHBHO ASHBHO 81804
3 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4896
4 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
5 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Bank of Maharastra MAHB0000888 JEEN 1326
7 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Bank of Maharastra MAHB0001849 ASHOKNAGAR 221
8 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Central Bank Of India CBIN0283380 ASHOKNAGAR 38386
9 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 3978
10 ASHOKNAGAR MP1748005_090623APB_FTO_80226 ICICI BANK ICIC0000358 GURGAON- MANESAR 1326
11 ASHOKNAGAR MP1748005_090623APB_FTO_80226 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 ASHOKNAGAR MP1748005_090623APB_FTO_80226 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
13 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 6188
14 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 33813
15 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Punjab National Bank PUNB0138700 TUMEN 3757
16 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Punjab National Bank PUNB0313500 SHADORA GAON 175032
17 ASHOKNAGAR MP1748005_090623APB_FTO_80226 State Bank of India SBIN0005089 ASHOK NAGAR 13702
18 ASHOKNAGAR MP1748005_090623APB_FTO_80226 State Bank of India SBIN0010823 SIRONJ 884
19 ASHOKNAGAR MP1748005_090623APB_FTO_80226 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 22984
20 ASHOKNAGAR MP1748005_090623APB_FTO_80226 State Bank of India SBIN0030323 SARASKHEDI 14586
21 ASHOKNAGAR MP1748005_090623APB_FTO_80226 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
22 ASHOKNAGAR MP1748005_090623APB_FTO_80226 UCO Bank UCBA0002360 ASHOK NAGAR 2652
23 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Union Bank of India UBIN0545023 ASHOKNAGAR 8840
24 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 35802
25 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
26 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 21216
27 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 6409
28 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
29 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 11934
30 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 9282
31 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3536
32 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24089
33 ASHOKNAGAR MP1748005_090623APB_FTO_80226 Fino Payments Bank Ltd FINO0001446 MP RO 359125
34 ASHOKNAGAR MP1748005_090623APB_FTO_80226 India Post Payments Bank IPOS0000001 Ashoknagar 18564

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