Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140723APB_FTO_167019
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-48-005-010-004/798
(BHORA KHATI) 		1748005043NRG24140720230216214 14/07/2023 devendra 1748005043WL008955 devendra 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069651278 devendra FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-098-001/1260
(JHEELA) 		1748005000NRG24140720230216702 14/07/2023 balram 1748005WL008967 balram 00032 UTIB0001208 442 442 Processed 20/07/2023 069651278 balram PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-098-001/1260
(JHEELA) 		1748005000NRG24140720230216701 14/07/2023 balram 1748005WL008967 balram 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069651278 balram FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005098NRG24140720230215974 14/07/2023 lallu 1748005098WL008947 lallu 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069651278 lallu BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-109-001/491-B
(RANWASAR) 		1748005109NRG24140720230216332 14/07/2023 Anil Rajak 1748005109WL008961 Anil Rajak 00032 UTIB0001208 1105 1105 Processed 20/07/2023 069651278 AnilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-109-001/536-A
(RANWASAR) 		1748005109NRG24140720230216364 14/07/2023 shaitan Singh 1748005109WL008961 shaitan Singh 00032 UTIB0001208 1105 1105 Processed 20/07/2023 069651278 shaitanSingh FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-109-001/536-A
(RANWASAR) 		1748005109NRG24140720230216365 14/07/2023 shaitan Singh 1748005109WL008961 shaitan Singh 00032 UTIB0001208 1105 1105 Processed 20/07/2023 069651278 shaitanSingh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-109-001/548
(RANWASAR) 		1748005109NRG24140720230216372 14/07/2023 Preeti Jogi 1748005109WL008961 Preeti Jogi 00032 UTIB0001208 1105 1105 Processed 20/07/2023 069651278 PreetiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-109-001/674
(RANWASAR) 		1748005109NRG24140720230216564 14/07/2023 Krishnbhan Yadav 1748005109WL008962 Krishnbhan Yadav 00032 UTIB0001208 663 663 Processed 20/07/2023 069651278 KrishnbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-109-001/738
(RANWASAR) 		1748005109NRG24140720230216420 14/07/2023 Mona Joshi 1748005109WL008961 Mona Joshi 00032 UTIB0001208 1105 1105 Processed 20/07/2023 069651278 MonaJoshi FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-109-001/817
(RANWASAR) 		1748005109NRG24140720230216437 14/07/2023 Nitu Bai 1748005109WL008961 Nitu Bai 00032 UTIB0001208 1105 1105 Processed 20/07/2023 069651278 NituBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-109-001/88-C
(RANWASAR) 		1748005109NRG24140720230216457 14/07/2023 Anil Kushwah 1748005109WL008961 Anil Kushwah 00032 UTIB0001208 1105 1105 Processed 20/07/2023 069651278 AnilKushwah FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-114-001/271-B
(JHAGAR-) 		1748005114NRG24130720230215789 14/07/2023 raj kumar prajapati 1748005114WL008938 raj kumar prajapati 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069651278 rajkumarprajapati FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-114-001/278-B
(JHAGAR-) 		1748005114NRG24130720230215793 14/07/2023 shyam bai yadav 1748005114WL008938 shyam bai yadav 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069651278 shyambaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
15 ASHOKNAGAR MP-48-005-082-005/209-B
(CHIROLI) 		1748005114NRG24130720230215682 14/07/2023 suresh singh 1748005114WL008938 suresh singh 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 sureshsingh BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-082-005/210-A
(CHIROLI) 		1748005114NRG24130720230215683 14/07/2023 rajkumari 1748005114WL008938 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 rajkumari BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-092-001/353
(SEMRI SHAHABAD) 		1748005000NRG24140720230216737 14/07/2023 Rajesh Kushwah 1748005WL008969 Rajesh Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 RajeshKushwah PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-092-001/354
(SEMRI SHAHABAD) 		1748005000NRG24140720230216738 14/07/2023 Ramu Kushwah 1748005WL008969 Ramu Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 RamuKushwah PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-092-001/357
(SEMRI SHAHABAD) 		1748005000NRG24140720230216740 14/07/2023 Mithun Kushwah 1748005WL008969 Mithun Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 MithunKushwah BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-109-001/860
(RANWASAR) 		1748005109NRG24140720230216452 14/07/2023 Dalupram Ahirwar 1748005109WL008961 Dalupram Ahirwar 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069651278 DalupramAhirwar FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-114-001/191
(JHAGAR-) 		1748005114NRG24130720230215757 14/07/2023 dhanpal 1748005114WL008938 dhanpal 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 dhanpal FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-114-001/201
(JHAGAR-) 		1748005114NRG24130720230215760 14/07/2023 shivnarayan 1748005114WL008938 shivnarayan 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-114-001/213
(JHAGAR-) 		1748005114NRG24130720230215767 14/07/2023 abhayraj 1748005114WL008938 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 abhayraj BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24130720230215806 14/07/2023 bhuri lal 1748005114WL008938 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24130720230215807 14/07/2023 bhuri lal 1748005114WL008938 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069651278 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
26 ASHOKNAGAR MP-48-005-082-005/307
(CHIROLI) 		1748005114NRG24130720230215705 14/07/2023 Srilal 1748005114WL008938 Srilal 00045 BARB0DBASHO 1326 1326 Processed 20/07/2023 069651278 Srilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-082-005/307
(CHIROLI) 		1748005114NRG24130720230215706 14/07/2023 Srilal 1748005114WL008938 Srilal 00045 BARB0DBASHO 1326 1326 Processed 20/07/2023 069651278 Srilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 ASHOKNAGAR MP-48-005-025-002/762
(KARIYA KHEDI) 		1748005025NRG24140720230216262 14/07/2023 Laxman singh 1748005025WL008957 Laxman singh 00048 BKID0008894 884 884 Processed 20/07/2023 069651278 Laxmansingh ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-092-001/43
(SEMRI SHAHABAD) 		1748005000NRG24140720230216743 14/07/2023 Laxminarayan 1748005WL008969 Laxminarayan 00048 BKID0008894 1326 1326 Processed 20/07/2023 069651278 Laxminarayan PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-092-001/78
(SEMRI SHAHABAD) 		1748005000NRG24140720230216747 14/07/2023 ghansyam 1748005WL008969 ghansyam 00048 BKID0008894 1326 1326 Processed 20/07/2023 069651278 ghansyam PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-109-001/116
(RANWASAR) 		1748005109NRG24140720230216490 14/07/2023 Devendra Kumar Prajapati 1748005109WL008962 Devendra Kumar Prajapati 00048 BKID0008894 663 663 Processed 20/07/2023 069651278 DevendraKumarPrajapati FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-109-001/23-C
(RANWASAR) 		1748005109NRG24140720230216507 14/07/2023 ramkrishna 1748005109WL008962 ramkrishna 00048 BKID0008894 663 663 Processed 20/07/2023 069651278 ramkrishna BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-109-001/529-A
(RANWASAR) 		1748005109NRG24140720230216357 14/07/2023 NEERAJ JOGI 1748005109WL008961 NEERAJ JOGI 00048 BKID0008894 1105 1105 Processed 20/07/2023 069651278 NEERAJJOGI FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-109-001/55
(RANWASAR) 		1748005109NRG24140720230216373 14/07/2023 bablu 1748005109WL008961 bablu 00048 BKID0008894 1105 1105 Processed 20/07/2023 069651278 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-109-001/559
(RANWASAR) 		1748005109NRG24140720230216377 14/07/2023 sunil 1748005109WL008961 sunil 00048 BKID0008894 1105 1105 Processed 20/07/2023 069651278 sunil FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-109-001/613
(RANWASAR) 		1748005109NRG24140720230216539 14/07/2023 Ravi 1748005109WL008962 Ravi 00048 BKID0008894 663 663 Processed 20/07/2023 069651278 Ravi FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-109-001/811
(RANWASAR) 		1748005109NRG24140720230216434 14/07/2023 Mahendra Singh 1748005109WL008961 Mahendra Singh 00048 BKID0008894 1105 1105 Processed 20/07/2023 069651278 MahendraSingh FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-109-001/848
(RANWASAR) 		1748005109NRG24140720230216445 14/07/2023 Indrabhan Ahirwar 1748005109WL008961 Indrabhan Ahirwar 00048 BKID0008894 1105 1105 Processed 20/07/2023 069651278 IndrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-109-001/859
(RANWASAR) 		1748005109NRG24140720230216451 14/07/2023 Sukhnandan 1748005109WL008961 Sukhnandan 00048 BKID0008894 1105 1105 Processed 20/07/2023 069651278 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-109-001/866
(RANWASAR) 		1748005109NRG24140720230216453 14/07/2023 Digvijay Singh Ahirwar 1748005109WL008961 Digvijay Singh Ahirwar 00048 BKID0008894 1105 1105 Processed 20/07/2023 069651278 DigvijaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-114-001/46-B
(JHAGAR-) 		1748005114NRG24130720230215805 14/07/2023 gajendra 1748005114WL008938 gajendra 00048 BKID0008894 1326 1326 Processed 20/07/2023 069651278 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
42 ASHOKNAGAR MP-48-005-082-005/342
(CHIROLI) 		1748005114NRG24130720230215719 14/07/2023 ankit 1748005114WL008938 ankit 00051 MAHB0001849 1326 1326 Processed 20/07/2023 069651278 ankit FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005109NRG24140720230216511 14/07/2023 hariram 1748005109WL008962 hariram 00051 MAHB0001849 663 663 Processed 20/07/2023 069651278 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-109-001/256
(RANWASAR) 		1748005109NRG24140720230216513 14/07/2023 Sitaram 1748005109WL008962 Sitaram 00051 MAHB0001849 663 663 Processed 20/07/2023 069651278 Sitaram FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-109-001/485
(RANWASAR) 		1748005109NRG24140720230216327 14/07/2023 Banasi Meena 1748005109WL008961 Banasi Meena 00051 MAHB0001849 1326 1326 Processed 20/07/2023 069651278 BanasiMeena FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-109-001/487-A
(RANWASAR) 		1748005109NRG24140720230216329 14/07/2023 Shri Nandan 1748005109WL008961 Shri Nandan 00051 MAHB0001849 1105 1105 Processed 20/07/2023 069651278 ShriNandan FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-109-001/502
(RANWASAR) 		1748005109NRG24140720230216334 14/07/2023 NITESH SHRIVASATAVA 1748005109WL008961 NITESH SHRIVASATAVA 00051 MAHB0001849 1105 1105 Processed 20/07/2023 069651278 NITESHSHRIVASATAVA FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-109-001/531
(RANWASAR) 		1748005109NRG24140720230216359 14/07/2023 Satpal Yadav 1748005109WL008961 Satpal Yadav 00051 MAHB0001849 1105 1105 Processed 20/07/2023 069651278 SatpalYadav FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-109-001/853
(RANWASAR) 		1748005109NRG24140720230216447 14/07/2023 Sunil Ahirwar 1748005109WL008961 Sunil Ahirwar 00051 MAHB0001849 1105 1105 Processed 20/07/2023 069651278 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-109-001/854
(RANWASAR) 		1748005109NRG24140720230216448 14/07/2023 Dhanpal 1748005109WL008961 Dhanpal 00051 MAHB0001849 1105 1105 Processed 20/07/2023 069651278 Dhanpal FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-109-001/855
(RANWASAR) 		1748005109NRG24140720230216449 14/07/2023 Anil 1748005109WL008961 Anil 00051 MAHB0001849 1105 1105 Processed 20/07/2023 069651278 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
52 ASHOKNAGAR MP-48-005-026-001/206-B
(MAD KHEDA) 		1748005117NRG24140720230216586 14/07/2023 hariom 1748005117WL008965 hariom 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069651278 hariom BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-027-001/86-A
(BABUPUR) 		1748005027NRG24140720230216086 14/07/2023 hartum bai 1748005027WL008950 hartum bai 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069651278 hartumbai CANARA BANK(508532)
SubTotal 2652 2652
54 ASHOKNAGAR MP-48-005-109-001/528
(RANWASAR) 		1748005109NRG24140720230216355 14/07/2023 Sunil Meena 1748005109WL008961 Sunil Meena 00078 CNRB0017776 1105 1105 Processed 20/07/2023 069651278 SunilMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 ASHOKNAGAR MP-48-005-026-001/286-A
(MAD KHEDA) 		1748005117NRG24140720230216587 14/07/2023 Chetram 1748005117WL008965 Chetram 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 Chetram BANK OF INDIA(508505)
56 ASHOKNAGAR MP-48-005-109-001/104
(RANWASAR) 		1748005109NRG24140720230216487 14/07/2023 Geeta Bai 1748005109WL008962 Geeta Bai 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 GeetaBai FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-109-001/129
(RANWASAR) 		1748005109NRG24140720230216494 14/07/2023 Sanjeev Yadav 1748005109WL008962 Sanjeev Yadav 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-109-001/462
(RANWASAR) 		1748005109NRG24140720230216526 14/07/2023 Mansingh 1748005109WL008962 Mansingh 00089 CBIN0283380 884 884 Processed 20/07/2023 069651278 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-109-001/476
(RANWASAR) 		1748005109NRG24140720230216324 14/07/2023 Ashok Kumar Namdev 1748005109WL008961 Ashok Kumar Namdev 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 AshokKumarNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-109-001/524-A
(RANWASAR) 		1748005109NRG24140720230216351 14/07/2023 Hariom Namdev 1748005109WL008961 Hariom Namdev 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 HariomNamdev FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-109-001/524-B
(RANWASAR) 		1748005109NRG24140720230216352 14/07/2023 Angad Namdev 1748005109WL008961 Angad Namdev 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 AngadNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-109-001/524-C
(RANWASAR) 		1748005109NRG24140720230216353 14/07/2023 Ramveer Namdev 1748005109WL008961 Ramveer Namdev 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 RamveerNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-109-001/550
(RANWASAR) 		1748005109NRG24140720230216375 14/07/2023 Jitendra Kushwah 1748005109WL008961 Jitendra Kushwah 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 JitendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-109-001/551
(RANWASAR) 		1748005109NRG24140720230216376 14/07/2023 RAJESH KUSHWAH 1748005109WL008961 RAJESH KUSHWAH 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-109-001/565
(RANWASAR) 		1748005109NRG24140720230216378 14/07/2023 Kapuri Bai Meena 1748005109WL008961 Kapuri Bai Meena 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 KapuriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-109-001/570-A
(RANWASAR) 		1748005109NRG24140720230216381 14/07/2023 Harpal Singh Yadav 1748005109WL008961 Harpal Singh Yadav 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-109-001/640
(RANWASAR) 		1748005109NRG24140720230216548 14/07/2023 Rajkumar 1748005109WL008962 Rajkumar 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-109-001/640-B
(RANWASAR) 		1748005109NRG24140720230216395 14/07/2023 Pavan Kushvah 1748005109WL008961 Pavan Kushvah 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 PavanKushvah FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-109-001/642-B
(RANWASAR) 		1748005109NRG24140720230216550 14/07/2023 Ravi Jogee 1748005109WL008962 Ravi Jogee 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 RaviJogee INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-109-001/655
(RANWASAR) 		1748005109NRG24140720230216556 14/07/2023 Sonam 1748005109WL008962 Sonam 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 Sonam FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-109-001/674-A
(RANWASAR) 		1748005109NRG24140720230216565 14/07/2023 Hakam SIngh 1748005109WL008962 Hakam SIngh 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 HakamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-109-001/676
(RANWASAR) 		1748005109NRG24140720230216566 14/07/2023 Harpal Singh Yadav 1748005109WL008962 Harpal Singh Yadav 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-109-001/683
(RANWASAR) 		1748005109NRG24140720230216567 14/07/2023 Chandan Singh 1748005109WL008962 Chandan Singh 00089 CBIN0283380 663 663 Processed 20/07/2023 069651278 ChandanSingh FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-109-001/710
(RANWASAR) 		1748005109NRG24140720230216405 14/07/2023 Balveer Singh Pal 1748005109WL008961 Balveer Singh Pal 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 BalveerSinghPal FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-109-001/721
(RANWASAR) 		1748005109NRG24140720230216410 14/07/2023 Neema Bai 1748005109WL008961 Neema Bai 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-109-001/753
(RANWASAR) 		1748005109NRG24140720230216425 14/07/2023 Gaurav 1748005109WL008961 Gaurav 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-109-001/808-B
(RANWASAR) 		1748005109NRG24140720230216432 14/07/2023 Jandel Pal 1748005109WL008961 Jandel Pal 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 JandelPal FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-109-001/931
(RANWASAR) 		1748005109NRG24140720230216478 14/07/2023 Beerandra Singh 1748005109WL008961 Beerandra Singh 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 BeerandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-109-001/932
(RANWASAR) 		1748005109NRG24140720230216479 14/07/2023 Amar Singh 1748005109WL008961 Amar Singh 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-109-001/932-B
(RANWASAR) 		1748005109NRG24140720230216481 14/07/2023 Pooja Meena 1748005109WL008961 Pooja Meena 00089 CBIN0283380 1105 1105 Processed 20/07/2023 069651278 PoojaMeena STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-114-001/115
(JHAGAR-) 		1748005114NRG24130720230215740 14/07/2023 Omprakash 1748005114WL008938 Omprakash 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 Omprakash FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-114-001/149-A
(JHAGAR-) 		1748005114NRG24130720230215742 14/07/2023 amar singh 1748005114WL008938 amar singh 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 amarsingh BANK OF INDIA(508505)
83 ASHOKNAGAR MP-48-005-114-001/155-A
(JHAGAR-) 		1748005114NRG24130720230215744 14/07/2023 mohar bai 1748005114WL008938 mohar bai 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 moharbai FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-114-001/156-A
(JHAGAR-) 		1748005114NRG24130720230215745 14/07/2023 meera bai 1748005114WL008938 meera bai 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-114-001/157-A
(JHAGAR-) 		1748005114NRG24130720230215746 14/07/2023 veersingh 1748005114WL008938 veersingh 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 veersingh PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-114-001/185
(JHAGAR-) 		1748005114NRG24130720230215755 14/07/2023 bhuri bai 1748005114WL008938 bhuri bai 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 bhuribai STATE BANK OF INDIA(508548)
87 ASHOKNAGAR MP-48-005-114-001/309
(JHAGAR-) 		1748005114NRG24130720230215797 14/07/2023 batan bai 1748005114WL008938 batan bai 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069651278 batanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
88 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24140720230215970 14/07/2023 Veerendra singh 1748005098WL008947 Veerendra singh 00152 HDFC0001944 1326 1326 Processed 20/07/2023 069651278 Veerendrasingh STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-109-001/813
(RANWASAR) 		1748005109NRG24140720230216436 14/07/2023 Shriram Beragi 1748005109WL008961 Shriram Beragi 00152 HDFC0001944 1105 1105 Processed 20/07/2023 069651278 ShriramBeragi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
90 ASHOKNAGAR MP-48-005-022-001/90-C
(SIRSI PACHAR-1) 		1748005000NRG24140720230216710 14/07/2023 lal singh 1748005WL008968 lal singh 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069651278 lalsingh PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-022-001/90-C
(SIRSI PACHAR-1) 		1748005000NRG24140720230216709 14/07/2023 lal singh 1748005WL008968 lal singh 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069651278 lalsingh UNION BANK OF INDIA(508500)
92 ASHOKNAGAR MP-48-005-109-001/138-B
(RANWASAR) 		1748005109NRG24140720230216499 14/07/2023 vijendra 1748005109WL008962 vijendra 00168 ICIC0000538 663 663 Processed 20/07/2023 069651278 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
93 ASHOKNAGAR MP-48-005-052-001/51-B
(RAJPUR) 		1748005052NRG24140720230216277 14/07/2023 Narayan singh 1748005052WL008959 Narayan singh 00168 ICIC0001434 1326 1326 Processed 20/07/2023 069651278 Narayansingh ICICI BANK LTD(508534)
94 ASHOKNAGAR MP-48-005-052-001/51-B
(RAJPUR) 		1748005052NRG24140720230216278 14/07/2023 Narayan singh 1748005052WL008959 Narayan singh 00168 ICIC0001434 1105 1105 Processed 20/07/2023 069651278 Narayansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
95 ASHOKNAGAR MP-48-005-012-002/40-C
(BHENSARWAS) 		1748005000NRG24140720230216646 14/07/2023 Chironji Lal 1748005WL008966 Chironji Lal 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069651278 ChironjiLal PUNJAB & SIND BANK(607087)
96 ASHOKNAGAR MP-48-005-012-002/8-D
(BHENSARWAS) 		1748005000NRG24140720230216677 14/07/2023 Hariram Kushwah 1748005WL008966 Hariram Kushwah 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069651278 HariramKushwah ICICI BANK LTD(508534)
97 ASHOKNAGAR MP-48-005-012-002/8-D
(BHENSARWAS) 		1748005000NRG24140720230216676 14/07/2023 Hariram Kushwah 1748005WL008966 Hariram Kushwah 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069651278 HariramKushwah MADHYANCHAL GRAMIN BANK(607232)
98 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24140720230216692 14/07/2023 Sajal Sharma 1748005WL008966 Sajal Sharma 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069651278 SajalSharma PUNJAB & SIND BANK(607087)
99 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24140720230216693 14/07/2023 Shivani Sharma 1748005WL008966 Shivani Sharma 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069651278 ShivaniSharma BANK OF INDIA(508505)
SubTotal 6630 6630
100 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005000NRG24140720230216708 14/07/2023 sakun bai 1748005WL008968 sakun bai 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069651278 sakunbai ICICI BANK LTD(508534)
101 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005000NRG24140720230216707 14/07/2023 veeran singh 1748005WL008968 veeran singh 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069651278 veeransingh ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-109-001/116-A
(RANWASAR) 		1748005109NRG24140720230216491 14/07/2023 Harveer Prajapti 1748005109WL008962 Harveer Prajapti 00354 PUNB0002700 663 663 Processed 20/07/2023 069651278 HarveerPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-109-001/484
(RANWASAR) 		1748005109NRG24140720230216326 14/07/2023 Ranveer Singh 1748005109WL008961 Ranveer Singh 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069651278 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-109-001/504
(RANWASAR) 		1748005109NRG24140720230216340 14/07/2023 Kanta Bai Meena 1748005109WL008961 Kanta Bai Meena 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 KantaBaiMeena FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-109-001/518
(RANWASAR) 		1748005109NRG24140720230216349 14/07/2023 KAMLESH 1748005109WL008961 KAMLESH 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 KAMLESH FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-109-001/537
(RANWASAR) 		1748005109NRG24140720230216366 14/07/2023 Munni Bai Yadav 1748005109WL008961 Munni Bai Yadav 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 MunniBaiYadav BANK OF MAHARASHTRA(607387)
107 ASHOKNAGAR MP-48-005-109-001/592
(RANWASAR) 		1748005109NRG24140720230216391 14/07/2023 mamta Bai 1748005109WL008961 mamta Bai 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 mamtaBai FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-109-001/599
(RANWASAR) 		1748005109NRG24140720230216533 14/07/2023 Jagdish 1748005109WL008962 Jagdish 00354 PUNB0002700 663 663 Processed 20/07/2023 069651278 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-109-001/601
(RANWASAR) 		1748005109NRG24140720230216534 14/07/2023 Jitu Rajak 1748005109WL008962 Jitu Rajak 00354 PUNB0002700 663 663 Processed 20/07/2023 069651278 JituRajak INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-109-001/708
(RANWASAR) 		1748005109NRG24140720230216403 14/07/2023 Sujan Singh Yadav 1748005109WL008961 Sujan Singh Yadav 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 SujanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-109-001/711
(RANWASAR) 		1748005109NRG24140720230216406 14/07/2023 Ravi Kumar Pal 1748005109WL008961 Ravi Kumar Pal 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 RaviKumarPal STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-109-001/711-A
(RANWASAR) 		1748005109NRG24140720230216407 14/07/2023 Rajendra Pal 1748005109WL008961 Rajendra Pal 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 RajendraPal UNION BANK OF INDIA(508500)
113 ASHOKNAGAR MP-48-005-109-001/713
(RANWASAR) 		1748005109NRG24140720230216408 14/07/2023 Pappi Bai Yadav 1748005109WL008961 Pappi Bai Yadav 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 PappiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-109-001/723
(RANWASAR) 		1748005109NRG24140720230216411 14/07/2023 Guddi Bai 1748005109WL008961 Guddi Bai 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-109-001/92
(RANWASAR) 		1748005109NRG24140720230216468 14/07/2023 Vishal Yadav 1748005109WL008961 Vishal Yadav 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 VishalYadav BANK OF MAHARASHTRA(607387)
116 ASHOKNAGAR MP-48-005-109-001/92-A
(RANWASAR) 		1748005109NRG24140720230216469 14/07/2023 Yashpal Singh Yadav 1748005109WL008961 Yashpal Singh Yadav 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 YashpalSinghYadav FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-109-001/921
(RANWASAR) 		1748005109NRG24140720230216470 14/07/2023 Pramod Kumar Pal 1748005109WL008961 Pramod Kumar Pal 00354 PUNB0002700 1105 1105 Processed 20/07/2023 069651278 PramodKumarPal FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-109-001/944
(RANWASAR) 		1748005109NRG24140720230216576 14/07/2023 aravind 1748005109WL008962 aravind 00354 PUNB0002700 663 663 Processed 20/07/2023 069651278 aravind FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
119 ASHOKNAGAR MP-48-005-010-004/289
(BHORA KHATI) 		1748005043NRG24140720230216211 14/07/2023 lalan 1748005043WL008955 lalan 00354 PUNB0066010 1326 1326 Processed 20/07/2023 069651278 lalan PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-010-004/797
(BHORA KHATI) 		1748005043NRG24140720230216213 14/07/2023 KAJAL 1748005043WL008955 KAJAL 00354 PUNB0066010 1326 1326 Processed 20/07/2023 069651278 KAJAL STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-010-004/797
(BHORA KHATI) 		1748005043NRG24140720230216212 14/07/2023 RAJKUMAR 1748005043WL008955 RAJKUMAR 00354 PUNB0066010 1326 1326 Processed 20/07/2023 069651278 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3978 3978
122 ASHOKNAGAR MP-48-005-012-002/19-A
(BHENSARWAS) 		1748005000NRG24140720230216629 14/07/2023 Ratan lal 1748005WL008966 Ratan lal 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069651278 Ratanlal BANK OF INDIA(508505)
123 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24140720230216641 14/07/2023 Anurag 1748005WL008966 Anurag 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069651278 Anurag MADHYANCHAL GRAMIN BANK(607232)
124 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24140720230216640 14/07/2023 Anurag 1748005WL008966 Anurag 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069651278 Anurag PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-060-001/450
(BARODIYA) 		1748005060NRG24140720230215943 14/07/2023 Jaysingh 1748005060WL008944 Jaysingh 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069651278 Jaysingh UNION BANK OF INDIA(508500)
126 ASHOKNAGAR MP-48-005-060-001/450
(BARODIYA) 		1748005060NRG24140720230215944 14/07/2023 Priyanka 1748005060WL008944 Priyanka 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069651278 Priyanka UNION BANK OF INDIA(508500)
SubTotal 6630 6630
127 ASHOKNAGAR MP-48-005-052-001/23-B
(RAJPUR) 		1748005052NRG24140720230216271 14/07/2023 guddi bai 1748005052WL008958 guddi bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 guddibai PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-052-001/69-B
(RAJPUR) 		1748005052NRG24140720230216273 14/07/2023 kranti ahirwar 1748005052WL008958 kranti ahirwar 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 krantiahirwar PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-052-001/705
(RAJPUR) 		1748005052NRG24140720230216279 14/07/2023 Savita 1748005052WL008959 Savita 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Savita PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-052-001/738
(RAJPUR) 		1748005052NRG24140720230216274 14/07/2023 bhima ahirawr 1748005052WL008958 bhima ahirawr 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 bhimaahirawr PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-052-001/9-A
(RAJPUR) 		1748005052NRG24140720230216282 14/07/2023 Ganpat Singh 1748005052WL008959 Ganpat Singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 GanpatSingh PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-052-001/9-A
(RAJPUR) 		1748005052NRG24140720230216283 14/07/2023 Ganpat Singh 1748005052WL008959 Ganpat Singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 GanpatSingh PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-052-001/9-B
(RAJPUR) 		1748005052NRG24140720230216284 14/07/2023 Asma mansuri 1748005052WL008959 Asma mansuri 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Asmamansuri PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-052-001/9-B
(RAJPUR) 		1748005052NRG24140720230216285 14/07/2023 Asma mansuri 1748005052WL008959 Asma mansuri 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Asmamansuri PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-052-001/91-C
(RAJPUR) 		1748005052NRG24140720230216286 14/07/2023 Najma 1748005052WL008959 Najma 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Najma PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-052-001/91-D
(RAJPUR) 		1748005052NRG24140720230216287 14/07/2023 Irfan kha 1748005052WL008959 Irfan kha 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Irfankha PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-052-001/91-D
(RAJPUR) 		1748005052NRG24140720230216288 14/07/2023 Irfan kha 1748005052WL008959 Irfan kha 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Irfankha PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-052-001/92-A
(RAJPUR) 		1748005052NRG24140720230216289 14/07/2023 Kala bai 1748005052WL008959 Kala bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Kalabai PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-052-001/92-A
(RAJPUR) 		1748005052NRG24140720230216290 14/07/2023 Kala bai 1748005052WL008959 Kala bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Kalabai PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-052-001/92-B
(RAJPUR) 		1748005052NRG24140720230216291 14/07/2023 Kala bai 1748005052WL008959 Kala bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Kalabai PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-052-001/92-B
(RAJPUR) 		1748005052NRG24140720230216292 14/07/2023 Kala bai 1748005052WL008959 Kala bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Kalabai PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-052-001/92-C
(RAJPUR) 		1748005052NRG24140720230216293 14/07/2023 Priti 1748005052WL008959 Priti 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Priti PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-052-001/92-C
(RAJPUR) 		1748005052NRG24140720230216294 14/07/2023 Priti 1748005052WL008959 Priti 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Priti PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-052-001/94-D
(RAJPUR) 		1748005052NRG24140720230216295 14/07/2023 Om prakash Sen 1748005052WL008959 Om prakash Sen 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 OmprakashSen PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-052-001/97-A
(RAJPUR) 		1748005052NRG24140720230216299 14/07/2023 Kamar ji 1748005052WL008959 Kamar ji 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Kamarji PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-052-001/97-A
(RAJPUR) 		1748005052NRG24140720230216300 14/07/2023 Kamar ji 1748005052WL008959 Kamar ji 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Kamarji PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-052-001/97-A
(RAJPUR) 		1748005052NRG24140720230216301 14/07/2023 Kamar ji 1748005052WL008959 Kamar ji 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Kamarji PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-052-001/97-B
(RAJPUR) 		1748005052NRG24140720230216302 14/07/2023 Rihan Kha 1748005052WL008959 Rihan Kha 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 RihanKha PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-052-001/97-B
(RAJPUR) 		1748005052NRG24140720230216303 14/07/2023 Rihan Kha 1748005052WL008959 Rihan Kha 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 RihanKha PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-052-001/97-C
(RAJPUR) 		1748005052NRG24140720230216304 14/07/2023 Rani 1748005052WL008959 Rani 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069651278 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
151 ASHOKNAGAR MP-48-005-092-001/101
(SEMRI SHAHABAD) 		1748005000NRG24140720230216713 14/07/2023 munni bai 1748005WL008969 munni bai 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 munnibai PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-092-001/103-A
(SEMRI SHAHABAD) 		1748005000NRG24140720230216715 14/07/2023 lalita bai 1748005WL008969 lalita bai 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 lalitabai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-092-001/13
(SEMRI SHAHABAD) 		1748005000NRG24140720230216723 14/07/2023 rambharose kushwah 1748005WL008969 rambharose kushwah 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 rambharosekushwah PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-092-001/136
(SEMRI SHAHABAD) 		1748005000NRG24140720230216726 14/07/2023 mishreelal 1748005WL008969 mishreelal 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 mishreelal PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-092-001/147-A
(SEMRI SHAHABAD) 		1748005000NRG24140720230216727 14/07/2023 Harnam 1748005WL008969 Harnam 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 Harnam PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-092-001/147-A
(SEMRI SHAHABAD) 		1748005000NRG24140720230216728 14/07/2023 shanti bai 1748005WL008969 shanti bai 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 shantibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 ASHOKNAGAR MP-48-005-092-001/21
(SEMRI SHAHABAD) 		1748005000NRG24140720230216731 14/07/2023 neelam 1748005WL008969 neelam 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 neelam PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-092-001/23-C
(SEMRI SHAHABAD) 		1748005000NRG24140720230216732 14/07/2023 sunil 1748005WL008969 sunil 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 sunil PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-092-001/300
(SEMRI SHAHABAD) 		1748005000NRG24140720230216735 14/07/2023 omvati kushwah 1748005WL008969 omvati kushwah 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 omvatikushwah PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-092-001/38-C
(SEMRI SHAHABAD) 		1748005000NRG24140720230216741 14/07/2023 amitkushwah 1748005WL008969 amitkushwah 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 amitkushwah BANK OF INDIA(508505)
161 ASHOKNAGAR MP-48-005-092-001/57-B
(SEMRI SHAHABAD) 		1748005000NRG24140720230216744 14/07/2023 narendra 1748005WL008969 narendra 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 narendra ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-092-001/57-C
(SEMRI SHAHABAD) 		1748005000NRG24140720230216745 14/07/2023 RAJU KUSHWAH 1748005WL008969 RAJU KUSHWAH 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 RAJUKUSHWAH PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-092-001/76-B
(SEMRI SHAHABAD) 		1748005000NRG24140720230216746 14/07/2023 golu 1748005WL008969 golu 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 golu PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-092-001/78-C
(SEMRI SHAHABAD) 		1748005000NRG24140720230216748 14/07/2023 rajkumar 1748005WL008969 rajkumar 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 rajkumar BANK OF INDIA(508505)
165 ASHOKNAGAR MP-48-005-092-001/8-A
(SEMRI SHAHABAD) 		1748005000NRG24140720230216749 14/07/2023 narendra 1748005WL008969 narendra 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 narendra STATE BANK OF INDIA(508548)
166 ASHOKNAGAR MP-48-005-092-001/96-A
(SEMRI SHAHABAD) 		1748005000NRG24140720230216751 14/07/2023 suneel 1748005WL008969 suneel 00354 PUNB0313500 1326 1326 Processed 20/07/2023 069651278 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
167 ASHOKNAGAR MP-48-005-109-001/662
(RANWASAR) 		1748005109NRG24140720230216561 14/07/2023 Dharmendra 1748005109WL008962 Dharmendra 00354 PUNB0633700 663 663 Processed 20/07/2023 069651278 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
168 ASHOKNAGAR MP-48-005-027-005/34-A
(BABUPUR) 		1748005027NRG24140720230216085 14/07/2023 paPPU 1748005027WL008949 paPPU 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069651278 paPPU STATE BANK OF INDIA(508548)
169 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24140720230215972 14/07/2023 Neeraj kumar 1748005098WL008947 Neeraj kumar 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069651278 Neerajkumar PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-109-001/322
(RANWASAR) 		1748005109NRG24140720230216312 14/07/2023 Bablu 1748005109WL008961 Bablu 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069651278 Bablu FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-109-001/503-A
(RANWASAR) 		1748005109NRG24140720230216335 14/07/2023 Ranjeet Singh Yadav 1748005109WL008961 Ranjeet Singh Yadav 00415 SBIN0005089 1105 1105 Processed 20/07/2023 069651278 RanjeetSinghYadav FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-109-001/503-C
(RANWASAR) 		1748005109NRG24140720230216338 14/07/2023 Vishvanath Singh Yadav 1748005109WL008961 Vishvanath Singh Yadav 00415 SBIN0005089 1105 1105 Processed 20/07/2023 069651278 VishvanathSinghYadav FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-109-001/503-D
(RANWASAR) 		1748005109NRG24140720230216339 14/07/2023 Bharat Kumar Yadav 1748005109WL008961 Bharat Kumar Yadav 00415 SBIN0005089 1105 1105 Processed 20/07/2023 069651278 BharatKumarYadav ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-109-001/571
(RANWASAR) 		1748005109NRG24140720230216382 14/07/2023 BRAJESH NAMDEV 1748005109WL008961 BRAJESH NAMDEV 00415 SBIN0005089 1105 1105 Processed 20/07/2023 069651278 BRAJESHNAMDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
175 ASHOKNAGAR MP-48-005-025-003/15-C
(KARIYA KHEDI) 		1748005025NRG24140720230216264 14/07/2023 radha 1748005025WL008957 radha 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069651278 radha STATE BANK OF INDIA(508548)
176 ASHOKNAGAR MP-48-005-092-001/110
(SEMRI SHAHABAD) 		1748005000NRG24140720230216716 14/07/2023 balbeer 1748005WL008969 balbeer 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069651278 balbeer STATE BANK OF INDIA(508548)
177 ASHOKNAGAR MP-48-005-092-001/121-B
(SEMRI SHAHABAD) 		1748005000NRG24140720230216720 14/07/2023 veeru 1748005WL008969 veeru 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069651278 veeru STATE BANK OF INDIA(508548)
178 ASHOKNAGAR MP-48-005-092-001/126-B
(SEMRI SHAHABAD) 		1748005000NRG24140720230216722 14/07/2023 Reena 1748005WL008969 Reena 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069651278 Reena STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-092-001/126-B
(SEMRI SHAHABAD) 		1748005000NRG24140720230216721 14/07/2023 Reena 1748005WL008969 Reena 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069651278 Reena PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-092-001/89-C
(SEMRI SHAHABAD) 		1748005000NRG24140720230216750 14/07/2023 ritu kushwah 1748005WL008969 ritu kushwah 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069651278 ritukushwah STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-109-001/248
(RANWASAR) 		1748005109NRG24140720230216510 14/07/2023 Kallu Ram 1748005109WL008962 Kallu Ram 00415 SBIN0030082 663 663 Processed 20/07/2023 069651278 KalluRam FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-109-001/271
(RANWASAR) 		1748005109NRG24140720230216515 14/07/2023 shivlal chamar 1748005109WL008962 shivlal chamar 00415 SBIN0030082 663 663 Processed 20/07/2023 069651278 shivlalchamar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
183 ASHOKNAGAR MP-48-005-114-001/20-B
(JHAGAR-) 		1748005114NRG24130720230215758 14/07/2023 Malkhan 1748005114WL008938 Malkhan 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069651278 Malkhan ICICI BANK LTD(508534)
SubTotal 1326 1326
184 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24140720230216593 14/07/2023 Lakhan Singh Bagdi 1748005WL008966 Lakhan Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 LakhanSinghBagdi BANK OF BARODA(606985)
185 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24140720230216592 14/07/2023 Lakhan Singh Bagdi 1748005WL008966 Lakhan Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 LakhanSinghBagdi BANK OF BARODA(606985)
186 ASHOKNAGAR MP-48-005-012-002/101-B
(BHENSARWAS) 		1748005000NRG24140720230216594 14/07/2023 Suresh Kumar 1748005WL008966 Suresh Kumar 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 SureshKumar UCO BANK(607066)
187 ASHOKNAGAR MP-48-005-012-002/13-D
(BHENSARWAS) 		1748005000NRG24140720230216620 14/07/2023 Dileep Singh Kushwah 1748005WL008966 Dileep Singh Kushwah 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 DileepSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
188 ASHOKNAGAR MP-48-005-012-002/14-A
(BHENSARWAS) 		1748005000NRG24140720230216621 14/07/2023 Khachora Kushwah 1748005WL008966 Khachora Kushwah 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 KhachoraKushwah CENTRAL BANK OF INDIA(607115)
189 ASHOKNAGAR MP-48-005-012-002/14-B
(BHENSARWAS) 		1748005000NRG24140720230216622 14/07/2023 Raju Kushwah 1748005WL008966 Raju Kushwah 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 RajuKushwah BANK OF BARODA(606985)
190 ASHOKNAGAR MP-48-005-012-002/156-B
(BHENSARWAS) 		1748005000NRG24140720230216627 14/07/2023 Veer singh 1748005WL008966 Veer singh 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 Veersingh UCO BANK(607066)
191 ASHOKNAGAR MP-48-005-012-002/19-B
(BHENSARWAS) 		1748005000NRG24140720230216631 14/07/2023 Revaram 1748005WL008966 Revaram 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 Revaram ICICI BANK LTD(508534)
192 ASHOKNAGAR MP-48-005-012-002/19-B
(BHENSARWAS) 		1748005000NRG24140720230216630 14/07/2023 Revaram 1748005WL008966 Revaram 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 Revaram BANK OF BARODA(606985)
193 ASHOKNAGAR MP-48-005-012-002/19-C
(BHENSARWAS) 		1748005000NRG24140720230216633 14/07/2023 Jagdish Ahirwar 1748005WL008966 Jagdish Ahirwar 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 JagdishAhirwar STATE BANK OF INDIA(508548)
194 ASHOKNAGAR MP-48-005-012-002/19-C
(BHENSARWAS) 		1748005000NRG24140720230216632 14/07/2023 Jagdish Ahirwar 1748005WL008966 Jagdish Ahirwar 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 JagdishAhirwar STATE BANK OF INDIA(508548)
195 ASHOKNAGAR MP-48-005-012-002/19-D
(BHENSARWAS) 		1748005000NRG24140720230216634 14/07/2023 Pawan AHirrwar 1748005WL008966 Pawan AHirrwar 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 PawanAHirrwar UCO BANK(607066)
196 ASHOKNAGAR MP-48-005-012-002/23-B
(BHENSARWAS) 		1748005000NRG24140720230216644 14/07/2023 Badri Baghele 1748005WL008966 Badri Baghele 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 BadriBaghele BANK OF BARODA(606985)
197 ASHOKNAGAR MP-48-005-025-002/788
(KARIYA KHEDI) 		1748005025NRG24140720230216263 14/07/2023 Indar singh 1748005025WL008957 Indar singh 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 Indarsingh BANK OF BARODA(606985)
198 ASHOKNAGAR MP-48-005-025-003/28-C
(KARIYA KHEDI) 		1748005025NRG24140720230216265 14/07/2023 sarju 1748005025WL008957 sarju 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 sarju UCO BANK(607066)
199 ASHOKNAGAR MP-48-005-082-005/321
(CHIROLI) 		1748005114NRG24130720230215707 14/07/2023 shishupal singh yadav 1748005114WL008938 shishupal singh yadav 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 shishupalsinghyadav BANK OF BARODA(606985)
200 ASHOKNAGAR MP-48-005-082-005/322
(CHIROLI) 		1748005114NRG24130720230215708 14/07/2023 simboo 1748005114WL008938 simboo 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 simboo INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-082-005/323
(CHIROLI) 		1748005114NRG24130720230215709 14/07/2023 rani bai 1748005114WL008938 rani bai 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 ranibai STATE BANK OF INDIA(508548)
202 ASHOKNAGAR MP-48-005-082-005/324
(CHIROLI) 		1748005114NRG24130720230215710 14/07/2023 sajan bai 1748005114WL008938 sajan bai 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 sajanbai BANK OF BARODA(606985)
203 ASHOKNAGAR MP-48-005-082-005/326
(CHIROLI) 		1748005114NRG24130720230215711 14/07/2023 nikesh 1748005114WL008938 nikesh 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-082-005/327
(CHIROLI) 		1748005114NRG24130720230215712 14/07/2023 chhotu 1748005114WL008938 chhotu 00462 UCBA0002360 1326 1326 Processed 20/07/2023 069651278 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
205 ASHOKNAGAR MP-48-005-010-004/289
(BHORA KHATI) 		1748005043NRG24140720230216210 14/07/2023 lalan 1748005043WL008955 lalan 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069651278 lalan FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-018-004/684
(KABIRA) 		1748005000NRG24140720230216704 14/07/2023 ghurka 1748005WL008968 ghurka 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069651278 ghurka UNION BANK OF INDIA(508500)
207 ASHOKNAGAR MP-48-005-027-005/105-A
(BABUPUR) 		1748005027NRG24140720230216136 14/07/2023 kamla bai adiwasi 1748005027WL008952 kamla bai adiwasi 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069651278 kamlabaiadiwasi CENTRAL BANK OF INDIA(607115)
208 ASHOKNAGAR MP-48-005-092-001/156-B
(SEMRI SHAHABAD) 		1748005000NRG24140720230216729 14/07/2023 satyendrasingh 1748005WL008969 satyendrasingh 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069651278 satyendrasingh BANK OF INDIA(508505)
209 ASHOKNAGAR MP-48-005-109-001/465
(RANWASAR) 		1748005109NRG24140720230216319 14/07/2023 HEMANT KUMAR 1748005109WL008961 HEMANT KUMAR 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069651278 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-109-001/486
(RANWASAR) 		1748005109NRG24140720230216328 14/07/2023 SOMSINGH 1748005109WL008961 SOMSINGH 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069651278 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-109-001/503-B
(RANWASAR) 		1748005109NRG24140720230216336 14/07/2023 Gourav Yadav 1748005109WL008961 Gourav Yadav 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 GouravYadav BANK OF INDIA(508505)
212 ASHOKNAGAR MP-48-005-109-001/504-A
(RANWASAR) 		1748005109NRG24140720230216341 14/07/2023 Sakshi Yadav 1748005109WL008961 Sakshi Yadav 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 SakshiYadav UNION BANK OF INDIA(508500)
213 ASHOKNAGAR MP-48-005-109-001/507-B
(RANWASAR) 		1748005109NRG24140720230216345 14/07/2023 NIRMAL 1748005109WL008961 NIRMAL 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 NIRMAL FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-109-001/597
(RANWASAR) 		1748005109NRG24140720230216392 14/07/2023 Rajaram 1748005109WL008961 Rajaram 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 Rajaram FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-109-001/630
(RANWASAR) 		1748005109NRG24140720230216542 14/07/2023 GOPAL SINGH 1748005109WL008962 GOPAL SINGH 00468 UBIN0545023 663 663 Processed 20/07/2023 069651278 GOPALSINGH INDIAN BANK(607105)
216 ASHOKNAGAR MP-48-005-109-001/636
(RANWASAR) 		1748005109NRG24140720230216544 14/07/2023 krishna bhan 1748005109WL008962 krishna bhan 00468 UBIN0545023 663 663 Processed 20/07/2023 069651278 krishnabhan FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-109-001/700
(RANWASAR) 		1748005109NRG24140720230216575 14/07/2023 Jivan 1748005109WL008962 Jivan 00468 UBIN0545023 663 663 Processed 20/07/2023 069651278 Jivan FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-109-001/701-A
(RANWASAR) 		1748005109NRG24140720230216399 14/07/2023 Sumed Ahirwar 1748005109WL008961 Sumed Ahirwar 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 SumedAhirwar FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-109-001/822
(RANWASAR) 		1748005109NRG24140720230216438 14/07/2023 uma bai kori 1748005109WL008961 uma bai kori 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 umabaikori FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-109-001/847
(RANWASAR) 		1748005109NRG24140720230216444 14/07/2023 Krishn Pal Ahirwar 1748005109WL008961 Krishn Pal Ahirwar 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 KrishnPalAhirwar FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-109-001/856
(RANWASAR) 		1748005109NRG24140720230216450 14/07/2023 Radha 1748005109WL008961 Radha 00468 UBIN0545023 1105 1105 Processed 20/07/2023 069651278 Radha CANARA BANK(508532)
SubTotal 18785 18785
222 ASHOKNAGAR MP-48-005-109-001/434
(RANWASAR) 		1748005109NRG24140720230216523 14/07/2023 jaypal 1748005109WL008962 jaypal 00552 DCBL0000193 884 884 Processed 20/07/2023 069651278 jaypal ICICI BANK LTD(508534)
SubTotal 884 884
223 ASHOKNAGAR MP-48-005-109-001/642
(RANWASAR) 		1748005109NRG24140720230216549 14/07/2023 Pavan 1748005109WL008962 Pavan 00555 YESB0CMSNOC 663 663 Processed 20/07/2023 069651278 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
224 ASHOKNAGAR MP-48-005-098-001/113-A
(JHEELA) 		1748005000NRG24140720230216694 14/07/2023 SATYANARAYAN 1748005WL008967 SATYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-098-001/1179-C
(JHEELA) 		1748005000NRG24140720230216695 14/07/2023 MUKESH 1748005WL008967 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 MUKESH FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24140720230215969 14/07/2023 virendra 1748005098WL008947 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 virendra FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24140720230215971 14/07/2023 neeraj 1748005098WL008947 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 neeraj STATE BANK OF INDIA(508548)
228 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005098NRG24140720230215973 14/07/2023 lallu 1748005098WL008947 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 lallu FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-098-001/1324-B
(JHEELA) 		1748005000NRG24140720230216703 14/07/2023 sonu 1748005WL008967 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 sonu STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-098-001/146
(JHEELA) 		1748005098NRG24140720230215945 14/07/2023 Ratanbai 1748005098WL008945 Ratanbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 Ratanbai FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-098-001/146
(JHEELA) 		1748005098NRG24140720230215946 14/07/2023 Ratanbai 1748005098WL008945 Ratanbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHOKNAGAR MP-48-005-098-001/146-C
(JHEELA) 		1748005098NRG24140720230215947 14/07/2023 SUKHLAL 1748005098WL008945 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 ASHOKNAGAR MP-48-005-098-001/146-C
(JHEELA) 		1748005098NRG24140720230215975 14/07/2023 SUKHLAL 1748005098WL008947 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 SUKHLAL FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-098-001/452
(JHEELA) 		1748005098NRG24140720230215979 14/07/2023 sonu 1748005098WL008947 sonu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069651278 sonu PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-098-001/452
(JHEELA) 		1748005098NRG24140720230215980 14/07/2023 sonu 1748005098WL008947 sonu 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 sonu FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-098-001/475
(JHEELA) 		1748005098NRG24140720230215948 14/07/2023 prahlad 1748005098WL008945 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 prahlad FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-098-001/475
(JHEELA) 		1748005098NRG24140720230215949 14/07/2023 prahlad 1748005098WL008945 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 prahlad FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005098NRG24140720230215950 14/07/2023 RAJKUMAR 1748005098WL008945 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 RAJKUMAR PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005098NRG24140720230215951 14/07/2023 RAJKUMAR 1748005098WL008945 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 RAJKUMAR PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005098NRG24140720230215952 14/07/2023 sanjiv 1748005098WL008945 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 sanjiv FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005098NRG24140720230215953 14/07/2023 sanjiv 1748005098WL008945 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-109-001/221
(RANWASAR) 		1748005109NRG24140720230216505 14/07/2023 komal 1748005109WL008962 komal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 komal INDIA POST PAYMENTS BANK LIMITED(508528)
243 ASHOKNAGAR MP-48-005-109-001/240
(RANWASAR) 		1748005109NRG24140720230216310 14/07/2023 Avad Bihari 1748005109WL008961 Avad Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069651278 AvadBihari FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-109-001/395
(RANWASAR) 		1748005109NRG24140720230216520 14/07/2023 AMIT SINGH 1748005109WL008962 AMIT SINGH 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069651278 AMITSINGH FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-109-001/454
(RANWASAR) 		1748005109NRG24140720230216525 14/07/2023 Arvind 1748005109WL008962 Arvind 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069651278 Arvind FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-109-001/49
(RANWASAR) 		1748005109NRG24140720230216330 14/07/2023 Harna Prajapati 1748005109WL008961 Harna Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 HarnaPrajapati FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-109-001/497-B
(RANWASAR) 		1748005109NRG24140720230216333 14/07/2023 NABAB SINGH YADAV 1748005109WL008961 NABAB SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 NABABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-109-001/507-A
(RANWASAR) 		1748005109NRG24140720230216344 14/07/2023 balvant 1748005109WL008961 balvant 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 balvant FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-109-001/507-A
(RANWASAR) 		1748005109NRG24140720230216343 14/07/2023 OMPRAKASH MEENA 1748005109WL008961 OMPRAKASH MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 OMPRAKASHMEENA BANK OF BARODA(606985)
250 ASHOKNAGAR MP-48-005-109-001/508
(RANWASAR) 		1748005109NRG24140720230216346 14/07/2023 SURAJBAI SEN 1748005109WL008961 SURAJBAI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 SURAJBAISEN FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-109-001/525
(RANWASAR) 		1748005109NRG24140720230216354 14/07/2023 KAMAL SINGH YADAV 1748005109WL008961 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 ASHOKNAGAR MP-48-005-109-001/532-A
(RANWASAR) 		1748005109NRG24140720230216360 14/07/2023 KRISHNABHAN SINGH 1748005109WL008961 KRISHNABHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 KRISHNABHANSINGH FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-109-001/538
(RANWASAR) 		1748005109NRG24140720230216368 14/07/2023 RANJEET YADAV 1748005109WL008961 RANJEET YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 RANJEETYADAV FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-109-001/538-A
(RANWASAR) 		1748005109NRG24140720230216369 14/07/2023 PRANSINGH YADAV 1748005109WL008961 PRANSINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 PRANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-109-001/573
(RANWASAR) 		1748005109NRG24140720230216384 14/07/2023 MANOJ KUMAR 1748005109WL008961 MANOJ KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-109-001/580
(RANWASAR) 		1748005109NRG24140720230216386 14/07/2023 NITU NAMDEV 1748005109WL008961 NITU NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 NITUNAMDEV FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-109-001/581
(RANWASAR) 		1748005109NRG24140720230216387 14/07/2023 Meharvan 1748005109WL008961 Meharvan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Meharvan BANK OF INDIA(508505)
258 ASHOKNAGAR MP-48-005-109-001/607
(RANWASAR) 		1748005109NRG24140720230216393 14/07/2023 Rameti Pal 1748005109WL008961 Rameti Pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 RametiPal FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-109-001/611
(RANWASAR) 		1748005109NRG24140720230216538 14/07/2023 Rahul Joshi 1748005109WL008962 Rahul Joshi 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 RahulJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
260 ASHOKNAGAR MP-48-005-109-001/620
(RANWASAR) 		1748005109NRG24140720230216541 14/07/2023 Kamalkishor Pal 1748005109WL008962 Kamalkishor Pal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 KamalkishorPal INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005109NRG24140720230216554 14/07/2023 Mohan Singh 1748005109WL008962 Mohan Singh 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 MohanSingh FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-109-001/675
(RANWASAR) 		1748005109NRG24140720230216398 14/07/2023 Radha Bai 1748005109WL008961 Radha Bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 RadhaBai FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-109-001/688
(RANWASAR) 		1748005109NRG24140720230216568 14/07/2023 Satendra 1748005109WL008962 Satendra 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 Satendra FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-109-001/695
(RANWASAR) 		1748005109NRG24140720230216571 14/07/2023 Banti 1748005109WL008962 Banti 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 Banti FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-109-001/699
(RANWASAR) 		1748005109NRG24140720230216574 14/07/2023 diman 1748005109WL008962 diman 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069651278 diman FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-109-001/709
(RANWASAR) 		1748005109NRG24140720230216404 14/07/2023 Nepal 1748005109WL008961 Nepal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Nepal FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-109-001/717
(RANWASAR) 		1748005109NRG24140720230216409 14/07/2023 Aman Singh 1748005109WL008961 Aman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 AmanSingh FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-109-001/723-A
(RANWASAR) 		1748005109NRG24140720230216412 14/07/2023 Abhishek 1748005109WL008961 Abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHOKNAGAR MP-48-005-109-001/727
(RANWASAR) 		1748005109NRG24140720230216413 14/07/2023 Deepak 1748005109WL008961 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Deepak FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-109-001/728
(RANWASAR) 		1748005109NRG24140720230216414 14/07/2023 Deepak 1748005109WL008961 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Deepak FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-109-001/731
(RANWASAR) 		1748005109NRG24140720230216416 14/07/2023 Balkishan 1748005109WL008961 Balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Balkishan FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-109-001/732
(RANWASAR) 		1748005109NRG24140720230216417 14/07/2023 Mamta 1748005109WL008961 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Mamta FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-109-001/735
(RANWASAR) 		1748005109NRG24140720230216419 14/07/2023 Deependra 1748005109WL008961 Deependra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Deependra FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-109-001/741
(RANWASAR) 		1748005109NRG24140720230216421 14/07/2023 Pawan 1748005109WL008961 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-109-001/745
(RANWASAR) 		1748005109NRG24140720230216422 14/07/2023 Amit 1748005109WL008961 Amit 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Amit FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-109-001/750
(RANWASAR) 		1748005109NRG24140720230216424 14/07/2023 Neeraj 1748005109WL008961 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Neeraj STATE BANK OF INDIA(508548)
277 ASHOKNAGAR MP-48-005-109-001/756
(RANWASAR) 		1748005109NRG24140720230216426 14/07/2023 Manju 1748005109WL008961 Manju 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Manju FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-109-001/761
(RANWASAR) 		1748005109NRG24140720230216427 14/07/2023 meena 1748005109WL008961 meena 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 meena STATE BANK OF INDIA(508548)
279 ASHOKNAGAR MP-48-005-109-001/761-B
(RANWASAR) 		1748005109NRG24140720230216428 14/07/2023 Bharat Singh 1748005109WL008961 Bharat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 ASHOKNAGAR MP-48-005-109-001/826
(RANWASAR) 		1748005109NRG24140720230216440 14/07/2023 vijaypal yadav 1748005109WL008961 vijaypal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 vijaypalyadav FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-109-001/867
(RANWASAR) 		1748005109NRG24140720230216454 14/07/2023 Ankesh Yadav 1748005109WL008961 Ankesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 AnkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-109-001/914
(RANWASAR) 		1748005109NRG24140720230216466 14/07/2023 Narendra 1748005109WL008961 Narendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069651278 Narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64753 64753
283 ASHOKNAGAR MP-48-005-098-001/1181
(JHEELA) 		1748005000NRG24140720230216696 14/07/2023 DEVI SINGH 1748005WL008967 DEVI SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 DEVISINGH FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005000NRG24140720230216698 14/07/2023 siya bai 1748005WL008967 siya bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 siyabai ICICI BANK LTD(508534)
285 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005000NRG24140720230216697 14/07/2023 siya bai 1748005WL008967 siya bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 siyabai FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24140720230215977 14/07/2023 Golu 1748005098WL008947 Golu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 Golu UNION BANK OF INDIA(508500)
287 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24140720230215976 14/07/2023 GOULU 1748005098WL008947 GOULU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 GOULU UNION BANK OF INDIA(508500)
288 ASHOKNAGAR MP-48-005-098-001/243
(JHEELA) 		1748005098NRG24140720230215978 14/07/2023 RANVEER 1748005098WL008947 RANVEER 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005098NRG24140720230215981 14/07/2023 manbai 1748005098WL008947 manbai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 manbai FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005098NRG24140720230215982 14/07/2023 manbai 1748005098WL008947 manbai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 manbai PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-114-001/53-B
(JHAGAR-) 		1748005114NRG24130720230215808 14/07/2023 sema bai 1748005114WL008938 sema bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069651278 semabai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
292 ASHOKNAGAR MP-48-005-018-004/719
(KABIRA) 		1748005000NRG24140720230216705 14/07/2023 Pjm 1748005WL008968 Pjm 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Pjm RATNAKAR BANK(607393)
293 ASHOKNAGAR MP-48-005-025-003/569
(KARIYA KHEDI) 		1748005025NRG24140720230216266 14/07/2023 brakhbhan 1748005025WL008957 brakhbhan 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 brakhbhan ICICI BANK LTD(508534)
294 ASHOKNAGAR MP-48-005-032-001/295
() 		1748005000NRG24140720230216712 14/07/2023 Harbhajan 1748005WL008968 Harbhajan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Harbhajan ICICI BANK LTD(508534)
295 ASHOKNAGAR MP-48-005-032-001/295
() 		1748005000NRG24140720230216711 14/07/2023 Harbhajan 1748005WL008968 Harbhajan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Harbhajan PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-052-001/69-B
(RAJPUR) 		1748005052NRG24140720230216272 14/07/2023 Mohan Singh 1748005052WL008958 Mohan Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 MohanSingh PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-052-001/706-A
(RAJPUR) 		1748005052NRG24140720230216280 14/07/2023 Shishupal 1748005052WL008959 Shishupal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 Shishupal PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-052-001/706-A
(RAJPUR) 		1748005052NRG24140720230216281 14/07/2023 Shishupal 1748005052WL008959 Shishupal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Shishupal PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-052-001/89-A
(RAJPUR) 		1748005052NRG24140720230216276 14/07/2023 Bhagat 1748005052WL008958 Bhagat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Bhagat PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-052-001/96-C
(RAJPUR) 		1748005052NRG24140720230216297 14/07/2023 Saroj bai 1748005052WL008959 Saroj bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Sarojbai PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-052-001/96-C
(RAJPUR) 		1748005052NRG24140720230216298 14/07/2023 Saroj bai 1748005052WL008959 Saroj bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Sarojbai PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-052-001/98-A
(RAJPUR) 		1748005052NRG24140720230216305 14/07/2023 Bharat 1748005052WL008959 Bharat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Bharat PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-052-001/98-A
(RAJPUR) 		1748005052NRG24140720230216306 14/07/2023 Bharat 1748005052WL008959 Bharat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Bharat PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-052-001/98-A
(RAJPUR) 		1748005052NRG24140720230216307 14/07/2023 Bharat 1748005052WL008959 Bharat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Bharat PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-082-005/142-B
(CHIROLI) 		1748005114NRG24130720230215679 14/07/2023 kok singh 1748005114WL008938 kok singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 koksingh ICICI BANK LTD(508534)
306 ASHOKNAGAR MP-48-005-082-005/142-B
(CHIROLI) 		1748005114NRG24130720230215680 14/07/2023 kok singh 1748005114WL008938 kok singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHOKNAGAR MP-48-005-082-005/55-B
(CHIROLI) 		1748005114NRG24130720230215722 14/07/2023 rajev 1748005114WL008938 rajev 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 rajev INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHOKNAGAR MP-48-005-082-005/57-B
(CHIROLI) 		1748005114NRG24130720230215723 14/07/2023 maniram 1748005114WL008938 maniram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
309 ASHOKNAGAR MP-48-005-082-005/57-B
(CHIROLI) 		1748005114NRG24130720230215724 14/07/2023 usha 1748005114WL008938 usha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 usha INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHOKNAGAR MP-48-005-082-005/59-B
(CHIROLI) 		1748005114NRG24130720230215725 14/07/2023 veran 1748005114WL008938 veran 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 veran INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-082-005/61-B
(CHIROLI) 		1748005114NRG24130720230215726 14/07/2023 ramsingh 1748005114WL008938 ramsingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 ASHOKNAGAR MP-48-005-082-005/61-B
(CHIROLI) 		1748005114NRG24130720230215727 14/07/2023 ramsingh 1748005114WL008938 ramsingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-082-005/66-B
(CHIROLI) 		1748005114NRG24130720230215729 14/07/2023 jagdish 1748005114WL008938 jagdish 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-082-005/66-B
(CHIROLI) 		1748005114NRG24130720230215730 14/07/2023 jagdish 1748005114WL008938 jagdish 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHOKNAGAR MP-48-005-082-005/69-B
(CHIROLI) 		1748005114NRG24130720230215732 14/07/2023 samundar 1748005114WL008938 samundar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-082-005/69-B
(CHIROLI) 		1748005114NRG24130720230215733 14/07/2023 samundar 1748005114WL008938 samundar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-082-005/70-B
(CHIROLI) 		1748005114NRG24130720230215734 14/07/2023 yaspal 1748005114WL008938 yaspal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-082-005/70-B
(CHIROLI) 		1748005114NRG24130720230215735 14/07/2023 yaspal 1748005114WL008938 yaspal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-082-005/74-B
(CHIROLI) 		1748005114NRG24130720230215736 14/07/2023 munna lal 1748005114WL008938 munna lal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-082-005/74-B
(CHIROLI) 		1748005114NRG24130720230215737 14/07/2023 munna lal 1748005114WL008938 munna lal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHOKNAGAR MP-48-005-082-005/80-B
(CHIROLI) 		1748005114NRG24130720230215738 14/07/2023 subam 1748005114WL008938 subam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 subam FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-082-005/834
(CHIROLI) 		1748005114NRG24130720230215739 14/07/2023 neelam 1748005114WL008938 neelam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 neelam FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-092-001/114
(SEMRI SHAHABAD) 		1748005000NRG24140720230216718 14/07/2023 Ramkeishan 1748005WL008969 Ramkeishan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Ramkeishan PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-092-001/131
(SEMRI SHAHABAD) 		1748005000NRG24140720230216725 14/07/2023 devicharan 1748005WL008969 devicharan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 devicharan STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-092-001/131
(SEMRI SHAHABAD) 		1748005000NRG24140720230216724 14/07/2023 devicharan 1748005WL008969 devicharan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 devicharan INDIA POST PAYMENTS BANK LIMITED(508528)
326 ASHOKNAGAR MP-48-005-092-001/355
(SEMRI SHAHABAD) 		1748005000NRG24140720230216739 14/07/2023 Sonam Raghuwanshi 1748005WL008969 Sonam Raghuwanshi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 SonamRaghuwanshi BANK OF BARODA(606985)
327 ASHOKNAGAR MP-48-005-109-001/104-A
(RANWASAR) 		1748005109NRG24140720230216488 14/07/2023 SONU MEENA 1748005109WL008962 SONU MEENA 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 SONUMEENA FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-109-001/110-A
(RANWASAR) 		1748005109NRG24140720230216489 14/07/2023 Mukesh Meena 1748005109WL008962 Mukesh Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 MukeshMeena FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-109-001/12-A
(RANWASAR) 		1748005109NRG24140720230216493 14/07/2023 Surajlal Lal Meena 1748005109WL008962 Surajlal Lal Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 SurajlalLalMeena FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-109-001/129-A
(RANWASAR) 		1748005109NRG24140720230216495 14/07/2023 Ramraja Yadav 1748005109WL008962 Ramraja Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-109-001/130
(RANWASAR) 		1748005109NRG24140720230216496 14/07/2023 Amarjeet Yadav 1748005109WL008962 Amarjeet Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 AmarjeetYadav FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005109NRG24140720230216497 14/07/2023 Rahul Yadav 1748005109WL008962 Rahul Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 RahulYadav FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-109-001/138-A
(RANWASAR) 		1748005109NRG24140720230216498 14/07/2023 Samundar Singh 1748005109WL008962 Samundar Singh 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 SamundarSingh FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-109-001/162-A
(RANWASAR) 		1748005109NRG24140720230216500 14/07/2023 BHAMAR SINGH 1748005109WL008962 BHAMAR SINGH 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 BHAMARSINGH FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-109-001/162-B
(RANWASAR) 		1748005109NRG24140720230216501 14/07/2023 Suresh Kumar Meena 1748005109WL008962 Suresh Kumar Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 SureshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-109-001/162-C
(RANWASAR) 		1748005109NRG24140720230216502 14/07/2023 Vikash Babu Meena 1748005109WL008962 Vikash Babu Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 VikashBabuMeena FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-109-001/162-D
(RANWASAR) 		1748005109NRG24140720230216503 14/07/2023 Rajkumar Meena 1748005109WL008962 Rajkumar Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 RajkumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-109-001/222
(RANWASAR) 		1748005109NRG24140720230216506 14/07/2023 Ramkrishna 1748005109WL008962 Ramkrishna 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 Ramkrishna FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-109-001/24
(RANWASAR) 		1748005109NRG24140720230216509 14/07/2023 MOHAR SINGH MEENA 1748005109WL008962 MOHAR SINGH MEENA 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 MOHARSINGHMEENA FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-109-001/255
(RANWASAR) 		1748005109NRG24140720230216512 14/07/2023 suresh 1748005109WL008962 suresh 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 suresh FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-109-001/322
(RANWASAR) 		1748005109NRG24140720230216311 14/07/2023 bablu 1748005109WL008961 bablu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 bablu FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-109-001/389
(RANWASAR) 		1748005109NRG24140720230216313 14/07/2023 Bhola Ram 1748005109WL008961 Bhola Ram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 BholaRam INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHOKNAGAR MP-48-005-109-001/441-A
(RANWASAR) 		1748005109NRG24140720230216315 14/07/2023 SANGRAM SINGH 1748005109WL008961 SANGRAM SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 SANGRAMSINGH FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-109-001/451-A
(RANWASAR) 		1748005109NRG24140720230216316 14/07/2023 jagram 1748005109WL008961 jagram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 jagram FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-109-001/455
(RANWASAR) 		1748005109NRG24140720230216317 14/07/2023 sunil 1748005109WL008961 sunil 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 sunil FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-109-001/470
(RANWASAR) 		1748005109NRG24140720230216322 14/07/2023 Maansingh Meena 1748005109WL008961 Maansingh Meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 MaansinghMeena FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-109-001/472
(RANWASAR) 		1748005109NRG24140720230216323 14/07/2023 NIRAJ 1748005109WL008961 NIRAJ 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 NIRAJ FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-109-001/507
(RANWASAR) 		1748005109NRG24140720230216342 14/07/2023 Ghanshyam Meena 1748005109WL008961 Ghanshyam Meena 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 GhanshyamMeena FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-109-001/512
(RANWASAR) 		1748005109NRG24140720230216347 14/07/2023 CHANDRAJEET SINGH YADAV 1748005109WL008961 CHANDRAJEET SINGH YADAV 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 CHANDRAJEETSINGHYADAV FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-109-001/522
(RANWASAR) 		1748005109NRG24140720230216350 14/07/2023 MEERA BAI 1748005109WL008961 MEERA BAI 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-109-001/528-A
(RANWASAR) 		1748005109NRG24140720230216356 14/07/2023 Lakshman Singh Meena 1748005109WL008961 Lakshman Singh Meena 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 LakshmanSinghMeena FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-109-001/529-B
(RANWASAR) 		1748005109NRG24140720230216358 14/07/2023 kamar bai 1748005109WL008961 kamar bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 kamarbai BANK OF INDIA(508505)
353 ASHOKNAGAR MP-48-005-109-001/532-B
(RANWASAR) 		1748005109NRG24140720230216361 14/07/2023 PRAMENDRA YADAV 1748005109WL008961 PRAMENDRA YADAV 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 PRAMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-109-001/535
(RANWASAR) 		1748005109NRG24140720230216362 14/07/2023 Kartar Singh 1748005109WL008961 Kartar Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 KartarSingh FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-109-001/539
(RANWASAR) 		1748005109NRG24140720230216370 14/07/2023 Manohar Yadav 1748005109WL008961 Manohar Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 ManoharYadav FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-109-001/570
(RANWASAR) 		1748005109NRG24140720230216380 14/07/2023 Ravindra Singh Yadav 1748005109WL008961 Ravindra Singh Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-109-001/584
(RANWASAR) 		1748005109NRG24140720230216388 14/07/2023 Bundel Singh Pal 1748005109WL008961 Bundel Singh Pal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 BundelSinghPal FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-109-001/586
(RANWASAR) 		1748005109NRG24140720230216389 14/07/2023 VINITA BALMEEK 1748005109WL008961 VINITA BALMEEK 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 VINITABALMEEK PUNJAB NATIONAL BANK(508568)
359 ASHOKNAGAR MP-48-005-109-001/587
(RANWASAR) 		1748005109NRG24140720230216390 14/07/2023 Deepak Pal 1748005109WL008961 Deepak Pal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 DeepakPal FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-109-001/594
(RANWASAR) 		1748005109NRG24140720230216528 14/07/2023 RAJKUMAR KUSHWAH 1748005109WL008962 RAJKUMAR KUSHWAH 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 RAJKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-109-001/595
(RANWASAR) 		1748005109NRG24140720230216529 14/07/2023 RINKU KUSHWAH 1748005109WL008962 RINKU KUSHWAH 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-109-001/596
(RANWASAR) 		1748005109NRG24140720230216530 14/07/2023 girraj meena 1748005109WL008962 girraj meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 girrajmeena FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-109-001/596-A
(RANWASAR) 		1748005109NRG24140720230216531 14/07/2023 Ramjeevan 1748005109WL008962 Ramjeevan 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 Ramjeevan FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-109-001/598
(RANWASAR) 		1748005109NRG24140720230216532 14/07/2023 Hargovind Meena 1748005109WL008962 Hargovind Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 HargovindMeena FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-109-001/601-B
(RANWASAR) 		1748005109NRG24140720230216535 14/07/2023 Jamna Lal 1748005109WL008962 Jamna Lal 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 JamnaLal FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-109-001/610
(RANWASAR) 		1748005109NRG24140720230216537 14/07/2023 Govind Pal 1748005109WL008962 Govind Pal 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 GovindPal FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-109-001/646
(RANWASAR) 		1748005109NRG24140720230216551 14/07/2023 Santosh Singh 1748005109WL008962 Santosh Singh 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 SantoshSingh FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-109-001/646-A
(RANWASAR) 		1748005109NRG24140720230216552 14/07/2023 Koi singh 1748005109WL008962 Koi singh 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 Koisingh FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005109NRG24140720230216553 14/07/2023 Ramkumar Yadav 1748005109WL008962 Ramkumar Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005109NRG24140720230216555 14/07/2023 Jagdish Kushwah 1748005109WL008962 Jagdish Kushwah 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005109NRG24140720230216557 14/07/2023 Yogendra Singh Yadav 1748005109WL008962 Yogendra Singh Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 YogendraSinghYadav FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-109-001/660-A
(RANWASAR) 		1748005109NRG24140720230216558 14/07/2023 Mahendra Singh Yadav 1748005109WL008962 Mahendra Singh Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-109-001/661
(RANWASAR) 		1748005109NRG24140720230216559 14/07/2023 Vishvajeet Yadav 1748005109WL008962 Vishvajeet Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 VishvajeetYadav FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-109-001/661-A
(RANWASAR) 		1748005109NRG24140720230216560 14/07/2023 Arjun Singh Yadav 1748005109WL008962 Arjun Singh Yadav 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-109-001/668
(RANWASAR) 		1748005109NRG24140720230216563 14/07/2023 Bhamar Singh Meena 1748005109WL008962 Bhamar Singh Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 BhamarSinghMeena FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-109-001/692
(RANWASAR) 		1748005109NRG24140720230216569 14/07/2023 Malkhan Meena 1748005109WL008962 Malkhan Meena 00688 FINO0001446 663 663 Processed 20/07/2023 069651278 MalkhanMeena FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-109-001/702
(RANWASAR) 		1748005109NRG24140720230216400 14/07/2023 Naran Meena 1748005109WL008961 Naran Meena 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 NaranMeena FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-109-001/702-A
(RANWASAR) 		1748005109NRG24140720230216401 14/07/2023 Kamlesh 1748005109WL008961 Kamlesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 Kamlesh FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-109-001/707
(RANWASAR) 		1748005109NRG24140720230216402 14/07/2023 Shivnandan Singh 1748005109WL008961 Shivnandan Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 ShivnandanSingh FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-109-001/733
(RANWASAR) 		1748005109NRG24140720230216418 14/07/2023 Rajveer 1748005109WL008961 Rajveer 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 Rajveer FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-109-001/778
(RANWASAR) 		1748005109NRG24140720230216430 14/07/2023 Shivraj SIngh Yadav 1748005109WL008961 Shivraj SIngh Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 ShivrajSInghYadav FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-109-001/810
(RANWASAR) 		1748005109NRG24140720230216433 14/07/2023 Rajni Yogi 1748005109WL008961 Rajni Yogi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 RajniYogi FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-109-001/833
(RANWASAR) 		1748005109NRG24140720230216442 14/07/2023 jitendra Pal 1748005109WL008961 jitendra Pal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 jitendraPal FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-109-001/873
(RANWASAR) 		1748005109NRG24140720230216455 14/07/2023 Ranjit meena 1748005109WL008961 Ranjit meena 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 Ranjitmeena FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-109-001/907
(RANWASAR) 		1748005109NRG24140720230216461 14/07/2023 Ajay Singh Yadav 1748005109WL008961 Ajay Singh Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 AjaySinghYadav FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005109NRG24140720230216467 14/07/2023 Minister Singh Yadav 1748005109WL008961 Minister Singh Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 MinisterSinghYadav FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-109-001/925
(RANWASAR) 		1748005109NRG24140720230216474 14/07/2023 Brahmanand 1748005109WL008961 Brahmanand 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 Brahmanand FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-109-001/927
(RANWASAR) 		1748005109NRG24140720230216476 14/07/2023 Pramod Pal 1748005109WL008961 Pramod Pal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 PramodPal FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-109-001/932-A
(RANWASAR) 		1748005109NRG24140720230216480 14/07/2023 Jashvant Meena 1748005109WL008961 Jashvant Meena 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 JashvantMeena FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-109-001/933
(RANWASAR) 		1748005109NRG24140720230216482 14/07/2023 Dushyant Singh Yadav 1748005109WL008961 Dushyant Singh Yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 DushyantSinghYadav FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-109-001/940
(RANWASAR) 		1748005109NRG24140720230216485 14/07/2023 arvind 1748005109WL008961 arvind 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 arvind FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-109-001/973
(RANWASAR) 		1748005109NRG24140720230216486 14/07/2023 Sukhiya Bai 1748005109WL008961 Sukhiya Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069651278 SukhiyaBai FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-114-001/146-A
(JHAGAR-) 		1748005114NRG24130720230215741 14/07/2023 radheshyam 1748005114WL008938 radheshyam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 radheshyam FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-114-001/150-A
(JHAGAR-) 		1748005114NRG24130720230215743 14/07/2023 ashok 1748005114WL008938 ashok 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 ashok FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-114-001/158-A
(JHAGAR-) 		1748005114NRG24130720230215747 14/07/2023 santram 1748005114WL008938 santram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 santram FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-114-001/161-A
(JHAGAR-) 		1748005114NRG24130720230215749 14/07/2023 rajkumari 1748005114WL008938 rajkumari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-114-001/161-A
(JHAGAR-) 		1748005114NRG24130720230215748 14/07/2023 shyamkishor 1748005114WL008938 shyamkishor 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 shyamkishor FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-114-001/164-A
(JHAGAR-) 		1748005114NRG24130720230215751 14/07/2023 rajan bai yadav 1748005114WL008938 rajan bai yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 rajanbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-114-001/164-A
(JHAGAR-) 		1748005114NRG24130720230215750 14/07/2023 sukhlal 1748005114WL008938 sukhlal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 sukhlal FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-114-001/165-A
(JHAGAR-) 		1748005114NRG24130720230215752 14/07/2023 jamuna bai 1748005114WL008938 jamuna bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 jamunabai FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-114-001/174-B
(JHAGAR-) 		1748005114NRG24130720230215754 14/07/2023 arun kumari yadav 1748005114WL008938 arun kumari yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 arunkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-114-001/174-B
(JHAGAR-) 		1748005114NRG24130720230215753 14/07/2023 Nirmal 1748005114WL008938 Nirmal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Nirmal FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-114-001/200-A
(JHAGAR-) 		1748005114NRG24130720230215759 14/07/2023 Gajendra 1748005114WL008938 Gajendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Gajendra FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-114-001/201-A
(JHAGAR-) 		1748005114NRG24130720230215761 14/07/2023 chandrapal 1748005114WL008938 chandrapal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 chandrapal FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-114-001/202-A
(JHAGAR-) 		1748005114NRG24130720230215762 14/07/2023 sunita bai 1748005114WL008938 sunita bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 sunitabai FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-114-001/203-A
(JHAGAR-) 		1748005114NRG24130720230215763 14/07/2023 shishupal 1748005114WL008938 shishupal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 shishupal FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-114-001/204-A
(JHAGAR-) 		1748005114NRG24130720230215764 14/07/2023 lalaram 1748005114WL008938 lalaram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 lalaram FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-114-001/209-A
(JHAGAR-) 		1748005114NRG24130720230215765 14/07/2023 jitendra singh 1748005114WL008938 jitendra singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 jitendrasingh FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-114-001/210-A
(JHAGAR-) 		1748005114NRG24130720230215766 14/07/2023 rajkumari 1748005114WL008938 rajkumari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 rajkumari FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-114-001/213-A
(JHAGAR-) 		1748005114NRG24130720230215768 14/07/2023 rekha bai 1748005114WL008938 rekha bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 rekhabai FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-114-001/218-A
(JHAGAR-) 		1748005114NRG24130720230215769 14/07/2023 ramveer 1748005114WL008938 ramveer 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 ramveer FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-114-001/219-A
(JHAGAR-) 		1748005114NRG24130720230215770 14/07/2023 govind singh 1748005114WL008938 govind singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 govindsingh FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-114-001/220-A
(JHAGAR-) 		1748005114NRG24130720230215771 14/07/2023 sonali 1748005114WL008938 sonali 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 sonali FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-114-001/224-A
(JHAGAR-) 		1748005114NRG24130720230215772 14/07/2023 jagram 1748005114WL008938 jagram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 jagram FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-114-001/226-A
(JHAGAR-) 		1748005114NRG24130720230215773 14/07/2023 shyambabu 1748005114WL008938 shyambabu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 shyambabu FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-114-001/230-A
(JHAGAR-) 		1748005114NRG24130720230215774 14/07/2023 rajpal 1748005114WL008938 rajpal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 rajpal FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-114-001/231-A
(JHAGAR-) 		1748005114NRG24130720230215775 14/07/2023 pradeep 1748005114WL008938 pradeep 00688 FINO0001446 1326 1326 Rejected 20/07/2023 069651278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 ASHOKNAGAR MP-48-005-114-001/232
(JHAGAR-) 		1748005114NRG24130720230215776 14/07/2023 sanjeet 1748005114WL008938 sanjeet 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 sanjeet FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-114-001/235-A
(JHAGAR-) 		1748005114NRG24130720230215777 14/07/2023 kabula 1748005114WL008938 kabula 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 kabula FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-114-001/236-A
(JHAGAR-) 		1748005114NRG24130720230215778 14/07/2023 kuldeep 1748005114WL008938 kuldeep 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 kuldeep FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-114-001/239-A
(JHAGAR-) 		1748005114NRG24130720230215779 14/07/2023 neelesh 1748005114WL008938 neelesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 neelesh FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-114-001/240-A
(JHAGAR-) 		1748005114NRG24130720230215780 14/07/2023 khalak singh 1748005114WL008938 khalak singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 khalaksingh FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-114-001/241-A
(JHAGAR-) 		1748005114NRG24130720230215781 14/07/2023 ajaypal 1748005114WL008938 ajaypal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 ajaypal FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-114-001/242-A
(JHAGAR-) 		1748005114NRG24130720230215782 14/07/2023 vijaypal 1748005114WL008938 vijaypal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 vijaypal FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-114-001/243-A
(JHAGAR-) 		1748005114NRG24130720230215783 14/07/2023 govind 1748005114WL008938 govind 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 govind FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-114-001/244-A
(JHAGAR-) 		1748005114NRG24130720230215784 14/07/2023 sudeep 1748005114WL008938 sudeep 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 sudeep FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-114-001/246-A
(JHAGAR-) 		1748005114NRG24130720230215785 14/07/2023 Ramsakhi 1748005114WL008938 Ramsakhi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 Ramsakhi BANK OF BARODA(606985)
428 ASHOKNAGAR MP-48-005-114-001/254-B
(JHAGAR-) 		1748005114NRG24130720230215786 14/07/2023 omprakash 1748005114WL008938 omprakash 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
429 ASHOKNAGAR MP-48-005-114-001/268-B
(JHAGAR-) 		1748005114NRG24130720230215787 14/07/2023 rampal 1748005114WL008938 rampal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 rampal FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-114-001/36
(JHAGAR-) 		1748005114NRG24130720230215802 14/07/2023 ramkumar 1748005114WL008938 ramkumar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHOKNAGAR MP-48-005-114-001/55
(JHAGAR-) 		1748005114NRG24130720230215809 14/07/2023 Rani bai Baghel 1748005114WL008938 Rani bai Baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069651278 RanibaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158015 158015
432 ASHOKNAGAR MP-48-005-092-001/403
(SEMRI SHAHABAD) 		1748005000NRG24140720230216742 14/07/2023 dipak 1748005WL008969 dipak 00688 FINO0009003 1326 1326 Processed 20/07/2023 069651278 dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
433 ASHOKNAGAR MP-48-005-012-002/10-B
(BHENSARWAS) 		1748005000NRG24140720230216590 14/07/2023 Gopal Ahirwar 1748005WL008966 Gopal Ahirwar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 GopalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
434 ASHOKNAGAR MP-48-005-012-002/103-B
(BHENSARWAS) 		1748005000NRG24140720230216597 14/07/2023 lakhan chidar 1748005WL008966 lakhan chidar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 lakhanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
435 ASHOKNAGAR MP-48-005-012-002/109-B
(BHENSARWAS) 		1748005000NRG24140720230216605 14/07/2023 birajbhan chandel 1748005WL008966 birajbhan chandel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 birajbhanchandel ICICI BANK LTD(508534)
436 ASHOKNAGAR MP-48-005-012-002/121-B
(BHENSARWAS) 		1748005000NRG24140720230216617 14/07/2023 rakesh chidar 1748005WL008966 rakesh chidar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 rakeshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
437 ASHOKNAGAR MP-48-005-012-002/2-B
(BHENSARWAS) 		1748005000NRG24140720230216636 14/07/2023 Mahendra 1748005WL008966 Mahendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 Mahendra FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-012-002/2-D
(BHENSARWAS) 		1748005000NRG24140720230216638 14/07/2023 Preeti Ahirwar 1748005WL008966 Preeti Ahirwar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 PreetiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
439 ASHOKNAGAR MP-48-005-012-002/64-C
(BHENSARWAS) 		1748005000NRG24140720230216650 14/07/2023 Ramkrishn Chidar 1748005WL008966 Ramkrishn Chidar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 RamkrishnChidar INDIA POST PAYMENTS BANK LIMITED(508528)
440 ASHOKNAGAR MP-48-005-012-002/65-C
(BHENSARWAS) 		1748005000NRG24140720230216652 14/07/2023 Lallu Chandel 1748005WL008966 Lallu Chandel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 LalluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
441 ASHOKNAGAR MP-48-005-012-002/69-C
(BHENSARWAS) 		1748005000NRG24140720230216657 14/07/2023 Chhatar Singh Kushwah 1748005WL008966 Chhatar Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 ChhatarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
442 ASHOKNAGAR MP-48-005-012-002/7-D
(BHENSARWAS) 		1748005000NRG24140720230216659 14/07/2023 Devendra 1748005WL008966 Devendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
443 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24140720230216664 14/07/2023 Nirpat 1748005WL008966 Nirpat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 Nirpat BANK OF BARODA(606985)
444 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24140720230216663 14/07/2023 Nirpat 1748005WL008966 Nirpat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
445 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24140720230216671 14/07/2023 Rajpal Pal 1748005WL008966 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 RajpalPal BANK OF BARODA(606985)
446 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24140720230216670 14/07/2023 Rajpal Pal 1748005WL008966 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 RajpalPal INDIA POST PAYMENTS BANK LIMITED(508528)
447 ASHOKNAGAR MP-48-005-012-002/85-B
(BHENSARWAS) 		1748005000NRG24140720230216681 14/07/2023 Golu Pal 1748005WL008966 Golu Pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 GoluPal BANK OF BARODA(606985)
448 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24140720230216687 14/07/2023 Diman Singh Pal 1748005WL008966 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 DimanSinghPal BANK OF BARODA(606985)
449 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24140720230216686 14/07/2023 Diman Singh Pal 1748005WL008966 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 DimanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
450 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24140720230216691 14/07/2023 Badri Kushwah 1748005WL008966 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 BadriKushwah STATE BANK OF INDIA(508548)
451 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24140720230216690 14/07/2023 Badri Kushwah 1748005WL008966 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 BadriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHOKNAGAR MP-48-005-082-005/112-B
(CHIROLI) 		1748005114NRG24130720230215678 14/07/2023 phul bai 1748005114WL008938 phul bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
453 ASHOKNAGAR MP-48-005-082-005/151-B
(CHIROLI) 		1748005114NRG24130720230215681 14/07/2023 pappi bai 1748005114WL008938 pappi bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
454 ASHOKNAGAR MP-48-005-082-005/269
(CHIROLI) 		1748005114NRG24130720230215684 14/07/2023 vadam 1748005114WL008938 vadam 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 vadam INDIA POST PAYMENTS BANK LIMITED(508528)
455 ASHOKNAGAR MP-48-005-082-005/270
(CHIROLI) 		1748005114NRG24130720230215685 14/07/2023 kala bai 1748005114WL008938 kala bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
456 ASHOKNAGAR MP-48-005-082-005/271-A
(CHIROLI) 		1748005114NRG24130720230215686 14/07/2023 dropti bai 1748005114WL008938 dropti bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
457 ASHOKNAGAR MP-48-005-082-005/274-A
(CHIROLI) 		1748005114NRG24130720230215687 14/07/2023 gajram 1748005114WL008938 gajram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
458 ASHOKNAGAR MP-48-005-082-005/274-A
(CHIROLI) 		1748005114NRG24130720230215688 14/07/2023 kamlesh bai 1748005114WL008938 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
459 ASHOKNAGAR MP-48-005-082-005/275-A
(CHIROLI) 		1748005114NRG24130720230215689 14/07/2023 rajpal 1748005114WL008938 rajpal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
460 ASHOKNAGAR MP-48-005-082-005/275-A
(CHIROLI) 		1748005114NRG24130720230215690 14/07/2023 rajpal 1748005114WL008938 rajpal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
461 ASHOKNAGAR MP-48-005-082-005/276
(CHIROLI) 		1748005114NRG24130720230215691 14/07/2023 bhuri bai 1748005114WL008938 bhuri bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
462 ASHOKNAGAR MP-48-005-082-005/277
(CHIROLI) 		1748005114NRG24130720230215692 14/07/2023 laxmi bai 1748005114WL008938 laxmi bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ASHOKNAGAR MP-48-005-082-005/278-A
(CHIROLI) 		1748005114NRG24130720230215693 14/07/2023 manno bai 1748005114WL008938 manno bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 mannobai INDIA POST PAYMENTS BANK LIMITED(508528)
464 ASHOKNAGAR MP-48-005-082-005/279-A
(CHIROLI) 		1748005114NRG24130720230215694 14/07/2023 shyam bai 1748005114WL008938 shyam bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
465 ASHOKNAGAR MP-48-005-082-005/281-A
(CHIROLI) 		1748005114NRG24130720230215695 14/07/2023 monu 1748005114WL008938 monu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 monu INDIA POST PAYMENTS BANK LIMITED(508528)
466 ASHOKNAGAR MP-48-005-082-005/284-A
(CHIROLI) 		1748005114NRG24130720230215696 14/07/2023 brajesh 1748005114WL008938 brajesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
467 ASHOKNAGAR MP-48-005-082-005/287-A
(CHIROLI) 		1748005114NRG24130720230215697 14/07/2023 banka 1748005114WL008938 banka 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 banka INDIA POST PAYMENTS BANK LIMITED(508528)
468 ASHOKNAGAR MP-48-005-082-005/288-A
(CHIROLI) 		1748005114NRG24130720230215698 14/07/2023 shribhan 1748005114WL008938 shribhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 shribhan INDIA POST PAYMENTS BANK LIMITED(508528)
469 ASHOKNAGAR MP-48-005-082-005/289-A
(CHIROLI) 		1748005114NRG24130720230215699 14/07/2023 pappi bai 1748005114WL008938 pappi bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 ASHOKNAGAR MP-48-005-082-005/291-A
(CHIROLI) 		1748005114NRG24130720230215700 14/07/2023 mamta bai 1748005114WL008938 mamta bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
471 ASHOKNAGAR MP-48-005-082-005/292-A
(CHIROLI) 		1748005114NRG24130720230215701 14/07/2023 mahendra 1748005114WL008938 mahendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
472 ASHOKNAGAR MP-48-005-082-005/293-A
(CHIROLI) 		1748005114NRG24130720230215702 14/07/2023 janki bai 1748005114WL008938 janki bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ASHOKNAGAR MP-48-005-082-005/294
(CHIROLI) 		1748005114NRG24130720230215703 14/07/2023 kaliya bai 1748005114WL008938 kaliya bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ASHOKNAGAR MP-48-005-082-005/295-A
(CHIROLI) 		1748005114NRG24130720230215704 14/07/2023 raghuveer singh 1748005114WL008938 raghuveer singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 ASHOKNAGAR MP-48-005-082-005/331
(CHIROLI) 		1748005114NRG24130720230215713 14/07/2023 mantulal 1748005114WL008938 mantulal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 mantulal INDIA POST PAYMENTS BANK LIMITED(508528)
476 ASHOKNAGAR MP-48-005-082-005/331
(CHIROLI) 		1748005114NRG24130720230215714 14/07/2023 sukhwati 1748005114WL008938 sukhwati 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
477 ASHOKNAGAR MP-48-005-082-005/333
(CHIROLI) 		1748005114NRG24130720230215715 14/07/2023 guddi 1748005114WL008938 guddi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
478 ASHOKNAGAR MP-48-005-082-005/334
(CHIROLI) 		1748005114NRG24130720230215716 14/07/2023 ramraja 1748005114WL008938 ramraja 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
479 ASHOKNAGAR MP-48-005-082-005/337
(CHIROLI) 		1748005114NRG24130720230215717 14/07/2023 vimlesh bai yadav 1748005114WL008938 vimlesh bai yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 vimleshbaiyadav ICICI BANK LTD(508534)
480 ASHOKNAGAR MP-48-005-082-005/338
(CHIROLI) 		1748005114NRG24130720230215718 14/07/2023 abhishek yadav 1748005114WL008938 abhishek yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 abhishekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
481 ASHOKNAGAR MP-48-005-082-005/344
(CHIROLI) 		1748005114NRG24130720230215720 14/07/2023 dinesh yadav 1748005114WL008938 dinesh yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 dineshyadav UCO BANK(607066)
482 ASHOKNAGAR MP-48-005-082-005/344
(CHIROLI) 		1748005114NRG24130720230215721 14/07/2023 dinesh yadav 1748005114WL008938 dinesh yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 dineshyadav BANK OF BARODA(606985)
483 ASHOKNAGAR MP-48-005-082-005/64-B
(CHIROLI) 		1748005114NRG24130720230215728 14/07/2023 avtar 1748005114WL008938 avtar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
484 ASHOKNAGAR MP-48-005-082-005/67-B
(CHIROLI) 		1748005114NRG24130720230215731 14/07/2023 rajmahindr 1748005114WL008938 rajmahindr 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 rajmahindr BANK OF BARODA(606985)
485 ASHOKNAGAR MP-48-005-109-001/18-C
(RANWASAR) 		1748005109NRG24140720230216504 14/07/2023 GOVIND 1748005109WL008962 GOVIND 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
486 ASHOKNAGAR MP-48-005-109-001/263
(RANWASAR) 		1748005109NRG24140720230216514 14/07/2023 LALARAM AHIRWAR 1748005109WL008962 LALARAM AHIRWAR 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 ASHOKNAGAR MP-48-005-109-001/276
(RANWASAR) 		1748005109NRG24140720230216516 14/07/2023 ashok 1748005109WL008962 ashok 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
488 ASHOKNAGAR MP-48-005-109-001/369-A
(RANWASAR) 		1748005109NRG24140720230216517 14/07/2023 Brijesh 1748005109WL008962 Brijesh 00691 IPOS0000001 884 884 Processed 20/07/2023 069651278 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
489 ASHOKNAGAR MP-48-005-109-001/369-C
(RANWASAR) 		1748005109NRG24140720230216518 14/07/2023 MAHENDRA 1748005109WL008962 MAHENDRA 00691 IPOS0000001 884 884 Processed 20/07/2023 069651278 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
490 ASHOKNAGAR MP-48-005-109-001/389-A
(RANWASAR) 		1748005109NRG24140720230216519 14/07/2023 Rachna 1748005109WL008962 Rachna 00691 IPOS0000001 884 884 Processed 20/07/2023 069651278 Rachna FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005109NRG24140720230216521 14/07/2023 Deepali Prajapati 1748005109WL008962 Deepali Prajapati 00691 IPOS0000001 884 884 Processed 20/07/2023 069651278 DeepaliPrajapati STATE BANK OF INDIA(508548)
492 ASHOKNAGAR MP-48-005-109-001/410
(RANWASAR) 		1748005109NRG24140720230216522 14/07/2023 Siriya Bai Kushwah 1748005109WL008962 Siriya Bai Kushwah 00691 IPOS0000001 884 884 Processed 20/07/2023 069651278 SiriyaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
493 ASHOKNAGAR MP-48-005-109-001/462-A
(RANWASAR) 		1748005109NRG24140720230216527 14/07/2023 Sher Singh 1748005109WL008962 Sher Singh 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 ASHOKNAGAR MP-48-005-109-001/463
(RANWASAR) 		1748005109NRG24140720230216318 14/07/2023 HARICHARAN 1748005109WL008961 HARICHARAN 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 ASHOKNAGAR MP-48-005-109-001/468
(RANWASAR) 		1748005109NRG24140720230216320 14/07/2023 Chanda bai 1748005109WL008961 Chanda bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 ASHOKNAGAR MP-48-005-109-001/476-A
(RANWASAR) 		1748005109NRG24140720230216325 14/07/2023 Archana Namdev 1748005109WL008961 Archana Namdev 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 ArchanaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
497 ASHOKNAGAR MP-48-005-109-001/491-A
(RANWASAR) 		1748005109NRG24140720230216331 14/07/2023 SAIRAM 1748005109WL008961 SAIRAM 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 ASHOKNAGAR MP-48-005-109-001/512-A
(RANWASAR) 		1748005109NRG24140720230216348 14/07/2023 Chayana Yadav 1748005109WL008961 Chayana Yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 ChayanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
499 ASHOKNAGAR MP-48-005-109-001/536
(RANWASAR) 		1748005109NRG24140720230216363 14/07/2023 HARVEER SINGH YADAV 1748005109WL008961 HARVEER SINGH YADAV 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 HARVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
500 ASHOKNAGAR MP-48-005-109-001/541
(RANWASAR) 		1748005109NRG24140720230216371 14/07/2023 umaraje Bai 1748005109WL008961 umaraje Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 umarajeBai INDIA POST PAYMENTS BANK LIMITED(508528)
501 ASHOKNAGAR MP-48-005-109-001/569
(RANWASAR) 		1748005109NRG24140720230216379 14/07/2023 HEMANT YADAV 1748005109WL008961 HEMANT YADAV 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 HEMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 ASHOKNAGAR MP-48-005-109-001/572
(RANWASAR) 		1748005109NRG24140720230216383 14/07/2023 Jyoti Meena 1748005109WL008961 Jyoti Meena 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 JyotiMeena FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-109-001/578
(RANWASAR) 		1748005109NRG24140720230216385 14/07/2023 SANDIHYA BA 1748005109WL008961 SANDIHYA BA 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 SANDIHYABA UNION BANK OF INDIA(508500)
504 ASHOKNAGAR MP-48-005-109-001/618
(RANWASAR) 		1748005109NRG24140720230216540 14/07/2023 neeraj 1748005109WL008962 neeraj 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
505 ASHOKNAGAR MP-48-005-109-001/629
(RANWASAR) 		1748005109NRG24140720230216394 14/07/2023 Indu Bai Yadav 1748005109WL008961 Indu Bai Yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 InduBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
506 ASHOKNAGAR MP-48-005-109-001/639
(RANWASAR) 		1748005109NRG24140720230216546 14/07/2023 Mahendra Singh 1748005109WL008962 Mahendra Singh 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 MahendraSingh UNION BANK OF INDIA(508500)
507 ASHOKNAGAR MP-48-005-109-001/639-A
(RANWASAR) 		1748005109NRG24140720230216547 14/07/2023 Saurabh Yadav 1748005109WL008962 Saurabh Yadav 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-109-001/669
(RANWASAR) 		1748005109NRG24140720230216396 14/07/2023 Rambabu 1748005109WL008961 Rambabu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Rambabu FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-109-001/671
(RANWASAR) 		1748005109NRG24140720230216397 14/07/2023 Satyanarayan 1748005109WL008961 Satyanarayan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Satyanarayan FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-109-001/694
(RANWASAR) 		1748005109NRG24140720230216570 14/07/2023 Ramjit 1748005109WL008962 Ramjit 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 Ramjit FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-109-001/698
(RANWASAR) 		1748005109NRG24140720230216572 14/07/2023 Ramcharan 1748005109WL008962 Ramcharan 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 Ramcharan BANK OF INDIA(508505)
512 ASHOKNAGAR MP-48-005-109-001/698
(RANWASAR) 		1748005109NRG24140720230216573 14/07/2023 Sushila 1748005109WL008962 Sushila 00691 IPOS0000001 663 663 Processed 20/07/2023 069651278 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
513 ASHOKNAGAR MP-48-005-109-001/729
(RANWASAR) 		1748005109NRG24140720230216415 14/07/2023 Vijay 1748005109WL008961 Vijay 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
514 ASHOKNAGAR MP-48-005-109-001/748
(RANWASAR) 		1748005109NRG24140720230216423 14/07/2023 Ghanshyam 1748005109WL008961 Ghanshyam 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Ghanshyam FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-109-001/768
(RANWASAR) 		1748005109NRG24140720230216429 14/07/2023 Dhanpal 1748005109WL008961 Dhanpal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Dhanpal FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-109-001/800
(RANWASAR) 		1748005109NRG24140720230216431 14/07/2023 pradum 1748005109WL008961 pradum 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 pradum FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-109-001/811-A
(RANWASAR) 		1748005109NRG24140720230216435 14/07/2023 Deepak Kori 1748005109WL008961 Deepak Kori 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 DeepakKori INDIA POST PAYMENTS BANK LIMITED(508528)
518 ASHOKNAGAR MP-48-005-109-001/825
(RANWASAR) 		1748005109NRG24140720230216439 14/07/2023 parmal yadav 1748005109WL008961 parmal yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 parmalyadav FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-109-001/851-A
(RANWASAR) 		1748005109NRG24140720230216446 14/07/2023 Santosh Ahirvar 1748005109WL008961 Santosh Ahirvar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 SantoshAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
520 ASHOKNAGAR MP-48-005-109-001/88-B
(RANWASAR) 		1748005109NRG24140720230216456 14/07/2023 VIVEK KUMAR 1748005109WL008961 VIVEK KUMAR 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 ASHOKNAGAR MP-48-005-109-001/883
(RANWASAR) 		1748005109NRG24140720230216458 14/07/2023 Kishor meena 1748005109WL008961 Kishor meena 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Kishormeena INDIA POST PAYMENTS BANK LIMITED(508528)
522 ASHOKNAGAR MP-48-005-109-001/890-B
(RANWASAR) 		1748005109NRG24140720230216459 14/07/2023 Prakash Kushwah 1748005109WL008961 Prakash Kushwah 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 PrakashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
523 ASHOKNAGAR MP-48-005-109-001/911
(RANWASAR) 		1748005109NRG24140720230216462 14/07/2023 Harvendra 1748005109WL008961 Harvendra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
524 ASHOKNAGAR MP-48-005-109-001/911-A
(RANWASAR) 		1748005109NRG24140720230216463 14/07/2023 Jitendra 1748005109WL008961 Jitendra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
525 ASHOKNAGAR MP-48-005-109-001/911-B
(RANWASAR) 		1748005109NRG24140720230216464 14/07/2023 Dharmendra Sharma 1748005109WL008961 Dharmendra Sharma 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
526 ASHOKNAGAR MP-48-005-109-001/913
(RANWASAR) 		1748005109NRG24140720230216465 14/07/2023 jugalkishor 1748005109WL008961 jugalkishor 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 jugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
527 ASHOKNAGAR MP-48-005-109-001/923
(RANWASAR) 		1748005109NRG24140720230216471 14/07/2023 Piyush 1748005109WL008961 Piyush 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
528 ASHOKNAGAR MP-48-005-109-001/923-A
(RANWASAR) 		1748005109NRG24140720230216472 14/07/2023 Shukhnandan Sharma 1748005109WL008961 Shukhnandan Sharma 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 ShukhnandanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
529 ASHOKNAGAR MP-48-005-109-001/923-B
(RANWASAR) 		1748005109NRG24140720230216473 14/07/2023 Lali Bai 1748005109WL008961 Lali Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
530 ASHOKNAGAR MP-48-005-109-001/926
(RANWASAR) 		1748005109NRG24140720230216475 14/07/2023 Deepak 1748005109WL008961 Deepak 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 Deepak FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-109-001/928
(RANWASAR) 		1748005109NRG24140720230216477 14/07/2023 Dasrath Singh 1748005109WL008961 Dasrath Singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 DasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
532 ASHOKNAGAR MP-48-005-109-001/938
(RANWASAR) 		1748005109NRG24140720230216483 14/07/2023 Jyoti Sharma 1748005109WL008961 Jyoti Sharma 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
533 ASHOKNAGAR MP-48-005-109-001/938-A
(RANWASAR) 		1748005109NRG24140720230216484 14/07/2023 Laxmi Bai 1748005109WL008961 Laxmi Bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069651278 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
534 ASHOKNAGAR MP-48-005-114-001/188
(JHAGAR-) 		1748005114NRG24130720230215756 14/07/2023 krishnbhaan 1748005114WL008938 krishnbhaan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 krishnbhaan FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-114-001/270-B
(JHAGAR-) 		1748005114NRG24130720230215788 14/07/2023 ramrati bai 1748005114WL008938 ramrati bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 ramratibai INDIA POST PAYMENTS BANK LIMITED(508528)
536 ASHOKNAGAR MP-48-005-114-001/272-B
(JHAGAR-) 		1748005114NRG24130720230215790 14/07/2023 golu 1748005114WL008938 golu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 golu INDIA POST PAYMENTS BANK LIMITED(508528)
537 ASHOKNAGAR MP-48-005-114-001/273-B
(JHAGAR-) 		1748005114NRG24130720230215791 14/07/2023 samdha bai yadav 1748005114WL008938 samdha bai yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 samdhabaiyadav FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-114-001/276-B
(JHAGAR-) 		1748005114NRG24130720230215792 14/07/2023 yashpal 1748005114WL008938 yashpal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
539 ASHOKNAGAR MP-48-005-114-001/280-B
(JHAGAR-) 		1748005114NRG24130720230215794 14/07/2023 kerabai 1748005114WL008938 kerabai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHOKNAGAR MP-48-005-114-001/306
(JHAGAR-) 		1748005114NRG24130720230215795 14/07/2023 jagbhan 1748005114WL008938 jagbhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 jagbhan FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-114-001/308
(JHAGAR-) 		1748005114NRG24130720230215796 14/07/2023 deshraj 1748005114WL008938 deshraj 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 deshraj FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-114-001/312
(JHAGAR-) 		1748005114NRG24130720230215798 14/07/2023 shivjeet singh 1748005114WL008938 shivjeet singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 shivjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 ASHOKNAGAR MP-48-005-114-001/315
(JHAGAR-) 		1748005114NRG24130720230215799 14/07/2023 omvati yadav 1748005114WL008938 omvati yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 omvatiyadav FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-114-001/316
(JHAGAR-) 		1748005114NRG24130720230215800 14/07/2023 haribai baghel 1748005114WL008938 haribai baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 haribaibaghel FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-114-001/317
(JHAGAR-) 		1748005114NRG24130720230215801 14/07/2023 kanhaiyalal 1748005114WL008938 kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24130720230215803 14/07/2023 suneel yadav 1748005114WL008938 suneel yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 suneelyadav FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24130720230215804 14/07/2023 suneel yadav 1748005114WL008938 suneel yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069651278 suneelyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 136799 136799
Total 634712 634712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140723APB_FTO_167019 AXIS BANK UTIB0001208 ASHOK NAGAR 15470
2 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Bank of Baroda BARB0ASHBHO ASHBHO 14365
3 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 14586
5 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Bank of Maharastra MAHB0001849 ASHOKNAGAR 10608
6 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Canara Bank CNRB0017776 ASHOK NAGAR II 1105
8 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Central Bank Of India CBIN0283380 ASHOKNAGAR 34697
9 ASHOKNAGAR MP1748005_140723APB_FTO_167019 HDFC bank HDFC0001944 ASHOK NAGAR 2431
10 ASHOKNAGAR MP1748005_140723APB_FTO_167019 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
11 ASHOKNAGAR MP1748005_140723APB_FTO_167019 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2431
12 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 6630
13 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 19890
14 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 3978
15 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Punjab National Bank PUNB0138700 TUMEN 6630
16 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Punjab National Bank PUNB0214400 RAJPUR 31824
17 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Punjab National Bank PUNB0313500 SHADORA GAON 21216
18 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 663
19 ASHOKNAGAR MP1748005_140723APB_FTO_167019 State Bank of India SBIN0005089 ASHOK NAGAR 8398
20 ASHOKNAGAR MP1748005_140723APB_FTO_167019 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
21 ASHOKNAGAR MP1748005_140723APB_FTO_167019 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
22 ASHOKNAGAR MP1748005_140723APB_FTO_167019 UCO Bank UCBA0002360 ASHOK NAGAR 27846
23 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Union Bank of India UBIN0545023 ASHOKNAGAR 18785
24 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 884
25 ASHOKNAGAR MP1748005_140723APB_FTO_167019 YES BANK LTD YESB0CMSNOC cms national operating center 663
26 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 28067
27 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 26741
28 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
29 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 8619
30 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
31 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Fino Payments Bank Ltd FINO0001446 MP RO 158015
32 ASHOKNAGAR MP1748005_140723APB_FTO_167019 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
33 ASHOKNAGAR MP1748005_140723APB_FTO_167019 India Post Payments Bank IPOS0000001 Ashoknagar 136799

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