Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190623APB_FTO_105940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-002-003/83-A
(KHEJRA KHURD) 		1748005002NRG24190620230141685 19/06/2023 chagan babu 1748005002WL006143 chagan babu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 chaganbabu UNION BANK OF INDIA(508500)
2 ASHOKNAGAR MP-48-005-005-002/500
(AKHAI TAPPA) 		1748005000NRG24190620230141183 19/06/2023 Santosh 1748005WL006134 Santosh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-005-002/519
(AKHAI TAPPA) 		1748005000NRG24190620230141209 19/06/2023 Kiran Raghuwanshi 1748005WL006134 Kiran Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 KiranRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 ASHOKNAGAR MP-48-005-005-002/615
(AKHAI TAPPA) 		1748005000NRG24190620230141276 19/06/2023 Kalyan Prasad 1748005WL006134 Kalyan Prasad 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 KalyanPrasad BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-005-002/615
(AKHAI TAPPA) 		1748005000NRG24190620230141277 19/06/2023 Kalyan Prasad 1748005WL006134 Kalyan Prasad 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 KalyanPrasad BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-005-002/618
(AKHAI TAPPA) 		1748005000NRG24190620230141278 19/06/2023 Kala Bai 1748005WL006134 Kala Bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 KalaBai FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-005-002/624
(AKHAI TAPPA) 		1748005000NRG24190620230141280 19/06/2023 Chandu 1748005WL006134 Chandu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-005-002/625
(AKHAI TAPPA) 		1748005000NRG24190620230141281 19/06/2023 Amit 1748005WL006134 Amit 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 Amit FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-005-002/627
(AKHAI TAPPA) 		1748005000NRG24190620230141282 19/06/2023 Kailash Singh 1748005WL006134 Kailash Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 KailashSingh AXIS BANK(607153)
10 ASHOKNAGAR MP-48-005-005-002/628
(AKHAI TAPPA) 		1748005000NRG24190620230141283 19/06/2023 Ramshri 1748005WL006134 Ramshri 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-005-002/629
(AKHAI TAPPA) 		1748005000NRG24190620230141284 19/06/2023 Ramesh 1748005WL006134 Ramesh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 Ramesh AXIS BANK(607153)
12 ASHOKNAGAR MP-48-005-005-002/639
(AKHAI TAPPA) 		1748005000NRG24190620230141285 19/06/2023 Rajesh Kushwah 1748005WL006134 Rajesh Kushwah 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-005-002/72
(AKHAI TAPPA) 		1748005000NRG24190620230141287 19/06/2023 Rajendra Singh 1748005WL006134 Rajendra Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 RajendraSingh CENTRAL BANK OF INDIA(607115)
14 ASHOKNAGAR MP-48-005-005-002/72
(AKHAI TAPPA) 		1748005000NRG24190620230141288 19/06/2023 Rajendra Singh 1748005WL006134 Rajendra Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 RajendraSingh BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-005-003/164-A
(AKHAI TAPPA) 		1748005000NRG24190620230141300 19/06/2023 Som Singh Kushwah 1748005WL006134 Som Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 SomSinghKushwah CENTRAL BANK OF INDIA(607115)
16 ASHOKNAGAR MP-48-005-005-003/166-B
(AKHAI TAPPA) 		1748005000NRG24190620230141304 19/06/2023 Naval Singh 1748005WL006134 Naval Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 NavalSingh ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-005-003/483
(AKHAI TAPPA) 		1748005000NRG24190620230141310 19/06/2023 Suman Kushwah 1748005WL006134 Suman Kushwah 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 SumanKushwah AXIS BANK(607153)
18 ASHOKNAGAR MP-48-005-005-003/494
(AKHAI TAPPA) 		1748005000NRG24190620230141311 19/06/2023 Bhagvat Singh 1748005WL006134 Bhagvat Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 BhagvatSingh BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-005-003/497
(AKHAI TAPPA) 		1748005000NRG24190620230141312 19/06/2023 Parvat Singh 1748005WL006134 Parvat Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 ParvatSingh BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-005-003/497
(AKHAI TAPPA) 		1748005000NRG24190620230141313 19/06/2023 Parvat Singh 1748005WL006134 Parvat Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 ParvatSingh BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-077-001/213-B
(BISORE) 		1748005077NRG24190620230141989 19/06/2023 Sarswati 1748005077WL006150 Sarswati 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 Sarswati PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-077-001/226
(BISORE) 		1748005077NRG24190620230141993 19/06/2023 DINESH 1748005077WL006150 DINESH 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 DINESH FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-077-001/226
(BISORE) 		1748005077NRG24190620230141994 19/06/2023 Meena Bai 1748005077WL006150 Meena Bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 MeenaBai PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-077-001/233
(BISORE) 		1748005077NRG24190620230142003 19/06/2023 Indra bai 1748005077WL006150 Indra bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 Indrabai PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-077-001/233
(BISORE) 		1748005077NRG24190620230142002 19/06/2023 toran 1748005077WL006150 toran 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420879 toran PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
26 ASHOKNAGAR MP-48-005-002-001/16-B
(KHEJRA KHURD) 		1748005002NRG24190620230141617 19/06/2023 Sunil Raghuwanshi 1748005002WL006143 Sunil Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 23/06/2023 513420879 SunilRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-002-001/126-A
(KHEJRA KHURD) 		1748005002NRG24190620230141577 19/06/2023 meena bai 1748005002WL006142 meena bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 meenabai FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-002-001/159-A
(KHEJRA KHURD) 		1748005002NRG24190620230141586 19/06/2023 Jitendra singh 1748005002WL006142 Jitendra singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Jitendrasingh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-002-001/16-A
(KHEJRA KHURD) 		1748005002NRG24190620230141588 19/06/2023 Sushama bai 1748005002WL006142 Sushama bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Sushamabai AXIS BANK(607153)
30 ASHOKNAGAR MP-48-005-002-001/179-A
(KHEJRA KHURD) 		1748005002NRG24190620230141597 19/06/2023 Vijay Singh 1748005002WL006142 Vijay Singh 00045 BARB0ASHBHO 1105 1105 Processed 23/06/2023 513420879 VijaySingh BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-002-001/182-A
(KHEJRA KHURD) 		1748005002NRG24190620230141598 19/06/2023 Shobha bai 1748005002WL006142 Shobha bai 00045 BARB0ASHBHO 1105 1105 Processed 23/06/2023 513420879 Shobhabai BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-002-001/277
(KHEJRA KHURD) 		1748005002NRG24190620230141606 19/06/2023 Gourav sharma 1748005002WL006142 Gourav sharma 00045 BARB0ASHBHO 1105 1105 Processed 23/06/2023 513420879 Gouravsharma ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-002-001/302-C
(KHEJRA KHURD) 		1748005002NRG24190620230141612 19/06/2023 raju raghuwanshi 1748005002WL006142 raju raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 23/06/2023 513420879 rajuraghuwanshi BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005002NRG24190620230141621 19/06/2023 shikendra singh 1748005002WL006143 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 shikendrasingh FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005002NRG24190620230141622 19/06/2023 shikendra singh 1748005002WL006143 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 shikendrasingh BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005004NRG24190620230141318 19/06/2023 manoj raghuwanshi 1748005004WL006135 manoj raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 manojraghuwanshi PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005004NRG24190620230141319 19/06/2023 rachna bai raghuwanshi 1748005004WL006135 rachna bai raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 rachnabairaghuwanshi BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005004NRG24190620230141336 19/06/2023 krishna 1748005004WL006135 krishna 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 krishna BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005004NRG24190620230141339 19/06/2023 kasumla bai 1748005004WL006135 kasumla bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 kasumlabai BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005004NRG24190620230141348 19/06/2023 Gayatri bai 1748005004WL006135 Gayatri bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Gayatribai BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-005-002/242-A
(AKHAI TAPPA) 		1748005000NRG24190620230141097 19/06/2023 Chunnilal 1748005WL006134 Chunnilal 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Chunnilal ICICI BANK LTD(508534)
42 ASHOKNAGAR MP-48-005-005-002/242-A
(AKHAI TAPPA) 		1748005000NRG24190620230141096 19/06/2023 Chunnilal 1748005WL006134 Chunnilal 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Chunnilal FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-005-002/247
(AKHAI TAPPA) 		1748005000NRG24190620230141108 19/06/2023 rajkumari bai 1748005WL006134 rajkumari bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-005-002/247
(AKHAI TAPPA) 		1748005000NRG24190620230141107 19/06/2023 rajkumari bai 1748005WL006134 rajkumari bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 rajkumaribai CENTRAL BANK OF INDIA(607115)
45 ASHOKNAGAR MP-48-005-005-002/251-B
(AKHAI TAPPA) 		1748005000NRG24190620230141112 19/06/2023 Khalak 1748005WL006134 Khalak 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Khalak FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-005-002/515
(AKHAI TAPPA) 		1748005000NRG24190620230141204 19/06/2023 Mangal Singh 1748005WL006134 Mangal Singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 MangalSingh FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-005-002/521
(AKHAI TAPPA) 		1748005000NRG24190620230141210 19/06/2023 Balveer Singh 1748005WL006134 Balveer Singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 BalveerSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 ASHOKNAGAR MP-48-005-005-002/521
(AKHAI TAPPA) 		1748005000NRG24190620230141211 19/06/2023 Balveer Singh 1748005WL006134 Balveer Singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 BalveerSingh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-005-002/567
(AKHAI TAPPA) 		1748005000NRG24190620230141244 19/06/2023 Abhishek 1748005WL006134 Abhishek 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-005-002/568
(AKHAI TAPPA) 		1748005000NRG24190620230141245 19/06/2023 Vivek 1748005WL006134 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Vivek BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-005-002/583
(AKHAI TAPPA) 		1748005000NRG24190620230141249 19/06/2023 Santosh Kushwah 1748005WL006134 Santosh Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-005-002/589
(AKHAI TAPPA) 		1748005000NRG24190620230141254 19/06/2023 Imratiya Ahirwar 1748005WL006134 Imratiya Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 ImratiyaAhirwar FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-005-002/589
(AKHAI TAPPA) 		1748005000NRG24190620230141255 19/06/2023 Imratiya Ahirwar 1748005WL006134 Imratiya Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 ImratiyaAhirwar FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-005-002/604
(AKHAI TAPPA) 		1748005000NRG24190620230141270 19/06/2023 Kashiram 1748005WL006134 Kashiram 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420879 Kashiram UNION BANK OF INDIA(508500)
55 ASHOKNAGAR MP-48-005-095-002/145-A
(AMODA) 		1748005000NRG24190620230142048 19/06/2023 akshay kumar 1748005WL006151 akshay kumar 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420879 akshaykumar FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-095-002/360
(AMODA) 		1748005000NRG24190620230142067 19/06/2023 lalaram 1748005WL006151 lalaram 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420879 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
57 ASHOKNAGAR MP-48-005-095-002/369
(AMODA) 		1748005000NRG24190620230142068 19/06/2023 naran 1748005WL006151 naran 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420879 naran BANK OF BARODA(606985)
58 ASHOKNAGAR MP-48-005-095-002/370
(AMODA) 		1748005000NRG24190620230142069 19/06/2023 ramkireshn 1748005WL006151 ramkireshn 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420879 ramkireshn STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-095-002/379
(AMODA) 		1748005000NRG24190620230142070 19/06/2023 ramkireshn 1748005WL006151 ramkireshn 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420879 ramkireshn FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-095-002/428
(AMODA) 		1748005000NRG24190620230142079 19/06/2023 Rajni 1748005WL006151 Rajni 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513420879 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
61 ASHOKNAGAR MP-48-005-095-002/381
(AMODA) 		1748005000NRG24190620230142072 19/06/2023 Bhagvan 1748005WL006151 Bhagvan 00045 BARB0ASHOKN 1547 1547 Processed 23/06/2023 513420879 Bhagvan PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-095-002/382
(AMODA) 		1748005000NRG24190620230142073 19/06/2023 Pappu 1748005WL006151 Pappu 00045 BARB0ASHOKN 1547 1547 Processed 23/06/2023 513420879 Pappu PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-095-002/384
(AMODA) 		1748005000NRG24190620230142074 19/06/2023 Vishal 1748005WL006151 Vishal 00045 BARB0ASHOKN 1547 1547 Processed 23/06/2023 513420879 Vishal BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-095-002/389
(AMODA) 		1748005000NRG24190620230142075 19/06/2023 Karan 1748005WL006151 Karan 00045 BARB0ASHOKN 1547 1547 Processed 23/06/2023 513420879 Karan PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-095-002/390
(AMODA) 		1748005000NRG24190620230142076 19/06/2023 Lalaram 1748005WL006151 Lalaram 00045 BARB0ASHOKN 1547 1547 Processed 23/06/2023 513420879 Lalaram BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-095-002/396
(AMODA) 		1748005000NRG24190620230142077 19/06/2023 Rajkumar 1748005WL006151 Rajkumar 00045 BARB0ASHOKN 1547 1547 Processed 23/06/2023 513420879 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
67 ASHOKNAGAR MP-48-005-002-001/104-B
(KHEJRA KHURD) 		1748005002NRG24190620230141571 19/06/2023 sataydev 1748005002WL006142 sataydev 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420879 sataydev BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-004-003/82
(DHAMNA) 		1748005004NRG24190620230141354 19/06/2023 MOHAN SINGH 1748005004WL006135 MOHAN SINGH 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513420879 MOHANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
69 ASHOKNAGAR MP-48-005-005-002/562
(AKHAI TAPPA) 		1748005000NRG24190620230141237 19/06/2023 Omkar Singh 1748005WL006134 Omkar Singh 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513420879 OmkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 ASHOKNAGAR MP-48-005-002-001/154
(KHEJRA KHURD) 		1748005002NRG24190620230141584 19/06/2023 Kamla 1748005002WL006142 Kamla 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-002-001/169-A
(KHEJRA KHURD) 		1748005002NRG24190620230141593 19/06/2023 Ghanshyam 1748005002WL006142 Ghanshyam 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 Ghanshyam BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-002-001/169-A
(KHEJRA KHURD) 		1748005002NRG24190620230141594 19/06/2023 Ghanshyam 1748005002WL006142 Ghanshyam 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-002-001/258
(KHEJRA KHURD) 		1748005002NRG24190620230141605 19/06/2023 kapil kumar raghuwanshi 1748005002WL006142 kapil kumar raghuwanshi 00048 BKID0008894 1105 1105 Processed 23/06/2023 513420879 kapilkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-002-001/72-A
(KHEJRA KHURD) 		1748005002NRG24190620230141643 19/06/2023 Satyabhan 1748005002WL006143 Satyabhan 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 Satyabhan FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-002-002/253-A
(KHEJRA KHURD) 		1748005002NRG24190620230141658 19/06/2023 rajeev raghuwanshi 1748005002WL006143 rajeev raghuwanshi 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 rajeevraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-002-003/21-D
(KHEJRA KHURD) 		1748005002NRG24190620230141678 19/06/2023 hariram 1748005002WL006143 hariram 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 hariram FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-004-003/70
(DHAMNA) 		1748005004NRG24190620230141349 19/06/2023 RAMAVIR 1748005004WL006135 RAMAVIR 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 RAMAVIR UNION BANK OF INDIA(508500)
78 ASHOKNAGAR MP-48-005-073-002/46
(CHHAPER) 		1748005073NRG24190620230141503 19/06/2023 Mangilal 1748005073WL006138 Mangilal 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 Mangilal ICICI BANK LTD(508534)
79 ASHOKNAGAR MP-48-005-073-003/173
(CHHAPER) 		1748005073NRG24190620230141539 19/06/2023 Pushpendra 1748005073WL006138 Pushpendra 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 Pushpendra BANK OF INDIA(508505)
80 ASHOKNAGAR MP-48-005-073-003/24-C
(CHHAPER) 		1748005073NRG24190620230141547 19/06/2023 Mahesh 1748005073WL006138 Mahesh 00048 BKID0008894 1326 1326 Processed 23/06/2023 513420879 Mahesh MADHYANCHAL GRAMIN BANK(607232)
81 ASHOKNAGAR MP-48-005-106-004/8-A
(RAJE BAMORA) 		1748005000NRG24190620230142140 19/06/2023 Shishupal 1748005WL006156 Shishupal 00048 BKID0008894 2652 2652 Processed 23/06/2023 513420879 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
82 ASHOKNAGAR MP-48-005-002-003/229
(KHEJRA KHURD) 		1748005002NRG24190620230141679 19/06/2023 jitendra singh raghuwanshi 1748005002WL006143 jitendra singh raghuwanshi 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513420879 jitendrasinghraghuwanshi BANK OF INDIA(508505)
SubTotal 1326 1326
83 ASHOKNAGAR MP-48-005-002-001/308-A
(KHEJRA KHURD) 		1748005002NRG24190620230141626 19/06/2023 narendra singh 1748005002WL006143 narendra singh 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513420879 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-002-001/308-A
(KHEJRA KHURD) 		1748005002NRG24190620230141627 19/06/2023 narendra singh 1748005002WL006143 narendra singh 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513420879 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005004NRG24190620230141320 19/06/2023 devraj ahirwar 1748005004WL006135 devraj ahirwar 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513420879 devrajahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005002NRG24190620230141575 19/06/2023 shukhlal 1748005002WL006142 shukhlal 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 shukhlal FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-002-001/14-B
(KHEJRA KHURD) 		1748005002NRG24190620230141578 19/06/2023 Ramkumar 1748005002WL006142 Ramkumar 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Ramkumar CENTRAL BANK OF INDIA(607115)
88 ASHOKNAGAR MP-48-005-002-001/165-B
(KHEJRA KHURD) 		1748005002NRG24190620230141591 19/06/2023 pawan raghuwanshi 1748005002WL006142 pawan raghuwanshi 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 pawanraghuwanshi CENTRAL BANK OF INDIA(607115)
89 ASHOKNAGAR MP-48-005-002-001/303-B
(KHEJRA KHURD) 		1748005002NRG24190620230141613 19/06/2023 Satyendra singh 1748005002WL006142 Satyendra singh 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513420879 Satyendrasingh BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-002-001/62-A
(KHEJRA KHURD) 		1748005002NRG24190620230141638 19/06/2023 Arun 1748005002WL006143 Arun 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Arun STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-002-001/65-B
(KHEJRA KHURD) 		1748005002NRG24190620230141640 19/06/2023 Narendra singh 1748005002WL006143 Narendra singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-002-001/65-B
(KHEJRA KHURD) 		1748005002NRG24190620230141641 19/06/2023 Narendra singh 1748005002WL006143 Narendra singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-002-003/231
(KHEJRA KHURD) 		1748005002NRG24190620230141681 19/06/2023 balveer singh 1748005002WL006143 balveer singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 balveersingh UNION BANK OF INDIA(508500)
94 ASHOKNAGAR MP-48-005-002-003/231-A
(KHEJRA KHURD) 		1748005002NRG24190620230141682 19/06/2023 vimlesh bai 1748005002WL006143 vimlesh bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 vimleshbai UNION BANK OF INDIA(508500)
95 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005004NRG24190620230141314 19/06/2023 Shankar kushwah 1748005004WL006135 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Shankarkushwah BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005004NRG24190620230141315 19/06/2023 Shankar kushwah 1748005004WL006135 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Shankarkushwah CENTRAL BANK OF INDIA(607115)
97 ASHOKNAGAR MP-48-005-004-002/56-B
(DHAMNA) 		1748005004NRG24190620230141316 19/06/2023 Naresh kumar sen 1748005004WL006135 Naresh kumar sen 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Nareshkumarsen CENTRAL BANK OF INDIA(607115)
98 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005004NRG24190620230141322 19/06/2023 Amar singh 1748005004WL006135 Amar singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Amarsingh PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005004NRG24190620230141323 19/06/2023 Amar singh 1748005004WL006135 Amar singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Amarsingh BANK OF BARODA(606985)
100 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005004NRG24190620230141324 19/06/2023 halki bai 1748005004WL006135 halki bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 halkibai STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005004NRG24190620230141325 19/06/2023 halki bai 1748005004WL006135 halki bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 halkibai BANK OF BARODA(606985)
102 ASHOKNAGAR MP-48-005-004-003/125
(DHAMNA) 		1748005004NRG24190620230141327 19/06/2023 indra bai 1748005004WL006135 indra bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 indrabai CENTRAL BANK OF INDIA(607115)
103 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005004NRG24190620230141329 19/06/2023 rekha bai 1748005004WL006135 rekha bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 rekhabai PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005004NRG24190620230141330 19/06/2023 rekha bai 1748005004WL006135 rekha bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 rekhabai BANK OF BARODA(606985)
105 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005004NRG24190620230141331 19/06/2023 deepa 1748005004WL006135 deepa 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 deepa CENTRAL BANK OF INDIA(607115)
106 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005004NRG24190620230141332 19/06/2023 deepa 1748005004WL006135 deepa 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 deepa BANK OF BARODA(606985)
107 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005004NRG24190620230141333 19/06/2023 vandna 1748005004WL006135 vandna 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 vandna BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005004NRG24190620230141335 19/06/2023 geeta bai 1748005004WL006135 geeta bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 geetabai CENTRAL BANK OF INDIA(607115)
109 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005004NRG24190620230141334 19/06/2023 shisupal 1748005004WL006135 shisupal 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 shisupal BANK OF MAHARASHTRA(607387)
110 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005004NRG24190620230141343 19/06/2023 Sirveer singh 1748005004WL006135 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Sirveersingh PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005004NRG24190620230141344 19/06/2023 Sirveer singh 1748005004WL006135 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Sirveersingh BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005004NRG24190620230141345 19/06/2023 jetendra 1748005004WL006135 jetendra 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 jetendra BANK OF BARODA(606985)
113 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005004NRG24190620230141346 19/06/2023 vijayakumari 1748005004WL006135 vijayakumari 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 vijayakumari BANK OF BARODA(606985)
114 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005004NRG24190620230141350 19/06/2023 rinku 1748005004WL006135 rinku 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 rinku BANK OF BARODA(606985)
115 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005004NRG24190620230141351 19/06/2023 vandana 1748005004WL006135 vandana 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 vandana PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005004NRG24190620230141353 19/06/2023 guddi bai 1748005004WL006135 guddi bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 guddibai BANK OF BARODA(606985)
117 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005004NRG24190620230141356 19/06/2023 halki bai 1748005004WL006135 halki bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 halkibai BANK OF BARODA(606985)
118 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005004NRG24190620230141355 19/06/2023 surendra singh 1748005004WL006135 surendra singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 surendrasingh BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005004NRG24190620230141357 19/06/2023 Dharamveer singh 1748005004WL006135 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Dharamveersingh CENTRAL BANK OF INDIA(607115)
120 ASHOKNAGAR MP-48-005-005-002/225-C
(AKHAI TAPPA) 		1748005000NRG24190620230141086 19/06/2023 Jagdish 1748005WL006134 Jagdish 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Jagdish FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-005-002/225-C
(AKHAI TAPPA) 		1748005000NRG24190620230141085 19/06/2023 Jagdish 1748005WL006134 Jagdish 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Jagdish FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-005-002/227-C
(AKHAI TAPPA) 		1748005000NRG24190620230141088 19/06/2023 Raghuveer 1748005WL006134 Raghuveer 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Raghuveer ICICI BANK LTD(508534)
123 ASHOKNAGAR MP-48-005-005-002/227-C
(AKHAI TAPPA) 		1748005000NRG24190620230141087 19/06/2023 Raghuveer 1748005WL006134 Raghuveer 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Raghuveer AXIS BANK(607153)
124 ASHOKNAGAR MP-48-005-005-002/242-C
(AKHAI TAPPA) 		1748005000NRG24190620230141099 19/06/2023 Veersingh 1748005WL006134 Veersingh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-005-002/242-C
(AKHAI TAPPA) 		1748005000NRG24190620230141098 19/06/2023 Veersingh 1748005WL006134 Veersingh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Veersingh CENTRAL BANK OF INDIA(607115)
126 ASHOKNAGAR MP-48-005-005-002/267-D
(AKHAI TAPPA) 		1748005000NRG24190620230141127 19/06/2023 Dharmendre 1748005WL006134 Dharmendre 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Dharmendre FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-005-002/273-C
(AKHAI TAPPA) 		1748005000NRG24190620230141136 19/06/2023 Abhishek 1748005WL006134 Abhishek 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Abhishek FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-005-002/350-A
(AKHAI TAPPA) 		1748005000NRG24190620230141155 19/06/2023 deepesh 1748005WL006134 deepesh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 deepesh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-005-002/4-D
(AKHAI TAPPA) 		1748005000NRG24190620230141168 19/06/2023 Sitaram 1748005WL006134 Sitaram 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Sitaram FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-005-002/518
(AKHAI TAPPA) 		1748005000NRG24190620230141207 19/06/2023 Rekha bai 1748005WL006134 Rekha bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Rekhabai IDBI BANK(607095)
131 ASHOKNAGAR MP-48-005-005-002/518
(AKHAI TAPPA) 		1748005000NRG24190620230141208 19/06/2023 Rekha bai 1748005WL006134 Rekha bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Rekhabai CENTRAL BANK OF INDIA(607115)
132 ASHOKNAGAR MP-48-005-005-002/582
(AKHAI TAPPA) 		1748005000NRG24190620230141247 19/06/2023 Sonu Kushwah 1748005WL006134 Sonu Kushwah 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 SonuKushwah FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-005-002/582
(AKHAI TAPPA) 		1748005000NRG24190620230141248 19/06/2023 Sonu Kushwah 1748005WL006134 Sonu Kushwah 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-005-002/586
(AKHAI TAPPA) 		1748005000NRG24190620230141250 19/06/2023 Prem Bai 1748005WL006134 Prem Bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 PremBai AXIS BANK(607153)
135 ASHOKNAGAR MP-48-005-005-002/587
(AKHAI TAPPA) 		1748005000NRG24190620230141251 19/06/2023 Pradeep 1748005WL006134 Pradeep 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 Pradeep BANK OF BARODA(606985)
136 ASHOKNAGAR MP-48-005-005-002/588
(AKHAI TAPPA) 		1748005000NRG24190620230141252 19/06/2023 Raju Ahirwar 1748005WL006134 Raju Ahirwar 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 RajuAhirwar CENTRAL BANK OF INDIA(607115)
137 ASHOKNAGAR MP-48-005-005-002/588
(AKHAI TAPPA) 		1748005000NRG24190620230141253 19/06/2023 Raju Ahirwar 1748005WL006134 Raju Ahirwar 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-005-002/603
(AKHAI TAPPA) 		1748005000NRG24190620230141269 19/06/2023 Kanta Bai 1748005WL006134 Kanta Bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420879 KantaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 70057 70057
139 ASHOKNAGAR MP-48-005-005-002/269-C
(AKHAI TAPPA) 		1748005000NRG24190620230141130 19/06/2023 Deshraj 1748005WL006134 Deshraj 00152 HDFC0001944 1326 1326 Processed 23/06/2023 513420879 Deshraj BANK OF INDIA(508505)
140 ASHOKNAGAR MP-48-005-005-002/269-C
(AKHAI TAPPA) 		1748005000NRG24190620230141129 19/06/2023 Deshraj 1748005WL006134 Deshraj 00152 HDFC0001944 1326 1326 Processed 23/06/2023 513420879 Deshraj BANK OF INDIA(508505)
SubTotal 2652 2652
141 ASHOKNAGAR MP-48-005-002-003/24
(KHEJRA KHURD) 		1748005002NRG24190620230141683 19/06/2023 Bablu 1748005002WL006143 Bablu 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 Bablu FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005004NRG24190620230141352 19/06/2023 SHIVAPRAKASH 1748005004WL006135 SHIVAPRAKASH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 SHIVAPRAKASH BANK OF BARODA(606985)
143 ASHOKNAGAR MP-48-005-073-002/50
(CHHAPER) 		1748005073NRG24190620230141505 19/06/2023 RAMAVAVU 1748005073WL006138 RAMAVAVU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 RAMAVAVU PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-073-002/64
(CHHAPER) 		1748005073NRG24190620230141508 19/06/2023 RAJESH 1748005073WL006138 RAJESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 RAJESH ICICI BANK LTD(508534)
145 ASHOKNAGAR MP-48-005-073-003/128-A
(CHHAPER) 		1748005073NRG24190620230141518 19/06/2023 Sompal 1748005073WL006138 Sompal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 Sompal HDFC BANK LTD(607152)
146 ASHOKNAGAR MP-48-005-073-003/20
(CHHAPER) 		1748005073NRG24190620230141545 19/06/2023 BANDEL 1748005073WL006138 BANDEL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-073-003/62
(CHHAPER) 		1748005073NRG24190620230141553 19/06/2023 RAMESH 1748005073WL006138 RAMESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 RAMESH ICICI BANK LTD(508534)
148 ASHOKNAGAR MP-48-005-073-003/92
(CHHAPER) 		1748005073NRG24190620230141564 19/06/2023 JASHAVANT 1748005073WL006138 JASHAVANT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 JASHAVANT BANK OF INDIA(508505)
149 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005077NRG24190620230141999 19/06/2023 RAJU 1748005077WL006150 RAJU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 RAJU PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-077-001/260
(BISORE) 		1748005077NRG24190620230142016 19/06/2023 JAGADISH 1748005077WL006150 JAGADISH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 JAGADISH FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005077NRG24190620230142017 19/06/2023 ashok 1748005077WL006150 ashok 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 ashok FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005077NRG24190620230142018 19/06/2023 ashok 1748005077WL006150 ashok 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 ashok FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-077-001/336
(BISORE) 		1748005077NRG24190620230142031 19/06/2023 SHASHIBAIR 1748005077WL006150 SHASHIBAIR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420879 SHASHIBAIR PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
154 ASHOKNAGAR MP-48-005-073-003/142
(CHHAPER) 		1748005073NRG24190620230141526 19/06/2023 Devendra singh 1748005073WL006138 Devendra singh 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513420879 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 ASHOKNAGAR MP-48-005-005-002/398
(AKHAI TAPPA) 		1748005000NRG24190620230141166 19/06/2023 golu 1748005WL006134 golu 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420879 golu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
156 ASHOKNAGAR MP-48-005-002-003/230
(KHEJRA KHURD) 		1748005002NRG24190620230141680 19/06/2023 sanju raghuwanshi 1748005002WL006143 sanju raghuwanshi 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513420879 sanjuraghuwanshi FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005004NRG24190620230141347 19/06/2023 rachna bai 1748005004WL006135 rachna bai 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513420879 rachnabai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
158 ASHOKNAGAR MP-48-005-002-001/165-C
(KHEJRA KHURD) 		1748005002NRG24190620230141592 19/06/2023 veer singh 1748005002WL006142 veer singh 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420879 veersingh FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-033-002/59
(GARROLI) 		1748005033NRG24190620230141458 19/06/2023 AMARJIT SINGH YADAV 1748005033WL006137 AMARJIT SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513420879 AMARJITSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
160 ASHOKNAGAR MP-48-005-002-002/236
(KHEJRA KHURD) 		1748005002NRG24190620230141655 19/06/2023 sharda bai 1748005002WL006143 sharda bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420879 shardabai PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-002-002/256
(KHEJRA KHURD) 		1748005002NRG24190620230141663 19/06/2023 brajesh singh 1748005002WL006143 brajesh singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420879 brajeshsingh STATE BANK OF INDIA(508548)
162 ASHOKNAGAR MP-48-005-004-003/35
(DHAMNA) 		1748005004NRG24190620230141340 19/06/2023 Shivram 1748005004WL006135 Shivram 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420879 Shivram PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-005-002/139
(AKHAI TAPPA) 		1748005000NRG24190620230141071 19/06/2023 rajesh 1748005WL006134 rajesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420879 rajesh STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-005-002/139
(AKHAI TAPPA) 		1748005000NRG24190620230141070 19/06/2023 rajesh 1748005WL006134 rajesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513420879 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
165 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005002NRG24190620230141573 19/06/2023 Arun 1748005002WL006142 Arun 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Arun PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-002-001/62-B
(KHEJRA KHURD) 		1748005002NRG24190620230141639 19/06/2023 Vishveer singh 1748005002WL006143 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Vishveersingh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-073-002/114
(CHHAPER) 		1748005073NRG24190620230141466 19/06/2023 Reena 1748005073WL006138 Reena 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Reena UNION BANK OF INDIA(508500)
168 ASHOKNAGAR MP-48-005-073-002/131
(CHHAPER) 		1748005073NRG24190620230141477 19/06/2023 Brajesh 1748005073WL006138 Brajesh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Brajesh PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-073-002/19-A
(CHHAPER) 		1748005073NRG24190620230141485 19/06/2023 Mohan Singh 1748005073WL006138 Mohan Singh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 MohanSingh PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-073-002/29
(CHHAPER) 		1748005073NRG24190620230141490 19/06/2023 AMAR SINGH RAJPUT 1748005073WL006138 AMAR SINGH RAJPUT 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 AMARSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-073-002/30-A
(CHHAPER) 		1748005073NRG24190620230141492 19/06/2023 Ajay Kumar 1748005073WL006138 Ajay Kumar 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 AjayKumar PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-073-002/33
(CHHAPER) 		1748005073NRG24190620230141495 19/06/2023 MUNESH 1748005073WL006138 MUNESH 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 MUNESH PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-073-002/42-A
(CHHAPER) 		1748005073NRG24190620230141501 19/06/2023 MUNESH RAGHUWANSHI 1748005073WL006138 MUNESH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 MUNESHRAGHUWANSHI ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-073-002/54
(CHHAPER) 		1748005073NRG24190620230141506 19/06/2023 Munni Bai Raghuwanshi 1748005073WL006138 Munni Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 MunniBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-073-003/100
(CHHAPER) 		1748005073NRG24190620230141510 19/06/2023 Ramvati bai 1748005073WL006138 Ramvati bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Ramvatibai PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-073-003/156
(CHHAPER) 		1748005073NRG24190620230141528 19/06/2023 madanlal 1748005073WL006138 madanlal 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 madanlal FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-073-003/42
(CHHAPER) 		1748005073NRG24190620230141549 19/06/2023 Lila bai 1748005073WL006138 Lila bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Lilabai PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-073-003/42-A
(CHHAPER) 		1748005073NRG24190620230141550 19/06/2023 Shyamu raghuwanshi 1748005073WL006138 Shyamu raghuwanshi 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Shyamuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-073-003/50
(CHHAPER) 		1748005073NRG24190620230141551 19/06/2023 GANESHA 1748005073WL006138 GANESHA 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 GANESHA ICICI BANK LTD(508534)
180 ASHOKNAGAR MP-48-005-073-003/50-B
(CHHAPER) 		1748005073NRG24190620230141552 19/06/2023 GEETA BAI 1748005073WL006138 GEETA BAI 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 GEETABAI PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-073-003/67-B
(CHHAPER) 		1748005073NRG24190620230141557 19/06/2023 Shree Krishna 1748005073WL006138 Shree Krishna 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 ShreeKrishna PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-073-003/68-B
(CHHAPER) 		1748005073NRG24190620230141559 19/06/2023 Udel sen 1748005073WL006138 Udel sen 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Udelsen ICICI BANK LTD(508534)
183 ASHOKNAGAR MP-48-005-077-001/213-C
(BISORE) 		1748005077NRG24190620230141990 19/06/2023 Nirendra 1748005077WL006150 Nirendra 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Nirendra ICICI BANK LTD(508534)
184 ASHOKNAGAR MP-48-005-077-001/213-C
(BISORE) 		1748005077NRG24190620230141991 19/06/2023 Ravina 1748005077WL006150 Ravina 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Ravina PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-077-001/223
(BISORE) 		1748005077NRG24190620230141992 19/06/2023 raghuveer 1748005077WL006150 raghuveer 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 raghuveer ICICI BANK LTD(508534)
186 ASHOKNAGAR MP-48-005-077-001/227
(BISORE) 		1748005077NRG24190620230141995 19/06/2023 Babulal 1748005077WL006150 Babulal 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Babulal PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-077-001/227
(BISORE) 		1748005077NRG24190620230141996 19/06/2023 babulal 1748005077WL006150 babulal 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 babulal FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-077-001/230
(BISORE) 		1748005077NRG24190620230142001 19/06/2023 Gresh nath 1748005077WL006150 Gresh nath 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Greshnath MADHYANCHAL GRAMIN BANK(607232)
189 ASHOKNAGAR MP-48-005-077-001/233-A
(BISORE) 		1748005077NRG24190620230142004 19/06/2023 Nitu 1748005077WL006150 Nitu 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Nitu NARMADA JHABUA GRAMIN BANK(508515)
190 ASHOKNAGAR MP-48-005-077-001/246
(BISORE) 		1748005077NRG24190620230142005 19/06/2023 ashok 1748005077WL006150 ashok 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 ashok ICICI BANK LTD(508534)
191 ASHOKNAGAR MP-48-005-077-001/246
(BISORE) 		1748005077NRG24190620230142006 19/06/2023 ashok 1748005077WL006150 ashok 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 ashok ICICI BANK LTD(508534)
192 ASHOKNAGAR MP-48-005-077-001/247
(BISORE) 		1748005077NRG24190620230142008 19/06/2023 visan bai 1748005077WL006150 visan bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 visanbai PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-077-001/250-A
(BISORE) 		1748005077NRG24190620230142009 19/06/2023 Meera 1748005077WL006150 Meera 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Meera PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-077-001/250-A
(BISORE) 		1748005077NRG24190620230142010 19/06/2023 Meera 1748005077WL006150 Meera 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Meera PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005077NRG24190620230142023 19/06/2023 karan singh 1748005077WL006150 karan singh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 karansingh PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005077NRG24190620230142024 19/06/2023 minda bai 1748005077WL006150 minda bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 mindabai PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-077-001/294
(BISORE) 		1748005077NRG24190620230142028 19/06/2023 savita 1748005077WL006150 savita 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 savita PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-077-001/315
(BISORE) 		1748005077NRG24190620230142029 19/06/2023 bhudel 1748005077WL006150 bhudel 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 bhudel PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-077-001/336
(BISORE) 		1748005077NRG24190620230142030 19/06/2023 Ramdayal 1748005077WL006150 Ramdayal 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Ramdayal PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-077-001/402
(BISORE) 		1748005077NRG24190620230142032 19/06/2023 KASUMAL 1748005077WL006150 KASUMAL 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 KASUMAL PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-077-001/579
(BISORE) 		1748005077NRG24190620230142033 19/06/2023 Mohan singh 1748005077WL006150 Mohan singh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Mohansingh PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-077-001/580
(BISORE) 		1748005077NRG24190620230142034 19/06/2023 Gangaram 1748005077WL006150 Gangaram 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Gangaram PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-077-001/580
(BISORE) 		1748005077NRG24190620230142035 19/06/2023 Gulab bai 1748005077WL006150 Gulab bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Gulabbai PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-077-001/581
(BISORE) 		1748005077NRG24190620230142037 19/06/2023 Neetu bai 1748005077WL006150 Neetu bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Neetubai PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-077-001/581
(BISORE) 		1748005077NRG24190620230142036 19/06/2023 Sitaram 1748005077WL006150 Sitaram 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 Sitaram CENTRAL BANK OF INDIA(607115)
206 ASHOKNAGAR MP-48-005-077-001/594
(BISORE) 		1748005077NRG24190620230142040 19/06/2023 Kastri 1748005077WL006150 Kastri 00354 PUNB0313500 663 663 Processed 23/06/2023 513420879 Kastri PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-095-001/283
(AMODA) 		1748005000NRG24190620230142107 19/06/2023 apesh 1748005WL006152 apesh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513420879 apesh PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-095-001/31-A
(AMODA) 		1748005000NRG24190620230142126 19/06/2023 Surendra 1748005WL006154 Surendra 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 Surendra PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-095-002/101-A
(AMODA) 		1748005000NRG24190620230142041 19/06/2023 sanjay 1748005WL006151 sanjay 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 sanjay PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-095-002/237
(AMODA) 		1748005000NRG24190620230142114 19/06/2023 Brijesh 1748005WL006152 Brijesh 00354 PUNB0313500 221 221 Processed 23/06/2023 513420879 Brijesh PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-095-002/237
(AMODA) 		1748005000NRG24190620230142051 19/06/2023 Brijesh 1748005WL006151 Brijesh 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 Brijesh PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-095-002/243
(AMODA) 		1748005000NRG24190620230142052 19/06/2023 Pahelwan 1748005WL006151 Pahelwan 00354 PUNB0313500 1105 1105 Processed 23/06/2023 513420879 Pahelwan STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-095-002/264-A
(AMODA) 		1748005000NRG24190620230142055 19/06/2023 mohan pirsad sen 1748005WL006151 mohan pirsad sen 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 mohanpirsadsen STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-095-002/277-A
(AMODA) 		1748005000NRG24190620230142059 19/06/2023 Vishal singh raghuwanshi 1748005WL006151 Vishal singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 23/06/2023 513420879 Vishalsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-095-002/277-B
(AMODA) 		1748005000NRG24190620230142060 19/06/2023 Arvind 1748005WL006151 Arvind 00354 PUNB0313500 1105 1105 Processed 23/06/2023 513420879 Arvind STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-095-002/554
(AMODA) 		1748005000NRG24190620230142096 19/06/2023 jeetu 1748005WL006151 jeetu 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 jeetu FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-095-002/556
(AMODA) 		1748005000NRG24190620230142098 19/06/2023 shivram 1748005WL006151 shivram 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 shivram FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-095-002/559
(AMODA) 		1748005000NRG24190620230142099 19/06/2023 rina raghuwanshi 1748005WL006151 rina raghuwanshi 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 rinaraghuwanshi FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-095-002/99-B
(AMODA) 		1748005000NRG24190620230142104 19/06/2023 Karan 1748005WL006151 Karan 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513420879 Karan STATE BANK OF INDIA(508548)
220 ASHOKNAGAR MP-48-005-106-004/3-A
(RAJE BAMORA) 		1748005000NRG24190620230142135 19/06/2023 Milanbai 1748005WL006155 Milanbai 00354 PUNB0313500 2652 2652 Processed 23/06/2023 513420879 Milanbai CANARA BANK(508532)
SubTotal 74919 74919
221 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005002NRG24190620230141610 19/06/2023 shyam 1748005002WL006142 shyam 00354 PUNB0633700 1105 1105 Processed 23/06/2023 513420879 shyam PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
222 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005002NRG24190620230141608 19/06/2023 harveer singh raghuwanshi 1748005002WL006142 harveer singh raghuwanshi 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513420879 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005002NRG24190620230141609 19/06/2023 harveer singh raghuwanshi 1748005002WL006142 harveer singh raghuwanshi 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513420879 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-002-002/191-A
(KHEJRA KHURD) 		1748005002NRG24190620230141653 19/06/2023 bharat 1748005002WL006143 bharat 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513420879 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
225 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005071NRG24180620230141061 19/06/2023 Rajpal Singh Yadav 1748005071WL006133 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513420879 RajpalSinghYadav BANK OF INDIA(508505)
226 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005071NRG24180620230141062 19/06/2023 Rajpal Singh Yadav 1748005071WL006133 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513420879 RajpalSinghYadav UNION BANK OF INDIA(508500)
227 ASHOKNAGAR MP-48-005-071-002/675-A
(RATI KHEDA) 		1748005071NRG24180620230141065 19/06/2023 Yogendra Singh 1748005071WL006133 Yogendra Singh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513420879 YogendraSingh UNION BANK OF INDIA(508500)
228 ASHOKNAGAR MP-48-005-095-002/198-A
(AMODA) 		1748005000NRG24190620230142050 19/06/2023 Surya prakash raghuwanshi 1748005WL006151 Surya prakash raghuwanshi 00415 SBIN0005089 1547 1547 Processed 23/06/2023 513420879 Suryaprakashraghuwanshi BANK OF BARODA(606985)
229 ASHOKNAGAR MP-48-005-095-002/271-B
(AMODA) 		1748005000NRG24190620230142057 19/06/2023 Mahendra 1748005WL006151 Mahendra 00415 SBIN0005089 1547 1547 Processed 23/06/2023 513420879 Mahendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
230 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005004NRG24190620230141321 19/06/2023 nabasta 1748005004WL006135 nabasta 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 nabasta STATE BANK OF INDIA(508548)
231 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005004NRG24190620230141338 19/06/2023 MOHARASINGH 1748005004WL006135 MOHARASINGH 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 MOHARASINGH STATE BANK OF INDIA(508548)
232 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005004NRG24190620230141341 19/06/2023 gopal 1748005004WL006135 gopal 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 gopal PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005004NRG24190620230141342 19/06/2023 gopal 1748005004WL006135 gopal 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 gopal PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-005-002/140-A
(AKHAI TAPPA) 		1748005000NRG24190620230141072 19/06/2023 brajesh 1748005WL006134 brajesh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 brajesh FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-005-002/248
(AKHAI TAPPA) 		1748005000NRG24190620230141109 19/06/2023 kailashi 1748005WL006134 kailashi 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 kailashi FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-005-002/396
(AKHAI TAPPA) 		1748005000NRG24190620230141165 19/06/2023 satendra 1748005WL006134 satendra 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 satendra BANK OF BARODA(606985)
237 ASHOKNAGAR MP-48-005-095-001/279
(AMODA) 		1748005000NRG24190620230142118 19/06/2023 Sukmabai 1748005WL006153 Sukmabai 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 Sukmabai STATE BANK OF INDIA(508548)
238 ASHOKNAGAR MP-48-005-095-001/281
(AMODA) 		1748005000NRG24190620230142123 19/06/2023 Vikram 1748005WL006153 Vikram 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 Vikram STATE BANK OF INDIA(508548)
239 ASHOKNAGAR MP-48-005-095-001/31
(AMODA) 		1748005000NRG24190620230142124 19/06/2023 girdhari 1748005WL006154 girdhari 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 girdhari STATE BANK OF INDIA(508548)
240 ASHOKNAGAR MP-48-005-095-001/31
(AMODA) 		1748005000NRG24190620230142125 19/06/2023 girdhari 1748005WL006154 girdhari 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 girdhari PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-095-001/34
(AMODA) 		1748005000NRG24190620230142128 19/06/2023 Rakesh 1748005WL006154 Rakesh 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 Rakesh ICICI BANK LTD(508534)
242 ASHOKNAGAR MP-48-005-095-001/34
(AMODA) 		1748005000NRG24190620230142129 19/06/2023 Rakesh 1748005WL006154 Rakesh 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 Rakesh PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-095-002/120
(AMODA) 		1748005000NRG24190620230142046 19/06/2023 HALKURAM 1748005WL006151 HALKURAM 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 HALKURAM UNION BANK OF INDIA(508500)
244 ASHOKNAGAR MP-48-005-095-002/120
(AMODA) 		1748005000NRG24190620230142047 19/06/2023 HALKURAM 1748005WL006151 HALKURAM 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 HALKURAM FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-095-002/213-A
(AMODA) 		1748005000NRG24190620230142110 19/06/2023 kadamsingh 1748005WL006152 kadamsingh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 kadamsingh STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-095-002/225
(AMODA) 		1748005000NRG24190620230142112 19/06/2023 Mharaj singh 1748005WL006152 Mharaj singh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 Mharajsingh STATE BANK OF INDIA(508548)
247 ASHOKNAGAR MP-48-005-095-002/225
(AMODA) 		1748005000NRG24190620230142113 19/06/2023 Sataru 1748005WL006152 Sataru 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420879 Sataru STATE BANK OF INDIA(508548)
248 ASHOKNAGAR MP-48-005-095-002/271
(AMODA) 		1748005000NRG24190620230142056 19/06/2023 Parvet 1748005WL006151 Parvet 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 Parvet STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-095-002/288-A
(AMODA) 		1748005000NRG24190620230142061 19/06/2023 bheem 1748005WL006151 bheem 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 bheem STATE BANK OF INDIA(508548)
250 ASHOKNAGAR MP-48-005-095-002/323
(AMODA) 		1748005000NRG24190620230142064 19/06/2023 jitendra 1748005WL006151 jitendra 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 jitendra STATE BANK OF INDIA(508548)
251 ASHOKNAGAR MP-48-005-095-002/333
(AMODA) 		1748005000NRG24190620230142065 19/06/2023 manohar 1748005WL006151 manohar 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 manohar UNION BANK OF INDIA(508500)
252 ASHOKNAGAR MP-48-005-095-002/353
(AMODA) 		1748005000NRG24190620230142066 19/06/2023 Babulal 1748005WL006151 Babulal 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 Babulal STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-095-002/570
(AMODA) 		1748005000NRG24190620230142100 19/06/2023 anil kushwah 1748005WL006151 anil kushwah 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 anilkushwah STATE BANK OF INDIA(508548)
254 ASHOKNAGAR MP-48-005-095-002/571
(AMODA) 		1748005000NRG24190620230142101 19/06/2023 krishnagopal kushwah 1748005WL006151 krishnagopal kushwah 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 krishnagopalkushwah STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-095-002/99-B
(AMODA) 		1748005000NRG24190620230142105 19/06/2023 Vishan bai 1748005WL006151 Vishan bai 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513420879 Vishanbai STATE BANK OF INDIA(508548)
256 ASHOKNAGAR MP-48-005-106-001/333
(RAJE BAMORA) 		1748005000NRG24190620230142138 19/06/2023 udham 1748005WL006156 udham 00415 SBIN0030082 2652 2652 Processed 23/06/2023 513420879 udham FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-106-004/70-A
(RAJE BAMORA) 		1748005000NRG24190620230142137 19/06/2023 RAJKUMAR 1748005WL006155 RAJKUMAR 00415 SBIN0030082 2652 2652 Processed 23/06/2023 513420879 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 43316 43316
258 ASHOKNAGAR MP-48-005-005-003/468
(AKHAI TAPPA) 		1748005000NRG24190620230141308 19/06/2023 golu 1748005WL006134 golu 00415 SBIN0030106 1326 1326 Processed 23/06/2023 513420879 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
259 ASHOKNAGAR MP-48-005-073-002/119
(CHHAPER) 		1748005073NRG24190620230141469 19/06/2023 Vijay 1748005073WL006138 Vijay 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513420879 Vijay STATE BANK OF INDIA(508548)
260 ASHOKNAGAR MP-48-005-073-002/120
(CHHAPER) 		1748005073NRG24190620230141470 19/06/2023 Ramkumar 1748005073WL006138 Ramkumar 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513420879 Ramkumar STATE BANK OF INDIA(508548)
261 ASHOKNAGAR MP-48-005-073-002/30
(CHHAPER) 		1748005073NRG24190620230141491 19/06/2023 Lalliram 1748005073WL006138 Lalliram 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513420879 Lalliram STATE BANK OF INDIA(508548)
262 ASHOKNAGAR MP-48-005-073-003/157
(CHHAPER) 		1748005073NRG24190620230141529 19/06/2023 Mahadeep Rajesh Singh 1748005073WL006138 Mahadeep Rajesh Singh 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513420879 MahadeepRajeshSingh STATE BANK OF INDIA(508548)
263 ASHOKNAGAR MP-48-005-073-003/177
(CHHAPER) 		1748005073NRG24190620230141540 19/06/2023 Ashok 1748005073WL006138 Ashok 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513420879 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
264 ASHOKNAGAR MP-48-005-073-003/71-A
(CHHAPER) 		1748005073NRG24190620230141561 19/06/2023 VIKASH RAGHUVANSHI 1748005073WL006138 VIKASH RAGHUVANSHI 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513420879 VIKASHRAGHUVANSHI ICICI BANK LTD(508534)
SubTotal 7956 7956
265 ASHOKNAGAR MP-48-005-005-003/483
(AKHAI TAPPA) 		1748005000NRG24190620230141309 19/06/2023 surendra 1748005WL006134 surendra 00462 UCBA0001720 1326 1326 Processed 23/06/2023 513420879 surendra BANK OF INDIA(508505)
SubTotal 1326 1326
266 ASHOKNAGAR MP-48-005-002-001/12-A
(KHEJRA KHURD) 		1748005002NRG24190620230141572 19/06/2023 Gangaram 1748005002WL006142 Gangaram 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 Gangaram UCO BANK(607066)
267 ASHOKNAGAR MP-48-005-002-001/12-C
(KHEJRA KHURD) 		1748005002NRG24190620230141574 19/06/2023 Ajay 1748005002WL006142 Ajay 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 Ajay STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-002-001/17-A
(KHEJRA KHURD) 		1748005002NRG24190620230141595 19/06/2023 Sugriv Singh 1748005002WL006142 Sugriv Singh 00462 UCBA0002360 1105 1105 Processed 23/06/2023 513420879 SugrivSingh UCO BANK(607066)
269 ASHOKNAGAR MP-48-005-002-001/17-A
(KHEJRA KHURD) 		1748005002NRG24190620230141596 19/06/2023 Sugriv Singh 1748005002WL006142 Sugriv Singh 00462 UCBA0002360 1105 1105 Processed 23/06/2023 513420879 SugrivSingh BANK OF INDIA(508505)
270 ASHOKNAGAR MP-48-005-002-001/194
(KHEJRA KHURD) 		1748005002NRG24190620230141601 19/06/2023 bharti 1748005002WL006142 bharti 00462 UCBA0002360 1105 1105 Processed 23/06/2023 513420879 bharti UCO BANK(607066)
271 ASHOKNAGAR MP-48-005-002-001/303-A
(KHEJRA KHURD) 		1748005002NRG24190620230141624 19/06/2023 Shivnandan 1748005002WL006143 Shivnandan 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 Shivnandan UCO BANK(607066)
272 ASHOKNAGAR MP-48-005-002-001/303-A
(KHEJRA KHURD) 		1748005002NRG24190620230141623 19/06/2023 shivnandan singh 1748005002WL006143 shivnandan singh 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 shivnandansingh UCO BANK(607066)
273 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005002NRG24190620230141634 19/06/2023 Veerendra singh 1748005002WL006143 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-002-001/44-B
(KHEJRA KHURD) 		1748005002NRG24190620230141637 19/06/2023 Monu sharma 1748005002WL006143 Monu sharma 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 Monusharma UCO BANK(607066)
275 ASHOKNAGAR MP-48-005-002-002/247
(KHEJRA KHURD) 		1748005002NRG24190620230141656 19/06/2023 janki raghuwanshi 1748005002WL006143 janki raghuwanshi 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 jankiraghuwanshi HDFC BANK LTD(607152)
276 ASHOKNAGAR MP-48-005-002-002/247
(KHEJRA KHURD) 		1748005002NRG24190620230141657 19/06/2023 janki raghuwanshi 1748005002WL006143 janki raghuwanshi 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513420879 jankiraghuwanshi DCB BANK LTD(607290)
SubTotal 13923 13923
277 ASHOKNAGAR MP-48-005-002-003/81-D
(KHEJRA KHURD) 		1748005002NRG24190620230141684 19/06/2023 lakhan singh 1748005002WL006143 lakhan singh 00468 UBIN0545023 1105 1105 Processed 23/06/2023 513420879 lakhansingh UNION BANK OF INDIA(508500)
278 ASHOKNAGAR MP-48-005-005-002/224-C
(AKHAI TAPPA) 		1748005000NRG24190620230141083 19/06/2023 Uttam 1748005WL006134 Uttam 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420879 Uttam AXIS BANK(607153)
279 ASHOKNAGAR MP-48-005-005-002/225-A
(AKHAI TAPPA) 		1748005000NRG24190620230141084 19/06/2023 Shriya 1748005WL006134 Shriya 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420879 Shriya FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-005-002/279-A
(AKHAI TAPPA) 		1748005000NRG24190620230141147 19/06/2023 Ramveer 1748005WL006134 Ramveer 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420879 Ramveer UNION BANK OF INDIA(508500)
281 ASHOKNAGAR MP-48-005-005-002/501-B
(AKHAI TAPPA) 		1748005000NRG24190620230141188 19/06/2023 arjun 1748005WL006134 arjun 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420879 arjun FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-005-002/501-B
(AKHAI TAPPA) 		1748005000NRG24190620230141189 19/06/2023 arjun 1748005WL006134 arjun 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420879 arjun BANK OF BARODA(606985)
283 ASHOKNAGAR MP-48-005-033-002/59
(GARROLI) 		1748005033NRG24190620230141459 19/06/2023 SHASHI BAI YADAV 1748005033WL006137 SHASHI BAI YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420879 SHASHIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASHOKNAGAR MP-48-005-071-002/7-B
(RATI KHEDA) 		1748005071NRG24180620230141066 19/06/2023 Sahodra Bai 1748005071WL006133 Sahodra Bai 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420879 SahodraBai UNION BANK OF INDIA(508500)
285 ASHOKNAGAR MP-48-005-095-001/279
(AMODA) 		1748005000NRG24190620230142119 19/06/2023 Munshi 1748005WL006153 Munshi 00468 UBIN0545023 1547 1547 Processed 23/06/2023 513420879 Munshi PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-095-001/279-A
(AMODA) 		1748005000NRG24190620230142120 19/06/2023 Shatroo 1748005WL006153 Shatroo 00468 UBIN0545023 1547 1547 Processed 23/06/2023 513420879 Shatroo STATE BANK OF INDIA(508548)
287 ASHOKNAGAR MP-48-005-095-001/279-B
(AMODA) 		1748005000NRG24190620230142122 19/06/2023 Vinod harijan 1748005WL006153 Vinod harijan 00468 UBIN0545023 1547 1547 Processed 23/06/2023 513420879 Vinodharijan UNION BANK OF INDIA(508500)
288 ASHOKNAGAR MP-48-005-095-002/195-B
(AMODA) 		1748005000NRG24190620230142049 19/06/2023 Shailendra raghuwanshi 1748005WL006151 Shailendra raghuwanshi 00468 UBIN0545023 1547 1547 Processed 23/06/2023 513420879 Shailendraraghuwanshi UNION BANK OF INDIA(508500)
289 ASHOKNAGAR MP-48-005-095-002/288-B
(AMODA) 		1748005000NRG24190620230142062 19/06/2023 Dharmendra singh 1748005WL006151 Dharmendra singh 00468 UBIN0545023 1547 1547 Processed 23/06/2023 513420879 Dharmendrasingh ICICI BANK LTD(508534)
SubTotal 18122 18122
290 ASHOKNAGAR MP-48-005-002-001/124-B
(KHEJRA KHURD) 		1748005002NRG24190620230141576 19/06/2023 hariom 1748005002WL006142 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 hariom FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-002-001/14-D
(KHEJRA KHURD) 		1748005002NRG24190620230141579 19/06/2023 ramkumar 1748005002WL006142 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 ramkumar CENTRAL BANK OF INDIA(607115)
292 ASHOKNAGAR MP-48-005-002-001/146-A
(KHEJRA KHURD) 		1748005002NRG24190620230141580 19/06/2023 rampyari 1748005002WL006142 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 rampyari FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-002-001/147-B
(KHEJRA KHURD) 		1748005002NRG24190620230141614 19/06/2023 sanjeev 1748005002WL006143 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 sanjeev FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-002-001/147-D
(KHEJRA KHURD) 		1748005002NRG24190620230141615 19/06/2023 jajpal 1748005002WL006143 jajpal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 jajpal FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-002-001/148-C
(KHEJRA KHURD) 		1748005002NRG24190620230141581 19/06/2023 devilal 1748005002WL006142 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHOKNAGAR MP-48-005-002-001/159-B
(KHEJRA KHURD) 		1748005002NRG24190620230141587 19/06/2023 sunil 1748005002WL006142 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHOKNAGAR MP-48-005-002-001/185-A
(KHEJRA KHURD) 		1748005002NRG24190620230141599 19/06/2023 dharmendra 1748005002WL006142 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420879 dharmendra FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-002-001/194
(KHEJRA KHURD) 		1748005002NRG24190620230141600 19/06/2023 vijay 1748005002WL006142 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420879 vijay STATE BANK OF INDIA(508548)
299 ASHOKNAGAR MP-48-005-002-001/302-A
(KHEJRA KHURD) 		1748005002NRG24190620230141611 19/06/2023 ramveer 1748005002WL006142 ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420879 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
300 ASHOKNAGAR MP-48-005-002-001/78-A
(KHEJRA KHURD) 		1748005002NRG24190620230141645 19/06/2023 rajesh 1748005002WL006143 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHOKNAGAR MP-48-005-005-002/224-B
(AKHAI TAPPA) 		1748005000NRG24190620230141082 19/06/2023 Lakku 1748005WL006134 Lakku 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Lakku FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-005-002/224-B
(AKHAI TAPPA) 		1748005000NRG24190620230141081 19/06/2023 Lakku 1748005WL006134 Lakku 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Lakku CENTRAL BANK OF INDIA(607115)
303 ASHOKNAGAR MP-48-005-005-002/240-C
(AKHAI TAPPA) 		1748005000NRG24190620230141092 19/06/2023 Jagannath 1748005WL006134 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Jagannath AXIS BANK(607153)
304 ASHOKNAGAR MP-48-005-005-002/240-D
(AKHAI TAPPA) 		1748005000NRG24190620230141094 19/06/2023 Munesh 1748005WL006134 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 ASHOKNAGAR MP-48-005-005-002/240-D
(AKHAI TAPPA) 		1748005000NRG24190620230141093 19/06/2023 Munesh 1748005WL006134 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Munesh FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-005-002/241-C
(AKHAI TAPPA) 		1748005000NRG24190620230141095 19/06/2023 Harnam 1748005WL006134 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Harnam FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-005-002/245-B
(AKHAI TAPPA) 		1748005000NRG24190620230141104 19/06/2023 Pratap 1748005WL006134 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Pratap CENTRAL BANK OF INDIA(607115)
308 ASHOKNAGAR MP-48-005-005-002/245-C
(AKHAI TAPPA) 		1748005000NRG24190620230141106 19/06/2023 Sitaram 1748005WL006134 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Sitaram BANK OF BARODA(606985)
309 ASHOKNAGAR MP-48-005-005-002/245-C
(AKHAI TAPPA) 		1748005000NRG24190620230141105 19/06/2023 Sitaram 1748005WL006134 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Sitaram FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-005-002/248-A
(AKHAI TAPPA) 		1748005000NRG24190620230141111 19/06/2023 Raghuveer 1748005WL006134 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Raghuveer BANK OF INDIA(508505)
311 ASHOKNAGAR MP-48-005-005-002/248-A
(AKHAI TAPPA) 		1748005000NRG24190620230141110 19/06/2023 Raghuveer 1748005WL006134 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Raghuveer BANK OF BARODA(606985)
312 ASHOKNAGAR MP-48-005-005-002/256-A
(AKHAI TAPPA) 		1748005000NRG24190620230141116 19/06/2023 Rajaram 1748005WL006134 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Rajaram STATE BANK OF INDIA(508548)
313 ASHOKNAGAR MP-48-005-005-002/256-A
(AKHAI TAPPA) 		1748005000NRG24190620230141115 19/06/2023 Rajaram 1748005WL006134 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Rajaram UNION BANK OF INDIA(508500)
314 ASHOKNAGAR MP-48-005-005-002/267-D
(AKHAI TAPPA) 		1748005000NRG24190620230141128 19/06/2023 Dharmendre 1748005WL006134 Dharmendre 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Dharmendre FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-005-003/160-D
(AKHAI TAPPA) 		1748005000NRG24190620230141299 19/06/2023 Pappu 1748005WL006134 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Pappu ICICI BANK LTD(508534)
316 ASHOKNAGAR MP-48-005-005-003/165-C
(AKHAI TAPPA) 		1748005000NRG24190620230141301 19/06/2023 Nathua 1748005WL006134 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Nathua BANK OF BARODA(606985)
317 ASHOKNAGAR MP-48-005-005-003/165-C
(AKHAI TAPPA) 		1748005000NRG24190620230141302 19/06/2023 Nathua 1748005WL006134 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Nathua ICICI BANK LTD(508534)
318 ASHOKNAGAR MP-48-005-005-003/166-B
(AKHAI TAPPA) 		1748005000NRG24190620230141303 19/06/2023 Saraswatibai 1748005WL006134 Saraswatibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Saraswatibai BANK OF BARODA(606985)
319 ASHOKNAGAR MP-48-005-005-003/333
(AKHAI TAPPA) 		1748005000NRG24190620230141305 19/06/2023 Soma 1748005WL006134 Soma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Soma BANK OF INDIA(508505)
320 ASHOKNAGAR MP-48-005-005-003/335-A
(AKHAI TAPPA) 		1748005000NRG24190620230141306 19/06/2023 Raju 1748005WL006134 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Raju BANK OF BARODA(606985)
321 ASHOKNAGAR MP-48-005-005-003/335-A
(AKHAI TAPPA) 		1748005000NRG24190620230141307 19/06/2023 Raju 1748005WL006134 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Raju STATE BANK OF INDIA(508548)
322 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005071NRG24180620230141059 19/06/2023 Veersingh 1748005071WL006133 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Veersingh FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005071NRG24180620230141060 19/06/2023 Veersingh 1748005071WL006133 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005071NRG24180620230141063 19/06/2023 Brajesh 1748005071WL006133 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Brajesh PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005071NRG24180620230141064 19/06/2023 Brajesh 1748005071WL006133 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Brajesh UNION BANK OF INDIA(508500)
326 ASHOKNAGAR MP-48-005-073-002/113
(CHHAPER) 		1748005073NRG24190620230141465 19/06/2023 Rajkumar 1748005073WL006138 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
327 ASHOKNAGAR MP-48-005-073-002/115
(CHHAPER) 		1748005073NRG24190620230141467 19/06/2023 Yudhishtar 1748005073WL006138 Yudhishtar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Yudhishtar INDIA POST PAYMENTS BANK LIMITED(508528)
328 ASHOKNAGAR MP-48-005-073-002/118
(CHHAPER) 		1748005073NRG24190620230141468 19/06/2023 Balveer 1748005073WL006138 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Balveer MADHYANCHAL GRAMIN BANK(607232)
329 ASHOKNAGAR MP-48-005-073-002/14-B
(CHHAPER) 		1748005073NRG24190620230141481 19/06/2023 Brajesh 1748005073WL006138 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Brajesh BANK OF BARODA(606985)
330 ASHOKNAGAR MP-48-005-073-002/28
(CHHAPER) 		1748005073NRG24190620230141488 19/06/2023 Harbeer 1748005073WL006138 Harbeer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Harbeer MADHYANCHAL GRAMIN BANK(607232)
331 ASHOKNAGAR MP-48-005-073-002/42
(CHHAPER) 		1748005073NRG24190620230141500 19/06/2023 Mahendra 1748005073WL006138 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Mahendra MADHYANCHAL GRAMIN BANK(607232)
332 ASHOKNAGAR MP-48-005-073-002/43
(CHHAPER) 		1748005073NRG24190620230141502 19/06/2023 Ashok 1748005073WL006138 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Ashok ICICI BANK LTD(508534)
333 ASHOKNAGAR MP-48-005-073-002/61-A
(CHHAPER) 		1748005073NRG24190620230141507 19/06/2023 Sourabh Raghuwanshi 1748005073WL006138 Sourabh Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 SourabhRaghuwanshi STATE BANK OF INDIA(508548)
334 ASHOKNAGAR MP-48-005-073-003/100-A
(CHHAPER) 		1748005073NRG24190620230141511 19/06/2023 Dharmendra 1748005073WL006138 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Dharmendra BANK OF INDIA(508505)
335 ASHOKNAGAR MP-48-005-073-003/103
(CHHAPER) 		1748005073NRG24190620230141512 19/06/2023 kelash 1748005073WL006138 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 kelash ICICI BANK LTD(508534)
336 ASHOKNAGAR MP-48-005-073-003/106
(CHHAPER) 		1748005073NRG24190620230141515 19/06/2023 sanjeeb 1748005073WL006138 sanjeeb 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 sanjeeb PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-073-003/124
(CHHAPER) 		1748005073NRG24190620230141516 19/06/2023 Santosh sen 1748005073WL006138 Santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Santoshsen ICICI BANK LTD(508534)
338 ASHOKNAGAR MP-48-005-073-003/127
(CHHAPER) 		1748005073NRG24190620230141517 19/06/2023 Vishbnath 1748005073WL006138 Vishbnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Vishbnath INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-073-003/135
(CHHAPER) 		1748005073NRG24190620230141520 19/06/2023 RAVINDRA Singh 1748005073WL006138 RAVINDRA Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 RAVINDRASingh ICICI BANK LTD(508534)
340 ASHOKNAGAR MP-48-005-073-003/137
(CHHAPER) 		1748005073NRG24190620230141521 19/06/2023 KAVUL Singh 1748005073WL006138 KAVUL Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 KAVULSingh MADHYANCHAL GRAMIN BANK(607232)
341 ASHOKNAGAR MP-48-005-073-003/138
(CHHAPER) 		1748005073NRG24190620230141522 19/06/2023 ramesh 1748005073WL006138 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 ramesh UNION BANK OF INDIA(508500)
342 ASHOKNAGAR MP-48-005-073-003/24
(CHHAPER) 		1748005073NRG24190620230141546 19/06/2023 kailash 1748005073WL006138 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 kailash ICICI BANK LTD(508534)
343 ASHOKNAGAR MP-48-005-073-003/62
(CHHAPER) 		1748005073NRG24190620230141554 19/06/2023 geeta 1748005073WL006138 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 geeta FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-073-003/62-B
(CHHAPER) 		1748005073NRG24190620230141555 19/06/2023 Manoj Sen 1748005073WL006138 Manoj Sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 ManojSen PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-073-003/63
(CHHAPER) 		1748005073NRG24190620230141556 19/06/2023 yudestar 1748005073WL006138 yudestar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 yudestar ICICI BANK LTD(508534)
346 ASHOKNAGAR MP-48-005-073-003/68-A
(CHHAPER) 		1748005073NRG24190620230141558 19/06/2023 Govind sen 1748005073WL006138 Govind sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Govindsen PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-073-003/71
(CHHAPER) 		1748005073NRG24190620230141560 19/06/2023 rukmani 1748005073WL006138 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-073-003/75-A
(CHHAPER) 		1748005073NRG24190620230141563 19/06/2023 Ramdulari bai 1748005073WL006138 Ramdulari bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Ramdularibai MADHYANCHAL GRAMIN BANK(607232)
349 ASHOKNAGAR MP-48-005-073-003/94
(CHHAPER) 		1748005073NRG24190620230141565 19/06/2023 madhubai 1748005073WL006138 madhubai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 madhubai FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005077NRG24190620230142000 19/06/2023 ansuiya 1748005077WL006150 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 ansuiya FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005077NRG24190620230141998 19/06/2023 Munesh 1748005077WL006150 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420879 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-106-004/134-A
(RAJE BAMORA) 		1748005000NRG24190620230142134 19/06/2023 rajendra 1748005WL006155 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420879 rajendra FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-106-004/52-A
(RAJE BAMORA) 		1748005000NRG24190620230142136 19/06/2023 Shivendra 1748005WL006155 Shivendra 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420879 Shivendra PUNJAB NATIONAL BANK(508568)
SubTotal 86853 86853
354 ASHOKNAGAR MP-48-005-002-001/15-A
(KHEJRA KHURD) 		1748005002NRG24190620230141582 19/06/2023 Dropti bai 1748005002WL006142 Dropti bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420879 Droptibai FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-077-001/213-A
(BISORE) 		1748005077NRG24190620230141988 19/06/2023 Babli 1748005077WL006150 Babli 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420879 Babli FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-077-001/213-A
(BISORE) 		1748005077NRG24190620230141987 19/06/2023 Chandu 1748005077WL006150 Chandu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420879 Chandu FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-095-002/548
(AMODA) 		1748005000NRG24190620230142093 19/06/2023 hemraj 1748005WL006151 hemraj 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420879 hemraj FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-095-002/549
(AMODA) 		1748005000NRG24190620230142094 19/06/2023 deepak 1748005WL006151 deepak 00688 FINO0001001 1547 1547 Processed 23/06/2023 513420879 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
359 ASHOKNAGAR MP-48-005-002-001/148-B
(KHEJRA KHURD) 		1748005002NRG24190620230141616 19/06/2023 rajendra singh 1748005002WL006143 rajendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 rajendrasingh FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-002-001/150-A
(KHEJRA KHURD) 		1748005002NRG24190620230141583 19/06/2023 madan ahirwar 1748005002WL006142 madan ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 madanahirwar FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-002-001/164-C
(KHEJRA KHURD) 		1748005002NRG24190620230141590 19/06/2023 golu balmik 1748005002WL006142 golu balmik 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 golubalmik FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-002-001/200
(KHEJRA KHURD) 		1748005002NRG24190620230141602 19/06/2023 jay kumar raghuwanshi 1748005002WL006142 jay kumar raghuwanshi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420879 jaykumarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHOKNAGAR MP-48-005-002-001/251
(KHEJRA KHURD) 		1748005002NRG24190620230141619 19/06/2023 krishna bai 1748005002WL006143 krishna bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 krishnabai FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-002-001/255
(KHEJRA KHURD) 		1748005002NRG24190620230141620 19/06/2023 ajab singh 1748005002WL006143 ajab singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 ajabsingh FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-002-001/68-A
(KHEJRA KHURD) 		1748005002NRG24190620230141642 19/06/2023 Arpit raghuwanshi 1748005002WL006143 Arpit raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Arpitraghuwanshi FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-002-002/11
(KHEJRA KHURD) 		1748005002NRG24190620230141646 19/06/2023 parmal singh 1748005002WL006143 parmal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-002-003/83-C
(KHEJRA KHURD) 		1748005002NRG24190620230141686 19/06/2023 avad bihari 1748005002WL006143 avad bihari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 avadbihari STATE BANK OF INDIA(508548)
368 ASHOKNAGAR MP-48-005-005-002/127
(AKHAI TAPPA) 		1748005000NRG24190620230141067 19/06/2023 pappu 1748005WL006134 pappu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pappu FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-005-002/136
(AKHAI TAPPA) 		1748005000NRG24190620230141069 19/06/2023 raghuveer 1748005WL006134 raghuveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 raghuveer FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-005-002/136
(AKHAI TAPPA) 		1748005000NRG24190620230141068 19/06/2023 raghuveer 1748005WL006134 raghuveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 raghuveer FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-005-002/142
(AKHAI TAPPA) 		1748005000NRG24190620230141073 19/06/2023 meera bai 1748005WL006134 meera bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 meerabai FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-005-002/184
(AKHAI TAPPA) 		1748005000NRG24190620230141076 19/06/2023 pista bai 1748005WL006134 pista bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pistabai BANK OF BARODA(606985)
373 ASHOKNAGAR MP-48-005-005-002/184
(AKHAI TAPPA) 		1748005000NRG24190620230141075 19/06/2023 pista bai 1748005WL006134 pista bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pistabai UNION BANK OF INDIA(508500)
374 ASHOKNAGAR MP-48-005-005-002/200
(AKHAI TAPPA) 		1748005000NRG24190620230141077 19/06/2023 rajkumar 1748005WL006134 rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 rajkumar FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-005-002/201
(AKHAI TAPPA) 		1748005000NRG24190620230141078 19/06/2023 gajram 1748005WL006134 gajram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 gajram UCO BANK(607066)
376 ASHOKNAGAR MP-48-005-005-002/210-A
(AKHAI TAPPA) 		1748005000NRG24190620230141079 19/06/2023 mohar singh 1748005WL006134 mohar singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 moharsingh FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-005-002/22
(AKHAI TAPPA) 		1748005000NRG24190620230141080 19/06/2023 rajbai 1748005WL006134 rajbai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 rajbai BANK OF BARODA(606985)
378 ASHOKNAGAR MP-48-005-005-002/245
(AKHAI TAPPA) 		1748005000NRG24190620230141101 19/06/2023 mohan singh 1748005WL006134 mohan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 mohansingh FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-005-002/245
(AKHAI TAPPA) 		1748005000NRG24190620230141100 19/06/2023 mohan singh 1748005WL006134 mohan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 mohansingh MADHYANCHAL GRAMIN BANK(607232)
380 ASHOKNAGAR MP-48-005-005-002/245-A
(AKHAI TAPPA) 		1748005000NRG24190620230141103 19/06/2023 Devendre 1748005WL006134 Devendre 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Devendre FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-005-002/245-A
(AKHAI TAPPA) 		1748005000NRG24190620230141102 19/06/2023 Devendre 1748005WL006134 Devendre 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Devendre FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-005-002/253
(AKHAI TAPPA) 		1748005000NRG24190620230141114 19/06/2023 premnarayan 1748005WL006134 premnarayan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 premnarayan ICICI BANK LTD(508534)
383 ASHOKNAGAR MP-48-005-005-002/253
(AKHAI TAPPA) 		1748005000NRG24190620230141113 19/06/2023 premnarayan 1748005WL006134 premnarayan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 premnarayan BANK OF BARODA(606985)
384 ASHOKNAGAR MP-48-005-005-002/258
(AKHAI TAPPA) 		1748005000NRG24190620230141117 19/06/2023 sonu 1748005WL006134 sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 sonu BANK OF BARODA(606985)
385 ASHOKNAGAR MP-48-005-005-002/260
(AKHAI TAPPA) 		1748005000NRG24190620230141118 19/06/2023 shivraj 1748005WL006134 shivraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 shivraj FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-005-002/262
(AKHAI TAPPA) 		1748005000NRG24190620230141120 19/06/2023 pran singh 1748005WL006134 pran singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pransingh BANK OF BARODA(606985)
387 ASHOKNAGAR MP-48-005-005-002/262
(AKHAI TAPPA) 		1748005000NRG24190620230141119 19/06/2023 pran singh 1748005WL006134 pran singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pransingh STATE BANK OF INDIA(508548)
388 ASHOKNAGAR MP-48-005-005-002/263
(AKHAI TAPPA) 		1748005000NRG24190620230141122 19/06/2023 hemvati bai 1748005WL006134 hemvati bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 hemvatibai BANK OF BARODA(606985)
389 ASHOKNAGAR MP-48-005-005-002/263
(AKHAI TAPPA) 		1748005000NRG24190620230141121 19/06/2023 hemvati bai 1748005WL006134 hemvati bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 hemvatibai CENTRAL BANK OF INDIA(607115)
390 ASHOKNAGAR MP-48-005-005-002/267-A
(AKHAI TAPPA) 		1748005000NRG24190620230141124 19/06/2023 motilal 1748005WL006134 motilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 motilal FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-005-002/267-A
(AKHAI TAPPA) 		1748005000NRG24190620230141123 19/06/2023 motilal 1748005WL006134 motilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 motilal FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-005-002/267-C
(AKHAI TAPPA) 		1748005000NRG24190620230141126 19/06/2023 varsha 1748005WL006134 varsha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 varsha FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-005-002/267-C
(AKHAI TAPPA) 		1748005000NRG24190620230141125 19/06/2023 varsha 1748005WL006134 varsha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 varsha FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-005-002/272-C
(AKHAI TAPPA) 		1748005000NRG24190620230141131 19/06/2023 Kamlesh 1748005WL006134 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Kamlesh FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-005-002/272-D
(AKHAI TAPPA) 		1748005000NRG24190620230141133 19/06/2023 Shyam 1748005WL006134 Shyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Shyam ICICI BANK LTD(508534)
396 ASHOKNAGAR MP-48-005-005-002/272-D
(AKHAI TAPPA) 		1748005000NRG24190620230141132 19/06/2023 Shyam 1748005WL006134 Shyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Shyam FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-005-002/273-A
(AKHAI TAPPA) 		1748005000NRG24190620230141135 19/06/2023 Pramod 1748005WL006134 Pramod 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Pramod IDBI BANK(607095)
398 ASHOKNAGAR MP-48-005-005-002/273-A
(AKHAI TAPPA) 		1748005000NRG24190620230141134 19/06/2023 Pramod 1748005WL006134 Pramod 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Pramod IDBI BANK(607095)
399 ASHOKNAGAR MP-48-005-005-002/274-B
(AKHAI TAPPA) 		1748005000NRG24190620230141138 19/06/2023 Rambhan 1748005WL006134 Rambhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Rambhan BANK OF BARODA(606985)
400 ASHOKNAGAR MP-48-005-005-002/274-B
(AKHAI TAPPA) 		1748005000NRG24190620230141137 19/06/2023 Rambhan 1748005WL006134 Rambhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Rambhan CENTRAL BANK OF INDIA(607115)
401 ASHOKNAGAR MP-48-005-005-002/275-B
(AKHAI TAPPA) 		1748005000NRG24190620230141139 19/06/2023 Rajesh 1748005WL006134 Rajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Rajesh FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-005-002/275-C
(AKHAI TAPPA) 		1748005000NRG24190620230141140 19/06/2023 Satyvan 1748005WL006134 Satyvan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Satyvan FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-005-002/275-D
(AKHAI TAPPA) 		1748005000NRG24190620230141142 19/06/2023 Pahalvan 1748005WL006134 Pahalvan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Pahalvan BANK OF INDIA(508505)
404 ASHOKNAGAR MP-48-005-005-002/275-D
(AKHAI TAPPA) 		1748005000NRG24190620230141141 19/06/2023 Pahalvan 1748005WL006134 Pahalvan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Pahalvan BANK OF INDIA(508505)
405 ASHOKNAGAR MP-48-005-005-002/276
(AKHAI TAPPA) 		1748005000NRG24190620230141143 19/06/2023 govin singh 1748005WL006134 govin singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 govinsingh FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-005-002/276-A
(AKHAI TAPPA) 		1748005000NRG24190620230141144 19/06/2023 Vishveer 1748005WL006134 Vishveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Vishveer FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-005-002/276-B
(AKHAI TAPPA) 		1748005000NRG24190620230141145 19/06/2023 Rajit 1748005WL006134 Rajit 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Rajit CENTRAL BANK OF INDIA(607115)
408 ASHOKNAGAR MP-48-005-005-002/278-B
(AKHAI TAPPA) 		1748005000NRG24190620230141146 19/06/2023 Ghanshyam 1748005WL006134 Ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ghanshyam BANK OF BARODA(606985)
409 ASHOKNAGAR MP-48-005-005-002/279-B
(AKHAI TAPPA) 		1748005000NRG24190620230141148 19/06/2023 Parmal 1748005WL006134 Parmal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Parmal FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-005-002/279-D
(AKHAI TAPPA) 		1748005000NRG24190620230141149 19/06/2023 Pushpabai 1748005WL006134 Pushpabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Pushpabai ICICI BANK LTD(508534)
411 ASHOKNAGAR MP-48-005-005-002/281
(AKHAI TAPPA) 		1748005000NRG24190620230141150 19/06/2023 ram singh 1748005WL006134 ram singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 ramsingh FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-005-002/286
(AKHAI TAPPA) 		1748005000NRG24190620230141151 19/06/2023 Savita 1748005WL006134 Savita 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Savita FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-005-002/3-C
(AKHAI TAPPA) 		1748005000NRG24190620230141153 19/06/2023 Bahaddur 1748005WL006134 Bahaddur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Bahaddur FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-005-002/3-C
(AKHAI TAPPA) 		1748005000NRG24190620230141152 19/06/2023 Bahaddur 1748005WL006134 Bahaddur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Bahaddur FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-005-002/356-A
(AKHAI TAPPA) 		1748005000NRG24190620230141159 19/06/2023 Rajesh Singh 1748005WL006134 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 RajeshSingh ICICI BANK LTD(508534)
416 ASHOKNAGAR MP-48-005-005-002/365
(AKHAI TAPPA) 		1748005000NRG24190620230141160 19/06/2023 ravindra 1748005WL006134 ravindra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 ravindra FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-005-002/370
(AKHAI TAPPA) 		1748005000NRG24190620230141161 19/06/2023 Anant singh 1748005WL006134 Anant singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Anantsingh FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-005-002/377
(AKHAI TAPPA) 		1748005000NRG24190620230141162 19/06/2023 Ashok 1748005WL006134 Ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ashok FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-005-002/382
(AKHAI TAPPA) 		1748005000NRG24190620230141163 19/06/2023 uma bai 1748005WL006134 uma bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 umabai AXIS BANK(607153)
420 ASHOKNAGAR MP-48-005-005-002/382-A
(AKHAI TAPPA) 		1748005000NRG24190620230141164 19/06/2023 Deepak 1748005WL006134 Deepak 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Deepak FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-005-002/4-C
(AKHAI TAPPA) 		1748005000NRG24190620230141167 19/06/2023 Patram 1748005WL006134 Patram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Patram FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-005-002/401
(AKHAI TAPPA) 		1748005000NRG24190620230141169 19/06/2023 devendra 1748005WL006134 devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 devendra CENTRAL BANK OF INDIA(607115)
423 ASHOKNAGAR MP-48-005-005-002/403
(AKHAI TAPPA) 		1748005000NRG24190620230141170 19/06/2023 Satish 1748005WL006134 Satish 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Satish FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-005-002/408
(AKHAI TAPPA) 		1748005000NRG24190620230141171 19/06/2023 shivbati 1748005WL006134 shivbati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 shivbati BANK OF BARODA(606985)
425 ASHOKNAGAR MP-48-005-005-002/416
(AKHAI TAPPA) 		1748005000NRG24190620230141172 19/06/2023 devendra 1748005WL006134 devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 devendra FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-005-002/418
(AKHAI TAPPA) 		1748005000NRG24190620230141173 19/06/2023 devendra 1748005WL006134 devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 devendra FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-005-002/419
(AKHAI TAPPA) 		1748005000NRG24190620230141174 19/06/2023 Ramsingh 1748005WL006134 Ramsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ramsingh FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-005-002/434
(AKHAI TAPPA) 		1748005000NRG24190620230141176 19/06/2023 ramveer 1748005WL006134 ramveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 ramveer FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-005-002/461
(AKHAI TAPPA) 		1748005000NRG24190620230141181 19/06/2023 pooja 1748005WL006134 pooja 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pooja PUNJAB NATIONAL BANK(508568)
430 ASHOKNAGAR MP-48-005-005-002/461
(AKHAI TAPPA) 		1748005000NRG24190620230141182 19/06/2023 pooja 1748005WL006134 pooja 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pooja PUNJAB NATIONAL BANK(508568)
431 ASHOKNAGAR MP-48-005-005-002/501
(AKHAI TAPPA) 		1748005000NRG24190620230141184 19/06/2023 pooja 1748005WL006134 pooja 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pooja PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-005-002/501
(AKHAI TAPPA) 		1748005000NRG24190620230141185 19/06/2023 pooja 1748005WL006134 pooja 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHOKNAGAR MP-48-005-005-002/501-A
(AKHAI TAPPA) 		1748005000NRG24190620230141186 19/06/2023 ghanshyam 1748005WL006134 ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 ghanshyam CENTRAL BANK OF INDIA(607115)
434 ASHOKNAGAR MP-48-005-005-002/501-A
(AKHAI TAPPA) 		1748005000NRG24190620230141187 19/06/2023 ghanshyam 1748005WL006134 ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 ghanshyam STATE BANK OF INDIA(508548)
435 ASHOKNAGAR MP-48-005-005-002/501-C
(AKHAI TAPPA) 		1748005000NRG24190620230141190 19/06/2023 uttam singh 1748005WL006134 uttam singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 ASHOKNAGAR MP-48-005-005-002/501-D
(AKHAI TAPPA) 		1748005000NRG24190620230141191 19/06/2023 raghuveer 1748005WL006134 raghuveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 raghuveer ICICI BANK LTD(508534)
437 ASHOKNAGAR MP-48-005-005-002/502-A
(AKHAI TAPPA) 		1748005000NRG24190620230141192 19/06/2023 sanjeev 1748005WL006134 sanjeev 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 sanjeev FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-005-002/504
(AKHAI TAPPA) 		1748005000NRG24190620230141194 19/06/2023 virendra 1748005WL006134 virendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 virendra PUNJAB NATIONAL BANK(508568)
439 ASHOKNAGAR MP-48-005-005-002/504-A
(AKHAI TAPPA) 		1748005000NRG24190620230141195 19/06/2023 rejesh 1748005WL006134 rejesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 rejesh IDBI BANK(607095)
440 ASHOKNAGAR MP-48-005-005-002/504-A
(AKHAI TAPPA) 		1748005000NRG24190620230141196 19/06/2023 rejesh 1748005WL006134 rejesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 rejesh FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-005-002/504-B
(AKHAI TAPPA) 		1748005000NRG24190620230141197 19/06/2023 khushal singh 1748005WL006134 khushal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 khushalsingh BANK OF BARODA(606985)
442 ASHOKNAGAR MP-48-005-005-002/504-B
(AKHAI TAPPA) 		1748005000NRG24190620230141198 19/06/2023 khushal singh 1748005WL006134 khushal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 khushalsingh ICICI BANK LTD(508534)
443 ASHOKNAGAR MP-48-005-005-002/508
(AKHAI TAPPA) 		1748005000NRG24190620230141199 19/06/2023 Dharmendra Singh 1748005WL006134 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 DharmendraSingh PUNJAB NATIONAL BANK(508568)
444 ASHOKNAGAR MP-48-005-005-002/509
(AKHAI TAPPA) 		1748005000NRG24190620230141200 19/06/2023 Hariom 1748005WL006134 Hariom 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Hariom PUNJAB NATIONAL BANK(508568)
445 ASHOKNAGAR MP-48-005-005-002/510
(AKHAI TAPPA) 		1748005000NRG24190620230141201 19/06/2023 Brajendra 1748005WL006134 Brajendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Brajendra FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-005-002/510
(AKHAI TAPPA) 		1748005000NRG24190620230141202 19/06/2023 Brajendra 1748005WL006134 Brajendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Brajendra FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-005-002/511
(AKHAI TAPPA) 		1748005000NRG24190620230141203 19/06/2023 Jitendra Kumar 1748005WL006134 Jitendra Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 JitendraKumar FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-005-002/516
(AKHAI TAPPA) 		1748005000NRG24190620230141205 19/06/2023 Sugam Kumar 1748005WL006134 Sugam Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 SugamKumar FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-005-002/517
(AKHAI TAPPA) 		1748005000NRG24190620230141206 19/06/2023 Amit Raghuwanshi 1748005WL006134 Amit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 AmitRaghuwanshi AXIS BANK(607153)
450 ASHOKNAGAR MP-48-005-005-002/522
(AKHAI TAPPA) 		1748005000NRG24190620230141212 19/06/2023 Rajkumar Raghuwanshi 1748005WL006134 Rajkumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 RajkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-005-002/523
(AKHAI TAPPA) 		1748005000NRG24190620230141213 19/06/2023 Dinesh Raghuwanshi 1748005WL006134 Dinesh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 DineshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-005-002/524
(AKHAI TAPPA) 		1748005000NRG24190620230141214 19/06/2023 Ramkrishna 1748005WL006134 Ramkrishna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ramkrishna FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-005-002/524
(AKHAI TAPPA) 		1748005000NRG24190620230141215 19/06/2023 Ramkrishna 1748005WL006134 Ramkrishna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ramkrishna FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-005-002/528
(AKHAI TAPPA) 		1748005000NRG24190620230141217 19/06/2023 Ramviresh 1748005WL006134 Ramviresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ramviresh AXIS BANK(607153)
455 ASHOKNAGAR MP-48-005-005-002/529
(AKHAI TAPPA) 		1748005000NRG24190620230141218 19/06/2023 Sugandha bai 1748005WL006134 Sugandha bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Sugandhabai BANK OF BARODA(606985)
456 ASHOKNAGAR MP-48-005-005-002/529
(AKHAI TAPPA) 		1748005000NRG24190620230141219 19/06/2023 Sugandha bai 1748005WL006134 Sugandha bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Sugandhabai FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-005-002/530
(AKHAI TAPPA) 		1748005000NRG24190620230141220 19/06/2023 Rajendra Singh 1748005WL006134 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 RajendraSingh AXIS BANK(607153)
458 ASHOKNAGAR MP-48-005-005-002/531
(AKHAI TAPPA) 		1748005000NRG24190620230141221 19/06/2023 Rambharosa 1748005WL006134 Rambharosa 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Rambharosa BANK OF INDIA(508505)
459 ASHOKNAGAR MP-48-005-005-002/532
(AKHAI TAPPA) 		1748005000NRG24190620230141222 19/06/2023 Arvind 1748005WL006134 Arvind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
460 ASHOKNAGAR MP-48-005-005-002/535
(AKHAI TAPPA) 		1748005000NRG24190620230141223 19/06/2023 Golu Kushwah 1748005WL006134 Golu Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 GoluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
461 ASHOKNAGAR MP-48-005-005-002/537
(AKHAI TAPPA) 		1748005000NRG24190620230141224 19/06/2023 Harishankar 1748005WL006134 Harishankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Harishankar CENTRAL BANK OF INDIA(607115)
462 ASHOKNAGAR MP-48-005-005-002/540
(AKHAI TAPPA) 		1748005000NRG24190620230141225 19/06/2023 Mahendra Kushwah 1748005WL006134 Mahendra Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-005-002/541
(AKHAI TAPPA) 		1748005000NRG24190620230141226 19/06/2023 Vikash 1748005WL006134 Vikash 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Vikash FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-005-002/545
(AKHAI TAPPA) 		1748005000NRG24190620230141227 19/06/2023 Geeta Bai 1748005WL006134 Geeta Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 GeetaBai BANK OF BARODA(606985)
465 ASHOKNAGAR MP-48-005-005-002/549
(AKHAI TAPPA) 		1748005000NRG24190620230141228 19/06/2023 Halke Sahu 1748005WL006134 Halke Sahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 HalkeSahu FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-005-002/549
(AKHAI TAPPA) 		1748005000NRG24190620230141229 19/06/2023 Halke Sahu 1748005WL006134 Halke Sahu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 HalkeSahu CENTRAL BANK OF INDIA(607115)
467 ASHOKNAGAR MP-48-005-005-002/551
(AKHAI TAPPA) 		1748005000NRG24190620230141230 19/06/2023 Keval Chand 1748005WL006134 Keval Chand 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 KevalChand CENTRAL BANK OF INDIA(607115)
468 ASHOKNAGAR MP-48-005-005-002/552
(AKHAI TAPPA) 		1748005000NRG24190620230141231 19/06/2023 Amar Singh 1748005WL006134 Amar Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 AmarSingh AXIS BANK(607153)
469 ASHOKNAGAR MP-48-005-005-002/553
(AKHAI TAPPA) 		1748005000NRG24190620230141232 19/06/2023 Abhishek 1748005WL006134 Abhishek 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Abhishek BANK OF BARODA(606985)
470 ASHOKNAGAR MP-48-005-005-002/556
(AKHAI TAPPA) 		1748005000NRG24190620230141233 19/06/2023 Ravind Raghuwanshi 1748005WL006134 Ravind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 RavindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-005-002/557
(AKHAI TAPPA) 		1748005000NRG24190620230141234 19/06/2023 Manoj 1748005WL006134 Manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Manoj AXIS BANK(607153)
472 ASHOKNAGAR MP-48-005-005-002/559
(AKHAI TAPPA) 		1748005000NRG24190620230141235 19/06/2023 Dinesh Kushwah 1748005WL006134 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 DineshKushwah CENTRAL BANK OF INDIA(607115)
473 ASHOKNAGAR MP-48-005-005-002/560
(AKHAI TAPPA) 		1748005000NRG24190620230141236 19/06/2023 Neeraj Kushwah 1748005WL006134 Neeraj Kushwah 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-005-002/563
(AKHAI TAPPA) 		1748005000NRG24190620230141238 19/06/2023 Bahaddur singh 1748005WL006134 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Bahaddursingh FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-005-002/563
(AKHAI TAPPA) 		1748005000NRG24190620230141239 19/06/2023 Bahaddur singh 1748005WL006134 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Bahaddursingh BANK OF MAHARASHTRA(607387)
476 ASHOKNAGAR MP-48-005-005-002/564
(AKHAI TAPPA) 		1748005000NRG24190620230141240 19/06/2023 Dharmendra Singh 1748005WL006134 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-005-002/564
(AKHAI TAPPA) 		1748005000NRG24190620230141241 19/06/2023 Dharmendra Singh 1748005WL006134 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-005-002/565
(AKHAI TAPPA) 		1748005000NRG24190620230141242 19/06/2023 Neetesh Raghuwanshi 1748005WL006134 Neetesh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-005-002/574
(AKHAI TAPPA) 		1748005000NRG24190620230141246 19/06/2023 Shivkumar 1748005WL006134 Shivkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Shivkumar FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-005-002/594
(AKHAI TAPPA) 		1748005000NRG24190620230141261 19/06/2023 Jamnalal 1748005WL006134 Jamnalal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Jamnalal FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-005-002/594
(AKHAI TAPPA) 		1748005000NRG24190620230141262 19/06/2023 Jamnalal 1748005WL006134 Jamnalal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Jamnalal BANK OF BARODA(606985)
482 ASHOKNAGAR MP-48-005-005-002/598
(AKHAI TAPPA) 		1748005000NRG24190620230141264 19/06/2023 Mohan 1748005WL006134 Mohan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Mohan FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-005-002/599
(AKHAI TAPPA) 		1748005000NRG24190620230141265 19/06/2023 Pradum 1748005WL006134 Pradum 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Pradum FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-005-002/601
(AKHAI TAPPA) 		1748005000NRG24190620230141266 19/06/2023 Mukesh 1748005WL006134 Mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Mukesh FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-005-002/605
(AKHAI TAPPA) 		1748005000NRG24190620230141271 19/06/2023 Chandrabhan 1748005WL006134 Chandrabhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Chandrabhan FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-005-002/606
(AKHAI TAPPA) 		1748005000NRG24190620230141272 19/06/2023 bhura 1748005WL006134 bhura 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 bhura CENTRAL BANK OF INDIA(607115)
487 ASHOKNAGAR MP-48-005-005-002/607
(AKHAI TAPPA) 		1748005000NRG24190620230141273 19/06/2023 Bhuriya bai 1748005WL006134 Bhuriya bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Bhuriyabai BANK OF BARODA(606985)
488 ASHOKNAGAR MP-48-005-005-002/608
(AKHAI TAPPA) 		1748005000NRG24190620230141274 19/06/2023 Manoj 1748005WL006134 Manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Manoj FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-005-002/608
(AKHAI TAPPA) 		1748005000NRG24190620230141275 19/06/2023 Manoj 1748005WL006134 Manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Manoj FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-005-002/619
(AKHAI TAPPA) 		1748005000NRG24190620230141279 19/06/2023 Munni Bai 1748005WL006134 Munni Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 MunniBai FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-005-002/73
(AKHAI TAPPA) 		1748005000NRG24190620230141289 19/06/2023 baliram 1748005WL006134 baliram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 baliram FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-005-002/77
(AKHAI TAPPA) 		1748005000NRG24190620230141290 19/06/2023 Keshar bai 1748005WL006134 Keshar bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Kesharbai FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-005-002/79
(AKHAI TAPPA) 		1748005000NRG24190620230141291 19/06/2023 Lalsingh 1748005WL006134 Lalsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Lalsingh BANK OF INDIA(508505)
494 ASHOKNAGAR MP-48-005-005-002/79
(AKHAI TAPPA) 		1748005000NRG24190620230141292 19/06/2023 Lalsingh 1748005WL006134 Lalsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Lalsingh BANK OF INDIA(508505)
495 ASHOKNAGAR MP-48-005-005-002/82
(AKHAI TAPPA) 		1748005000NRG24190620230141293 19/06/2023 geeta bai 1748005WL006134 geeta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 geetabai BANK OF BARODA(606985)
496 ASHOKNAGAR MP-48-005-005-002/82
(AKHAI TAPPA) 		1748005000NRG24190620230141294 19/06/2023 geeta bai 1748005WL006134 geeta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 geetabai BANK OF BARODA(606985)
497 ASHOKNAGAR MP-48-005-005-002/92
(AKHAI TAPPA) 		1748005000NRG24190620230141295 19/06/2023 Kanchedilal 1748005WL006134 Kanchedilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Kanchedilal IDBI BANK(607095)
498 ASHOKNAGAR MP-48-005-005-002/92
(AKHAI TAPPA) 		1748005000NRG24190620230141296 19/06/2023 Kanchedilal 1748005WL006134 Kanchedilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Kanchedilal FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-073-001/75-B
(CHHAPER) 		1748005073NRG24190620230141460 19/06/2023 Harvendr 1748005073WL006138 Harvendr 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Harvendr FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-073-001/75-C
(CHHAPER) 		1748005073NRG24190620230141461 19/06/2023 Narendra Kumar 1748005073WL006138 Narendra Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 NarendraKumar FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-073-001/78
(CHHAPER) 		1748005073NRG24190620230141462 19/06/2023 Rajkumari 1748005073WL006138 Rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Rajkumari FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-073-001/95-A
(CHHAPER) 		1748005073NRG24190620230141463 19/06/2023 Sachin raghuwanshi 1748005073WL006138 Sachin raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Sachinraghuwanshi FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-073-002/18
(CHHAPER) 		1748005073NRG24190620230141484 19/06/2023 Raghuveer Singh 1748005073WL006138 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-073-003/103-A
(CHHAPER) 		1748005073NRG24190620230141513 19/06/2023 Golu Singh 1748005073WL006138 Golu Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 GoluSingh FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-073-003/103-B
(CHHAPER) 		1748005073NRG24190620230141514 19/06/2023 Narendra 1748005073WL006138 Narendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Narendra FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-073-003/134
(CHHAPER) 		1748005073NRG24190620230141519 19/06/2023 HARENDRA 1748005073WL006138 HARENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 HARENDRA FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-073-003/138-A
(CHHAPER) 		1748005073NRG24190620230141523 19/06/2023 Omprakash Singh 1748005073WL006138 Omprakash Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 OmprakashSingh FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-073-003/138-B
(CHHAPER) 		1748005073NRG24190620230141524 19/06/2023 Dharmendra Singh 1748005073WL006138 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-073-003/141-A
(CHHAPER) 		1748005073NRG24190620230141525 19/06/2023 Vikkey 1748005073WL006138 Vikkey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Vikkey FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-073-003/142-A
(CHHAPER) 		1748005073NRG24190620230141527 19/06/2023 Sunil raghuwanshi 1748005073WL006138 Sunil raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Sunilraghuwanshi FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-073-003/17-A
(CHHAPER) 		1748005073NRG24190620230141536 19/06/2023 Devendra 1748005073WL006138 Devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Devendra FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-073-003/26-C
(CHHAPER) 		1748005073NRG24190620230141548 19/06/2023 Ramu 1748005073WL006138 Ramu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ramu FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-073-003/72-B
(CHHAPER) 		1748005073NRG24190620230141562 19/06/2023 Bablesh raghuwanshi 1748005073WL006138 Bablesh raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Bableshraghuwanshi FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-077-001/204-A
(BISORE) 		1748005077NRG24190620230141985 19/06/2023 Akhachye 1748005077WL006150 Akhachye 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Akhachye FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-077-001/204-A
(BISORE) 		1748005077NRG24190620230141986 19/06/2023 Sagita 1748005077WL006150 Sagita 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Sagita FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-077-001/227-A
(BISORE) 		1748005077NRG24190620230141997 19/06/2023 Ranjeet 1748005077WL006150 Ranjeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ranjeet FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-077-001/257-B
(BISORE) 		1748005077NRG24190620230142012 19/06/2023 kabita 1748005077WL006150 kabita 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 kabita FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-077-001/257-B
(BISORE) 		1748005077NRG24190620230142011 19/06/2023 rambabu 1748005077WL006150 rambabu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 rambabu FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-077-001/259-A
(BISORE) 		1748005077NRG24190620230142014 19/06/2023 Babli 1748005077WL006150 Babli 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Babli FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-077-001/259-A
(BISORE) 		1748005077NRG24190620230142013 19/06/2023 Ranjeet 1748005077WL006150 Ranjeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ranjeet FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-077-001/259-B
(BISORE) 		1748005077NRG24190620230142015 19/06/2023 Bhahadur 1748005077WL006150 Bhahadur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Bhahadur FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-077-001/262-A
(BISORE) 		1748005077NRG24190620230142020 19/06/2023 Kranti 1748005077WL006150 Kranti 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Kranti PUNJAB NATIONAL BANK(508568)
523 ASHOKNAGAR MP-48-005-077-001/262-A
(BISORE) 		1748005077NRG24190620230142019 19/06/2023 Ravi 1748005077WL006150 Ravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Ravi FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-077-001/273-A
(BISORE) 		1748005077NRG24190620230142022 19/06/2023 Juhi chabla 1748005077WL006150 Juhi chabla 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Juhichabla FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-077-001/273-A
(BISORE) 		1748005077NRG24190620230142021 19/06/2023 Sanjeet 1748005077WL006150 Sanjeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Sanjeet FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-077-001/276-B
(BISORE) 		1748005077NRG24190620230142026 19/06/2023 Sapna 1748005077WL006150 Sapna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Sapna FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-077-001/276-B
(BISORE) 		1748005077NRG24190620230142025 19/06/2023 Satish 1748005077WL006150 Satish 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Satish FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-077-001/278-A
(BISORE) 		1748005077NRG24190620230142027 19/06/2023 jasbind 1748005077WL006150 jasbind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 jasbind FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-077-001/581-A
(BISORE) 		1748005077NRG24190620230142038 19/06/2023 Rahul 1748005077WL006150 Rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Rahul FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-077-001/581-A
(BISORE) 		1748005077NRG24190620230142039 19/06/2023 Vinita 1748005077WL006150 Vinita 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420879 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
531 ASHOKNAGAR MP-48-005-095-002/118-A
(AMODA) 		1748005000NRG24190620230142042 19/06/2023 laxman 1748005WL006151 laxman 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 laxman FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-095-002/118-A
(AMODA) 		1748005000NRG24190620230142043 19/06/2023 mamta 1748005WL006151 mamta 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 mamta FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-095-002/264
(AMODA) 		1748005000NRG24190620230142053 19/06/2023 Phoolsingh 1748005WL006151 Phoolsingh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420879 Phoolsingh FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-095-002/264
(AMODA) 		1748005000NRG24190620230142054 19/06/2023 Phoolsingh 1748005WL006151 Phoolsingh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420879 Phoolsingh STATE BANK OF INDIA(508548)
535 ASHOKNAGAR MP-48-005-095-002/306
(AMODA) 		1748005000NRG24190620230142063 19/06/2023 diman 1748005WL006151 diman 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 diman FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-095-002/427
(AMODA) 		1748005000NRG24190620230142078 19/06/2023 Hariram 1748005WL006151 Hariram 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Hariram FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-095-002/429
(AMODA) 		1748005000NRG24190620230142080 19/06/2023 Sonu 1748005WL006151 Sonu 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Sonu FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-095-002/430
(AMODA) 		1748005000NRG24190620230142081 19/06/2023 Kelas 1748005WL006151 Kelas 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Kelas FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-095-002/431
(AMODA) 		1748005000NRG24190620230142082 19/06/2023 Ramkrishna 1748005WL006151 Ramkrishna 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Ramkrishna FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-095-002/440
(AMODA) 		1748005000NRG24190620230142083 19/06/2023 Shyam 1748005WL006151 Shyam 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Shyam FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-095-002/441
(AMODA) 		1748005000NRG24190620230142084 19/06/2023 Kamalesh 1748005WL006151 Kamalesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Kamalesh FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-095-002/443
(AMODA) 		1748005000NRG24190620230142085 19/06/2023 Savita 1748005WL006151 Savita 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Savita FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-095-002/444
(AMODA) 		1748005000NRG24190620230142086 19/06/2023 Sonpal 1748005WL006151 Sonpal 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Sonpal FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-095-002/445
(AMODA) 		1748005000NRG24190620230142087 19/06/2023 Mulayam 1748005WL006151 Mulayam 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Mulayam FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-095-002/447
(AMODA) 		1748005000NRG24190620230142088 19/06/2023 Arvind 1748005WL006151 Arvind 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Arvind FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-095-002/458
(AMODA) 		1748005000NRG24190620230142089 19/06/2023 Amarsingh 1748005WL006151 Amarsingh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420879 Amarsingh FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-095-002/459
(AMODA) 		1748005000NRG24190620230142090 19/06/2023 Deepa 1748005WL006151 Deepa 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Deepa FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-095-002/544-A
(AMODA) 		1748005000NRG24190620230142091 19/06/2023 Ghanashyam 1748005WL006151 Ghanashyam 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420879 Ghanashyam FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-106-004/1-A
(RAJE BAMORA) 		1748005000NRG24190620230142139 19/06/2023 krishnbhan yadav 1748005WL006156 krishnbhan yadav 00688 FINO0001446 2652 2652 Processed 23/06/2023 513420879 krishnbhanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 257023 257023
550 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005002NRG24190620230141569 19/06/2023 Sheela bai 1748005002WL006142 Sheela bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
551 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005002NRG24190620230141570 19/06/2023 bhamri bai 1748005002WL006142 bhamri bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
552 ASHOKNAGAR MP-48-005-002-001/159
(KHEJRA KHURD) 		1748005002NRG24190620230141585 19/06/2023 mansinhg 1748005002WL006142 mansinhg 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 mansinhg INDIA POST PAYMENTS BANK LIMITED(508528)
553 ASHOKNAGAR MP-48-005-002-001/160-A
(KHEJRA KHURD) 		1748005002NRG24190620230141589 19/06/2023 ramdayal 1748005002WL006142 ramdayal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 ramdayal FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005002NRG24190620230141603 19/06/2023 vinod ahirwar 1748005002WL006142 vinod ahirwar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420879 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
555 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005002NRG24190620230141604 19/06/2023 preeti bai ahirwar 1748005002WL006142 preeti bai ahirwar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420879 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
556 ASHOKNAGAR MP-48-005-002-001/277-A
(KHEJRA KHURD) 		1748005002NRG24190620230141607 19/06/2023 aman sharma 1748005002WL006142 aman sharma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420879 amansharma INDIA POST PAYMENTS BANK LIMITED(508528)
557 ASHOKNAGAR MP-48-005-002-001/306
(KHEJRA KHURD) 		1748005002NRG24190620230141625 19/06/2023 jeetu ahirwar 1748005002WL006143 jeetu ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 jeetuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
558 ASHOKNAGAR MP-48-005-002-001/337
(KHEJRA KHURD) 		1748005002NRG24190620230141628 19/06/2023 Ajay Ahirwar 1748005002WL006143 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
559 ASHOKNAGAR MP-48-005-002-001/338
(KHEJRA KHURD) 		1748005002NRG24190620230141629 19/06/2023 Raj Bai 1748005002WL006143 Raj Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
560 ASHOKNAGAR MP-48-005-002-001/341
(KHEJRA KHURD) 		1748005002NRG24190620230141630 19/06/2023 Kajal Sharma 1748005002WL006143 Kajal Sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 KajalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
561 ASHOKNAGAR MP-48-005-002-001/342
(KHEJRA KHURD) 		1748005002NRG24190620230141631 19/06/2023 Vishal Sharma 1748005002WL006143 Vishal Sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
562 ASHOKNAGAR MP-48-005-002-001/344
(KHEJRA KHURD) 		1748005002NRG24190620230141633 19/06/2023 Imrat Bai 1748005002WL006143 Imrat Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 ImratBai INDIA POST PAYMENTS BANK LIMITED(508528)
563 ASHOKNAGAR MP-48-005-002-001/344
(KHEJRA KHURD) 		1748005002NRG24190620230141632 19/06/2023 Moharsingh 1748005002WL006143 Moharsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 ASHOKNAGAR MP-48-005-002-001/44-A
(KHEJRA KHURD) 		1748005002NRG24190620230141635 19/06/2023 Pinki sharma 1748005002WL006143 Pinki sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Pinkisharma ICICI BANK LTD(508534)
565 ASHOKNAGAR MP-48-005-002-001/44-A
(KHEJRA KHURD) 		1748005002NRG24190620230141636 19/06/2023 Pinki sharma 1748005002WL006143 Pinki sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Pinkisharma INDIA POST PAYMENTS BANK LIMITED(508528)
566 ASHOKNAGAR MP-48-005-002-001/77-B
(KHEJRA KHURD) 		1748005002NRG24190620230141644 19/06/2023 swati bai 1748005002WL006143 swati bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 swatibai INDIA POST PAYMENTS BANK LIMITED(508528)
567 ASHOKNAGAR MP-48-005-002-002/11-A
(KHEJRA KHURD) 		1748005002NRG24190620230141647 19/06/2023 Pooja Raghuwanshi 1748005002WL006143 Pooja Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 PoojaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
568 ASHOKNAGAR MP-48-005-002-002/181
(KHEJRA KHURD) 		1748005002NRG24190620230141648 19/06/2023 balveer 1748005002WL006143 balveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 balveer BANK OF BARODA(606985)
569 ASHOKNAGAR MP-48-005-002-002/182
(KHEJRA KHURD) 		1748005002NRG24190620230141649 19/06/2023 dinesh 1748005002WL006143 dinesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 dinesh ICICI BANK LTD(508534)
570 ASHOKNAGAR MP-48-005-002-002/182
(KHEJRA KHURD) 		1748005002NRG24190620230141650 19/06/2023 dinesh 1748005002WL006143 dinesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
571 ASHOKNAGAR MP-48-005-002-002/187
(KHEJRA KHURD) 		1748005002NRG24190620230141651 19/06/2023 shivraj 1748005002WL006143 shivraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
572 ASHOKNAGAR MP-48-005-002-002/187-A
(KHEJRA KHURD) 		1748005002NRG24190620230141652 19/06/2023 Kajol 1748005002WL006143 Kajol 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Kajol INDIA POST PAYMENTS BANK LIMITED(508528)
573 ASHOKNAGAR MP-48-005-002-002/206
(KHEJRA KHURD) 		1748005002NRG24190620230141654 19/06/2023 lalliram 1748005002WL006143 lalliram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 lalliram BANK OF BARODA(606985)
574 ASHOKNAGAR MP-48-005-002-002/253-A
(KHEJRA KHURD) 		1748005002NRG24190620230141659 19/06/2023 Manisha raghuwanshi 1748005002WL006143 Manisha raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Manisharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
575 ASHOKNAGAR MP-48-005-002-002/255
(KHEJRA KHURD) 		1748005002NRG24190620230141660 19/06/2023 Ravindra Singh 1748005002WL006143 Ravindra Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 ASHOKNAGAR MP-48-005-002-002/255
(KHEJRA KHURD) 		1748005002NRG24190620230141661 19/06/2023 Urmila Bai 1748005002WL006143 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
577 ASHOKNAGAR MP-48-005-002-002/255-A
(KHEJRA KHURD) 		1748005002NRG24190620230141662 19/06/2023 gourav raghuwanshi 1748005002WL006143 gourav raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 gouravraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
578 ASHOKNAGAR MP-48-005-002-002/257
(KHEJRA KHURD) 		1748005002NRG24190620230141664 19/06/2023 Bhanu Raghuwanshi 1748005002WL006143 Bhanu Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 BhanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
579 ASHOKNAGAR MP-48-005-002-002/259
(KHEJRA KHURD) 		1748005002NRG24190620230141665 19/06/2023 Ramkali Bai 1748005002WL006143 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 ASHOKNAGAR MP-48-005-002-002/260
(KHEJRA KHURD) 		1748005002NRG24190620230141666 19/06/2023 Ramkrishna singh 1748005002WL006143 Ramkrishna singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Ramkrishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 ASHOKNAGAR MP-48-005-002-002/260-A
(KHEJRA KHURD) 		1748005002NRG24190620230141667 19/06/2023 pooja bai 1748005002WL006143 pooja bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
582 ASHOKNAGAR MP-48-005-002-002/261
(KHEJRA KHURD) 		1748005002NRG24190620230141668 19/06/2023 Ashok Singh 1748005002WL006143 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 ASHOKNAGAR MP-48-005-002-002/265
(KHEJRA KHURD) 		1748005002NRG24190620230141669 19/06/2023 kalla singh 1748005002WL006143 kalla singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 kallasingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 ASHOKNAGAR MP-48-005-002-002/266-A
(KHEJRA KHURD) 		1748005002NRG24190620230141670 19/06/2023 devendra singh 1748005002WL006143 devendra singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 ASHOKNAGAR MP-48-005-002-002/267
(KHEJRA KHURD) 		1748005002NRG24190620230141671 19/06/2023 Shivlal 1748005002WL006143 Shivlal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
586 ASHOKNAGAR MP-48-005-002-002/268
(KHEJRA KHURD) 		1748005002NRG24190620230141672 19/06/2023 sharda bai 1748005002WL006143 sharda bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 ASHOKNAGAR MP-48-005-002-002/269
(KHEJRA KHURD) 		1748005002NRG24190620230141673 19/06/2023 munni Bai 1748005002WL006143 munni Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
588 ASHOKNAGAR MP-48-005-002-002/271
(KHEJRA KHURD) 		1748005002NRG24190620230141674 19/06/2023 Prakash Ahirwar 1748005002WL006143 Prakash Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
589 ASHOKNAGAR MP-48-005-002-002/272
(KHEJRA KHURD) 		1748005002NRG24190620230141675 19/06/2023 munni bai 1748005002WL006143 munni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
590 ASHOKNAGAR MP-48-005-002-002/273
(KHEJRA KHURD) 		1748005002NRG24190620230141676 19/06/2023 ganga bai 1748005002WL006143 ganga bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420879 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 ASHOKNAGAR MP-48-005-002-002/32
(KHEJRA KHURD) 		1748005002NRG24190620230141677 19/06/2023 ajadsingh 1748005002WL006143 ajadsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 ASHOKNAGAR MP-48-005-005-002/181
(AKHAI TAPPA) 		1748005000NRG24190620230141074 19/06/2023 Laxmandash 1748005WL006134 Laxmandash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Laxmandash INDIA POST PAYMENTS BANK LIMITED(508528)
593 ASHOKNAGAR MP-48-005-005-002/232
(AKHAI TAPPA) 		1748005000NRG24190620230141089 19/06/2023 bhuriya bai 1748005WL006134 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 bhuriyabai FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-005-002/239
(AKHAI TAPPA) 		1748005000NRG24190620230141091 19/06/2023 devendra 1748005WL006134 devendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 devendra FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-005-002/239
(AKHAI TAPPA) 		1748005000NRG24190620230141090 19/06/2023 devendra 1748005WL006134 devendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 devendra FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-005-002/350
(AKHAI TAPPA) 		1748005000NRG24190620230141154 19/06/2023 ramdulari bai 1748005WL006134 ramdulari bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 ramdularibai FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-005-002/351
(AKHAI TAPPA) 		1748005000NRG24190620230141157 19/06/2023 munna 1748005WL006134 munna 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 munna FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-005-002/351
(AKHAI TAPPA) 		1748005000NRG24190620230141156 19/06/2023 munna 1748005WL006134 munna 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 munna FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-005-002/352
(AKHAI TAPPA) 		1748005000NRG24190620230141158 19/06/2023 Brijesh Soni 1748005WL006134 Brijesh Soni 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 BrijeshSoni FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-005-002/43
(AKHAI TAPPA) 		1748005000NRG24190620230141175 19/06/2023 karan singh 1748005WL006134 karan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 karansingh BANK OF BARODA(606985)
601 ASHOKNAGAR MP-48-005-005-002/436
(AKHAI TAPPA) 		1748005000NRG24190620230141177 19/06/2023 mantu 1748005WL006134 mantu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 mantu FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-005-002/455
(AKHAI TAPPA) 		1748005000NRG24190620230141178 19/06/2023 veer singh 1748005WL006134 veer singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 veersingh FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-005-002/456
(AKHAI TAPPA) 		1748005000NRG24190620230141180 19/06/2023 manoj 1748005WL006134 manoj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 manoj FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-005-002/591
(AKHAI TAPPA) 		1748005000NRG24190620230141258 19/06/2023 lekhraj 1748005WL006134 lekhraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 lekhraj PUNJAB NATIONAL BANK(508568)
605 ASHOKNAGAR MP-48-005-005-002/591
(AKHAI TAPPA) 		1748005000NRG24190620230141257 19/06/2023 Lekhraj Kushwah 1748005WL006134 Lekhraj Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 LekhrajKushwah FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-005-002/593
(AKHAI TAPPA) 		1748005000NRG24190620230141259 19/06/2023 Gudiya bai 1748005WL006134 Gudiya bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Gudiyabai FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-005-002/593
(AKHAI TAPPA) 		1748005000NRG24190620230141260 19/06/2023 Gudiya bai 1748005WL006134 Gudiya bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Gudiyabai FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-005-002/597
(AKHAI TAPPA) 		1748005000NRG24190620230141263 19/06/2023 Sonu 1748005WL006134 Sonu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Sonu FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-005-002/602
(AKHAI TAPPA) 		1748005000NRG24190620230141267 19/06/2023 Rajkumar 1748005WL006134 Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Rajkumar BANK OF BARODA(606985)
610 ASHOKNAGAR MP-48-005-005-002/602
(AKHAI TAPPA) 		1748005000NRG24190620230141268 19/06/2023 Rajkumar 1748005WL006134 Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Rajkumar BANK OF BARODA(606985)
611 ASHOKNAGAR MP-48-005-005-002/69
(AKHAI TAPPA) 		1748005000NRG24190620230141286 19/06/2023 Jayram prajapati 1748005WL006134 Jayram prajapati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Jayramprajapati CENTRAL BANK OF INDIA(607115)
612 ASHOKNAGAR MP-48-005-005-002/94-B
(AKHAI TAPPA) 		1748005000NRG24190620230141297 19/06/2023 kailash 1748005WL006134 kailash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 kailash FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-005-002/94-B
(AKHAI TAPPA) 		1748005000NRG24190620230141298 19/06/2023 kailash 1748005WL006134 kailash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 kailash FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-073-002/11-A
(CHHAPER) 		1748005073NRG24190620230141464 19/06/2023 Ashok 1748005073WL006138 Ashok 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
615 ASHOKNAGAR MP-48-005-073-002/121
(CHHAPER) 		1748005073NRG24190620230141471 19/06/2023 Rahul 1748005073WL006138 Rahul 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Rahul UNION BANK OF INDIA(508500)
616 ASHOKNAGAR MP-48-005-073-002/123
(CHHAPER) 		1748005073NRG24190620230141472 19/06/2023 Pardeep 1748005073WL006138 Pardeep 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Pardeep INDIA POST PAYMENTS BANK LIMITED(508528)
617 ASHOKNAGAR MP-48-005-073-002/124
(CHHAPER) 		1748005073NRG24190620230141473 19/06/2023 Anil 1748005073WL006138 Anil 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
618 ASHOKNAGAR MP-48-005-073-002/125
(CHHAPER) 		1748005073NRG24190620230141474 19/06/2023 Arun 1748005073WL006138 Arun 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
619 ASHOKNAGAR MP-48-005-073-002/126
(CHHAPER) 		1748005073NRG24190620230141475 19/06/2023 Aditya 1748005073WL006138 Aditya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
620 ASHOKNAGAR MP-48-005-073-002/134
(CHHAPER) 		1748005073NRG24190620230141478 19/06/2023 Raghuraj 1748005073WL006138 Raghuraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
621 ASHOKNAGAR MP-48-005-073-002/136
(CHHAPER) 		1748005073NRG24190620230141479 19/06/2023 Dhanwati 1748005073WL006138 Dhanwati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Dhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
622 ASHOKNAGAR MP-48-005-073-002/138
(CHHAPER) 		1748005073NRG24190620230141480 19/06/2023 Amit 1748005073WL006138 Amit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
623 ASHOKNAGAR MP-48-005-073-002/140
(CHHAPER) 		1748005073NRG24190620230141482 19/06/2023 Rajeev 1748005073WL006138 Rajeev 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
624 ASHOKNAGAR MP-48-005-073-002/141
(CHHAPER) 		1748005073NRG24190620230141483 19/06/2023 Suraj 1748005073WL006138 Suraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
625 ASHOKNAGAR MP-48-005-073-002/26-A
(CHHAPER) 		1748005073NRG24190620230141486 19/06/2023 Golu 1748005073WL006138 Golu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
626 ASHOKNAGAR MP-48-005-073-002/27-B
(CHHAPER) 		1748005073NRG24190620230141487 19/06/2023 Kamlesh 1748005073WL006138 Kamlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
627 ASHOKNAGAR MP-48-005-073-002/28-B
(CHHAPER) 		1748005073NRG24190620230141489 19/06/2023 Vaishali 1748005073WL006138 Vaishali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
628 ASHOKNAGAR MP-48-005-073-002/30-B
(CHHAPER) 		1748005073NRG24190620230141493 19/06/2023 Santram 1748005073WL006138 Santram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
629 ASHOKNAGAR MP-48-005-073-002/33-B
(CHHAPER) 		1748005073NRG24190620230141496 19/06/2023 Akhilesh 1748005073WL006138 Akhilesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
630 ASHOKNAGAR MP-48-005-073-002/36-A
(CHHAPER) 		1748005073NRG24190620230141497 19/06/2023 Manoj 1748005073WL006138 Manoj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
631 ASHOKNAGAR MP-48-005-073-002/38-A
(CHHAPER) 		1748005073NRG24190620230141498 19/06/2023 Rakesh 1748005073WL006138 Rakesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
632 ASHOKNAGAR MP-48-005-073-002/38-B
(CHHAPER) 		1748005073NRG24190620230141499 19/06/2023 Rajesh 1748005073WL006138 Rajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
633 ASHOKNAGAR MP-48-005-073-002/46-A
(CHHAPER) 		1748005073NRG24190620230141504 19/06/2023 Shrilal 1748005073WL006138 Shrilal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
634 ASHOKNAGAR MP-48-005-073-002/84-A
(CHHAPER) 		1748005073NRG24190620230141509 19/06/2023 Ramkumar 1748005073WL006138 Ramkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
635 ASHOKNAGAR MP-48-005-073-003/162
(CHHAPER) 		1748005073NRG24190620230141531 19/06/2023 Rambabu 1748005073WL006138 Rambabu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
636 ASHOKNAGAR MP-48-005-073-003/163
(CHHAPER) 		1748005073NRG24190620230141532 19/06/2023 Munni Bai 1748005073WL006138 Munni Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 ASHOKNAGAR MP-48-005-073-003/164
(CHHAPER) 		1748005073NRG24190620230141533 19/06/2023 Ramu 1748005073WL006138 Ramu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
638 ASHOKNAGAR MP-48-005-073-003/165
(CHHAPER) 		1748005073NRG24190620230141534 19/06/2023 Sunita 1748005073WL006138 Sunita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Sunita MADHYANCHAL GRAMIN BANK(607232)
639 ASHOKNAGAR MP-48-005-073-003/169
(CHHAPER) 		1748005073NRG24190620230141535 19/06/2023 Neeraj 1748005073WL006138 Neeraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
640 ASHOKNAGAR MP-48-005-073-003/170
(CHHAPER) 		1748005073NRG24190620230141537 19/06/2023 Harveer 1748005073WL006138 Harveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
641 ASHOKNAGAR MP-48-005-073-003/171
(CHHAPER) 		1748005073NRG24190620230141538 19/06/2023 Mahveer 1748005073WL006138 Mahveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Mahveer INDIA POST PAYMENTS BANK LIMITED(508528)
642 ASHOKNAGAR MP-48-005-073-003/178
(CHHAPER) 		1748005073NRG24190620230141541 19/06/2023 Guddi 1748005073WL006138 Guddi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
643 ASHOKNAGAR MP-48-005-073-003/188
(CHHAPER) 		1748005073NRG24190620230141542 19/06/2023 Sandhya 1748005073WL006138 Sandhya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
644 ASHOKNAGAR MP-48-005-073-003/191
(CHHAPER) 		1748005073NRG24190620230141543 19/06/2023 Arun 1748005073WL006138 Arun 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
645 ASHOKNAGAR MP-48-005-073-003/192
(CHHAPER) 		1748005073NRG24190620230141544 19/06/2023 Teena 1748005073WL006138 Teena 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420879 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126412 126412
Total 870077 870077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190623APB_FTO_105940 AXIS BANK UTIB0001208 ASHOK NAGAR 33150
2 ASHOKNAGAR MP1748005_190623APB_FTO_105940 AXIS BANK UTIB0003937 SIRSI 1326
3 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Bank of Baroda BARB0ASHBHO ASHBHO 45526
4 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 9282
5 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
7 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 17017
8 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Canara Bank CNRB0004140 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Canara Bank CNRB0004140 Ashoknagar 2652
11 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Central Bank Of India CBIN0283380 ASHOKNAGAR 70057
12 ASHOKNAGAR MP1748005_190623APB_FTO_105940 HDFC bank HDFC0001944 ASHOK NAGAR 2652
13 ASHOKNAGAR MP1748005_190623APB_FTO_105940 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
14 ASHOKNAGAR MP1748005_190623APB_FTO_105940 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
15 ASHOKNAGAR MP1748005_190623APB_FTO_105940 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
16 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Indian Bank IDIB000A206 Ashok Nagar MP 1326
17 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
18 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
19 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Punjab National Bank PUNB0138700 TUMEN 6630
20 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Punjab National Bank PUNB0313500 mp_shadora 1326
21 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Punjab National Bank PUNB0313500 SHADORA GAON 73593
22 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1105
23 ASHOKNAGAR MP1748005_190623APB_FTO_105940 State Bank of India SBIN0005089 ASHOK NAGAR 10608
24 ASHOKNAGAR MP1748005_190623APB_FTO_105940 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 43316
25 ASHOKNAGAR MP1748005_190623APB_FTO_105940 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
26 ASHOKNAGAR MP1748005_190623APB_FTO_105940 State Bank of India SBIN0030168 MAYANA 7956
27 ASHOKNAGAR MP1748005_190623APB_FTO_105940 UCO Bank UCBA0001720 GUNA 1326
28 ASHOKNAGAR MP1748005_190623APB_FTO_105940 UCO Bank UCBA0002360 ASHOK NAGAR 13923
29 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Union Bank of India UBIN0545023 ASHOKNAGAR 18122
30 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
31 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 13923
32 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 5304
33 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 37128
34 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
35 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 10608
36 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
37 ASHOKNAGAR MP1748005_190623APB_FTO_105940 Fino Payments Bank Ltd FINO0001446 MP RO 257023
38 ASHOKNAGAR MP1748005_190623APB_FTO_105940 India Post Payments Bank IPOS0000001 Ashoknagar 126412

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