Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030723APB_FTO_144264
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) 		1748005000NRG24030720230185192 03/07/2023 chagan babu 1748005WL007758 chagan babu 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558444 chaganbabu UNION BANK OF INDIA(508500)
2 ASHOKNAGAR MP-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24010720230182418 03/07/2023 vinod 1748005108WL007619 vinod 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558444 vinod STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24010720230182400 03/07/2023 vinod sharma 1748005108WL007613 vinod sharma 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558444 vinodsharma AXIS BANK(607153)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-002-001/16-B
(KHEJRA KHURD) 		1748005000NRG24030720230185227 03/07/2023 Sunil Raghuwanshi 1748005WL007760 Sunil Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 11/07/2023 799558444 SunilRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-002-001/126-A
(KHEJRA KHURD) 		1748005000NRG24030720230185210 03/07/2023 meena bai 1748005WL007760 meena bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 meenabai FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-002-001/159-A
(KHEJRA KHURD) 		1748005000NRG24030720230185224 03/07/2023 jetendra singh 1748005WL007760 jetendra singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 jetendrasingh BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-002-001/159-A
(KHEJRA KHURD) 		1748005000NRG24030720230185223 03/07/2023 Jitendra singh 1748005WL007760 Jitendra singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Jitendrasingh BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-002-001/16-A
(KHEJRA KHURD) 		1748005000NRG24030720230185226 03/07/2023 Sushama bai 1748005WL007760 Sushama bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Sushamabai AXIS BANK(607153)
9 ASHOKNAGAR MP-48-005-002-001/179-A
(KHEJRA KHURD) 		1748005000NRG24030720230185236 03/07/2023 Vijay Singh 1748005WL007760 Vijay Singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 VijaySingh BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-002-001/182-A
(KHEJRA KHURD) 		1748005000NRG24030720230185238 03/07/2023 Shobha bai 1748005WL007760 Shobha bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Shobhabai BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-002-001/193-A
(KHEJRA KHURD) 		1748005000NRG24030720230185095 03/07/2023 Devendra singh 1748005WL007758 Devendra singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Devendrasingh BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-002-001/193-A
(KHEJRA KHURD) 		1748005000NRG24030720230185094 03/07/2023 devendra singh 1748005WL007758 devendra singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 devendrasingh FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-002-001/193-B
(KHEJRA KHURD) 		1748005000NRG24030720230185097 03/07/2023 Seema bai 1748005WL007758 Seema bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Seemabai BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-002-001/193-B
(KHEJRA KHURD) 		1748005000NRG24030720230185096 03/07/2023 Seema bai 1748005WL007758 Seema bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Seemabai FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-002-001/277
(KHEJRA KHURD) 		1748005000NRG24030720230185246 03/07/2023 Gourav sharma 1748005WL007760 Gourav sharma 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Gouravsharma ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005000NRG24030720230185253 03/07/2023 shikendra singh 1748005WL007760 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 shikendrasingh BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005000NRG24030720230185252 03/07/2023 shikendra singh 1748005WL007760 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 shikendrasingh FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-002-001/54-A
(KHEJRA KHURD) 		1748005000NRG24030720230185129 03/07/2023 Aman raghuwanshi 1748005WL007758 Aman raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Amanraghuwanshi STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-002-001/54-A
(KHEJRA KHURD) 		1748005000NRG24030720230185128 03/07/2023 Aman raghuwanshi 1748005WL007758 Aman raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Amanraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-002-001/61-A
(KHEJRA KHURD) 		1748005000NRG24030720230185266 03/07/2023 rachna bai 1748005WL007760 rachna bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 rachnabai BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-002-001/61-A
(KHEJRA KHURD) 		1748005000NRG24030720230185265 03/07/2023 rachna bai 1748005WL007760 rachna bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 rachnabai FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-004-003/20-C
(DHAMNA) 		1748005000NRG24030720230184882 03/07/2023 pista bai 1748005WL007741 pista bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 pistabai BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-007-002/532
(KARRAIYA RAI) 		1748005000NRG24030720230184924 03/07/2023 Hemlata bai 1748005WL007748 Hemlata bai 00045 BARB0ASHBHO 2873 2873 Processed 11/07/2023 799558444 Hemlatabai BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-007-003/266
(KARRAIYA RAI) 		1748005000NRG24030720230184975 03/07/2023 Ramkumar 1748005WL007750 Ramkumar 00045 BARB0ASHBHO 2873 2873 Processed 11/07/2023 799558444 Ramkumar BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-007-003/37-A
(KARRAIYA RAI) 		1748005000NRG24030720230184995 03/07/2023 sheel kumar 1748005WL007752 sheel kumar 00045 BARB0ASHBHO 2873 2873 Processed 11/07/2023 799558444 sheelkumar BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-014-001/171
() 		1748005101NRG24020720230183251 03/07/2023 vijay 1748005101WL007669 vijay 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 vijay ICICI BANK LTD(508534)
27 ASHOKNAGAR MP-48-005-044-003/262-B
(SIKANDRA) 		1748005044NRG24010720230182304 03/07/2023 SURESH 1748005044WL007605 SURESH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 SURESH STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-044-003/262-B
(SIKANDRA) 		1748005044NRG24010720230182303 03/07/2023 SURESH 1748005044WL007605 SURESH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 SURESH PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005044NRG24010720230182307 03/07/2023 KANHAIRAM 1748005044WL007605 KANHAIRAM 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 KANHAIRAM PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005044NRG24010720230182306 03/07/2023 KANHAIRAM 1748005044WL007605 KANHAIRAM 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 KANHAIRAM PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005044NRG24010720230182305 03/07/2023 KANHAIRAM 1748005044WL007605 KANHAIRAM 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 KANHAIRAM BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005044NRG24010720230182309 03/07/2023 AMAR SINGH 1748005044WL007605 AMAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 AMARSINGH ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005044NRG24010720230182308 03/07/2023 AMAR SINGH 1748005044WL007605 AMAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 AMARSINGH PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005044NRG24010720230182313 03/07/2023 CHARAN SINGH 1748005044WL007605 CHARAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 CHARANSINGH PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005044NRG24010720230182312 03/07/2023 CHARAN SINGH 1748005044WL007605 CHARAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 CHARANSINGH PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005044NRG24010720230182315 03/07/2023 KAMARJI 1748005044WL007605 KAMARJI 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 KAMARJI BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005044NRG24010720230182314 03/07/2023 KAMARJI 1748005044WL007605 KAMARJI 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 KAMARJI PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-055-002/32
(KAKAKHEDI) 		1748005000NRG24030720230184905 03/07/2023 Manju Ahirwar 1748005WL007744 Manju Ahirwar 00045 BARB0ASHBHO 2431 2431 Processed 11/07/2023 799558444 ManjuAhirwar BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-093-001/301-A
(PADAM GHATA) 		1748005093NRG24300620230180127 03/07/2023 Nanhe 1748005093WL007509 Nanhe 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Nanhe BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-094-004/344-A
(KUNDORA) 		1748005093NRG24300620230180232 03/07/2023 Apdesh 1748005093WL007509 Apdesh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Apdesh FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-101-001/158
(MOHRI GYAN-1) 		1748005101NRG24020720230183208 03/07/2023 gopal 1748005101WL007668 gopal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 gopal FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-101-001/205
(MOHRI GYAN-1) 		1748005101NRG24020720230183253 03/07/2023 Harprasad 1748005101WL007669 Harprasad 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 Harprasad BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24010720230182435 03/07/2023 RAMBABU 1748005108WL007621 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 RAMBABU BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24010720230182436 03/07/2023 RAMBABU 1748005108WL007621 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 RAMBABU ICICI BANK LTD(508534)
45 ASHOKNAGAR MP-48-005-108-001/67-A
(SIJAWAT) 		1748005108NRG24010720230182449 03/07/2023 Kiran Bai 1748005108WL007623 Kiran Bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558444 KiranBai BANK OF BARODA(606985)
SubTotal 60112 60112
46 ASHOKNAGAR MP-48-005-002-003/47
(KHEJRA KHURD) 		1748005000NRG24030720230185187 03/07/2023 Phalwansingh 1748005WL007758 Phalwansingh 00045 BARB0ASHOKN 1326 1326 Processed 11/07/2023 799558444 Phalwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
47 ASHOKNAGAR MP-48-005-002-001/104-B
(KHEJRA KHURD) 		1748005000NRG24030720230185203 03/07/2023 sataydev 1748005WL007760 sataydev 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558444 sataydev BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-044-001/98-D
(SIKANDRA) 		1748005044NRG24010720230182285 03/07/2023 NATTHU 1748005044WL007604 NATTHU 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558444 NATTHU BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-094-004/24
(KUNDORA) 		1748005093NRG24300620230180212 03/07/2023 lilam 1748005093WL007509 lilam 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558444 lilam FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24010720230182324 03/07/2023 ramraten 1748005108WL007608 ramraten 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558444 ramraten BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24010720230182325 03/07/2023 ramraten 1748005108WL007608 ramraten 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558444 ramraten PUNJAB & SIND BANK(607087)
52 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24010720230182332 03/07/2023 sunil sharma 1748005108WL007608 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558444 sunilsharma STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-108-001/362-C
(SIJAWAT) 		1748005000NRG24030720230185389 03/07/2023 Parvati Prajapati 1748005WL007763 Parvati Prajapati 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558444 ParvatiPrajapati BANK OF BARODA(606985)
SubTotal 9282 9282
54 ASHOKNAGAR MP-48-005-002-001/105-A
(KHEJRA KHURD) 		1748005000NRG24030720230185204 03/07/2023 rajesh 1748005WL007760 rajesh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 rajesh FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-002-001/154
(KHEJRA KHURD) 		1748005000NRG24030720230185221 03/07/2023 Kamla 1748005WL007760 Kamla 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-002-001/169-A
(KHEJRA KHURD) 		1748005000NRG24030720230185233 03/07/2023 Ghanshyam 1748005WL007760 Ghanshyam 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-002-001/169-A
(KHEJRA KHURD) 		1748005000NRG24030720230185232 03/07/2023 Ghanshyam 1748005WL007760 Ghanshyam 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Ghanshyam BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-002-001/57-A
(KHEJRA KHURD) 		1748005000NRG24030720230185262 03/07/2023 Ganga Bai 1748005WL007760 Ganga Bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 GangaBai BANK OF INDIA(508505)
59 ASHOKNAGAR MP-48-005-002-001/57-A
(KHEJRA KHURD) 		1748005000NRG24030720230185261 03/07/2023 Ganga Bai 1748005WL007760 Ganga Bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-002-001/7-A
(KHEJRA KHURD) 		1748005000NRG24030720230185271 03/07/2023 mithlesh bai 1748005WL007760 mithlesh bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 mithleshbai BANK OF INDIA(508505)
61 ASHOKNAGAR MP-48-005-002-001/7-A
(KHEJRA KHURD) 		1748005000NRG24030720230185270 03/07/2023 mithlesh bai 1748005WL007760 mithlesh bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-002-001/70-A
(KHEJRA KHURD) 		1748005000NRG24030720230185274 03/07/2023 Munna Singh 1748005WL007760 Munna Singh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-002-001/70-A
(KHEJRA KHURD) 		1748005000NRG24030720230185273 03/07/2023 Munna Singh 1748005WL007760 Munna Singh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-002-001/72-A
(KHEJRA KHURD) 		1748005000NRG24030720230185276 03/07/2023 Satyabhan 1748005WL007760 Satyabhan 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-002-001/72-A
(KHEJRA KHURD) 		1748005000NRG24030720230185275 03/07/2023 Satyabhan 1748005WL007760 Satyabhan 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Satyabhan FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-002-002/253-A
(KHEJRA KHURD) 		1748005000NRG24030720230185155 03/07/2023 rajeev raghuwanshi 1748005WL007758 rajeev raghuwanshi 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 rajeevraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-002-003/21-D
(KHEJRA KHURD) 		1748005000NRG24030720230185179 03/07/2023 hariram 1748005WL007758 hariram 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 hariram FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-007-002/531
(KARRAIYA RAI) 		1748005000NRG24030720230184923 03/07/2023 Lakhan 1748005WL007748 Lakhan 00048 BKID0008894 2652 2652 Processed 11/07/2023 799558444 Lakhan BANK OF INDIA(508505)
69 ASHOKNAGAR MP-48-005-007-003/365
(KARRAIYA RAI) 		1748005000NRG24030720230185014 03/07/2023 Arvind 1748005WL007754 Arvind 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 Arvind BANK OF INDIA(508505)
70 ASHOKNAGAR MP-48-005-043-001/408-D
(BHONRA KACHHI) 		1748005044NRG24010720230182269 03/07/2023 gopal adiwashi 1748005044WL007601 gopal adiwashi 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 gopaladiwashi BANK OF INDIA(508505)
71 ASHOKNAGAR MP-48-005-043-001/421-D
(BHONRA KACHHI) 		1748005044NRG24010720230182271 03/07/2023 PAHALVAN 1748005044WL007601 PAHALVAN 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 PAHALVAN PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-055-001/668
(KAKAKHEDI) 		1748005000NRG24030720230184896 03/07/2023 bhagwat 1748005WL007743 bhagwat 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 bhagwat BANK OF INDIA(508505)
73 ASHOKNAGAR MP-48-005-055-001/669
(KAKAKHEDI) 		1748005000NRG24030720230184885 03/07/2023 sursuti 1748005WL007742 sursuti 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 sursuti BANK OF INDIA(508505)
74 ASHOKNAGAR MP-48-005-055-001/670
(KAKAKHEDI) 		1748005000NRG24030720230184897 03/07/2023 kamlu 1748005WL007743 kamlu 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 kamlu BANK OF INDIA(508505)
75 ASHOKNAGAR MP-48-005-055-001/671
(KAKAKHEDI) 		1748005000NRG24030720230184921 03/07/2023 reena 1748005WL007747 reena 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 reena BANK OF INDIA(508505)
76 ASHOKNAGAR MP-48-005-055-001/674
(KAKAKHEDI) 		1748005000NRG24030720230184904 03/07/2023 santo 1748005WL007744 santo 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 santo BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-055-001/674
(KAKAKHEDI) 		1748005000NRG24030720230184903 03/07/2023 santo 1748005WL007744 santo 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 santo BANK OF INDIA(508505)
78 ASHOKNAGAR MP-48-005-055-001/675
(KAKAKHEDI) 		1748005000NRG24030720230184900 03/07/2023 heeralal 1748005WL007743 heeralal 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 heeralal BANK OF INDIA(508505)
79 ASHOKNAGAR MP-48-005-055-001/675
(KAKAKHEDI) 		1748005000NRG24030720230184899 03/07/2023 heeralal 1748005WL007743 heeralal 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 heeralal CANARA BANK(508532)
80 ASHOKNAGAR MP-48-005-055-001/676
(KAKAKHEDI) 		1748005000NRG24030720230184889 03/07/2023 ramswaroopi 1748005WL007742 ramswaroopi 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 ramswaroopi BANK OF INDIA(508505)
81 ASHOKNAGAR MP-48-005-055-001/676
(KAKAKHEDI) 		1748005000NRG24030720230184888 03/07/2023 uttam 1748005WL007742 uttam 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 uttam BANK OF INDIA(508505)
82 ASHOKNAGAR MP-48-005-055-002/504
(KAKAKHEDI) 		1748005000NRG24030720230184917 03/07/2023 Rajkumar 1748005WL007745 Rajkumar 00048 BKID0008894 2873 2873 Processed 11/07/2023 799558444 Rajkumar BANK OF INDIA(508505)
83 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24020720230183272 03/07/2023 halkaiya 1748005062WL007672 halkaiya 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 halkaiya BANK OF BARODA(606985)
84 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24020720230183271 03/07/2023 halkaiya 1748005062WL007672 halkaiya 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 halkaiya BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-083-003/103-A
(PAHADA) 		1748005083NRG24020720230182574 03/07/2023 fool bai 1748005083WL007626 fool bai 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 foolbai BANK OF INDIA(508505)
86 ASHOKNAGAR MP-48-005-083-003/103-A
(PAHADA) 		1748005083NRG24020720230182573 03/07/2023 hiralal 1748005083WL007626 hiralal 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 hiralal PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-083-003/104-A
(PAHADA) 		1748005083NRG24020720230182576 03/07/2023 leela bai 1748005083WL007626 leela bai 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 leelabai BANK OF INDIA(508505)
88 ASHOKNAGAR MP-48-005-083-003/104-A
(PAHADA) 		1748005083NRG24020720230182575 03/07/2023 raju 1748005083WL007626 raju 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 raju BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-083-003/108-A
(PAHADA) 		1748005083NRG24020720230182578 03/07/2023 usha bai 1748005083WL007626 usha bai 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 ushabai BANK OF INDIA(508505)
90 ASHOKNAGAR MP-48-005-083-003/109-A
(PAHADA) 		1748005083NRG24020720230182580 03/07/2023 rachna 1748005083WL007626 rachna 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 rachna BANK OF INDIA(508505)
91 ASHOKNAGAR MP-48-005-083-003/109-A
(PAHADA) 		1748005083NRG24020720230182579 03/07/2023 rajendra 1748005083WL007626 rajendra 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 rajendra BANK OF INDIA(508505)
92 ASHOKNAGAR MP-48-005-083-003/115-A
(PAHADA) 		1748005083NRG24020720230182583 03/07/2023 shivnandan 1748005083WL007626 shivnandan 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 shivnandan BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-083-003/115-A
(PAHADA) 		1748005083NRG24020720230182584 03/07/2023 shivnandan 1748005083WL007626 shivnandan 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 shivnandan BANK OF INDIA(508505)
94 ASHOKNAGAR MP-48-005-083-003/118-A
(PAHADA) 		1748005083NRG24020720230182585 03/07/2023 manoj 1748005083WL007626 manoj 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 manoj BANK OF INDIA(508505)
95 ASHOKNAGAR MP-48-005-083-003/127
(PAHADA) 		1748005083NRG24020720230182589 03/07/2023 pushpendra 1748005083WL007626 pushpendra 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 pushpendra BANK OF INDIA(508505)
96 ASHOKNAGAR MP-48-005-083-003/146
(PAHADA) 		1748005083NRG24020720230182598 03/07/2023 guddi bai 1748005083WL007626 guddi bai 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 guddibai BANK OF INDIA(508505)
97 ASHOKNAGAR MP-48-005-083-003/150-A
(PAHADA) 		1748005083NRG24020720230182599 03/07/2023 ramkumar 1748005083WL007626 ramkumar 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 ramkumar BANK OF INDIA(508505)
98 ASHOKNAGAR MP-48-005-083-003/22
(PAHADA) 		1748005083NRG24020720230182608 03/07/2023 halkaiya 1748005083WL007626 halkaiya 00048 BKID0008894 1105 1105 Processed 11/07/2023 799558444 halkaiya BANK OF INDIA(508505)
99 ASHOKNAGAR MP-48-005-085-001/1033
(SEJI) 		1748005000NRG24030720230185402 03/07/2023 Munesh 1748005WL007764 Munesh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Munesh PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005108NRG24010720230182394 03/07/2023 Rajaram 1748005108WL007613 Rajaram 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Rajaram BANK OF INDIA(508505)
101 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24010720230182329 03/07/2023 krishna bai 1748005108WL007608 krishna bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 krishnabai BANK OF INDIA(508505)
102 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24010720230182328 03/07/2023 rambabu 1748005108WL007608 rambabu 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 rambabu BANK OF INDIA(508505)
103 ASHOKNAGAR MP-48-005-108-001/238
(SIJAWAT) 		1748005108NRG24010720230182419 03/07/2023 dilip 1748005108WL007619 dilip 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 dilip BANK OF BARODA(606985)
104 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24010720230182422 03/07/2023 Prakash 1748005108WL007619 Prakash 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Prakash ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24010720230182423 03/07/2023 Prakash 1748005108WL007619 Prakash 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-108-001/271-A
(SIJAWAT) 		1748005108NRG24010720230182425 03/07/2023 Santosh sharam 1748005108WL007619 Santosh sharam 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Santoshsharam PUNJAB & SIND BANK(607087)
107 ASHOKNAGAR MP-48-005-108-001/308
(SIJAWAT) 		1748005108NRG24010720230182430 03/07/2023 Golu 1748005108WL007621 Golu 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 Golu BANK OF INDIA(508505)
108 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24010720230182431 03/07/2023 kashi ram 1748005108WL007621 kashi ram 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 kashiram ICICI BANK LTD(508534)
109 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24010720230182432 03/07/2023 kashi ram 1748005108WL007621 kashi ram 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 kashiram ICICI BANK LTD(508534)
110 ASHOKNAGAR MP-48-005-108-001/360-C
(SIJAWAT) 		1748005108NRG24010720230182439 03/07/2023 Manoj Harijan 1748005108WL007622 Manoj Harijan 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 ManojHarijan BANK OF INDIA(508505)
111 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005108NRG24020720230183679 03/07/2023 neeraj 1748005108WL007690 neeraj 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 neeraj BANK OF INDIA(508505)
112 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005108NRG24010720230182334 03/07/2023 neeraj 1748005108WL007608 neeraj 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 neeraj BANK OF INDIA(508505)
113 ASHOKNAGAR MP-48-005-108-001/64
(SIJAWAT) 		1748005108NRG24010720230182447 03/07/2023 sultan 1748005108WL007623 sultan 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558444 sultan BANK OF INDIA(508505)
SubTotal 96356 96356
114 ASHOKNAGAR MP-48-005-002-001/69-B
(KHEJRA KHURD) 		1748005000NRG24030720230185269 03/07/2023 Suneeta bai 1748005WL007760 Suneeta bai 00051 MAHB0001849 1326 1326 Processed 12/07/2023 799558444 Suneetabai CENTRAL BANK OF INDIA(607115)
115 ASHOKNAGAR MP-48-005-002-003/229
(KHEJRA KHURD) 		1748005000NRG24030720230185180 03/07/2023 jitendra singh raghuwanshi 1748005WL007758 jitendra singh raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799558444 jitendrasinghraghuwanshi BANK OF INDIA(508505)
SubTotal 2652 2652
116 ASHOKNAGAR MP-48-005-002-001/308-A
(KHEJRA KHURD) 		1748005000NRG24030720230185107 03/07/2023 narendra singh 1748005WL007758 narendra singh 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799558444 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-002-001/308-A
(KHEJRA KHURD) 		1748005000NRG24030720230185106 03/07/2023 narendra singh 1748005WL007758 narendra singh 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799558444 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-055-001/665
(KAKAKHEDI) 		1748005000NRG24030720230184893 03/07/2023 chen singh 1748005WL007743 chen singh 00078 CNRB0004140 2873 2873 Processed 11/07/2023 799558444 chensingh PUNJAB & SIND BANK(607087)
119 ASHOKNAGAR MP-48-005-055-001/665
(KAKAKHEDI) 		1748005000NRG24030720230184892 03/07/2023 chen singh 1748005WL007743 chen singh 00078 CNRB0004140 2873 2873 Processed 11/07/2023 799558444 chensingh CANARA BANK(508532)
120 ASHOKNAGAR MP-48-005-055-001/666
(KAKAKHEDI) 		1748005000NRG24030720230184883 03/07/2023 bhaiyala 1748005WL007742 bhaiyala 00078 CNRB0004140 2873 2873 Processed 11/07/2023 799558444 bhaiyala BANK OF INDIA(508505)
121 ASHOKNAGAR MP-48-005-055-001/666
(KAKAKHEDI) 		1748005000NRG24030720230184884 03/07/2023 kanta 1748005WL007742 kanta 00078 CNRB0004140 2873 2873 Processed 11/07/2023 799558444 kanta CANARA BANK(508532)
122 ASHOKNAGAR MP-48-005-055-001/667
(KAKAKHEDI) 		1748005000NRG24030720230184895 03/07/2023 lakhan 1748005WL007743 lakhan 00078 CNRB0004140 2873 2873 Processed 11/07/2023 799558444 lakhan CANARA BANK(508532)
123 ASHOKNAGAR MP-48-005-055-001/667
(KAKAKHEDI) 		1748005000NRG24030720230184894 03/07/2023 lakhan 1748005WL007743 lakhan 00078 CNRB0004140 2873 2873 Processed 11/07/2023 799558444 lakhan FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-055-002/721
(KAKAKHEDI) 		1748005000NRG24030720230184918 03/07/2023 Prahlad 1748005WL007745 Prahlad 00078 CNRB0004140 663 663 Processed 11/07/2023 799558444 Prahlad CANARA BANK(508532)
125 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005108NRG24010720230182335 03/07/2023 braj 1748005108WL007608 braj 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799558444 braj CANARA BANK(508532)
126 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005108NRG24010720230182336 03/07/2023 braj 1748005108WL007608 braj 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799558444 braj CANARA BANK(508532)
SubTotal 23205 23205
127 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005000NRG24030720230185208 03/07/2023 shukhlal 1748005WL007760 shukhlal 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 shukhlal FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-002-001/14-B
(KHEJRA KHURD) 		1748005000NRG24030720230185211 03/07/2023 Ramkumar 1748005WL007760 Ramkumar 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799558444 Ramkumar CENTRAL BANK OF INDIA(607115)
129 ASHOKNAGAR MP-48-005-002-001/165-B
(KHEJRA KHURD) 		1748005000NRG24030720230185230 03/07/2023 pawan raghuwanshi 1748005WL007760 pawan raghuwanshi 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799558444 pawanraghuwanshi CENTRAL BANK OF INDIA(607115)
130 ASHOKNAGAR MP-48-005-002-001/303-B
(KHEJRA KHURD) 		1748005000NRG24030720230185256 03/07/2023 Satyendra singh 1748005WL007760 Satyendra singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 Satyendrasingh BANK OF BARODA(606985)
131 ASHOKNAGAR MP-48-005-002-001/37-C
(KHEJRA KHURD) 		1748005000NRG24030720230185123 03/07/2023 shashi bai 1748005WL007758 shashi bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 shashibai BANK OF BARODA(606985)
132 ASHOKNAGAR MP-48-005-002-001/62-A
(KHEJRA KHURD) 		1748005000NRG24030720230185130 03/07/2023 Arun 1748005WL007758 Arun 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 Arun STATE BANK OF INDIA(508548)
133 ASHOKNAGAR MP-48-005-002-001/65-B
(KHEJRA KHURD) 		1748005000NRG24030720230185133 03/07/2023 Narendra singh 1748005WL007758 Narendra singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-002-001/65-B
(KHEJRA KHURD) 		1748005000NRG24030720230185132 03/07/2023 Narendra singh 1748005WL007758 Narendra singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-002-003/231
(KHEJRA KHURD) 		1748005000NRG24030720230185182 03/07/2023 balveer singh 1748005WL007758 balveer singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 balveersingh UNION BANK OF INDIA(508500)
136 ASHOKNAGAR MP-48-005-002-003/231-A
(KHEJRA KHURD) 		1748005000NRG24030720230185183 03/07/2023 vimlesh bai 1748005WL007758 vimlesh bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 vimleshbai UNION BANK OF INDIA(508500)
137 ASHOKNAGAR MP-48-005-055-001/673
(KAKAKHEDI) 		1748005000NRG24030720230184911 03/07/2023 BHAIYALAL 1748005WL007745 BHAIYALAL 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799558444 BHAIYALAL CENTRAL BANK OF INDIA(607115)
138 ASHOKNAGAR MP-48-005-055-001/673-A
(KAKAKHEDI) 		1748005000NRG24030720230184912 03/07/2023 SURESH 1748005WL007745 SURESH 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 SURESH STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24020720230183264 03/07/2023 chhatar singh banjara 1748005062WL007672 chhatar singh banjara 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558444 chhatarsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
140 ASHOKNAGAR MP-48-005-083-001/29-A
(PAHADA) 		1748005083NRG24020720230182541 03/07/2023 Deepak sen 1748005083WL007626 Deepak sen 00152 HDFC0001944 1105 1105 Processed 11/07/2023 799558444 Deepaksen FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
141 ASHOKNAGAR MP-48-005-002-003/24
(KHEJRA KHURD) 		1748005000NRG24030720230185184 03/07/2023 Bablu 1748005WL007758 Bablu 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799558444 Bablu FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-055-002/34
(KAKAKHEDI) 		1748005000NRG24030720230184907 03/07/2023 Ganpat 1748005WL007744 Ganpat 00168 ICIC0000538 2873 2873 Processed 11/07/2023 799558444 Ganpat CANARA BANK(508532)
143 ASHOKNAGAR MP-48-005-055-002/36
(KAKAKHEDI) 		1748005000NRG24030720230184915 03/07/2023 Munnibai 1748005WL007745 Munnibai 00168 ICIC0000538 2873 2873 Processed 11/07/2023 799558444 Munnibai STATE BANK OF INDIA(508548)
144 ASHOKNAGAR MP-48-005-080-002/43
(BAMORIYA-1) 		1748005000NRG24030720230184728 03/07/2023 LAKHANASINGH 1748005WL007733 LAKHANASINGH 00168 ICIC0000538 2431 2431 Processed 11/07/2023 799558444 LAKHANASINGH ICICI BANK LTD(508534)
SubTotal 9503 9503
145 ASHOKNAGAR MP-48-005-048-003/382
(REPRI) 		1748005048NRG24020720230183057 03/07/2023 sagar 1748005048WL007658 sagar 00168 ICIC0001434 1326 1326 Processed 11/07/2023 799558444 sagar PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-055-002/36
(KAKAKHEDI) 		1748005000NRG24030720230184916 03/07/2023 Munnalal 1748005WL007745 Munnalal 00168 ICIC0001434 2873 2873 Processed 11/07/2023 799558444 Munnalal STATE BANK OF INDIA(508548)
147 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24020720230183269 03/07/2023 krishna 1748005062WL007672 krishna 00168 ICIC0001434 1105 1105 Processed 11/07/2023 799558444 krishna ICICI BANK LTD(508534)
SubTotal 5304 5304
148 ASHOKNAGAR MP-48-005-101-001/123
(MOHRI GYAN-1) 		1748005101NRG24020720230183205 03/07/2023 dayaram 1748005101WL007668 dayaram 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799558444 dayaram FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-101-001/168
(MOHRI GYAN-1) 		1748005101NRG24020720230183210 03/07/2023 asharam 1748005101WL007668 asharam 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799558444 asharam FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-101-001/168-B
(MOHRI GYAN-1) 		1748005101NRG24020720230183211 03/07/2023 Amit 1748005101WL007668 Amit 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799558444 Amit FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-101-001/173
(MOHRI GYAN-1) 		1748005101NRG24020720230183214 03/07/2023 lakhan 1748005101WL007668 lakhan 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799558444 lakhan FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-101-001/186
(MOHRI GYAN-1) 		1748005101NRG24020720230183215 03/07/2023 radhelal 1748005101WL007668 radhelal 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799558444 radhelal FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-101-001/265-A
(MOHRI GYAN-1) 		1748005101NRG24020720230183240 03/07/2023 shyam sharma 1748005101WL007668 shyam sharma 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799558444 shyamsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
154 ASHOKNAGAR MP-48-005-002-003/230
(KHEJRA KHURD) 		1748005000NRG24030720230185181 03/07/2023 sanju raghuwanshi 1748005WL007758 sanju raghuwanshi 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 sanjuraghuwanshi FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005108NRG24010720230182392 03/07/2023 Hari singh 1748005108WL007613 Hari singh 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Harisingh PUNJAB & SIND BANK(607087)
156 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005108NRG24010720230182393 03/07/2023 Hari singh 1748005108WL007613 Hari singh 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Harisingh FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-108-001/120
(SIJAWAT) 		1748005108NRG24010720230182326 03/07/2023 Mitthu 1748005108WL007608 Mitthu 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Mitthu ICICI BANK LTD(508534)
158 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005108NRG24010720230182397 03/07/2023 shreeram 1748005108WL007613 shreeram 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 shreeram PUNJAB & SIND BANK(607087)
159 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005108NRG24010720230182398 03/07/2023 shreeram 1748005108WL007613 shreeram 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 shreeram BANK OF BARODA(606985)
160 ASHOKNAGAR MP-48-005-108-001/152
(SIJAWAT) 		1748005108NRG24010720230182399 03/07/2023 ramesh 1748005108WL007613 ramesh 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 ramesh STATE BANK OF INDIA(508548)
161 ASHOKNAGAR MP-48-005-108-001/26
(SIJAWAT) 		1748005108NRG24010720230182421 03/07/2023 devendra 1748005108WL007619 devendra 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 devendra PUNJAB & SIND BANK(607087)
162 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005108NRG24010720230182434 03/07/2023 kuvar 1748005108WL007621 kuvar 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 kuvar ICICI BANK LTD(508534)
163 ASHOKNAGAR MP-48-005-108-001/313
(SIJAWAT) 		1748005108NRG24010720230182437 03/07/2023 Indrajeet 1748005108WL007622 Indrajeet 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Indrajeet ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-108-001/313
(SIJAWAT) 		1748005108NRG24010720230182438 03/07/2023 Indrajeet 1748005108WL007622 Indrajeet 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Indrajeet BANK OF INDIA(508505)
165 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24010720230182441 03/07/2023 Pappu 1748005108WL007622 Pappu 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Pappu PUNJAB & SIND BANK(607087)
166 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24010720230182442 03/07/2023 Pappu 1748005108WL007622 Pappu 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-108-001/361-C
(SIJAWAT) 		1748005108NRG24020720230183677 03/07/2023 Krishnakant sharma 1748005108WL007690 Krishnakant sharma 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Krishnakantsharma BANK OF INDIA(508505)
168 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24010720230182446 03/07/2023 Raghuveer 1748005108WL007622 Raghuveer 00349 PSIB0021084 1105 1105 Processed 11/07/2023 799558444 Raghuveer BANK OF BARODA(606985)
169 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005000NRG24030720230185388 03/07/2023 Raghuveer 1748005WL007763 Raghuveer 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Raghuveer BANK OF BARODA(606985)
170 ASHOKNAGAR MP-48-005-108-001/363-D
(SIJAWAT) 		1748005000NRG24030720230185391 03/07/2023 rambharosi bai 1748005WL007763 rambharosi bai 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 rambharosibai PUNJAB & SIND BANK(607087)
171 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005000NRG24030720230185395 03/07/2023 mithlesh 1748005WL007763 mithlesh 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005000NRG24030720230185394 03/07/2023 mithlesh 1748005WL007763 mithlesh 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 mithlesh ICICI BANK LTD(508534)
173 ASHOKNAGAR MP-48-005-108-001/46
(SIJAWAT) 		1748005000NRG24030720230185396 03/07/2023 halkibai 1748005WL007763 halkibai 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 halkibai BANK OF BARODA(606985)
174 ASHOKNAGAR MP-48-005-108-001/59-C
(SIJAWAT) 		1748005108NRG24010720230182337 03/07/2023 amit 1748005108WL007608 amit 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 amit PUNJAB & SIND BANK(607087)
175 ASHOKNAGAR MP-48-005-108-001/72-B
(SIJAWAT) 		1748005108NRG24010720230182452 03/07/2023 Saurabh 1748005108WL007623 Saurabh 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Saurabh BANK OF BARODA(606985)
176 ASHOKNAGAR MP-48-005-108-001/72-B
(SIJAWAT) 		1748005108NRG24010720230182453 03/07/2023 Saurabh 1748005108WL007624 Saurabh 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Saurabh PUNJAB & SIND BANK(607087)
177 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005108NRG24010720230182456 03/07/2023 Shriram 1748005108WL007624 Shriram 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 Shriram PUNJAB & SIND BANK(607087)
178 ASHOKNAGAR MP-48-005-108-001/77-A
(SIJAWAT) 		1748005108NRG24010720230182461 03/07/2023 SANTOSH 1748005108WL007624 SANTOSH 00349 PSIB0021084 1326 1326 Processed 11/07/2023 799558444 SANTOSH BANK OF INDIA(508505)
SubTotal 32929 32929
179 ASHOKNAGAR MP-48-005-002-001/165-C
(KHEJRA KHURD) 		1748005000NRG24030720230185231 03/07/2023 veer singh 1748005WL007760 veer singh 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 veersingh FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-002-001/65-A
(KHEJRA KHURD) 		1748005000NRG24030720230185267 03/07/2023 mohan singh 1748005WL007760 mohan singh 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 mohansingh PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-010-003/76
(BHORA KHATI) 		1748005000NRG24030720230184761 03/07/2023 Anita bai 1748005WL007735 Anita bai 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 Anitabai ICICI BANK LTD(508534)
182 ASHOKNAGAR MP-48-005-010-003/76
(BHORA KHATI) 		1748005000NRG24030720230184760 03/07/2023 Rinkesh 1748005WL007735 Rinkesh 00354 PUNB0002700 1326 1326 Rejected 13/07/2023 799558444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 ASHOKNAGAR MP-48-005-010-005/37
(BHORA KHATI) 		1748005000NRG24030720230184767 03/07/2023 Rabudi bai 1748005WL007735 Rabudi bai 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 Rabudibai ICICI BANK LTD(508534)
184 ASHOKNAGAR MP-48-005-010-005/37
(BHORA KHATI) 		1748005000NRG24030720230184766 03/07/2023 Virendra kumar Ahirwar 1748005WL007735 Virendra kumar Ahirwar 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 VirendrakumarAhirwar PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005000NRG24030720230185469 03/07/2023 sakun bai 1748005WL007766 sakun bai 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 sakunbai ICICI BANK LTD(508534)
186 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005000NRG24030720230185468 03/07/2023 veeran singh 1748005WL007766 veeran singh 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 veeransingh ICICI BANK LTD(508534)
187 ASHOKNAGAR MP-48-005-022-001/76
(SIRSI PACHAR-1) 		1748005000NRG24030720230185471 03/07/2023 mohar singh 1748005WL007766 mohar singh 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 moharsingh PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-022-001/76
(SIRSI PACHAR-1) 		1748005000NRG24030720230185472 03/07/2023 mohar singh 1748005WL007766 mohar singh 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 moharsingh PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-085-001/207
(SEJI) 		1748005000NRG24030720230185411 03/07/2023 rama bai 1748005WL007764 rama bai 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 ramabai PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005108NRG24010720230182433 03/07/2023 kuwar 1748005108WL007621 kuwar 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 kuwar ICICI BANK LTD(508534)
191 ASHOKNAGAR MP-48-005-108-001/362
(SIJAWAT) 		1748005108NRG24010720230182445 03/07/2023 Mamta sharma 1748005108WL007622 Mamta sharma 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799558444 Mamtasharma BANK OF BARODA(606985)
SubTotal 17238 17238
192 ASHOKNAGAR MP-48-005-002-002/236
(KHEJRA KHURD) 		1748005000NRG24030720230185152 03/07/2023 sharda bai 1748005WL007758 sharda bai 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 shardabai PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-002-002/256
(KHEJRA KHURD) 		1748005000NRG24030720230185160 03/07/2023 brajesh singh 1748005WL007758 brajesh singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 brajeshsingh STATE BANK OF INDIA(508548)
194 ASHOKNAGAR MP-48-005-043-001/451-D
(BHONRA KACHHI) 		1748005044NRG24010720230182280 03/07/2023 teeka ram 1748005044WL007603 teeka ram 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 teekaram PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-044-001/218-D
(SIKANDRA) 		1748005044NRG24010720230182281 03/07/2023 NANDLAL 1748005044WL007603 NANDLAL 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 NANDLAL PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-044-001/4-D
(SIKANDRA) 		1748005044NRG24010720230182276 03/07/2023 Heerabai Yadav 1748005044WL007602 Heerabai Yadav 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 HeerabaiYadav PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-044-001/51-D
(SIKANDRA) 		1748005044NRG24010720230182277 03/07/2023 Parmal 1748005044WL007602 Parmal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 Parmal PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005044NRG24010720230182289 03/07/2023 savitri 1748005044WL007605 savitri 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 savitri PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005044NRG24010720230182288 03/07/2023 Savitri 1748005044WL007605 Savitri 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 Savitri PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005044NRG24010720230182292 03/07/2023 govind 1748005044WL007605 govind 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 govind PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005044NRG24010720230182291 03/07/2023 govind 1748005044WL007605 govind 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 govind PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005044NRG24010720230182290 03/07/2023 govind 1748005044WL007605 govind 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 govind PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-044-003/236-B
(SIKANDRA) 		1748005044NRG24010720230182294 03/07/2023 chotu 1748005044WL007605 chotu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 chotu PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-044-003/266-B
(SIKANDRA) 		1748005044NRG24010720230182282 03/07/2023 RAMSINGH 1748005044WL007603 RAMSINGH 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 RAMSINGH BANK OF BARODA(606985)
205 ASHOKNAGAR MP-48-005-060-001/450
(BARODIYA) 		1748005000NRG24030720230184733 03/07/2023 Jaysingh 1748005WL007734 Jaysingh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 Jaysingh UNION BANK OF INDIA(508500)
206 ASHOKNAGAR MP-48-005-060-001/450
(BARODIYA) 		1748005000NRG24030720230184734 03/07/2023 Priyanka 1748005WL007734 Priyanka 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558444 Priyanka UNION BANK OF INDIA(508500)
SubTotal 19890 19890
207 ASHOKNAGAR MP-48-005-048-001/213
(REPRI) 		1748005048NRG24020720230183051 03/07/2023 AMIT 1748005048WL007656 AMIT 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799558444 AMIT UCO BANK(607066)
208 ASHOKNAGAR MP-48-005-048-001/455
(REPRI) 		1748005048NRG24020720230183054 03/07/2023 bala bai 1748005048WL007657 bala bai 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799558444 balabai PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-048-002/460
(REPRI) 		1748005048NRG24020720230183052 03/07/2023 janved singh 1748005048WL007656 janved singh 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799558444 janvedsingh FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-048-002/460
(REPRI) 		1748005048NRG24020720230183053 03/07/2023 pooja bai 1748005048WL007656 pooja bai 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799558444 poojabai PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-048-003/363
(REPRI) 		1748005048NRG24020720230183056 03/07/2023 tursa bai 1748005048WL007658 tursa bai 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799558444 tursabai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
212 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005000NRG24030720230185206 03/07/2023 Arun 1748005WL007760 Arun 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Arun PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-002-001/62-B
(KHEJRA KHURD) 		1748005000NRG24030720230185131 03/07/2023 Vishveer singh 1748005WL007758 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Vishveersingh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-055-002/105-A
(KAKAKHEDI) 		1748005000NRG24030720230184914 03/07/2023 Ramsrupi Bai Sharma 1748005WL007745 Ramsrupi Bai Sharma 00354 PUNB0313500 2873 2873 Processed 11/07/2023 799558444 RamsrupiBaiSharma PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-080-003/70
(BAMORIYA-1) 		1748005000NRG24030720230184721 03/07/2023 halki bai 1748005WL007732 halki bai 00354 PUNB0313500 2431 2431 Processed 11/07/2023 799558444 halkibai PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-083-001/17
(PAHADA) 		1748005083NRG24020720230182535 03/07/2023 kanchan singh 1748005083WL007626 kanchan singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 kanchansingh PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-083-001/17
(PAHADA) 		1748005083NRG24020720230182536 03/07/2023 sunita 1748005083WL007626 sunita 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 sunita PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-083-001/25-A
(PAHADA) 		1748005083NRG24020720230182538 03/07/2023 raghuveer 1748005083WL007626 raghuveer 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 raghuveer PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-083-001/25-A
(PAHADA) 		1748005083NRG24020720230182537 03/07/2023 raghuveer 1748005083WL007626 raghuveer 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 raghuveer FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-083-001/3-A
(PAHADA) 		1748005083NRG24020720230182542 03/07/2023 guddi 1748005083WL007626 guddi 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 guddi PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-083-001/8-A
(PAHADA) 		1748005083NRG24020720230182566 03/07/2023 muniya bai 1748005083WL007626 muniya bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 muniyabai PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-083-001/9-A
(PAHADA) 		1748005083NRG24020720230182568 03/07/2023 babita 1748005083WL007626 babita 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 babita PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-083-001/9-A
(PAHADA) 		1748005083NRG24020720230182567 03/07/2023 golu 1748005083WL007626 golu 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 golu PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-083-003/1
(PAHADA) 		1748005083NRG24020720230182569 03/07/2023 manoj 1748005083WL007626 manoj 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 manoj PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-083-003/1
(PAHADA) 		1748005083NRG24020720230182570 03/07/2023 manoj 1748005083WL007626 manoj 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 manoj BANK OF BARODA(606985)
226 ASHOKNAGAR MP-48-005-083-003/1-A
(PAHADA) 		1748005083NRG24020720230182571 03/07/2023 bhag singh 1748005083WL007626 bhag singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 bhagsingh PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-083-003/1-A
(PAHADA) 		1748005083NRG24020720230182572 03/07/2023 leela bai 1748005083WL007626 leela bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 leelabai PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-083-003/108-A
(PAHADA) 		1748005083NRG24020720230182577 03/07/2023 Lokendra kumar 1748005083WL007626 Lokendra kumar 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 Lokendrakumar BANK OF INDIA(508505)
229 ASHOKNAGAR MP-48-005-083-003/118-A
(PAHADA) 		1748005083NRG24020720230182586 03/07/2023 saroj bai 1748005083WL007626 saroj bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 sarojbai PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-083-003/127
(PAHADA) 		1748005083NRG24020720230182588 03/07/2023 himmat singh 1748005083WL007626 himmat singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 himmatsingh PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-083-003/137
(PAHADA) 		1748005083NRG24020720230182592 03/07/2023 bhavna 1748005083WL007626 bhavna 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 bhavna PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-083-003/137
(PAHADA) 		1748005083NRG24020720230182591 03/07/2023 lakhan singh 1748005083WL007626 lakhan singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 lakhansingh BANK OF INDIA(508505)
233 ASHOKNAGAR MP-48-005-083-003/139
(PAHADA) 		1748005083NRG24020720230182593 03/07/2023 prakash 1748005083WL007626 prakash 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 prakash PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-083-003/139
(PAHADA) 		1748005083NRG24020720230182594 03/07/2023 prakash 1748005083WL007626 prakash 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 prakash PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-083-003/14-B
(PAHADA) 		1748005083NRG24020720230182596 03/07/2023 Malti Ahirwar 1748005083WL007626 Malti Ahirwar 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 MaltiAhirwar PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-083-003/146
(PAHADA) 		1748005083NRG24020720230182597 03/07/2023 RAMESH KUMAR 1748005083WL007626 RAMESH KUMAR 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-083-003/151-A
(PAHADA) 		1748005083NRG24020720230182601 03/07/2023 bhagwati bai 1748005083WL007626 bhagwati bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 bhagwatibai PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-083-003/151-A
(PAHADA) 		1748005083NRG24020720230182600 03/07/2023 parmal 1748005083WL007626 parmal 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 parmal PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-083-003/20-A
(PAHADA) 		1748005083NRG24020720230182605 03/07/2023 guddi bai 1748005083WL007626 guddi bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 guddibai PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-083-003/20-A
(PAHADA) 		1748005083NRG24020720230182604 03/07/2023 tularam 1748005083WL007626 tularam 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 tularam PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-083-003/21-A
(PAHADA) 		1748005083NRG24020720230182606 03/07/2023 ashok 1748005083WL007626 ashok 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 ashok PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-083-003/21-A
(PAHADA) 		1748005083NRG24020720230182607 03/07/2023 badam bai 1748005083WL007626 badam bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 badambai PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-083-003/225
(PAHADA) 		1748005083NRG24020720230182610 03/07/2023 hamirsing 1748005083WL007626 hamirsing 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 hamirsing PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-083-003/225
(PAHADA) 		1748005083NRG24020720230182611 03/07/2023 hamirsing 1748005083WL007626 hamirsing 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 hamirsing PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-083-003/23-A
(PAHADA) 		1748005083NRG24020720230182612 03/07/2023 ramevak 1748005083WL007626 ramevak 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 ramevak PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-083-003/233
(PAHADA) 		1748005083NRG24020720230182614 03/07/2023 Vimla bai 1748005083WL007626 Vimla bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 Vimlabai PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-083-003/242-A
(PAHADA) 		1748005083NRG24020720230182615 03/07/2023 mohan singh 1748005083WL007626 mohan singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 mohansingh ICICI BANK LTD(508534)
248 ASHOKNAGAR MP-48-005-083-003/245-A
(PAHADA) 		1748005083NRG24020720230182617 03/07/2023 kashiram 1748005083WL007626 kashiram 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 kashiram BANK OF INDIA(508505)
249 ASHOKNAGAR MP-48-005-083-003/245-A
(PAHADA) 		1748005083NRG24020720230182618 03/07/2023 MITHLESH BAI 1748005083WL007626 MITHLESH BAI 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558444 MITHLESHBAI PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-085-001/1009
(SEJI) 		1748005000NRG24030720230185399 03/07/2023 bablu 1748005WL007764 bablu 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 bablu PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-085-001/1009
(SEJI) 		1748005000NRG24030720230185398 03/07/2023 bablu 1748005WL007764 bablu 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 bablu PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-085-001/206
(SEJI) 		1748005000NRG24030720230185410 03/07/2023 Bhagbat Singh 1748005WL007764 Bhagbat Singh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 BhagbatSingh PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-085-001/212-A
(SEJI) 		1748005000NRG24030720230185412 03/07/2023 ramkrishn 1748005WL007764 ramkrishn 00354 PUNB0313500 221 221 Processed 11/07/2023 799558444 ramkrishn PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-085-001/272-B
(SEJI) 		1748005000NRG24030720230185421 03/07/2023 SURYBHAN SURYBHAN 1748005WL007764 SURYBHAN SURYBHAN 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 SURYBHANSURYBHAN PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-085-001/328
(SEJI) 		1748005000NRG24030720230185422 03/07/2023 yogesh 1748005WL007764 yogesh 00354 PUNB0313500 884 884 Processed 11/07/2023 799558444 yogesh PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-085-001/332-A
(SEJI) 		1748005000NRG24030720230185423 03/07/2023 BALRAM 1748005WL007764 BALRAM 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 BALRAM PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-085-001/332-B
(SEJI) 		1748005000NRG24030720230185424 03/07/2023 CHANDA 1748005WL007764 CHANDA 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 CHANDA PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-085-001/332-C
(SEJI) 		1748005000NRG24030720230185426 03/07/2023 VISHVEER SINGH 1748005WL007764 VISHVEER SINGH 00354 PUNB0313500 221 221 Processed 11/07/2023 799558444 VISHVEERSINGH PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-085-001/332-C
(SEJI) 		1748005000NRG24030720230185425 03/07/2023 VISHVEER SINGH 1748005WL007764 VISHVEER SINGH 00354 PUNB0313500 1326 1326 Rejected 13/07/2023 799558444 A/c Blocked or Frozen
260 ASHOKNAGAR MP-48-005-085-001/353
(SEJI) 		1748005000NRG24030720230185428 03/07/2023 ramesh kumar harijan 1748005WL007764 ramesh kumar harijan 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 rameshkumarharijan PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-085-001/363
(SEJI) 		1748005000NRG24030720230185429 03/07/2023 LAKHAN 1748005WL007764 LAKHAN 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 LAKHAN PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-085-001/364-B
(SEJI) 		1748005000NRG24030720230185430 03/07/2023 ARVIND 1748005WL007764 ARVIND 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 ARVIND STATE BANK OF INDIA(508548)
263 ASHOKNAGAR MP-48-005-085-001/371
(SEJI) 		1748005000NRG24030720230185432 03/07/2023 Neetesh Raghuwanshi 1748005WL007764 Neetesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 NeeteshRaghuwanshi PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-085-001/376
(SEJI) 		1748005000NRG24030720230185433 03/07/2023 suneel 1748005WL007764 suneel 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 suneel PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-085-001/405
(SEJI) 		1748005000NRG24030720230185436 03/07/2023 veerendra 1748005WL007764 veerendra 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 veerendra PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-085-001/44
(SEJI) 		1748005000NRG24030720230185444 03/07/2023 puran 1748005WL007764 puran 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 puran PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-085-001/703
(SEJI) 		1748005000NRG24030720230185447 03/07/2023 Bholu 1748005WL007764 Bholu 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Bholu STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-085-001/705
(SEJI) 		1748005000NRG24030720230185448 03/07/2023 Jitendra 1748005WL007764 Jitendra 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Jitendra PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-085-001/706
(SEJI) 		1748005000NRG24030720230185449 03/07/2023 Hariom 1748005WL007764 Hariom 00354 PUNB0313500 663 663 Processed 11/07/2023 799558444 Hariom PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-085-001/718
(SEJI) 		1748005000NRG24030720230185450 03/07/2023 Manish 1748005WL007764 Manish 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Manish PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-085-001/721
(SEJI) 		1748005000NRG24030720230185451 03/07/2023 Jyoti 1748005WL007764 Jyoti 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Jyoti MADHYANCHAL GRAMIN BANK(607232)
272 ASHOKNAGAR MP-48-005-085-001/727
(SEJI) 		1748005000NRG24030720230185452 03/07/2023 Shishu pal 1748005WL007764 Shishu pal 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Shishupal PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-085-001/728
(SEJI) 		1748005000NRG24030720230185453 03/07/2023 Shivram 1748005WL007764 Shivram 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Shivram PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-085-001/729
(SEJI) 		1748005000NRG24030720230185454 03/07/2023 Yudhistar 1748005WL007764 Yudhistar 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Yudhistar PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-085-001/734
(SEJI) 		1748005000NRG24030720230185457 03/07/2023 Vineet 1748005WL007764 Vineet 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Vineet PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-093-001/101
(PADAM GHATA) 		1748005093NRG24300620230180088 03/07/2023 Santkumar 1748005093WL007509 Santkumar 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Santkumar PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-093-001/229
(PADAM GHATA) 		1748005093NRG24300620230180101 03/07/2023 Kamalsingh 1748005093WL007509 Kamalsingh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Kamalsingh FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-093-001/300
(PADAM GHATA) 		1748005093NRG24300620230180125 03/07/2023 Rajpal Yadav 1748005093WL007509 Rajpal Yadav 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 RajpalYadav PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-093-001/81-B
(PADAM GHATA) 		1748005093NRG24300620230180147 03/07/2023 Radhebhan 1748005093WL007509 Radhebhan 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Radhebhan FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-093-003/71
(PADAM GHATA) 		1748005093NRG24300620230180172 03/07/2023 Prkash 1748005093WL007509 Prkash 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Prkash FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-094-004/14
(KUNDORA) 		1748005093NRG24300620230180208 03/07/2023 Dhsnpal 1748005093WL007509 Dhsnpal 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Dhsnpal FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-094-004/317
(KUNDORA) 		1748005093NRG24300620230180215 03/07/2023 Kamal singh 1748005093WL007509 Kamal singh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Kamalsingh FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-094-004/8
(KUNDORA) 		1748005093NRG24300620230180277 03/07/2023 Balram 1748005093WL007509 Balram 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 Balram FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-101-001/102
(MOHRI GYAN-1) 		1748005101NRG24020720230183200 03/07/2023 manish 1748005101WL007668 manish 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 manish PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-101-001/109
(MOHRI GYAN-1) 		1748005101NRG24020720230183256 03/07/2023 lakhan 1748005101WL007670 lakhan 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 lakhan PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-101-001/113
(MOHRI GYAN-1) 		1748005101NRG24020720230183201 03/07/2023 kalyan 1748005101WL007668 kalyan 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 kalyan PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-101-001/115
(MOHRI GYAN-1) 		1748005101NRG24020720230183202 03/07/2023 shri ram 1748005101WL007668 shri ram 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 shriram FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-101-001/119
(MOHRI GYAN-1) 		1748005101NRG24020720230183203 03/07/2023 raju 1748005101WL007668 raju 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 raju FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-101-001/122
(MOHRI GYAN-1) 		1748005101NRG24020720230183204 03/07/2023 lalsingh 1748005101WL007668 lalsingh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 lalsingh FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-101-001/151
(MOHRI GYAN-1) 		1748005101NRG24020720230183206 03/07/2023 prathi 1748005101WL007668 prathi 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 prathi PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-101-001/152
(MOHRI GYAN-1) 		1748005101NRG24020720230183207 03/07/2023 harveer 1748005101WL007668 harveer 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 harveer PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-101-001/170
(MOHRI GYAN-1) 		1748005101NRG24020720230183212 03/07/2023 bardi 1748005101WL007668 bardi 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 bardi FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-101-001/171
(MOHRI GYAN-1) 		1748005101NRG24020720230183213 03/07/2023 naresh 1748005101WL007668 naresh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 naresh PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-101-001/189
(MOHRI GYAN-1) 		1748005101NRG24020720230183217 03/07/2023 rakesh 1748005101WL007668 rakesh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558444 rakesh FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-104-001/84
() 		1748005000NRG24030720230184724 03/07/2023 bharat yadav 1748005WL007732 bharat yadav 00354 PUNB0313500 2431 2431 Processed 11/07/2023 799558444 bharatyadav PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-104-001/84
() 		1748005000NRG24030720230184723 03/07/2023 bharat yadav 1748005WL007732 bharat yadav 00354 PUNB0313500 2431 2431 Processed 11/07/2023 799558444 bharatyadav PUNJAB NATIONAL BANK(508568)
SubTotal 106743 106743
297 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005000NRG24030720230185250 03/07/2023 shyam 1748005WL007760 shyam 00354 PUNB0633700 1326 1326 Processed 11/07/2023 799558444 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
298 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005000NRG24030720230185248 03/07/2023 harveer singh raghuwanshi 1748005WL007760 harveer singh raghuwanshi 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005000NRG24030720230185249 03/07/2023 harveer singh raghuwanshi 1748005WL007760 harveer singh raghuwanshi 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
300 ASHOKNAGAR MP-48-005-002-002/191-A
(KHEJRA KHURD) 		1748005000NRG24030720230185149 03/07/2023 bharat 1748005WL007758 bharat 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005044NRG24010720230182296 03/07/2023 JAGDISH 1748005044WL007605 JAGDISH 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 JAGDISH PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005044NRG24010720230182295 03/07/2023 JAGDISH 1748005044WL007605 JAGDISH 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 JAGDISH BANK OF BARODA(606985)
303 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005044NRG24010720230182311 03/07/2023 KAUSAL 1748005044WL007605 KAUSAL 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 KAUSAL PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005044NRG24010720230182310 03/07/2023 KAUSAL 1748005044WL007605 KAUSAL 00415 SBIN0005089 1326 1326 Rejected 13/07/2023 799558444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 ASHOKNAGAR MP-48-005-055-001/672
(KAKAKHEDI) 		1748005000NRG24030720230184887 03/07/2023 babita 1748005WL007742 babita 00415 SBIN0005089 2873 2873 Processed 11/07/2023 799558444 babita STATE BANK OF INDIA(508548)
306 ASHOKNAGAR MP-48-005-055-002/49
(KAKAKHEDI) 		1748005000NRG24030720230184909 03/07/2023 Kallu sen 1748005WL007744 Kallu sen 00415 SBIN0005089 2652 2652 Processed 11/07/2023 799558444 Kallusen STATE BANK OF INDIA(508548)
307 ASHOKNAGAR MP-48-005-055-002/519
(KAKAKHEDI) 		1748005000NRG24030720230184919 03/07/2023 Heeralal 1748005WL007746 Heeralal 00415 SBIN0005089 2873 2873 Processed 11/07/2023 799558444 Heeralal FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-080-002/77
(BAMORIYA-1) 		1748005000NRG24030720230184729 03/07/2023 suryakant ahirwar 1748005WL007733 suryakant ahirwar 00415 SBIN0005089 2431 2431 Processed 11/07/2023 799558444 suryakantahirwar PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-085-001/228-A
(SEJI) 		1748005000NRG24030720230185418 03/07/2023 ABHISHEK SHARMA 1748005WL007764 ABHISHEK SHARMA 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 ABHISHEKSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24010720230182395 03/07/2023 Ashok 1748005108WL007613 Ashok 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 Ashok STATE BANK OF INDIA(508548)
311 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24010720230182396 03/07/2023 rakesh 1748005108WL007613 rakesh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 rakesh STATE BANK OF INDIA(508548)
312 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24010720230182327 03/07/2023 Rakesh chandel 1748005108WL007608 Rakesh chandel 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 Rakeshchandel STATE BANK OF INDIA(508548)
313 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005000NRG24030720230185393 03/07/2023 lalchand lodhi 1748005WL007763 lalchand lodhi 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 lalchandlodhi PUNJAB & SIND BANK(607087)
314 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005000NRG24030720230185392 03/07/2023 lalchand lodhi 1748005WL007763 lalchand lodhi 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 lalchandlodhi STATE BANK OF INDIA(508548)
315 ASHOKNAGAR MP-48-005-108-001/72
(SIJAWAT) 		1748005108NRG24010720230182450 03/07/2023 ramsingh 1748005108WL007623 ramsingh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 ramsingh ICICI BANK LTD(508534)
316 ASHOKNAGAR MP-48-005-108-001/72
(SIJAWAT) 		1748005108NRG24010720230182451 03/07/2023 ramsingh 1748005108WL007623 ramsingh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 ramsingh ICICI BANK LTD(508534)
317 ASHOKNAGAR MP-48-005-108-001/76
(SIJAWAT) 		1748005108NRG24010720230182457 03/07/2023 udhamsingh 1748005108WL007624 udhamsingh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 udhamsingh ICICI BANK LTD(508534)
318 ASHOKNAGAR MP-48-005-108-001/76-A
(SIJAWAT) 		1748005108NRG24010720230182458 03/07/2023 neelam 1748005108WL007624 neelam 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 neelam STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-108-001/76-B
(SIJAWAT) 		1748005108NRG24010720230182459 03/07/2023 Devandra 1748005108WL007624 Devandra 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 Devandra INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG24010720230182462 03/07/2023 sonu 1748005108WL007624 sonu 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558444 sonu BANK OF INDIA(508505)
SubTotal 36023 36023
321 ASHOKNAGAR MP-48-005-002-001/57-B
(KHEJRA KHURD) 		1748005000NRG24030720230185264 03/07/2023 Krishna bai 1748005WL007760 Krishna bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Krishnabai STATE BANK OF INDIA(508548)
322 ASHOKNAGAR MP-48-005-002-001/57-B
(KHEJRA KHURD) 		1748005000NRG24030720230185263 03/07/2023 Krishna bai 1748005WL007760 Krishna bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-010-002/10
(BHORA KHATI) 		1748005000NRG24030720230184742 03/07/2023 Bhag bai 1748005WL007735 Bhag bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Bhagbai UNION BANK OF INDIA(508500)
324 ASHOKNAGAR MP-48-005-010-002/10
(BHORA KHATI) 		1748005000NRG24030720230184741 03/07/2023 Ram Prasasd 1748005WL007735 Ram Prasasd 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 RamPrasasd STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-010-002/76
(BHORA KHATI) 		1748005000NRG24030720230184747 03/07/2023 Mukesh 1748005WL007735 Mukesh 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Mukesh STATE BANK OF INDIA(508548)
326 ASHOKNAGAR MP-48-005-010-002/76
(BHORA KHATI) 		1748005000NRG24030720230184748 03/07/2023 Reena bai 1748005WL007735 Reena bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Reenabai BANK OF BARODA(606985)
327 ASHOKNAGAR MP-48-005-018-004/682
(KABIRA) 		1748005000NRG24030720230185467 03/07/2023 esha 1748005WL007766 esha 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 esha STATE BANK OF INDIA(508548)
328 ASHOKNAGAR MP-48-005-055-002/569
(KAKAKHEDI) 		1748005000NRG24030720230184910 03/07/2023 Jabara 1748005WL007744 Jabara 00415 SBIN0030082 2873 2873 Processed 11/07/2023 799558444 Jabara STATE BANK OF INDIA(508548)
329 ASHOKNAGAR MP-48-005-083-001/10-D
(PAHADA) 		1748005083NRG24020720230182529 03/07/2023 Kamarlal Sen 1748005083WL007626 Kamarlal Sen 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799558444 KamarlalSen PUNJAB NATIONAL BANK(508568)
330 ASHOKNAGAR MP-48-005-083-001/10-D
(PAHADA) 		1748005083NRG24020720230182530 03/07/2023 saroj 1748005083WL007626 saroj 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799558444 saroj STATE BANK OF INDIA(508548)
331 ASHOKNAGAR MP-48-005-083-001/15-C
(PAHADA) 		1748005083NRG24020720230182532 03/07/2023 banti sen 1748005083WL007626 banti sen 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799558444 bantisen STATE BANK OF INDIA(508548)
332 ASHOKNAGAR MP-48-005-083-001/15-C
(PAHADA) 		1748005083NRG24020720230182531 03/07/2023 Gulla 1748005083WL007626 Gulla 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799558444 Gulla PUNJAB NATIONAL BANK(508568)
333 ASHOKNAGAR MP-48-005-083-003/112-A
(PAHADA) 		1748005083NRG24020720230182582 03/07/2023 halki bai 1748005083WL007626 halki bai 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799558444 halkibai STATE BANK OF INDIA(508548)
334 ASHOKNAGAR MP-48-005-083-003/112-A
(PAHADA) 		1748005083NRG24020720230182581 03/07/2023 harendra 1748005083WL007626 harendra 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799558444 harendra BANK OF INDIA(508505)
335 ASHOKNAGAR MP-48-005-083-003/242-A
(PAHADA) 		1748005083NRG24020720230182616 03/07/2023 sarju bai 1748005083WL007626 sarju bai 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799558444 sarjubai STATE BANK OF INDIA(508548)
336 ASHOKNAGAR MP-48-005-085-001/347
(SEJI) 		1748005000NRG24030720230185427 03/07/2023 sushil singh raghuwanshi 1748005WL007764 sushil singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 sushilsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-093-001/206
(PADAM GHATA) 		1748005093NRG24300620230180093 03/07/2023 Lakhan 1748005093WL007509 Lakhan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Lakhan FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-093-001/68
(PADAM GHATA) 		1748005093NRG24300620230180143 03/07/2023 Badamsingh 1748005093WL007509 Badamsingh 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Badamsingh STATE BANK OF INDIA(508548)
339 ASHOKNAGAR MP-48-005-093-001/68-A
(PADAM GHATA) 		1748005093NRG24300620230180144 03/07/2023 Kirpan 1748005093WL007509 Kirpan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Kirpan FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-093-003/74-A
(PADAM GHATA) 		1748005093NRG24300620230180174 03/07/2023 Pahelwan 1748005093WL007509 Pahelwan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Pahelwan INDIA POST PAYMENTS BANK LIMITED(508528)
341 ASHOKNAGAR MP-48-005-094-004/316
(KUNDORA) 		1748005093NRG24300620230180214 03/07/2023 Mohansingh 1748005093WL007509 Mohansingh 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Mohansingh FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-094-004/328
(KUNDORA) 		1748005093NRG24300620230180222 03/07/2023 Chandsekhar 1748005093WL007509 Chandsekhar 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Chandsekhar FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-094-004/33-B
(KUNDORA) 		1748005093NRG24300620230180223 03/07/2023 Vijaypal 1748005093WL007509 Vijaypal 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Vijaypal FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-094-004/54
(KUNDORA) 		1748005093NRG24300620230180269 03/07/2023 Bablu 1748005093WL007509 Bablu 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 Bablu FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-101-001/161
(MOHRI GYAN-1) 		1748005101NRG24020720230183209 03/07/2023 seetaram 1748005101WL007668 seetaram 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 seetaram FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-101-001/187
(MOHRI GYAN-1) 		1748005101NRG24020720230183216 03/07/2023 asharam 1748005101WL007668 asharam 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 asharam FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-101-001/191
(MOHRI GYAN-1) 		1748005101NRG24020720230183218 03/07/2023 ratiram 1748005101WL007668 ratiram 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 ratiram FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-108-001/297
(SIJAWAT) 		1748005108NRG24010720230182427 03/07/2023 ashish sharma 1748005108WL007621 ashish sharma 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 ashishsharma STATE BANK OF INDIA(508548)
349 ASHOKNAGAR MP-48-005-108-001/297
(SIJAWAT) 		1748005108NRG24010720230182428 03/07/2023 ashish sharma 1748005108WL007621 ashish sharma 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558444 ashishsharma BANK OF BARODA(606985)
SubTotal 38454 38454
350 ASHOKNAGAR MP-48-005-048-003/444
(REPRI) 		1748005048NRG24020720230183055 03/07/2023 mukesh singh 1748005048WL007657 mukesh singh 00415 SBIN0030450 1326 1326 Processed 11/07/2023 799558444 mukeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
351 ASHOKNAGAR MP-48-005-002-001/12-A
(KHEJRA KHURD) 		1748005000NRG24030720230185205 03/07/2023 Gangaram 1748005WL007760 Gangaram 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 Gangaram UCO BANK(607066)
352 ASHOKNAGAR MP-48-005-002-001/12-C
(KHEJRA KHURD) 		1748005000NRG24030720230185207 03/07/2023 Ajay 1748005WL007760 Ajay 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 Ajay STATE BANK OF INDIA(508548)
353 ASHOKNAGAR MP-48-005-002-001/17-A
(KHEJRA KHURD) 		1748005000NRG24030720230185235 03/07/2023 Sugriv Singh 1748005WL007760 Sugriv Singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 SugrivSingh BANK OF INDIA(508505)
354 ASHOKNAGAR MP-48-005-002-001/17-A
(KHEJRA KHURD) 		1748005000NRG24030720230185234 03/07/2023 Sugriv Singh 1748005WL007760 Sugriv Singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 SugrivSingh UCO BANK(607066)
355 ASHOKNAGAR MP-48-005-002-001/194
(KHEJRA KHURD) 		1748005000NRG24030720230185241 03/07/2023 bharti 1748005WL007760 bharti 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 bharti UCO BANK(607066)
356 ASHOKNAGAR MP-48-005-002-001/303-A
(KHEJRA KHURD) 		1748005000NRG24030720230185255 03/07/2023 Shivnandan 1748005WL007760 Shivnandan 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 Shivnandan UCO BANK(607066)
357 ASHOKNAGAR MP-48-005-002-001/303-A
(KHEJRA KHURD) 		1748005000NRG24030720230185254 03/07/2023 shivnandan singh 1748005WL007760 shivnandan singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 shivnandansingh UCO BANK(607066)
358 ASHOKNAGAR MP-48-005-002-001/305
(KHEJRA KHURD) 		1748005000NRG24030720230185105 03/07/2023 surendra singh 1748005WL007758 surendra singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 surendrasingh FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005000NRG24030720230185120 03/07/2023 Veerendra singh 1748005WL007758 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-002-001/37-A
(KHEJRA KHURD) 		1748005000NRG24030720230185122 03/07/2023 brajesh singh 1748005WL007758 brajesh singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 brajeshsingh HDFC BANK LTD(607152)
361 ASHOKNAGAR MP-48-005-002-001/44-B
(KHEJRA KHURD) 		1748005000NRG24030720230185126 03/07/2023 Monu sharma 1748005WL007758 Monu sharma 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 Monusharma UCO BANK(607066)
362 ASHOKNAGAR MP-48-005-002-002/247
(KHEJRA KHURD) 		1748005000NRG24030720230185154 03/07/2023 janki raghuwanshi 1748005WL007758 janki raghuwanshi 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 jankiraghuwanshi DCB BANK LTD(607290)
363 ASHOKNAGAR MP-48-005-002-002/247
(KHEJRA KHURD) 		1748005000NRG24030720230185153 03/07/2023 janki raghuwanshi 1748005WL007758 janki raghuwanshi 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558444 jankiraghuwanshi HDFC BANK LTD(607152)
364 ASHOKNAGAR MP-48-005-055-002/105-A
(KAKAKHEDI) 		1748005000NRG24030720230184913 03/07/2023 Pappu 1748005WL007745 Pappu 00462 UCBA0002360 2873 2873 Processed 11/07/2023 799558444 Pappu BANK OF INDIA(508505)
SubTotal 20111 20111
365 ASHOKNAGAR MP-48-005-002-001/350
(KHEJRA KHURD) 		1748005000NRG24030720230185121 03/07/2023 keval ahirwar 1748005WL007758 keval ahirwar 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 kevalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-002-003/81-D
(KHEJRA KHURD) 		1748005000NRG24030720230185191 03/07/2023 lakhan singh 1748005WL007758 lakhan singh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 lakhansingh UNION BANK OF INDIA(508500)
367 ASHOKNAGAR MP-48-005-014-001/156
() 		1748005101NRG24020720230183255 03/07/2023 Fulsingh 1748005101WL007670 Fulsingh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 Fulsingh UNION BANK OF INDIA(508500)
368 ASHOKNAGAR MP-48-005-085-001/213-A
(SEJI) 		1748005000NRG24030720230185414 03/07/2023 DHARMENDRA 1748005WL007764 DHARMENDRA 00468 UBIN0545023 221 221 Processed 11/07/2023 799558444 DHARMENDRA BANK OF INDIA(508505)
369 ASHOKNAGAR MP-48-005-085-001/213-A
(SEJI) 		1748005000NRG24030720230185413 03/07/2023 DHARMENDRA 1748005WL007764 DHARMENDRA 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 DHARMENDRA UNION BANK OF INDIA(508500)
370 ASHOKNAGAR MP-48-005-085-001/407-A
(SEJI) 		1748005000NRG24030720230185437 03/07/2023 PAHALWAN SINGH 1748005WL007764 PAHALWAN SINGH 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 PAHALWANSINGH PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-085-001/749
(SEJI) 		1748005000NRG24030720230185459 03/07/2023 Ravindra 1748005WL007764 Ravindra 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 Ravindra PUNJAB NATIONAL BANK(508568)
372 ASHOKNAGAR MP-48-005-093-001/271
(PADAM GHATA) 		1748005093NRG24300620230180122 03/07/2023 Pahlwan 1748005093WL007509 Pahlwan 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 Pahlwan FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-093-001/301-B
(PADAM GHATA) 		1748005093NRG24300620230180128 03/07/2023 Sultan Singh 1748005093WL007509 Sultan Singh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 SultanSingh UNION BANK OF INDIA(508500)
374 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24010720230182443 03/07/2023 Vishal Lodhi 1748005108WL007622 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 VishalLodhi PUNJAB & SIND BANK(607087)
375 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24010720230182444 03/07/2023 Vishal Lodhi 1748005108WL007622 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558444 VishalLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
376 ASHOKNAGAR MP-48-005-083-001/16-A
(PAHADA) 		1748005083NRG24020720230182534 03/07/2023 Rampal 1748005083WL007626 Rampal 00552 DCBL0000193 1105 1105 Processed 11/07/2023 799558444 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-083-001/16-A
(PAHADA) 		1748005083NRG24020720230182533 03/07/2023 Rampal 1748005083WL007626 Rampal 00552 DCBL0000193 1105 1105 Processed 11/07/2023 799558444 Rampal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
378 ASHOKNAGAR MP-48-005-002-001/102
(KHEJRA KHURD) 		1748005000NRG24030720230185199 03/07/2023 Bhura 1748005WL007760 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-002-001/103-A
(KHEJRA KHURD) 		1748005000NRG24030720230185200 03/07/2023 kamarlal 1748005WL007760 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-002-001/103-A
(KHEJRA KHURD) 		1748005000NRG24030720230185201 03/07/2023 ravhna bai 1748005WL007760 ravhna bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 ravhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-002-001/124-B
(KHEJRA KHURD) 		1748005000NRG24030720230185209 03/07/2023 hariom 1748005WL007760 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 hariom FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-002-001/14-D
(KHEJRA KHURD) 		1748005000NRG24030720230185213 03/07/2023 ramkumar 1748005WL007760 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799558444 ramkumar CENTRAL BANK OF INDIA(607115)
383 ASHOKNAGAR MP-48-005-002-001/14-D
(KHEJRA KHURD) 		1748005000NRG24030720230185212 03/07/2023 ramkumar 1748005WL007760 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799558444 ramkumar CENTRAL BANK OF INDIA(607115)
384 ASHOKNAGAR MP-48-005-002-001/146-A
(KHEJRA KHURD) 		1748005000NRG24030720230185214 03/07/2023 rampyari 1748005WL007760 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 rampyari FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-002-001/147-B
(KHEJRA KHURD) 		1748005000NRG24030720230185215 03/07/2023 sanjeev 1748005WL007760 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 sanjeev FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-002-001/147-D
(KHEJRA KHURD) 		1748005000NRG24030720230185216 03/07/2023 jajpal 1748005WL007760 jajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 jajpal FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-002-001/148-C
(KHEJRA KHURD) 		1748005000NRG24030720230185218 03/07/2023 devilal 1748005WL007760 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-002-001/159-B
(KHEJRA KHURD) 		1748005000NRG24030720230185225 03/07/2023 sunil 1748005WL007760 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-002-001/185-A
(KHEJRA KHURD) 		1748005000NRG24030720230185239 03/07/2023 dharmendra 1748005WL007760 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 dharmendra FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-002-001/194
(KHEJRA KHURD) 		1748005000NRG24030720230185240 03/07/2023 vijay 1748005WL007760 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 vijay STATE BANK OF INDIA(508548)
391 ASHOKNAGAR MP-48-005-002-001/302-A
(KHEJRA KHURD) 		1748005000NRG24030720230185251 03/07/2023 ramveer 1748005WL007760 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-002-001/325
(KHEJRA KHURD) 		1748005000NRG24030720230185109 03/07/2023 veersingh 1748005WL007758 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-002-001/49-A
(KHEJRA KHURD) 		1748005000NRG24030720230185127 03/07/2023 ajay 1748005WL007758 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 ajay FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-002-001/78-A
(KHEJRA KHURD) 		1748005000NRG24030720230185136 03/07/2023 rajesh 1748005WL007758 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-002-001/90
(KHEJRA KHURD) 		1748005000NRG24030720230185277 03/07/2023 Jashrath 1748005WL007760 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHOKNAGAR MP-48-005-002-001/91-A
(KHEJRA KHURD) 		1748005000NRG24030720230185138 03/07/2023 lakhan 1748005WL007758 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-002-001/91-A
(KHEJRA KHURD) 		1748005000NRG24030720230185137 03/07/2023 lakhan 1748005WL007758 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-002-001/95-A
(KHEJRA KHURD) 		1748005000NRG24030720230185139 03/07/2023 ramcharan 1748005WL007758 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-002-002/12
(KHEJRA KHURD) 		1748005000NRG24030720230185143 03/07/2023 rajesh 1748005WL007758 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 rajesh ICICI BANK LTD(508534)
400 ASHOKNAGAR MP-48-005-002-002/12
(KHEJRA KHURD) 		1748005000NRG24030720230185142 03/07/2023 rajesh 1748005WL007758 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 rajesh PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-002-003/112-A
(KHEJRA KHURD) 		1748005000NRG24030720230185178 03/07/2023 maharaj 1748005WL007758 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 maharaj INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-002-003/112-A
(KHEJRA KHURD) 		1748005000NRG24030720230185177 03/07/2023 maharaj 1748005WL007758 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 maharaj INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-002-003/34-A
(KHEJRA KHURD) 		1748005000NRG24030720230185185 03/07/2023 rahul 1748005WL007758 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 rahul BANK OF INDIA(508505)
404 ASHOKNAGAR MP-48-005-002-003/34-A
(KHEJRA KHURD) 		1748005000NRG24030720230185186 03/07/2023 sonam 1748005WL007758 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
405 ASHOKNAGAR MP-48-005-002-003/6-B
(KHEJRA KHURD) 		1748005000NRG24030720230185188 03/07/2023 dhanpal 1748005WL007758 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 dhanpal BANK OF BARODA(606985)
406 ASHOKNAGAR MP-48-005-002-003/7-B
(KHEJRA KHURD) 		1748005000NRG24030720230185190 03/07/2023 ramkumar 1748005WL007758 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
407 ASHOKNAGAR MP-48-005-007-001/798
(KARRAIYA RAI) 		1748005000NRG24030720230184922 03/07/2023 Chandu 1748005WL007748 Chandu 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799558444 Chandu BANK OF INDIA(508505)
408 ASHOKNAGAR MP-48-005-007-002/514
(KARRAIYA RAI) 		1748005000NRG24030720230184974 03/07/2023 Seetaram 1748005WL007750 Seetaram 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799558444 Seetaram BANK OF INDIA(508505)
409 ASHOKNAGAR MP-48-005-007-003/331
(KARRAIYA RAI) 		1748005000NRG24030720230184925 03/07/2023 Raghunandan 1748005WL007748 Raghunandan 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799558444 Raghunandan BANK OF INDIA(508505)
410 ASHOKNAGAR MP-48-005-007-003/365
(KARRAIYA RAI) 		1748005000NRG24030720230185013 03/07/2023 Mamta 1748005WL007754 Mamta 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799558444 Mamta UNION BANK OF INDIA(508500)
411 ASHOKNAGAR MP-48-005-010-002/68
(BHORA KHATI) 		1748005000NRG24030720230184745 03/07/2023 Dharmendra 1748005WL007735 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Dharmendra STATE BANK OF INDIA(508548)
412 ASHOKNAGAR MP-48-005-010-002/68
(BHORA KHATI) 		1748005000NRG24030720230184746 03/07/2023 Priyanka 1748005WL007735 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Priyanka BANK OF BARODA(606985)
413 ASHOKNAGAR MP-48-005-010-002/89
(BHORA KHATI) 		1748005000NRG24030720230184749 03/07/2023 Raghuveer singh 1748005WL007735 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Raghuveersingh PUNJAB & SIND BANK(607087)
414 ASHOKNAGAR MP-48-005-010-002/91
(BHORA KHATI) 		1748005000NRG24030720230184750 03/07/2023 Chatarpal singh 1748005WL007735 Chatarpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Chatarpalsingh BANK OF BARODA(606985)
415 ASHOKNAGAR MP-48-005-010-002/92
(BHORA KHATI) 		1748005000NRG24030720230184751 03/07/2023 Amarjeet singh 1748005WL007735 Amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Amarjeetsingh BANK OF BARODA(606985)
416 ASHOKNAGAR MP-48-005-010-003/20
(BHORA KHATI) 		1748005000NRG24030720230184756 03/07/2023 Neeraj Sharma 1748005WL007735 Neeraj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 NeerajSharma STATE BANK OF INDIA(508548)
417 ASHOKNAGAR MP-48-005-014-001/172
() 		1748005101NRG24020720230183252 03/07/2023 suresh 1748005101WL007669 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 suresh MADHYANCHAL GRAMIN BANK(607232)
418 ASHOKNAGAR MP-48-005-018-004/682
(KABIRA) 		1748005000NRG24030720230185466 03/07/2023 Gjm 1748005WL007766 Gjm 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Gjm PUNJAB NATIONAL BANK(508568)
419 ASHOKNAGAR MP-48-005-043-001/403-D
(BHONRA KACHHI) 		1748005044NRG24010720230182268 03/07/2023 lalsahab 1748005044WL007601 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 lalsahab BANK OF BARODA(606985)
420 ASHOKNAGAR MP-48-005-043-001/404-D
(BHONRA KACHHI) 		1748005044NRG24010720230182273 03/07/2023 Pachiya 1748005044WL007602 Pachiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Pachiya BANK OF BARODA(606985)
421 ASHOKNAGAR MP-48-005-043-001/431-D
(BHONRA KACHHI) 		1748005044NRG24010720230182283 03/07/2023 BHURI BAI 1748005044WL007604 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 BHURIBAI PUNJAB NATIONAL BANK(508568)
422 ASHOKNAGAR MP-48-005-043-001/441-D
(BHONRA KACHHI) 		1748005044NRG24010720230182279 03/07/2023 komal ahirwar 1748005044WL007603 komal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 komalahirwar PUNJAB NATIONAL BANK(508568)
423 ASHOKNAGAR MP-48-005-043-001/452-D
(BHONRA KACHHI) 		1748005044NRG24010720230182284 03/07/2023 babalu adiwashi 1748005044WL007604 babalu adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 babaluadiwashi BANK OF BARODA(606985)
424 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005044NRG24010720230182298 03/07/2023 PRITAM 1748005044WL007605 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 PRITAM BANK OF BARODA(606985)
425 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005044NRG24010720230182297 03/07/2023 PRITAM 1748005044WL007605 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 PRITAM ICICI BANK LTD(508534)
426 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005044NRG24010720230182300 03/07/2023 RAMBABU 1748005044WL007605 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 RAMBABU PUNJAB NATIONAL BANK(508568)
427 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005044NRG24010720230182299 03/07/2023 RAMBABU 1748005044WL007605 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 RAMBABU PUNJAB NATIONAL BANK(508568)
428 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005044NRG24010720230182302 03/07/2023 OMKAR 1748005044WL007605 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 OMKAR PUNJAB NATIONAL BANK(508568)
429 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005044NRG24010720230182301 03/07/2023 OMKAR 1748005044WL007605 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 OMKAR ICICI BANK LTD(508534)
430 ASHOKNAGAR MP-48-005-055-002/712
(KAKAKHEDI) 		1748005000NRG24030720230184891 03/07/2023 raju 1748005WL007742 raju 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799558444 raju STATE BANK OF INDIA(508548)
431 ASHOKNAGAR MP-48-005-055-002/712
(KAKAKHEDI) 		1748005000NRG24030720230184890 03/07/2023 raju 1748005WL007742 raju 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799558444 raju PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24020720230183265 03/07/2023 Chatarsingh 1748005062WL007672 Chatarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Chatarsingh ICICI BANK LTD(508534)
433 ASHOKNAGAR MP-48-005-062-001/39
(KHEJRA HAAT) 		1748005062NRG24020720230183257 03/07/2023 Narayansingh 1748005062WL007671 Narayansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799558444 Narayansingh CENTRAL BANK OF INDIA(607115)
434 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24020720230183268 03/07/2023 raguveer 1748005062WL007672 raguveer 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 raguveer ICICI BANK LTD(508534)
435 ASHOKNAGAR MP-48-005-062-002/139
(KHEJRA HAAT) 		1748005062NRG24020720230183273 03/07/2023 NILAM 1748005062WL007673 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 NILAM STATE BANK OF INDIA(508548)
436 ASHOKNAGAR MP-48-005-062-002/200
(KHEJRA HAAT) 		1748005062NRG24020720230183270 03/07/2023 sonu 1748005062WL007672 sonu 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 799558444 sonu CENTRAL BANK OF INDIA(607115)
437 ASHOKNAGAR MP-48-005-062-002/58-B
(KHEJRA HAAT) 		1748005062NRG24020720230183259 03/07/2023 dharmbeer jatav 1748005062WL007671 dharmbeer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 dharmbeerjatav FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-062-002/75-A
(KHEJRA HAAT) 		1748005062NRG24020720230183260 03/07/2023 berjesh 1748005062WL007671 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 berjesh BANK OF INDIA(508505)
439 ASHOKNAGAR MP-48-005-083-001/48
(PAHADA) 		1748005083NRG24020720230182559 03/07/2023 Jagdish 1748005083WL007626 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 Jagdish PUNJAB NATIONAL BANK(508568)
440 ASHOKNAGAR MP-48-005-083-001/48
(PAHADA) 		1748005083NRG24020720230182560 03/07/2023 Jagdish 1748005083WL007626 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 Jagdish PUNJAB NATIONAL BANK(508568)
441 ASHOKNAGAR MP-48-005-083-001/49
(PAHADA) 		1748005083NRG24020720230182561 03/07/2023 brajbhan 1748005083WL007626 brajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 brajbhan MADHYANCHAL GRAMIN BANK(607232)
442 ASHOKNAGAR MP-48-005-083-001/49
(PAHADA) 		1748005083NRG24020720230182562 03/07/2023 Brajbhan 1748005083WL007626 Brajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 Brajbhan PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-083-001/50
(PAHADA) 		1748005083NRG24020720230182563 03/07/2023 Chandrabhan 1748005083WL007626 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
444 ASHOKNAGAR MP-48-005-083-001/50
(PAHADA) 		1748005083NRG24020720230182564 03/07/2023 Chandrabhan 1748005083WL007626 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 Chandrabhan PUNJAB NATIONAL BANK(508568)
445 ASHOKNAGAR MP-48-005-083-003/121-A
(PAHADA) 		1748005083NRG24020720230182587 03/07/2023 Amarchand 1748005083WL007626 Amarchand 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 Amarchand BANK OF INDIA(508505)
446 ASHOKNAGAR MP-48-005-085-001/1015
(SEJI) 		1748005000NRG24030720230185401 03/07/2023 Ritik Rao 1748005WL007764 Ritik Rao 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 RitikRao STATE BANK OF INDIA(508548)
447 ASHOKNAGAR MP-48-005-085-001/1015
(SEJI) 		1748005000NRG24030720230185400 03/07/2023 Ritik Rao 1748005WL007764 Ritik Rao 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 RitikRao STATE BANK OF INDIA(508548)
448 ASHOKNAGAR MP-48-005-085-001/1047
(SEJI) 		1748005000NRG24030720230185405 03/07/2023 rajesh 1748005WL007764 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 rajesh PUNJAB NATIONAL BANK(508568)
449 ASHOKNAGAR MP-48-005-085-001/215-A
(SEJI) 		1748005000NRG24030720230185415 03/07/2023 ashish 1748005WL007764 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 ashish PUNJAB NATIONAL BANK(508568)
450 ASHOKNAGAR MP-48-005-085-001/228
(SEJI) 		1748005000NRG24030720230185417 03/07/2023 rajkumar 1748005WL007764 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558444 rajkumar PUNJAB NATIONAL BANK(508568)
451 ASHOKNAGAR MP-48-005-085-001/241
(SEJI) 		1748005000NRG24030720230185420 03/07/2023 chandresh 1748005WL007764 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHOKNAGAR MP-48-005-085-001/365
(SEJI) 		1748005000NRG24030720230185431 03/07/2023 halke kushwah 1748005WL007764 halke kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 halkekushwah STATE BANK OF INDIA(508548)
453 ASHOKNAGAR MP-48-005-085-001/42-A
(SEJI) 		1748005000NRG24030720230185441 03/07/2023 ashish kushwah 1748005WL007764 ashish kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 ashishkushwah STATE BANK OF INDIA(508548)
454 ASHOKNAGAR MP-48-005-085-001/42-B
(SEJI) 		1748005000NRG24030720230185442 03/07/2023 harveer singh kushwah 1748005WL007764 harveer singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 harveersinghkushwah PUNJAB NATIONAL BANK(508568)
455 ASHOKNAGAR MP-48-005-085-001/453-A
(SEJI) 		1748005000NRG24030720230185445 03/07/2023 lakhan lal 1748005WL007764 lakhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 lakhanlal PUNJAB NATIONAL BANK(508568)
456 ASHOKNAGAR MP-48-005-085-001/88-A
(SEJI) 		1748005000NRG24030720230185460 03/07/2023 Dhanpal Pal 1748005WL007764 Dhanpal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 DhanpalPal PUNJAB NATIONAL BANK(508568)
457 ASHOKNAGAR MP-48-005-093-001/105
(PADAM GHATA) 		1748005093NRG24300620230180089 03/07/2023 Umesh 1748005093WL007509 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Umesh STATE BANK OF INDIA(508548)
458 ASHOKNAGAR MP-48-005-093-001/14
(PADAM GHATA) 		1748005093NRG24300620230180092 03/07/2023 Ghanshyam 1748005093WL007509 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Ghanshyam FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-093-001/222
(PADAM GHATA) 		1748005093NRG24300620230180096 03/07/2023 Ramver 1748005093WL007509 Ramver 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Ramver ICICI BANK LTD(508534)
460 ASHOKNAGAR MP-48-005-093-001/232
(PADAM GHATA) 		1748005093NRG24300620230180103 03/07/2023 Ajaypal 1748005093WL007509 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Ajaypal FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-093-001/232-A
(PADAM GHATA) 		1748005093NRG24300620230180104 03/07/2023 Virmal 1748005093WL007509 Virmal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Virmal FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-093-001/233
(PADAM GHATA) 		1748005093NRG24300620230180105 03/07/2023 Prdip 1748005093WL007509 Prdip 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Prdip PUNJAB NATIONAL BANK(508568)
463 ASHOKNAGAR MP-48-005-093-001/233-A
(PADAM GHATA) 		1748005093NRG24300620230180106 03/07/2023 Manoj 1748005093WL007509 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Manoj PUNJAB NATIONAL BANK(508568)
464 ASHOKNAGAR MP-48-005-093-001/233-B
(PADAM GHATA) 		1748005093NRG24300620230180107 03/07/2023 Anil 1748005093WL007509 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Anil FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-093-001/238
(PADAM GHATA) 		1748005093NRG24300620230180108 03/07/2023 Jasarath 1748005093WL007509 Jasarath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Jasarath FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-093-001/241
(PADAM GHATA) 		1748005093NRG24300620230180109 03/07/2023 shripal 1748005093WL007509 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 shripal FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-093-001/242
(PADAM GHATA) 		1748005093NRG24300620230180110 03/07/2023 Monu 1748005093WL007509 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Monu FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-093-001/245
(PADAM GHATA) 		1748005093NRG24300620230180114 03/07/2023 Jitendra 1748005093WL007509 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Jitendra FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-093-001/250-C
(PADAM GHATA) 		1748005093NRG24300620230180116 03/07/2023 Navan 1748005093WL007509 Navan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Navan FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-093-001/256
(PADAM GHATA) 		1748005093NRG24300620230180118 03/07/2023 Lekhraj 1748005093WL007509 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Lekhraj FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-093-001/257
(PADAM GHATA) 		1748005093NRG24300620230180119 03/07/2023 Jitendra 1748005093WL007509 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Jitendra FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-093-001/33-A
(PADAM GHATA) 		1748005093NRG24300620230180133 03/07/2023 Raja 1748005093WL007509 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Raja FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-093-001/45
(PADAM GHATA) 		1748005093NRG24300620230180135 03/07/2023 pratibai 1748005093WL007509 pratibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 pratibai FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-093-001/47
(PADAM GHATA) 		1748005093NRG24300620230180137 03/07/2023 vinod 1748005093WL007509 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 vinod FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-093-001/47-A
(PADAM GHATA) 		1748005093NRG24300620230180138 03/07/2023 Ajad 1748005093WL007509 Ajad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Ajad FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-093-001/61
(PADAM GHATA) 		1748005093NRG24300620230180139 03/07/2023 Juli 1748005093WL007509 Juli 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Juli FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-093-001/61-A
(PADAM GHATA) 		1748005093NRG24300620230180140 03/07/2023 JagdishDas 1748005093WL007509 JagdishDas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 JagdishDas STATE BANK OF INDIA(508548)
478 ASHOKNAGAR MP-48-005-093-001/75
(PADAM GHATA) 		1748005093NRG24300620230180145 03/07/2023 Brindavan 1748005093WL007509 Brindavan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Brindavan STATE BANK OF INDIA(508548)
479 ASHOKNAGAR MP-48-005-093-001/75-A
(PADAM GHATA) 		1748005093NRG24300620230180146 03/07/2023 Rajaram 1748005093WL007509 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Rajaram STATE BANK OF INDIA(508548)
480 ASHOKNAGAR MP-48-005-093-001/88-A
(PADAM GHATA) 		1748005093NRG24300620230180150 03/07/2023 bhanu 1748005093WL007509 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 bhanu FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-093-001/88-C
(PADAM GHATA) 		1748005093NRG24300620230180151 03/07/2023 krashnbhan 1748005093WL007509 krashnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 krashnbhan FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-093-003/123
(PADAM GHATA) 		1748005093NRG24300620230180157 03/07/2023 Devindra 1748005093WL007509 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Devindra FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-093-003/23-A
(PADAM GHATA) 		1748005093NRG24300620230180161 03/07/2023 Ramsingh 1748005093WL007509 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 ASHOKNAGAR MP-48-005-093-003/75
(PADAM GHATA) 		1748005093NRG24300620230180175 03/07/2023 Brajbhan 1748005093WL007509 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Brajbhan FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-093-003/82
(PADAM GHATA) 		1748005093NRG24300620230180184 03/07/2023 Gajnand 1748005093WL007509 Gajnand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Gajnand FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-093-003/89
(PADAM GHATA) 		1748005093NRG24300620230180189 03/07/2023 Vinod 1748005093WL007509 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Vinod FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-093-003/91
(PADAM GHATA) 		1748005093NRG24300620230180190 03/07/2023 Harisingh 1748005093WL007509 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Harisingh FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-093-003/94
(PADAM GHATA) 		1748005093NRG24300620230180192 03/07/2023 Ramsingh 1748005093WL007509 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Ramsingh FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-094-001/69
(KUNDORA) 		1748005093NRG24300620230180201 03/07/2023 suresh 1748005093WL007509 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 suresh FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-094-004/1
(KUNDORA) 		1748005093NRG24300620230180205 03/07/2023 Rajpal 1748005093WL007509 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Rajpal FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-094-004/343
(KUNDORA) 		1748005093NRG24300620230180228 03/07/2023 Chabhan 1748005093WL007509 Chabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Chabhan FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-094-004/360
(KUNDORA) 		1748005093NRG24300620230180234 03/07/2023 Abhayraj 1748005093WL007509 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Abhayraj FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-094-004/386
(KUNDORA) 		1748005093NRG24300620230180244 03/07/2023 Vijay 1748005093WL007509 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Vijay FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-094-004/400
(KUNDORA) 		1748005093NRG24300620230180249 03/07/2023 Bholaram 1748005093WL007509 Bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Bholaram FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-094-004/82
(KUNDORA) 		1748005093NRG24300620230180278 03/07/2023 Premnaran 1748005093WL007509 Premnaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Premnaran FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-101-001/217
(MOHRI GYAN-1) 		1748005101NRG24020720230183223 03/07/2023 Satish 1748005101WL007668 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558444 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 164424 164424
497 ASHOKNAGAR MP-48-005-002-001/15-A
(KHEJRA KHURD) 		1748005000NRG24030720230185219 03/07/2023 Dropti bai 1748005WL007760 Dropti bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Droptibai FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005044NRG24010720230182286 03/07/2023 Deshraj 1748005044WL007605 Deshraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Deshraj UNION BANK OF INDIA(508500)
499 ASHOKNAGAR MP-48-005-055-001/671
(KAKAKHEDI) 		1748005000NRG24030720230184920 03/07/2023 ranjendra 1748005WL007747 ranjendra 00688 FINO0001001 2873 2873 Processed 11/07/2023 799558444 ranjendra UNION BANK OF INDIA(508500)
500 ASHOKNAGAR MP-48-005-062-001/66
(KHEJRA HAAT) 		1748005062NRG24020720230183267 03/07/2023 surendar 1748005062WL007672 surendar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558444 surendar UNION BANK OF INDIA(508500)
501 ASHOKNAGAR MP-48-005-085-001/1049
(SEJI) 		1748005000NRG24030720230185407 03/07/2023 ramkrishna 1748005WL007764 ramkrishna 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 ramkrishna STATE BANK OF INDIA(508548)
502 ASHOKNAGAR MP-48-005-093-001/108
(PADAM GHATA) 		1748005093NRG24300620230180090 03/07/2023 Shivjeet 1748005093WL007509 Shivjeet 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Shivjeet FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-093-001/108-A
(PADAM GHATA) 		1748005093NRG24300620230180091 03/07/2023 Khalksingh 1748005093WL007509 Khalksingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Khalksingh FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-093-001/216
(PADAM GHATA) 		1748005093NRG24300620230180094 03/07/2023 Pappu 1748005093WL007509 Pappu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Pappu FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-093-001/217
(PADAM GHATA) 		1748005093NRG24300620230180095 03/07/2023 Munesh 1748005093WL007509 Munesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Munesh FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-093-001/223
(PADAM GHATA) 		1748005093NRG24300620230180097 03/07/2023 Vivek Ahirwar 1748005093WL007509 Vivek Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-093-001/224
(PADAM GHATA) 		1748005093NRG24300620230180098 03/07/2023 Sunil 1748005093WL007509 Sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sunil FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-093-001/225
(PADAM GHATA) 		1748005093NRG24300620230180099 03/07/2023 Bhaiyalal 1748005093WL007509 Bhaiyalal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-093-001/228
(PADAM GHATA) 		1748005093NRG24300620230180100 03/07/2023 Kalyansingh 1748005093WL007509 Kalyansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Kalyansingh FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-093-001/230
(PADAM GHATA) 		1748005093NRG24300620230180102 03/07/2023 Rajpal 1748005093WL007509 Rajpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Rajpal FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-093-001/242-A
(PADAM GHATA) 		1748005093NRG24300620230180111 03/07/2023 Roopkumar sharma 1748005093WL007509 Roopkumar sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Roopkumarsharma FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-093-001/244
(PADAM GHATA) 		1748005093NRG24300620230180113 03/07/2023 Golu 1748005093WL007509 Golu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Golu FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-093-001/250-A
(PADAM GHATA) 		1748005093NRG24300620230180115 03/07/2023 Nepal 1748005093WL007509 Nepal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Nepal FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-093-001/255-A
(PADAM GHATA) 		1748005093NRG24300620230180117 03/07/2023 Jaypal 1748005093WL007509 Jaypal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Jaypal FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-093-001/261
(PADAM GHATA) 		1748005093NRG24300620230180120 03/07/2023 Rajeev 1748005093WL007509 Rajeev 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Rajeev FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-093-001/264
(PADAM GHATA) 		1748005093NRG24300620230180121 03/07/2023 Veerbhan 1748005093WL007509 Veerbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Veerbhan FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-093-001/271
(PADAM GHATA) 		1748005093NRG24300620230180123 03/07/2023 Vimla Bai Yadav 1748005093WL007509 Vimla Bai Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-093-001/29-B
(PADAM GHATA) 		1748005093NRG24300620230180124 03/07/2023 shivraj 1748005093WL007509 shivraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 shivraj FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-093-001/301
(PADAM GHATA) 		1748005093NRG24300620230180126 03/07/2023 Narendra 1748005093WL007509 Narendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Narendra FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-093-001/302
(PADAM GHATA) 		1748005093NRG24300620230180129 03/07/2023 Sanjeev Yadav 1748005093WL007509 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-093-001/303
(PADAM GHATA) 		1748005093NRG24300620230180130 03/07/2023 Veer singh 1748005093WL007509 Veer singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Veersingh FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-093-001/304
(PADAM GHATA) 		1748005093NRG24300620230180131 03/07/2023 Gopalsingh 1748005093WL007509 Gopalsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Gopalsingh FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-093-001/308
(PADAM GHATA) 		1748005093NRG24300620230180132 03/07/2023 Akash 1748005093WL007509 Akash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Akash FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-093-001/40
(PADAM GHATA) 		1748005093NRG24300620230180134 03/07/2023 Mansingh 1748005093WL007509 Mansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Mansingh FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-093-001/456-A
(PADAM GHATA) 		1748005093NRG24300620230180136 03/07/2023 Devindra 1748005093WL007509 Devindra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Devindra FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-093-001/67
(PADAM GHATA) 		1748005093NRG24300620230180141 03/07/2023 Shriram 1748005093WL007509 Shriram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Shriram FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-093-001/67-A
(PADAM GHATA) 		1748005093NRG24300620230180142 03/07/2023 Ramkumar 1748005093WL007509 Ramkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ramkumar FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-093-001/81-C
(PADAM GHATA) 		1748005093NRG24300620230180148 03/07/2023 Brajpal 1748005093WL007509 Brajpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Brajpal FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-093-001/82
(PADAM GHATA) 		1748005093NRG24300620230180149 03/07/2023 dayaram 1748005093WL007509 dayaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 dayaram FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-093-001/89-A
(PADAM GHATA) 		1748005093NRG24300620230180152 03/07/2023 Veerendra Singh 1748005093WL007509 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-093-001/94
(PADAM GHATA) 		1748005093NRG24300620230180153 03/07/2023 kheru 1748005093WL007509 kheru 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 kheru FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-093-003/1-A
(PADAM GHATA) 		1748005093NRG24300620230180154 03/07/2023 Lokesh 1748005093WL007509 Lokesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Lokesh FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-093-003/122
(PADAM GHATA) 		1748005093NRG24300620230180156 03/07/2023 Chandan 1748005093WL007509 Chandan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Chandan FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-093-003/21
(PADAM GHATA) 		1748005093NRG24300620230180159 03/07/2023 Bhogiram Jatav 1748005093WL007509 Bhogiram Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 BhogiramJatav FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-093-003/24
(PADAM GHATA) 		1748005093NRG24300620230180162 03/07/2023 dhirajsingh 1748005093WL007509 dhirajsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 dhirajsingh FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-093-003/70
(PADAM GHATA) 		1748005093NRG24300620230180169 03/07/2023 Babulal 1748005093WL007509 Babulal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Babulal FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-093-003/70-A
(PADAM GHATA) 		1748005093NRG24300620230180170 03/07/2023 Pransingh 1748005093WL007509 Pransingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Pransingh FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-093-003/70-B
(PADAM GHATA) 		1748005093NRG24300620230180171 03/07/2023 Sirnamsingh 1748005093WL007509 Sirnamsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sirnamsingh FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-093-003/75-A
(PADAM GHATA) 		1748005093NRG24300620230180176 03/07/2023 Ranibai 1748005093WL007509 Ranibai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ranibai FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-093-003/75-B
(PADAM GHATA) 		1748005093NRG24300620230180177 03/07/2023 Vimalabai 1748005093WL007509 Vimalabai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Vimalabai FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-093-003/75-D
(PADAM GHATA) 		1748005093NRG24300620230180179 03/07/2023 Nathiyabsi 1748005093WL007509 Nathiyabsi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Nathiyabsi FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-093-003/76
(PADAM GHATA) 		1748005093NRG24300620230180180 03/07/2023 Amal 1748005093WL007509 Amal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Amal FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-093-003/87
(PADAM GHATA) 		1748005093NRG24300620230180188 03/07/2023 Surendra 1748005093WL007509 Surendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Surendra FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-093-003/92
(PADAM GHATA) 		1748005093NRG24300620230180191 03/07/2023 Navalsingh 1748005093WL007509 Navalsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Navalsingh FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-093-003/95
(PADAM GHATA) 		1748005093NRG24300620230180193 03/07/2023 Samrat Jatav 1748005093WL007509 Samrat Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 SamratJatav FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-094-001/106
(KUNDORA) 		1748005093NRG24300620230180195 03/07/2023 Bundelsingh 1748005093WL007509 Bundelsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Bundelsingh FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-094-001/11-A
(KUNDORA) 		1748005093NRG24300620230180196 03/07/2023 Santra Bai Yadav 1748005093WL007509 Santra Bai Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 SantraBaiYadav FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-094-001/64
(KUNDORA) 		1748005093NRG24300620230180197 03/07/2023 Rambabu 1748005093WL007509 Rambabu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Rambabu FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-094-001/65
(KUNDORA) 		1748005093NRG24300620230180198 03/07/2023 Otar 1748005093WL007509 Otar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Otar FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-094-001/66
(KUNDORA) 		1748005093NRG24300620230180199 03/07/2023 Nilam 1748005093WL007509 Nilam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Nilam FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-094-001/67
(KUNDORA) 		1748005093NRG24300620230180200 03/07/2023 Virsingh 1748005093WL007509 Virsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Virsingh FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-094-001/73
(KUNDORA) 		1748005093NRG24300620230180202 03/07/2023 Vijay yadav 1748005093WL007509 Vijay yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Vijayyadav FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-094-001/79
(KUNDORA) 		1748005093NRG24300620230180203 03/07/2023 Pahalavan 1748005093WL007509 Pahalavan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Pahalavan FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-094-001/80
(KUNDORA) 		1748005093NRG24300620230180204 03/07/2023 Nitesh 1748005093WL007509 Nitesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Nitesh FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-094-004/101-A
(KUNDORA) 		1748005093NRG24300620230180206 03/07/2023 Gangaram 1748005093WL007509 Gangaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Gangaram FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-094-004/103
(KUNDORA) 		1748005093NRG24300620230180207 03/07/2023 Gajand 1748005093WL007509 Gajand 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Gajand FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-094-004/21
(KUNDORA) 		1748005093NRG24300620230180209 03/07/2023 Ravindra 1748005093WL007509 Ravindra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ravindra FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-094-004/22-C
(KUNDORA) 		1748005093NRG24300620230180210 03/07/2023 Bhogiram 1748005093WL007509 Bhogiram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Bhogiram FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-094-004/225
(KUNDORA) 		1748005093NRG24300620230180211 03/07/2023 Puran 1748005093WL007509 Puran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Puran FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-094-004/315
(KUNDORA) 		1748005093NRG24300620230180213 03/07/2023 Bhadu 1748005093WL007509 Bhadu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Bhadu FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-094-004/318
(KUNDORA) 		1748005093NRG24300620230180216 03/07/2023 Nepal 1748005093WL007509 Nepal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Nepal FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-094-004/319
(KUNDORA) 		1748005093NRG24300620230180217 03/07/2023 sonu 1748005093WL007509 sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 sonu FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-094-004/320
(KUNDORA) 		1748005093NRG24300620230180218 03/07/2023 Shantibai 1748005093WL007509 Shantibai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Shantibai FINO PAYMENTS BANK LTD(608001)
564 ASHOKNAGAR MP-48-005-094-004/321
(KUNDORA) 		1748005093NRG24300620230180219 03/07/2023 Setal 1748005093WL007509 Setal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Setal FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-094-004/323
(KUNDORA) 		1748005093NRG24300620230180220 03/07/2023 Hariram 1748005093WL007509 Hariram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Hariram FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-094-004/325
(KUNDORA) 		1748005093NRG24300620230180221 03/07/2023 bajiram 1748005093WL007509 bajiram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 bajiram FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-094-004/330-A
(KUNDORA) 		1748005093NRG24300620230180224 03/07/2023 Chandan 1748005093WL007509 Chandan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Chandan FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-094-004/338
(KUNDORA) 		1748005093NRG24300620230180225 03/07/2023 Arvindra 1748005093WL007509 Arvindra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Arvindra FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-094-004/338-A
(KUNDORA) 		1748005093NRG24300620230180226 03/07/2023 Reenabai 1748005093WL007509 Reenabai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Reenabai FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-094-004/339
(KUNDORA) 		1748005093NRG24300620230180227 03/07/2023 Bhuriya Bai 1748005093WL007509 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-094-004/343-A
(KUNDORA) 		1748005093NRG24300620230180229 03/07/2023 Pawan 1748005093WL007509 Pawan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Pawan FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-094-004/343-B
(KUNDORA) 		1748005093NRG24300620230180230 03/07/2023 Digpal 1748005093WL007509 Digpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Digpal FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-094-004/343-C
(KUNDORA) 		1748005093NRG24300620230180231 03/07/2023 Sunil 1748005093WL007509 Sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sunil FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-094-004/357
(KUNDORA) 		1748005093NRG24300620230180233 03/07/2023 Dinesh 1748005093WL007509 Dinesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Dinesh FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-094-004/360-A
(KUNDORA) 		1748005093NRG24300620230180235 03/07/2023 Prvin 1748005093WL007509 Prvin 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Prvin FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-094-004/362
(KUNDORA) 		1748005093NRG24300620230180236 03/07/2023 Shushupal 1748005093WL007509 Shushupal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Shushupal FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-094-004/374
(KUNDORA) 		1748005093NRG24300620230180237 03/07/2023 Narendra 1748005093WL007509 Narendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Narendra FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-094-004/374-A
(KUNDORA) 		1748005093NRG24300620230180238 03/07/2023 Sonu 1748005093WL007509 Sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sonu FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-094-004/377
(KUNDORA) 		1748005093NRG24300620230180239 03/07/2023 Lilam 1748005093WL007509 Lilam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Lilam FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-094-004/377-A
(KUNDORA) 		1748005093NRG24300620230180240 03/07/2023 Ramkrshan 1748005093WL007509 Ramkrshan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ramkrshan BANK OF MAHARASHTRA(607387)
581 ASHOKNAGAR MP-48-005-094-004/378
(KUNDORA) 		1748005093NRG24300620230180241 03/07/2023 Varkat 1748005093WL007509 Varkat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Varkat FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-094-004/378-A
(KUNDORA) 		1748005093NRG24300620230180242 03/07/2023 sonu 1748005093WL007509 sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 sonu FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-094-004/385
(KUNDORA) 		1748005093NRG24300620230180243 03/07/2023 Rajababu 1748005093WL007509 Rajababu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Rajababu FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-094-004/386-A
(KUNDORA) 		1748005093NRG24300620230180245 03/07/2023 Naran 1748005093WL007509 Naran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Naran FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-094-004/387
(KUNDORA) 		1748005093NRG24300620230180246 03/07/2023 Ramu 1748005093WL007509 Ramu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ramu FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-094-004/40-A
(KUNDORA) 		1748005093NRG24300620230180247 03/07/2023 Surendr 1748005093WL007509 Surendr 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Surendr FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-094-004/40-B
(KUNDORA) 		1748005093NRG24300620230180248 03/07/2023 Shriram 1748005093WL007509 Shriram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Shriram FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-094-004/407
(KUNDORA) 		1748005093NRG24300620230180250 03/07/2023 Kisana 1748005093WL007509 Kisana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Kisana FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-094-004/409
(KUNDORA) 		1748005093NRG24300620230180251 03/07/2023 Danver 1748005093WL007509 Danver 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Danver FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-094-004/409-A
(KUNDORA) 		1748005093NRG24300620230180252 03/07/2023 Bharat 1748005093WL007509 Bharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Bharat FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-094-004/411
(KUNDORA) 		1748005093NRG24300620230180253 03/07/2023 Koksingh 1748005093WL007509 Koksingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Koksingh FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-094-004/412
(KUNDORA) 		1748005093NRG24300620230180254 03/07/2023 Balbudar 1748005093WL007509 Balbudar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Balbudar FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-094-004/413
(KUNDORA) 		1748005093NRG24300620230180255 03/07/2023 Rajkumar 1748005093WL007509 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Rajkumar FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-094-004/415
(KUNDORA) 		1748005093NRG24300620230180256 03/07/2023 Veerbhan 1748005093WL007509 Veerbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Veerbhan FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-094-004/418
(KUNDORA) 		1748005093NRG24300620230180257 03/07/2023 Krshnpal 1748005093WL007509 Krshnpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Krshnpal STATE BANK OF INDIA(508548)
596 ASHOKNAGAR MP-48-005-094-004/421
(KUNDORA) 		1748005093NRG24300620230180258 03/07/2023 Shivraj 1748005093WL007509 Shivraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Shivraj FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-094-004/422
(KUNDORA) 		1748005093NRG24300620230180259 03/07/2023 Malkhan 1748005093WL007509 Malkhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Malkhan FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-094-004/508
(KUNDORA) 		1748005093NRG24300620230180260 03/07/2023 Sonam 1748005093WL007509 Sonam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sonam UNION BANK OF INDIA(508500)
599 ASHOKNAGAR MP-48-005-094-004/511
(KUNDORA) 		1748005093NRG24300620230180261 03/07/2023 Prabhulal 1748005093WL007509 Prabhulal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Prabhulal FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-094-004/512
(KUNDORA) 		1748005093NRG24300620230180262 03/07/2023 Bhansingh 1748005093WL007509 Bhansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Bhansingh FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-094-004/512-A
(KUNDORA) 		1748005093NRG24300620230180263 03/07/2023 RajkumarYadav 1748005093WL007509 RajkumarYadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-094-004/512-C
(KUNDORA) 		1748005093NRG24300620230180264 03/07/2023 Rajendra Singh Yadav 1748005093WL007509 Rajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 RajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-094-004/519
(KUNDORA) 		1748005093NRG24300620230180265 03/07/2023 Dashrath Singh 1748005093WL007509 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 DashrathSingh FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-094-004/521
(KUNDORA) 		1748005093NRG24300620230180266 03/07/2023 Neetesh 1748005093WL007509 Neetesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Neetesh FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-094-004/524
(KUNDORA) 		1748005093NRG24300620230180267 03/07/2023 Sanjubai 1748005093WL007509 Sanjubai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sanjubai FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-094-004/525
(KUNDORA) 		1748005093NRG24300620230180268 03/07/2023 Shaktibhan Yadav 1748005093WL007509 Shaktibhan Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 ShaktibhanYadav FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-094-004/57
(KUNDORA) 		1748005093NRG24300620230180270 03/07/2023 bhaoran 1748005093WL007509 bhaoran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 bhaoran FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-094-004/57-A
(KUNDORA) 		1748005093NRG24300620230180271 03/07/2023 Prdhum Kevat 1748005093WL007509 Prdhum Kevat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 PrdhumKevat FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-094-004/60
(KUNDORA) 		1748005093NRG24300620230180272 03/07/2023 Sirasbhan 1748005093WL007509 Sirasbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sirasbhan FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-094-004/600
(KUNDORA) 		1748005093NRG24300620230180273 03/07/2023 Ranveer 1748005093WL007509 Ranveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ranveer FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-094-004/601
(KUNDORA) 		1748005093NRG24300620230180274 03/07/2023 Ramvatibai 1748005093WL007509 Ramvatibai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ramvatibai FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-094-004/61
(KUNDORA) 		1748005093NRG24300620230180275 03/07/2023 Brajbhan 1748005093WL007509 Brajbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Brajbhan FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-094-004/61-A
(KUNDORA) 		1748005093NRG24300620230180276 03/07/2023 Udaybhan Singh 1748005093WL007509 Udaybhan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 UdaybhanSingh FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-101-001/100-A
(MOHRI GYAN-1) 		1748005101NRG24020720230183199 03/07/2023 Harendra Raghuwanshi 1748005101WL007668 Harendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 HarendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-101-001/197
(MOHRI GYAN-1) 		1748005101NRG24020720230183219 03/07/2023 lalchanda 1748005101WL007668 lalchanda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 lalchanda FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-101-001/202
(MOHRI GYAN-1) 		1748005101NRG24020720230183220 03/07/2023 Minda 1748005101WL007668 Minda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Minda FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-101-001/208-B
(MOHRI GYAN-1) 		1748005101NRG24020720230183221 03/07/2023 banty 1748005101WL007668 banty 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 banty FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-101-001/215
(MOHRI GYAN-1) 		1748005101NRG24020720230183222 03/07/2023 Radhika 1748005101WL007668 Radhika 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Radhika UNION BANK OF INDIA(508500)
619 ASHOKNAGAR MP-48-005-101-001/226
(MOHRI GYAN-1) 		1748005101NRG24020720230183224 03/07/2023 Ranjeet 1748005101WL007668 Ranjeet 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ranjeet FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-101-001/230
(MOHRI GYAN-1) 		1748005101NRG24020720230183225 03/07/2023 Lakhan 1748005101WL007668 Lakhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Lakhan FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-101-001/235
(MOHRI GYAN-1) 		1748005101NRG24020720230183226 03/07/2023 bharat 1748005101WL007668 bharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 bharat FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-101-001/237
(MOHRI GYAN-1) 		1748005101NRG24020720230183227 03/07/2023 Mukesh 1748005101WL007668 Mukesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Mukesh FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-101-001/239
(MOHRI GYAN-1) 		1748005101NRG24020720230183228 03/07/2023 shivraj 1748005101WL007668 shivraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 shivraj FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-101-001/241
(MOHRI GYAN-1) 		1748005101NRG24020720230183229 03/07/2023 Deepak 1748005101WL007668 Deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Deepak FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-101-001/242
(MOHRI GYAN-1) 		1748005101NRG24020720230183230 03/07/2023 Vijay 1748005101WL007668 Vijay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Vijay FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-101-001/243
(MOHRI GYAN-1) 		1748005101NRG24020720230183231 03/07/2023 Ajab singh 1748005101WL007668 Ajab singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ajabsingh FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-101-001/246
(MOHRI GYAN-1) 		1748005101NRG24020720230183232 03/07/2023 adhar singh 1748005101WL007668 adhar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 adharsingh FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-101-001/247
(MOHRI GYAN-1) 		1748005101NRG24020720230183233 03/07/2023 kadora 1748005101WL007668 kadora 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 kadora FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-101-001/248
(MOHRI GYAN-1) 		1748005101NRG24020720230183234 03/07/2023 Golu 1748005101WL007668 Golu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Golu FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-101-001/249
(MOHRI GYAN-1) 		1748005101NRG24020720230183235 03/07/2023 Hariom 1748005101WL007668 Hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Hariom FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-101-001/251
(MOHRI GYAN-1) 		1748005101NRG24020720230183236 03/07/2023 Neeraj 1748005101WL007668 Neeraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Neeraj FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-101-001/252
(MOHRI GYAN-1) 		1748005101NRG24020720230183237 03/07/2023 Mansingh 1748005101WL007668 Mansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Mansingh FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-101-001/252-A
(MOHRI GYAN-1) 		1748005101NRG24020720230183238 03/07/2023 Rampravesh 1748005101WL007668 Rampravesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Rampravesh FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-101-001/253
(MOHRI GYAN-1) 		1748005101NRG24020720230183239 03/07/2023 Hannu chidhar 1748005101WL007668 Hannu chidhar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Hannuchidhar FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-101-001/270
(MOHRI GYAN-1) 		1748005101NRG24020720230183241 03/07/2023 Mamta bai 1748005101WL007668 Mamta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Mamtabai FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-101-001/270-A
(MOHRI GYAN-1) 		1748005101NRG24020720230183242 03/07/2023 Hari bai 1748005101WL007668 Hari bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Haribai FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-101-001/270-C
(MOHRI GYAN-1) 		1748005101NRG24020720230183243 03/07/2023 Ramkumar 1748005101WL007668 Ramkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ramkumar FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-101-001/271
(MOHRI GYAN-1) 		1748005101NRG24020720230183244 03/07/2023 Ajay 1748005101WL007668 Ajay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Ajay FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-101-001/271-A
(MOHRI GYAN-1) 		1748005101NRG24020720230183245 03/07/2023 Vipil 1748005101WL007668 Vipil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Vipil FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-101-001/272
(MOHRI GYAN-1) 		1748005101NRG24020720230183246 03/07/2023 neeraj 1748005101WL007668 neeraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 neeraj FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-101-001/274
(MOHRI GYAN-1) 		1748005101NRG24020720230183247 03/07/2023 Rahul 1748005101WL007668 Rahul 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Rahul FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-101-001/275
(MOHRI GYAN-1) 		1748005101NRG24020720230183248 03/07/2023 Sunil 1748005101WL007668 Sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Sunil FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-101-001/284-A
(MOHRI GYAN-1) 		1748005101NRG24020720230183249 03/07/2023 Vijay 1748005101WL007668 Vijay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Vijay FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-101-001/285
(MOHRI GYAN-1) 		1748005101NRG24020720230183250 03/07/2023 Khachora 1748005101WL007668 Khachora 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 Khachora FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24010720230182333 03/07/2023 raksha lodhi 1748005108WL007608 raksha lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 rakshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
646 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24020720230183670 03/07/2023 raksha lodhi 1748005108WL007690 raksha lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558444 rakshalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 200226 200226
647 ASHOKNAGAR MP-48-005-002-001/148-B
(KHEJRA KHURD) 		1748005000NRG24030720230185217 03/07/2023 rajendra singh 1748005WL007760 rajendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 rajendrasingh FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-002-001/150-A
(KHEJRA KHURD) 		1748005000NRG24030720230185220 03/07/2023 madan ahirwar 1748005WL007760 madan ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 madanahirwar FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-002-001/164-C
(KHEJRA KHURD) 		1748005000NRG24030720230185229 03/07/2023 golu balmik 1748005WL007760 golu balmik 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 golubalmik FINO PAYMENTS BANK LTD(608001)
650 ASHOKNAGAR MP-48-005-002-001/200
(KHEJRA KHURD) 		1748005000NRG24030720230185242 03/07/2023 jay kumar raghuwanshi 1748005WL007760 jay kumar raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 jaykumarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
651 ASHOKNAGAR MP-48-005-002-001/251
(KHEJRA KHURD) 		1748005000NRG24030720230185102 03/07/2023 krishna bai 1748005WL007758 krishna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 krishnabai FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-002-001/255
(KHEJRA KHURD) 		1748005000NRG24030720230185103 03/07/2023 ajab singh 1748005WL007758 ajab singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 ajabsingh FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-002-001/258
(KHEJRA KHURD) 		1748005000NRG24030720230185245 03/07/2023 kapil kumar raghuwanshi 1748005WL007760 kapil kumar raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 kapilkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-002-001/276
(KHEJRA KHURD) 		1748005000NRG24030720230185104 03/07/2023 champa bai 1748005WL007758 champa bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 champabai FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-002-001/68-A
(KHEJRA KHURD) 		1748005000NRG24030720230185134 03/07/2023 Arpit raghuwanshi 1748005WL007758 Arpit raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Arpitraghuwanshi FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-002-002/11
(KHEJRA KHURD) 		1748005000NRG24030720230185140 03/07/2023 parmal singh 1748005WL007758 parmal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
657 ASHOKNAGAR MP-48-005-002-003/66-D
(KHEJRA KHURD) 		1748005000NRG24030720230185189 03/07/2023 moharsingh 1748005WL007758 moharsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 moharsingh STATE BANK OF INDIA(508548)
658 ASHOKNAGAR MP-48-005-002-003/83-C
(KHEJRA KHURD) 		1748005000NRG24030720230185193 03/07/2023 avad bihari 1748005WL007758 avad bihari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 avadbihari STATE BANK OF INDIA(508548)
659 ASHOKNAGAR MP-48-005-010-001/107
(BHORA KHATI) 		1748005000NRG24030720230184738 03/07/2023 Jivanram 1748005WL007735 Jivanram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Jivanram FINO PAYMENTS BANK LTD(608001)
660 ASHOKNAGAR MP-48-005-010-001/115
(BHORA KHATI) 		1748005000NRG24030720230184739 03/07/2023 Deshraj Kushwah 1748005WL007735 Deshraj Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-010-001/150
(BHORA KHATI) 		1748005000NRG24030720230184740 03/07/2023 Amit 1748005WL007735 Amit 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Amit FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-010-002/13
(BHORA KHATI) 		1748005000NRG24030720230184743 03/07/2023 Khemchand Kori 1748005WL007735 Khemchand Kori 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 KhemchandKori FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-010-002/20
(BHORA KHATI) 		1748005000NRG24030720230184744 03/07/2023 Brajesh 1748005WL007735 Brajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Brajesh FINO PAYMENTS BANK LTD(608001)
664 ASHOKNAGAR MP-48-005-010-002/94
(BHORA KHATI) 		1748005000NRG24030720230184752 03/07/2023 Bhura khan 1748005WL007735 Bhura khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Bhurakhan FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-010-002/96
(BHORA KHATI) 		1748005000NRG24030720230184753 03/07/2023 Deshraj 1748005WL007735 Deshraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Deshraj FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-010-002/97
(BHORA KHATI) 		1748005000NRG24030720230184754 03/07/2023 Pramod 1748005WL007735 Pramod 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Pramod FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-010-002/98
(BHORA KHATI) 		1748005000NRG24030720230184755 03/07/2023 Amit 1748005WL007735 Amit 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Amit FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-010-003/88
(BHORA KHATI) 		1748005000NRG24030720230184762 03/07/2023 Satish 1748005WL007735 Satish 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Satish ICICI BANK LTD(508534)
669 ASHOKNAGAR MP-48-005-010-003/88
(BHORA KHATI) 		1748005000NRG24030720230184763 03/07/2023 Uma bai 1748005WL007735 Uma bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
670 ASHOKNAGAR MP-48-005-010-003/92
(BHORA KHATI) 		1748005000NRG24030720230184764 03/07/2023 Santosh 1748005WL007735 Santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Santosh FINO PAYMENTS BANK LTD(608001)
671 ASHOKNAGAR MP-48-005-010-005/22
(BHORA KHATI) 		1748005000NRG24030720230184765 03/07/2023 Pooran singh 1748005WL007735 Pooran singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Pooransingh PUNJAB NATIONAL BANK(508568)
672 ASHOKNAGAR MP-48-005-022-001/332
(SIRSI PACHAR-1) 		1748005000NRG24030720230185470 03/07/2023 Silabai 1748005WL007766 Silabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Silabai PUNJAB NATIONAL BANK(508568)
673 ASHOKNAGAR MP-48-005-044-001/30-D
(SIKANDRA) 		1748005044NRG24010720230182275 03/07/2023 Chandrabhan 1748005044WL007602 Chandrabhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Chandrabhan FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005044NRG24010720230182287 03/07/2023 LAXMI KUSHWAH 1748005044WL007605 LAXMI KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
675 ASHOKNAGAR MP-48-005-083-001/27-A
(PAHADA) 		1748005083NRG24020720230182540 03/07/2023 brajesh 1748005083WL007626 brajesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 brajesh FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-083-001/27-A
(PAHADA) 		1748005083NRG24020720230182539 03/07/2023 brajesh 1748005083WL007626 brajesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 brajesh PUNJAB NATIONAL BANK(508568)
677 ASHOKNAGAR MP-48-005-083-001/32-A
(PAHADA) 		1748005083NRG24020720230182544 03/07/2023 ravindra 1748005083WL007626 ravindra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 ravindra PUNJAB NATIONAL BANK(508568)
678 ASHOKNAGAR MP-48-005-083-001/32-A
(PAHADA) 		1748005083NRG24020720230182543 03/07/2023 ravindra 1748005083WL007626 ravindra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 ravindra FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-083-001/35
(PAHADA) 		1748005083NRG24020720230182546 03/07/2023 bhura 1748005083WL007626 bhura 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 bhura FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-083-001/35
(PAHADA) 		1748005083NRG24020720230182545 03/07/2023 bhura 1748005083WL007626 bhura 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 bhura PUNJAB NATIONAL BANK(508568)
681 ASHOKNAGAR MP-48-005-083-001/37
(PAHADA) 		1748005083NRG24020720230182547 03/07/2023 darambeer 1748005083WL007626 darambeer 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 darambeer FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-083-001/39
(PAHADA) 		1748005083NRG24020720230182549 03/07/2023 ramkumar 1748005083WL007626 ramkumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 ramkumar UNION BANK OF INDIA(508500)
683 ASHOKNAGAR MP-48-005-083-001/39
(PAHADA) 		1748005083NRG24020720230182548 03/07/2023 ramkumar 1748005083WL007626 ramkumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 ramkumar FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-083-001/40
(PAHADA) 		1748005083NRG24020720230182551 03/07/2023 dinesh 1748005083WL007626 dinesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 dinesh PUNJAB NATIONAL BANK(508568)
685 ASHOKNAGAR MP-48-005-083-001/40
(PAHADA) 		1748005083NRG24020720230182550 03/07/2023 dinesh 1748005083WL007626 dinesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 dinesh FINO PAYMENTS BANK LTD(608001)
686 ASHOKNAGAR MP-48-005-083-001/42
(PAHADA) 		1748005083NRG24020720230182553 03/07/2023 ranveer 1748005083WL007626 ranveer 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 ranveer PUNJAB NATIONAL BANK(508568)
687 ASHOKNAGAR MP-48-005-083-001/42
(PAHADA) 		1748005083NRG24020720230182552 03/07/2023 ranveer 1748005083WL007626 ranveer 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 ranveer FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-083-001/43
(PAHADA) 		1748005083NRG24020720230182554 03/07/2023 shivjeet 1748005083WL007626 shivjeet 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 shivjeet FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-083-001/44
(PAHADA) 		1748005083NRG24020720230182556 03/07/2023 udaybhan 1748005083WL007626 udaybhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 udaybhan PUNJAB NATIONAL BANK(508568)
690 ASHOKNAGAR MP-48-005-083-001/44
(PAHADA) 		1748005083NRG24020720230182555 03/07/2023 udaybhan 1748005083WL007626 udaybhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 udaybhan FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-083-001/45
(PAHADA) 		1748005083NRG24020720230182557 03/07/2023 rajbhan 1748005083WL007626 rajbhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 rajbhan FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-083-001/45
(PAHADA) 		1748005083NRG24020720230182558 03/07/2023 udaybhan 1748005083WL007626 udaybhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558444 udaybhan PUNJAB NATIONAL BANK(508568)
693 ASHOKNAGAR MP-48-005-085-001/1042
(SEJI) 		1748005000NRG24030720230185403 03/07/2023 ganesram 1748005WL007764 ganesram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 ganesram PUNJAB NATIONAL BANK(508568)
694 ASHOKNAGAR MP-48-005-085-001/1048
(SEJI) 		1748005000NRG24030720230185406 03/07/2023 kamarlal 1748005WL007764 kamarlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 kamarlal PUNJAB NATIONAL BANK(508568)
695 ASHOKNAGAR MP-48-005-085-001/205
(SEJI) 		1748005000NRG24030720230185409 03/07/2023 mithun 1748005WL007764 mithun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 mithun PUNJAB NATIONAL BANK(508568)
696 ASHOKNAGAR MP-48-005-093-003/77-A
(PADAM GHATA) 		1748005093NRG24300620230180181 03/07/2023 Dhannalal 1748005093WL007509 Dhannalal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
697 ASHOKNAGAR MP-48-005-108-001/360-B
(SIJAWAT) 		1748005108NRG24020720230183672 03/07/2023 Ramkrishna 1748005108WL007690 Ramkrishna 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Ramkrishna FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24020720230183673 03/07/2023 Deepak Harijan 1748005108WL007690 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 DeepakHarijan BANK OF BARODA(606985)
699 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24020720230183674 03/07/2023 Deepak Harijan 1748005108WL007690 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 DeepakHarijan BANK OF INDIA(508505)
700 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24020720230183675 03/07/2023 Gangaram 1748005108WL007690 Gangaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Gangaram BANK OF BARODA(606985)
701 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24020720230183676 03/07/2023 Gangaram 1748005108WL007690 Gangaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 Gangaram PUNJAB & SIND BANK(607087)
702 ASHOKNAGAR MP-48-005-108-001/72-C
(SIJAWAT) 		1748005108NRG24010720230182454 03/07/2023 Kamal Kishore 1748005108WL007624 Kamal Kishore 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 KamalKishore PUNJAB & SIND BANK(607087)
703 ASHOKNAGAR MP-48-005-108-001/72-C
(SIJAWAT) 		1748005108NRG24010720230182455 03/07/2023 Kamal Kishore 1748005108WL007624 Kamal Kishore 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558444 KamalKishore STATE BANK OF INDIA(508548)
SubTotal 71604 71604
704 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005000NRG24030720230185198 03/07/2023 Sheela bai 1748005WL007760 Sheela bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
705 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005000NRG24030720230185202 03/07/2023 bhamri bai 1748005WL007760 bhamri bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
706 ASHOKNAGAR MP-48-005-002-001/159
(KHEJRA KHURD) 		1748005000NRG24030720230185222 03/07/2023 mansinhg 1748005WL007760 mansinhg 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 mansinhg INDIA POST PAYMENTS BANK LIMITED(508528)
707 ASHOKNAGAR MP-48-005-002-001/160-A
(KHEJRA KHURD) 		1748005000NRG24030720230185228 03/07/2023 ramdayal 1748005WL007760 ramdayal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 ramdayal FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-002-001/203
(KHEJRA KHURD) 		1748005000NRG24030720230185098 03/07/2023 gajendra singh 1748005WL007758 gajendra singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 ASHOKNAGAR MP-48-005-002-001/204
(KHEJRA KHURD) 		1748005000NRG24030720230185099 03/07/2023 virendra singh 1748005WL007758 virendra singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 ASHOKNAGAR MP-48-005-002-001/205
(KHEJRA KHURD) 		1748005000NRG24030720230185100 03/07/2023 madho 1748005WL007758 madho 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 madho INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHOKNAGAR MP-48-005-002-001/207
(KHEJRA KHURD) 		1748005000NRG24030720230185101 03/07/2023 mamta bai jatav 1748005WL007758 mamta bai jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 mamtabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005000NRG24030720230185243 03/07/2023 vinod ahirwar 1748005WL007760 vinod ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005000NRG24030720230185244 03/07/2023 preeti bai ahirwar 1748005WL007760 preeti bai ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
714 ASHOKNAGAR MP-48-005-002-001/277-A
(KHEJRA KHURD) 		1748005000NRG24030720230185247 03/07/2023 aman sharma 1748005WL007760 aman sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 amansharma INDIA POST PAYMENTS BANK LIMITED(508528)
715 ASHOKNAGAR MP-48-005-002-001/306
(KHEJRA KHURD) 		1748005000NRG24030720230185257 03/07/2023 jeetu ahirwar 1748005WL007760 jeetu ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 jeetuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
716 ASHOKNAGAR MP-48-005-002-001/306-A
(KHEJRA KHURD) 		1748005000NRG24030720230185258 03/07/2023 ashok 1748005WL007760 ashok 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
717 ASHOKNAGAR MP-48-005-002-001/309
(KHEJRA KHURD) 		1748005000NRG24030720230185108 03/07/2023 Jayanti bai 1748005WL007758 Jayanti bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
718 ASHOKNAGAR MP-48-005-002-001/335
(KHEJRA KHURD) 		1748005000NRG24030720230185110 03/07/2023 Ram Bai 1748005WL007758 Ram Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHOKNAGAR MP-48-005-002-001/336
(KHEJRA KHURD) 		1748005000NRG24030720230185111 03/07/2023 Harishankar 1748005WL007758 Harishankar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
720 ASHOKNAGAR MP-48-005-002-001/337
(KHEJRA KHURD) 		1748005000NRG24030720230185112 03/07/2023 Ajay Ahirwar 1748005WL007758 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
721 ASHOKNAGAR MP-48-005-002-001/338
(KHEJRA KHURD) 		1748005000NRG24030720230185113 03/07/2023 Raj Bai 1748005WL007758 Raj Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
722 ASHOKNAGAR MP-48-005-002-001/339
(KHEJRA KHURD) 		1748005000NRG24030720230185114 03/07/2023 Rohit Sharma 1748005WL007758 Rohit Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 RohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
723 ASHOKNAGAR MP-48-005-002-001/340
(KHEJRA KHURD) 		1748005000NRG24030720230185115 03/07/2023 Radheshyam 1748005WL007758 Radheshyam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Radheshyam FINO PAYMENTS BANK LTD(608001)
724 ASHOKNAGAR MP-48-005-002-001/341
(KHEJRA KHURD) 		1748005000NRG24030720230185259 03/07/2023 Kajal Sharma 1748005WL007760 Kajal Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 KajalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
725 ASHOKNAGAR MP-48-005-002-001/342
(KHEJRA KHURD) 		1748005000NRG24030720230185260 03/07/2023 Vishal Sharma 1748005WL007760 Vishal Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
726 ASHOKNAGAR MP-48-005-002-001/344
(KHEJRA KHURD) 		1748005000NRG24030720230185117 03/07/2023 Imrat Bai 1748005WL007758 Imrat Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 ImratBai INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHOKNAGAR MP-48-005-002-001/344
(KHEJRA KHURD) 		1748005000NRG24030720230185116 03/07/2023 Moharsingh 1748005WL007758 Moharsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-002-001/345
(KHEJRA KHURD) 		1748005000NRG24030720230185118 03/07/2023 Ashok Ahirwar 1748005WL007758 Ashok Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-002-001/346
(KHEJRA KHURD) 		1748005000NRG24030720230185119 03/07/2023 Aniket Sharma 1748005WL007758 Aniket Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 AniketSharma INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHOKNAGAR MP-48-005-002-001/44-A
(KHEJRA KHURD) 		1748005000NRG24030720230185125 03/07/2023 Pinki sharma 1748005WL007758 Pinki sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Pinkisharma INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-002-001/44-A
(KHEJRA KHURD) 		1748005000NRG24030720230185124 03/07/2023 Pinki sharma 1748005WL007758 Pinki sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Pinkisharma ICICI BANK LTD(508534)
732 ASHOKNAGAR MP-48-005-002-001/65-C
(KHEJRA KHURD) 		1748005000NRG24030720230185268 03/07/2023 shivani 1748005WL007760 shivani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
733 ASHOKNAGAR MP-48-005-002-001/7-B
(KHEJRA KHURD) 		1748005000NRG24030720230185272 03/07/2023 anil ranghuwanshi 1748005WL007760 anil ranghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 anilranghuwanshi ICICI BANK LTD(508534)
734 ASHOKNAGAR MP-48-005-002-001/77-B
(KHEJRA KHURD) 		1748005000NRG24030720230185135 03/07/2023 swati bai 1748005WL007758 swati bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 swatibai INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-002-002/11-A
(KHEJRA KHURD) 		1748005000NRG24030720230185141 03/07/2023 Pooja Raghuwanshi 1748005WL007758 Pooja Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 PoojaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-002-002/181
(KHEJRA KHURD) 		1748005000NRG24030720230185144 03/07/2023 balveer 1748005WL007758 balveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 balveer BANK OF BARODA(606985)
737 ASHOKNAGAR MP-48-005-002-002/182
(KHEJRA KHURD) 		1748005000NRG24030720230185146 03/07/2023 dinesh 1748005WL007758 dinesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-002-002/182
(KHEJRA KHURD) 		1748005000NRG24030720230185145 03/07/2023 dinesh 1748005WL007758 dinesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 dinesh ICICI BANK LTD(508534)
739 ASHOKNAGAR MP-48-005-002-002/187
(KHEJRA KHURD) 		1748005000NRG24030720230185147 03/07/2023 shivraj 1748005WL007758 shivraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-002-002/187-A
(KHEJRA KHURD) 		1748005000NRG24030720230185148 03/07/2023 Kajol 1748005WL007758 Kajol 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Kajol INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-002-002/192
(KHEJRA KHURD) 		1748005000NRG24030720230185150 03/07/2023 salman 1748005WL007758 salman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 salman INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-002-002/206
(KHEJRA KHURD) 		1748005000NRG24030720230185151 03/07/2023 lalliram 1748005WL007758 lalliram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 lalliram BANK OF BARODA(606985)
743 ASHOKNAGAR MP-48-005-002-002/253-A
(KHEJRA KHURD) 		1748005000NRG24030720230185156 03/07/2023 Manisha raghuwanshi 1748005WL007758 Manisha raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Manisharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-002-002/255
(KHEJRA KHURD) 		1748005000NRG24030720230185157 03/07/2023 Ravindra Singh 1748005WL007758 Ravindra Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-002-002/255
(KHEJRA KHURD) 		1748005000NRG24030720230185158 03/07/2023 Urmila Bai 1748005WL007758 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-002-002/255-A
(KHEJRA KHURD) 		1748005000NRG24030720230185159 03/07/2023 gourav raghuwanshi 1748005WL007758 gourav raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 gouravraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-002-002/256
(KHEJRA KHURD) 		1748005000NRG24030720230185161 03/07/2023 Pappi Bai 1748005WL007758 Pappi Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-002-002/257
(KHEJRA KHURD) 		1748005000NRG24030720230185162 03/07/2023 Bhanu Raghuwanshi 1748005WL007758 Bhanu Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 BhanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHOKNAGAR MP-48-005-002-002/259
(KHEJRA KHURD) 		1748005000NRG24030720230185163 03/07/2023 Ramkali Bai 1748005WL007758 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHOKNAGAR MP-48-005-002-002/260
(KHEJRA KHURD) 		1748005000NRG24030720230185164 03/07/2023 Ramkrishna singh 1748005WL007758 Ramkrishna singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Ramkrishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
751 ASHOKNAGAR MP-48-005-002-002/260-A
(KHEJRA KHURD) 		1748005000NRG24030720230185165 03/07/2023 pooja bai 1748005WL007758 pooja bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-002-002/261
(KHEJRA KHURD) 		1748005000NRG24030720230185166 03/07/2023 Ashok Singh 1748005WL007758 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 ASHOKNAGAR MP-48-005-002-002/265
(KHEJRA KHURD) 		1748005000NRG24030720230185167 03/07/2023 kalla singh 1748005WL007758 kalla singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 kallasingh INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-002-002/266-A
(KHEJRA KHURD) 		1748005000NRG24030720230185168 03/07/2023 devendra singh 1748005WL007758 devendra singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-002-002/267
(KHEJRA KHURD) 		1748005000NRG24030720230185169 03/07/2023 Shivlal 1748005WL007758 Shivlal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHOKNAGAR MP-48-005-002-002/268
(KHEJRA KHURD) 		1748005000NRG24030720230185170 03/07/2023 sharda bai 1748005WL007758 sharda bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-002-002/269
(KHEJRA KHURD) 		1748005000NRG24030720230185171 03/07/2023 munni Bai 1748005WL007758 munni Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-002-002/270
(KHEJRA KHURD) 		1748005000NRG24030720230185172 03/07/2023 Suman Bai 1748005WL007758 Suman Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-002-002/271
(KHEJRA KHURD) 		1748005000NRG24030720230185173 03/07/2023 Prakash Ahirwar 1748005WL007758 Prakash Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-002-002/272
(KHEJRA KHURD) 		1748005000NRG24030720230185174 03/07/2023 munni bai 1748005WL007758 munni bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-002-002/273
(KHEJRA KHURD) 		1748005000NRG24030720230185175 03/07/2023 ganga bai 1748005WL007758 ganga bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-002-002/32
(KHEJRA KHURD) 		1748005000NRG24030720230185176 03/07/2023 ajadsingh 1748005WL007758 ajadsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-062-002/335
(KHEJRA HAAT) 		1748005062NRG24020720230183258 03/07/2023 chirinja 1748005062WL007671 chirinja 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799558444 chirinja CENTRAL BANK OF INDIA(607115)
764 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24020720230183262 03/07/2023 Dhan Bai 1748005062WL007671 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24020720230183261 03/07/2023 Dhan Bai 1748005062WL007671 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 DhanBai STATE BANK OF INDIA(508548)
766 ASHOKNAGAR MP-48-005-085-001/1106
(SEJI) 		1748005000NRG24030720230185408 03/07/2023 Vikash 1748005WL007764 Vikash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
767 ASHOKNAGAR MP-48-005-085-001/227
(SEJI) 		1748005000NRG24030720230185416 03/07/2023 bhupendra 1748005WL007764 bhupendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 bhupendra PUNJAB NATIONAL BANK(508568)
768 ASHOKNAGAR MP-48-005-085-001/240
(SEJI) 		1748005000NRG24030720230185419 03/07/2023 prakash 1748005WL007764 prakash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 prakash PUNJAB NATIONAL BANK(508568)
769 ASHOKNAGAR MP-48-005-085-001/382
(SEJI) 		1748005000NRG24030720230185435 03/07/2023 mukesh 1748005WL007764 mukesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799558444 mukesh PUNJAB NATIONAL BANK(508568)
770 ASHOKNAGAR MP-48-005-085-001/382
(SEJI) 		1748005000NRG24030720230185434 03/07/2023 mukesh 1748005WL007764 mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 mukesh PUNJAB NATIONAL BANK(508568)
771 ASHOKNAGAR MP-48-005-085-001/414
(SEJI) 		1748005000NRG24030720230185440 03/07/2023 HARERANDRA SINGH 1748005WL007764 HARERANDRA SINGH 00691 IPOS0000001 221 221 Processed 11/07/2023 799558444 HARERANDRASINGH PUNJAB NATIONAL BANK(508568)
772 ASHOKNAGAR MP-48-005-085-001/414
(SEJI) 		1748005000NRG24030720230185439 03/07/2023 HARERANDRA SINGH 1748005WL007764 HARERANDRA SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 HARERANDRASINGH PUNJAB NATIONAL BANK(508568)
773 ASHOKNAGAR MP-48-005-085-001/701
(SEJI) 		1748005000NRG24030720230185446 03/07/2023 Harendra 1748005WL007764 Harendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Harendra PUNJAB NATIONAL BANK(508568)
774 ASHOKNAGAR MP-48-005-085-001/730
(SEJI) 		1748005000NRG24030720230185455 03/07/2023 Yaduraj 1748005WL007764 Yaduraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Yaduraj HDFC BANK LTD(607152)
775 ASHOKNAGAR MP-48-005-093-003/121-A
(PADAM GHATA) 		1748005093NRG24300620230180155 03/07/2023 Manish 1748005093WL007509 Manish 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
776 ASHOKNAGAR MP-48-005-093-003/125
(PADAM GHATA) 		1748005093NRG24300620230180158 03/07/2023 Arjunsingh 1748005093WL007509 Arjunsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 ASHOKNAGAR MP-48-005-093-003/23
(PADAM GHATA) 		1748005093NRG24300620230180160 03/07/2023 Rajkumaribai 1748005093WL007509 Rajkumaribai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
778 ASHOKNAGAR MP-48-005-093-003/27
(PADAM GHATA) 		1748005093NRG24300620230180163 03/07/2023 Bheyalal 1748005093WL007509 Bheyalal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Bheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
779 ASHOKNAGAR MP-48-005-093-003/45
(PADAM GHATA) 		1748005093NRG24300620230180164 03/07/2023 VIRENDRA 1748005093WL007509 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 VIRENDRA FINO PAYMENTS BANK LTD(608001)
780 ASHOKNAGAR MP-48-005-093-003/60
(PADAM GHATA) 		1748005093NRG24300620230180165 03/07/2023 Toran Singh 1748005093WL007509 Toran Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 ToranSingh STATE BANK OF INDIA(508548)
781 ASHOKNAGAR MP-48-005-093-003/65
(PADAM GHATA) 		1748005093NRG24300620230180166 03/07/2023 kamalsingh 1748005093WL007509 kamalsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-093-003/66
(PADAM GHATA) 		1748005093NRG24300620230180167 03/07/2023 Moharbai 1748005093WL007509 Moharbai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHOKNAGAR MP-48-005-093-003/67-A
(PADAM GHATA) 		1748005093NRG24300620230180168 03/07/2023 Mukesh 1748005093WL007509 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
784 ASHOKNAGAR MP-48-005-093-003/74
(PADAM GHATA) 		1748005093NRG24300620230180173 03/07/2023 Pransingh 1748005093WL007509 Pransingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 ASHOKNAGAR MP-48-005-093-003/75-C
(PADAM GHATA) 		1748005093NRG24300620230180178 03/07/2023 Rupsingh 1748005093WL007509 Rupsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 ASHOKNAGAR MP-48-005-093-003/8
(PADAM GHATA) 		1748005093NRG24300620230180182 03/07/2023 Kapuribai 1748005093WL007509 Kapuribai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-093-003/80
(PADAM GHATA) 		1748005093NRG24300620230180183 03/07/2023 Vimalabai 1748005093WL007509 Vimalabai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
788 ASHOKNAGAR MP-48-005-093-003/82-A
(PADAM GHATA) 		1748005093NRG24300620230180185 03/07/2023 Dinesh 1748005093WL007509 Dinesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
789 ASHOKNAGAR MP-48-005-093-003/84
(PADAM GHATA) 		1748005093NRG24300620230180186 03/07/2023 Ashokbai 1748005093WL007509 Ashokbai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Ashokbai INDIA POST PAYMENTS BANK LIMITED(508528)
790 ASHOKNAGAR MP-48-005-093-003/86
(PADAM GHATA) 		1748005093NRG24300620230180187 03/07/2023 Shaitan 1748005093WL007509 Shaitan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Shaitan FINO PAYMENTS BANK LTD(608001)
791 ASHOKNAGAR MP-48-005-093-003/97
(PADAM GHATA) 		1748005093NRG24300620230180194 03/07/2023 Ashok 1748005093WL007509 Ashok 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
792 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24010720230182330 03/07/2023 ritik 1748005108WL007608 ritik 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558444 ritik BANK OF BARODA(606985)
793 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24010720230182331 03/07/2023 ritik 1748005108WL007608 ritik 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799558444 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117130 117130
794 ASHOKNAGAR MP-48-005-093-001/243
(PADAM GHATA) 		1748005093NRG24300620230180112 03/07/2023 Sanju 1748005093WL007509 Sanju 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799558444 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
795 ASHOKNAGAR MP-48-005-055-002/32
(KAKAKHEDI) 		1748005000NRG24030720230184906 03/07/2023 Mannu 1748005WL007744 Mannu 450001 2431 2431 Processed 11/07/2023 799558444 Mannu BANK OF BARODA(606985)
SubTotal 2431 2431
Total 1092845 1092845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030723APB_FTO_144264 47333001 2431
2 ASHOKNAGAR MP1748005_030723APB_FTO_144264 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
3 ASHOKNAGAR MP1748005_030723APB_FTO_144264 AXIS BANK UTIB0003937 SIRSI 1326
4 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Bank of Baroda BARB0ASHBHO ASHBHO 60112
5 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
6 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
7 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 96356
8 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
9 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Canara Bank CNRB0004140 ASHOK NAGAR 19890
10 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Canara Bank CNRB0004140 Ashoknagar 3315
11 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Central Bank Of India CBIN0283380 ASHOKNAGAR 17238
12 ASHOKNAGAR MP1748005_030723APB_FTO_144264 HDFC bank HDFC0001944 ASHOK NAGAR 1105
13 ASHOKNAGAR MP1748005_030723APB_FTO_144264 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9503
14 ASHOKNAGAR MP1748005_030723APB_FTO_144264 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5304
15 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Indian Bank IDIB000A206 Ashok Nagar MP 7956
16 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 32929
17 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 17238
18 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Punjab National Bank PUNB0138700 TUMEN 19890
19 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Punjab National Bank PUNB0214400 RAJPUR 6630
20 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Punjab National Bank PUNB0313500 SHADORA GAON 106743
21 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
22 ASHOKNAGAR MP1748005_030723APB_FTO_144264 State Bank of India SBIN0005089 ASHOK NAGAR 36023
23 ASHOKNAGAR MP1748005_030723APB_FTO_144264 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 38454
24 ASHOKNAGAR MP1748005_030723APB_FTO_144264 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1326
25 ASHOKNAGAR MP1748005_030723APB_FTO_144264 UCO Bank UCBA0002360 ASHOK NAGAR 20111
26 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Union Bank of India UBIN0545023 ASHOKNAGAR 13481
27 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2210
28 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 27846
29 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 23868
30 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
31 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 66300
32 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
33 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1326
34 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
35 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 25194
36 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 15912
37 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200226
38 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Fino Payments Bank Ltd FINO0001446 MP RO 71604
39 ASHOKNAGAR MP1748005_030723APB_FTO_144264 India Post Payments Bank IPOS0000001 Ashoknagar 117130
40 ASHOKNAGAR MP1748005_030723APB_FTO_144264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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