Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030623APB_FTO_70710
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-48-005-094-002/112
(KUNDORA) 		1748005094NRG24020620230095890 03/06/2023 Dalla 1748005094WL004377 Dalla 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 Dalla FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-094-002/112
(KUNDORA) 		1748005094NRG24020620230095891 03/06/2023 Dalla 1748005094WL004377 Dalla 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 Dalla FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-094-002/161
(KUNDORA) 		1748005094NRG24020620230095896 03/06/2023 Bisveer 1748005094WL004377 Bisveer 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 Bisveer FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-094-002/188-A
(KUNDORA) 		1748005000NRG24030620230097301 03/06/2023 Hiralal 1748005WL004462 Hiralal 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 Hiralal FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-094-002/205-A
(KUNDORA) 		1748005094NRG24020620230095903 03/06/2023 pappu 1748005094WL004377 pappu 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 pappu FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-094-002/205-A
(KUNDORA) 		1748005094NRG24020620230095904 03/06/2023 Pappu 1748005094WL004377 Pappu 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 Pappu FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-094-002/700
(KUNDORA) 		1748005094NRG24020620230095934 03/06/2023 Solal 1748005094WL004377 Solal 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 Solal FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-094-002/707
(KUNDORA) 		1748005094NRG24020620230095939 03/06/2023 Jagdish 1748005094WL004377 Jagdish 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 Jagdish FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-109-001/491
(RANWASAR) 		1748005000NRG24030620230097395 03/06/2023 Meena Bai 1748005WL004465 Meena Bai 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-109-001/548
(RANWASAR) 		1748005109NRG24030620230096472 03/06/2023 Preeti Jogi 1748005109WL004414 Preeti Jogi 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 PreetiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-109-001/674
(RANWASAR) 		1748005000NRG24030620230097424 03/06/2023 Krishnbhan Yadav 1748005WL004465 Krishnbhan Yadav 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 KrishnbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-109-001/817
(RANWASAR) 		1748005109NRG24030620230096429 03/06/2023 Nitu Bai 1748005109WL004413 Nitu Bai 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 NituBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-109-001/88-C
(RANWASAR) 		1748005109NRG24030620230096438 03/06/2023 Anil Kushwah 1748005109WL004413 Anil Kushwah 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216064869 AnilKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
14 ASHOKNAGAR MP-48-005-003-001/287-C
(SONERA) 		1748005003NRG24010620230093738 03/06/2023 yashoda 1748005003WL004286 yashoda 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 yashoda PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-003-001/287-C
(SONERA) 		1748005003NRG24010620230093737 03/06/2023 yashoda 1748005003WL004286 yashoda 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 yashoda PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-003-001/290-C
(SONERA) 		1748005003NRG24010620230093748 03/06/2023 prakash 1748005003WL004287 prakash 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 prakash ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-003-003/93-A
(SONERA) 		1748005003NRG24010620230093740 03/06/2023 shivam kevat 1748005003WL004286 shivam kevat 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 shivamkevat BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-003-003/96
(SONERA) 		1748005003NRG24010620230093744 03/06/2023 monu kewat 1748005003WL004286 monu kewat 00045 BARB0ASHBHO 1326 1326 Processed 08/06/2023 216064869 monukewat UNION BANK OF INDIA(508500)
19 ASHOKNAGAR MP-48-005-003-003/96
(SONERA) 		1748005003NRG24010620230093745 03/06/2023 monu kewat 1748005003WL004286 monu kewat 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 monukewat BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005004NRG24030620230096904 03/06/2023 manoj raghuwanshi 1748005004WL004437 manoj raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 manojraghuwanshi PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005004NRG24030620230096905 03/06/2023 rachna bai raghuwanshi 1748005004WL004437 rachna bai raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 rachnabairaghuwanshi BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005004NRG24030620230096933 03/06/2023 krishna 1748005004WL004437 krishna 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 krishna BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005004NRG24030620230096936 03/06/2023 kasumla bai 1748005004WL004437 kasumla bai 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 kasumlabai BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005004NRG24030620230096947 03/06/2023 Gayatri bai 1748005004WL004437 Gayatri bai 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 Gayatribai BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-035-002/989-B
(DANGORA FUT) 		1748005035NRG24020620230095504 03/06/2023 Ankit khangar 1748005035WL004368 Ankit khangar 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 Ankitkhangar BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-053-001/1-B
(MAHUALAMPUR) 		1748005000NRG24020620230095132 03/06/2023 Shivkumar 1748005WL004350 Shivkumar 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 Shivkumar PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-053-001/1-B
(MAHUALAMPUR) 		1748005000NRG24020620230095131 03/06/2023 Shivkumar 1748005WL004350 Shivkumar 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 Shivkumar PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-053-001/108
(MAHUALAMPUR) 		1748005000NRG24020620230095149 03/06/2023 MALKHAN SINGH 1748005WL004350 MALKHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 MALKHANSINGH ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-053-001/125
(MAHUALAMPUR) 		1748005000NRG24020620230095164 03/06/2023 Vishnu singh 1748005WL004350 Vishnu singh 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 Vishnusingh BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-054-001/740
(MENAI) 		1748005000NRG24020620230095113 03/06/2023 abhilasha 1748005WL004349 abhilasha 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 abhilasha STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-054-001/752
(MENAI) 		1748005000NRG24020620230095114 03/06/2023 vikash 1748005WL004349 vikash 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 vikash PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-054-001/763
(MENAI) 		1748005000NRG24020620230095117 03/06/2023 aniket 1748005WL004349 aniket 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 aniket FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-054-001/763
(MENAI) 		1748005000NRG24020620230095116 03/06/2023 aniket 1748005WL004349 aniket 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216064869 aniket FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
34 ASHOKNAGAR MP-48-005-004-003/82
(DHAMNA) 		1748005004NRG24030620230096955 03/06/2023 MOHAN SINGH 1748005004WL004437 MOHAN SINGH 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 216064869 MOHANSINGH BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-053-001/108
(MAHUALAMPUR) 		1748005000NRG24020620230095151 03/06/2023 Ramkrishna yadav 1748005WL004350 Ramkrishna yadav 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 216064869 Ramkrishnayadav BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-053-001/112
(MAHUALAMPUR) 		1748005000NRG24020620230095155 03/06/2023 Dhan kumar yadav 1748005WL004350 Dhan kumar yadav 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 216064869 Dhankumaryadav BANK OF BARODA(606985)
37 ASHOKNAGAR MP-48-005-053-001/112
(MAHUALAMPUR) 		1748005000NRG24020620230095154 03/06/2023 Manmohan Singh 1748005WL004350 Manmohan Singh 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 216064869 ManmohanSingh ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-054-003/540
(MENAI) 		1748005054NRG24020620230095076 03/06/2023 prakash ojha 1748005054WL004345 prakash ojha 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 216064869 prakashojha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
39 ASHOKNAGAR MP-48-005-003-001/266-A
(SONERA) 		1748005003NRG24010620230093746 03/06/2023 brajesh ahirwar 1748005003WL004287 brajesh ahirwar 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 brajeshahirwar BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-003-001/287-D
(SONERA) 		1748005003NRG24010620230093739 03/06/2023 gangoti bai 1748005003WL004286 gangoti bai 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 gangotibai BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-003-001/294-C
(SONERA) 		1748005003NRG24020620230094552 03/06/2023 nanulal 1748005003WL004323 nanulal 00048 BKID0008894 1105 1105 Processed 07/06/2023 216064869 nanulal FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-003-001/296-D
(SONERA) 		1748005003NRG24010620230093751 03/06/2023 kamlesh 1748005003WL004288 kamlesh 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 kamlesh BANK OF INDIA(508505)
43 ASHOKNAGAR MP-48-005-003-003/95-A
(SONERA) 		1748005003NRG24010620230093743 03/06/2023 ram bai 1748005003WL004286 ram bai 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 rambai STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005004NRG24030620230096921 03/06/2023 mehervan singh 1748005004WL004437 mehervan singh 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 mehervansingh BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-004-003/70
(DHAMNA) 		1748005004NRG24030620230096950 03/06/2023 RAMAVIR 1748005004WL004437 RAMAVIR 00048 BKID0008894 1326 1326 Processed 08/06/2023 216064869 RAMAVIR UNION BANK OF INDIA(508500)
46 ASHOKNAGAR MP-48-005-054-003/216
(MENAI) 		1748005000NRG24020620230095123 03/06/2023 bhooreram 1748005WL004349 bhooreram 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 bhooreram STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-054-003/536
(MENAI) 		1748005054NRG24020620230095074 03/06/2023 madan mohan 1748005054WL004345 madan mohan 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 madanmohan FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005076NRG24020620230095515 03/06/2023 Jafir khan 1748005076WL004370 Jafir khan 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 Jafirkhan BANK OF INDIA(508505)
49 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005076NRG24020620230095516 03/06/2023 Jafir Khan 1748005076WL004370 Jafir Khan 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 JafirKhan PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005076NRG24020620230095517 03/06/2023 najev 1748005076WL004370 najev 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 najev PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-076-001/300
(GYANPUR) 		1748005076NRG24020620230095505 03/06/2023 nuran bai 1748005076WL004369 nuran bai 00048 BKID0008894 663 663 Processed 07/06/2023 216064869 nuranbai STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-076-001/302
(GYANPUR) 		1748005076NRG24020620230095524 03/06/2023 harunbano 1748005076WL004370 harunbano 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 harunbano BANK OF INDIA(508505)
53 ASHOKNAGAR MP-48-005-076-001/304
(GYANPUR) 		1748005076NRG24020620230095506 03/06/2023 bilayat khan 1748005076WL004369 bilayat khan 00048 BKID0008894 663 663 Processed 07/06/2023 216064869 bilayatkhan MADHYANCHAL GRAMIN BANK(607232)
54 ASHOKNAGAR MP-48-005-076-001/313
(GYANPUR) 		1748005076NRG24020620230095507 03/06/2023 Haroon Khan 1748005076WL004369 Haroon Khan 00048 BKID0008894 663 663 Processed 07/06/2023 216064869 HaroonKhan FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-076-001/317
(GYANPUR) 		1748005076NRG24020620230095508 03/06/2023 mubeena bano 1748005076WL004369 mubeena bano 00048 BKID0008894 663 663 Processed 07/06/2023 216064869 mubeenabano BANK OF INDIA(508505)
56 ASHOKNAGAR MP-48-005-076-001/322
(GYANPUR) 		1748005076NRG24020620230095509 03/06/2023 daroga khan 1748005076WL004369 daroga khan 00048 BKID0008894 663 663 Processed 07/06/2023 216064869 darogakhan BANK OF INDIA(508505)
57 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005076NRG24020620230095510 03/06/2023 istak khan 1748005076WL004369 istak khan 00048 BKID0008894 663 663 Processed 07/06/2023 216064869 istakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-094-002/77-A
(KUNDORA) 		1748005000NRG24030620230097309 03/06/2023 Solu 1748005WL004462 Solu 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 Solu FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-109-001/116
(RANWASAR) 		1748005000NRG24030620230097350 03/06/2023 Devendra Kumar Prajapati 1748005WL004465 Devendra Kumar Prajapati 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 DevendraKumarPrajapati FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-109-001/223
(RANWASAR) 		1748005109NRG24030620230096482 03/06/2023 Munesh 1748005109WL004415 Munesh 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-109-001/476
(RANWASAR) 		1748005000NRG24030620230097388 03/06/2023 Harinarayan Namdev 1748005WL004465 Harinarayan Namdev 00048 BKID0008894 1326 1326 Processed 08/06/2023 216064869 HarinarayanNamdev UNION BANK OF INDIA(508500)
62 ASHOKNAGAR MP-48-005-109-001/55
(RANWASAR) 		1748005109NRG24030620230096473 03/06/2023 bablu 1748005109WL004414 bablu 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-109-001/859
(RANWASAR) 		1748005109NRG24030620230096432 03/06/2023 Sukhnandan 1748005109WL004413 Sukhnandan 00048 BKID0008894 1326 1326 Processed 07/06/2023 216064869 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
64 ASHOKNAGAR MP-48-005-094-002/37
(KUNDORA) 		1748005094NRG24020620230095913 03/06/2023 Sanjeev 1748005094WL004377 Sanjeev 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216064869 Sanjeev FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005109NRG24030620230096487 03/06/2023 hariram 1748005109WL004415 hariram 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216064869 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-109-001/316
(RANWASAR) 		1748005109NRG24030620230096466 03/06/2023 JITENDRA KUMAR 1748005109WL004414 JITENDRA KUMAR 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216064869 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-109-001/347
(RANWASAR) 		1748005109NRG24030620230096469 03/06/2023 CHANDRESH 1748005109WL004414 CHANDRESH 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216064869 CHANDRESH FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-109-001/351-A
(RANWASAR) 		1748005109NRG24030620230096470 03/06/2023 SANJEEV 1748005109WL004414 SANJEEV 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216064869 SANJEEV FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-109-001/352-A
(RANWASAR) 		1748005000NRG24030620230097364 03/06/2023 Balveer Ahirwar 1748005WL004465 Balveer Ahirwar 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216064869 BalveerAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-109-001/485
(RANWASAR) 		1748005000NRG24030620230097392 03/06/2023 Banasi Meena 1748005WL004465 Banasi Meena 00051 MAHB0001849 1326 1326 Processed 07/06/2023 216064869 BanasiMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
71 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005004NRG24030620230096906 03/06/2023 devraj ahirwar 1748005004WL004437 devraj ahirwar 00078 CNRB0004140 1326 1326 Processed 07/06/2023 216064869 devrajahirwar STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-035-001/503-D
(DANGORA FUT) 		1748005000NRG24030620230097093 03/06/2023 anjali raghuwanshi 1748005WL004457 anjali raghuwanshi 00078 CNRB0004140 1326 1326 Rejected 07/06/2023 216064869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
73 ASHOKNAGAR MP-48-005-003-001/299-A
(SONERA) 		1748005003NRG24010620230093750 03/06/2023 doulat jatav 1748005003WL004287 doulat jatav 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 doulatjatav CENTRAL BANK OF INDIA(607115)
74 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005004NRG24030620230096899 03/06/2023 Shankar kushwah 1748005004WL004437 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Shankarkushwah CENTRAL BANK OF INDIA(607115)
75 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005004NRG24030620230096898 03/06/2023 Shankar kushwah 1748005004WL004437 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Shankarkushwah BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-004-002/56-B
(DHAMNA) 		1748005004NRG24030620230096900 03/06/2023 Naresh kumar sen 1748005004WL004437 Naresh kumar sen 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Nareshkumarsen CENTRAL BANK OF INDIA(607115)
77 ASHOKNAGAR MP-48-005-004-002/75-A
(DHAMNA) 		1748005004NRG24030620230096903 03/06/2023 Munna singh 1748005004WL004437 Munna singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Munnasingh ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-004-002/75-A
(DHAMNA) 		1748005004NRG24030620230096902 03/06/2023 Munna singh 1748005004WL004437 Munna singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Munnasingh BANK OF INDIA(508505)
79 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005004NRG24030620230096909 03/06/2023 Amar singh 1748005004WL004437 Amar singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Amarsingh BANK OF BARODA(606985)
80 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005004NRG24030620230096908 03/06/2023 Amar singh 1748005004WL004437 Amar singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Amarsingh PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005004NRG24030620230096911 03/06/2023 halki bai 1748005004WL004437 halki bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 halkibai BANK OF BARODA(606985)
82 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005004NRG24030620230096910 03/06/2023 halki bai 1748005004WL004437 halki bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 halkibai STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-004-003/125
(DHAMNA) 		1748005004NRG24030620230096913 03/06/2023 indra bai 1748005004WL004437 indra bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 indrabai CENTRAL BANK OF INDIA(607115)
84 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005004NRG24030620230096916 03/06/2023 rekha bai 1748005004WL004437 rekha bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 rekhabai BANK OF BARODA(606985)
85 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005004NRG24030620230096915 03/06/2023 rekha bai 1748005004WL004437 rekha bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 rekhabai PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005004NRG24030620230096918 03/06/2023 deepa 1748005004WL004437 deepa 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 deepa BANK OF BARODA(606985)
87 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005004NRG24030620230096917 03/06/2023 deepa 1748005004WL004437 deepa 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 deepa CENTRAL BANK OF INDIA(607115)
88 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005004NRG24030620230096920 03/06/2023 vandna 1748005004WL004437 vandna 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 vandna BANK OF BARODA(606985)
89 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005004NRG24030620230096919 03/06/2023 vandna 1748005004WL004437 vandna 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 vandna BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005004NRG24030620230096922 03/06/2023 anar bai 1748005004WL004437 anar bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 anarbai BANK OF BARODA(606985)
91 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005004NRG24030620230096924 03/06/2023 bhuriya bai 1748005004WL004437 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 bhuriyabai BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005004NRG24030620230096923 03/06/2023 bhuriya bai 1748005004WL004437 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 bhuriyabai STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005004NRG24030620230096926 03/06/2023 priyanka 1748005004WL004437 priyanka 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 priyanka CENTRAL BANK OF INDIA(607115)
94 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005004NRG24030620230096925 03/06/2023 priyanka 1748005004WL004437 priyanka 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 priyanka PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005004NRG24030620230096928 03/06/2023 halki bai 1748005004WL004437 halki bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 halkibai BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005004NRG24030620230096927 03/06/2023 halki bai 1748005004WL004437 halki bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 halkibai PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005004NRG24030620230096930 03/06/2023 ramosi bai 1748005004WL004437 ramosi bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 ramosibai BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005004NRG24030620230096929 03/06/2023 ramosi bai 1748005004WL004437 ramosi bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 ramosibai BANK OF BARODA(606985)
99 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005004NRG24030620230096932 03/06/2023 geeta bai 1748005004WL004437 geeta bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 geetabai CENTRAL BANK OF INDIA(607115)
100 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005004NRG24030620230096931 03/06/2023 shisupal 1748005004WL004437 shisupal 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 shisupal BANK OF MAHARASHTRA(607387)
101 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005004NRG24030620230096941 03/06/2023 Sirveer singh 1748005004WL004437 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Sirveersingh BANK OF BARODA(606985)
102 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005004NRG24030620230096940 03/06/2023 Sirveer singh 1748005004WL004437 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Sirveersingh PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005004NRG24030620230096942 03/06/2023 jetendra 1748005004WL004437 jetendra 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 jetendra BANK OF BARODA(606985)
104 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005004NRG24030620230096943 03/06/2023 vijayakumari 1748005004WL004437 vijayakumari 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 vijayakumari BANK OF BARODA(606985)
105 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005004NRG24030620230096948 03/06/2023 LALLU 1748005004WL004437 LALLU 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 LALLU BANK OF BARODA(606985)
106 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005004NRG24030620230096949 03/06/2023 seema bai 1748005004WL004437 seema bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 seemabai BANK OF BARODA(606985)
107 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005004NRG24030620230096951 03/06/2023 rinku 1748005004WL004437 rinku 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 rinku BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005004NRG24030620230096952 03/06/2023 vandana 1748005004WL004437 vandana 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 vandana PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005004NRG24030620230096954 03/06/2023 guddi bai 1748005004WL004437 guddi bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 guddibai BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005004NRG24030620230096957 03/06/2023 halki bai 1748005004WL004437 halki bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 halkibai BANK OF BARODA(606985)
111 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005004NRG24030620230096956 03/06/2023 surendra singh 1748005004WL004437 surendra singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 surendrasingh BANK OF INDIA(508505)
112 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005004NRG24030620230096958 03/06/2023 Dharamveer singh 1748005004WL004437 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Dharamveersingh CENTRAL BANK OF INDIA(607115)
113 ASHOKNAGAR MP-48-005-035-001/499-D
(DANGORA FUT) 		1748005000NRG24030620230097090 03/06/2023 NEHA 1748005WL004457 NEHA 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 NEHA CENTRAL BANK OF INDIA(607115)
114 ASHOKNAGAR MP-48-005-035-001/565
(DANGORA FUT) 		1748005000NRG24030620230097098 03/06/2023 chironja 1748005WL004457 chironja 00089 CBIN0283380 1105 1105 Processed 07/06/2023 216064869 chironja CENTRAL BANK OF INDIA(607115)
115 ASHOKNAGAR MP-48-005-035-001/622-A
(DANGORA FUT) 		1748005035NRG24020620230095457 03/06/2023 adarsh raghuwanshi 1748005035WL004367 adarsh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 adarshraghuwanshi FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-035-001/781
(DANGORA FUT) 		1748005035NRG24020620230095464 03/06/2023 dasrath 1748005035WL004367 dasrath 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 dasrath CENTRAL BANK OF INDIA(607115)
117 ASHOKNAGAR MP-48-005-076-001/10
(GYANPUR) 		1748005076NRG24020620230095518 03/06/2023 MUNNA Khan 1748005076WL004370 MUNNA Khan 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 MUNNAKhan FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-076-001/160
(GYANPUR) 		1748005076NRG24020620230095521 03/06/2023 Shaditali 1748005076WL004370 Shaditali 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Shaditali CENTRAL BANK OF INDIA(607115)
119 ASHOKNAGAR MP-48-005-076-001/330
(GYANPUR) 		1748005076NRG24020620230095512 03/06/2023 Munbbar kha 1748005076WL004369 Munbbar kha 00089 CBIN0283380 663 663 Processed 07/06/2023 216064869 Munbbarkha FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-109-001/104
(RANWASAR) 		1748005109NRG24030620230096476 03/06/2023 Geeta Bai 1748005109WL004415 Geeta Bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 GeetaBai FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-109-001/104
(RANWASAR) 		1748005109NRG24030620230096477 03/06/2023 Geeta Bai 1748005109WL004415 Geeta Bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-109-001/129
(RANWASAR) 		1748005000NRG24030620230097354 03/06/2023 Sanjeev Yadav 1748005WL004465 Sanjeev Yadav 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-109-001/23-D
(RANWASAR) 		1748005109NRG24030620230096483 03/06/2023 Damodar Meena 1748005109WL004415 Damodar Meena 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 DamodarMeena CENTRAL BANK OF INDIA(607115)
124 ASHOKNAGAR MP-48-005-109-001/462
(RANWASAR) 		1748005000NRG24030620230097381 03/06/2023 Mansingh 1748005WL004465 Mansingh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-109-001/476
(RANWASAR) 		1748005000NRG24030620230097387 03/06/2023 Ashok Kumar Namdev 1748005WL004465 Ashok Kumar Namdev 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 AshokKumarNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-109-001/524-B
(RANWASAR) 		1748005000NRG24030620230097408 03/06/2023 Angad Namdev 1748005WL004465 Angad Namdev 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 AngadNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-109-001/524-C
(RANWASAR) 		1748005000NRG24030620230097409 03/06/2023 Ramveer Namdev 1748005WL004465 Ramveer Namdev 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 RamveerNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-109-001/550
(RANWASAR) 		1748005109NRG24030620230096475 03/06/2023 Jitendra Kushwah 1748005109WL004414 Jitendra Kushwah 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 JitendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-109-001/551
(RANWASAR) 		1748005109NRG24030620230096384 03/06/2023 RAJESH KUSHWAH 1748005109WL004413 RAJESH KUSHWAH 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-109-001/565
(RANWASAR) 		1748005109NRG24030620230096385 03/06/2023 Kapuri Bai Meena 1748005109WL004413 Kapuri Bai Meena 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 KapuriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-109-001/565
(RANWASAR) 		1748005109NRG24030620230096386 03/06/2023 Kapuri Bai Meena 1748005109WL004413 Kapuri Bai Meena 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 KapuriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHOKNAGAR MP-48-005-109-001/655
(RANWASAR) 		1748005000NRG24030620230097416 03/06/2023 Sonam 1748005WL004465 Sonam 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Sonam FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-109-001/674-A
(RANWASAR) 		1748005109NRG24030620230096398 03/06/2023 Hakam SIngh 1748005109WL004413 Hakam SIngh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 HakamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-109-001/676
(RANWASAR) 		1748005109NRG24030620230096399 03/06/2023 Harpal Singh Yadav 1748005109WL004413 Harpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-109-001/710
(RANWASAR) 		1748005109NRG24030620230096411 03/06/2023 Balveer Singh Pal 1748005109WL004413 Balveer Singh Pal 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 BalveerSinghPal FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-109-001/721
(RANWASAR) 		1748005109NRG24030620230096415 03/06/2023 Neema Bai 1748005109WL004413 Neema Bai 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-109-001/753
(RANWASAR) 		1748005109NRG24030620230096419 03/06/2023 Gaurav 1748005109WL004413 Gaurav 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-109-001/808
(RANWASAR) 		1748005109NRG24030620230096424 03/06/2023 Mithlesh Ojha 1748005109WL004413 Mithlesh Ojha 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 MithleshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHOKNAGAR MP-48-005-109-001/808-A
(RANWASAR) 		1748005109NRG24030620230096425 03/06/2023 Meena Ojha 1748005109WL004413 Meena Ojha 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 MeenaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-109-001/808-A
(RANWASAR) 		1748005109NRG24030620230096426 03/06/2023 Meena Ojha 1748005109WL004413 Meena Ojha 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 MeenaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHOKNAGAR MP-48-005-109-001/808-B
(RANWASAR) 		1748005109NRG24030620230096427 03/06/2023 Jandel Pal 1748005109WL004413 Jandel Pal 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 JandelPal FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-109-001/931
(RANWASAR) 		1748005109NRG24030620230096456 03/06/2023 Beerandra Singh 1748005109WL004413 Beerandra Singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 216064869 BeerandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91936 91936
143 ASHOKNAGAR MP-48-005-035-001/818
(DANGORA FUT) 		1748005035NRG24020620230095472 03/06/2023 Santosh 1748005035WL004367 Santosh 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216064869 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 ASHOKNAGAR MP-48-005-075-005/101-A
(MAHMODA) 		1748005000NRG24030620230097342 03/06/2023 Vinod 1748005WL004464 Vinod 00152 HDFC0001944 1326 1326 Processed 08/06/2023 216064869 Vinod UNION BANK OF INDIA(508500)
145 ASHOKNAGAR MP-48-005-075-005/101-A
(MAHMODA) 		1748005000NRG24030620230097341 03/06/2023 Vinod 1748005WL004464 Vinod 00152 HDFC0001944 1326 1326 Processed 07/06/2023 216064869 Vinod AXIS BANK(607153)
SubTotal 2652 2652
146 ASHOKNAGAR MP-48-005-053-001/114
(MAHUALAMPUR) 		1748005000NRG24020620230095156 03/06/2023 Mukesh 1748005WL004350 Mukesh 00165 IBKL0001627 1326 1326 Processed 07/06/2023 216064869 Mukesh PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-094-002/550
(KUNDORA) 		1748005094NRG24020620230095926 03/06/2023 Poonam 1748005094WL004377 Poonam 00165 IBKL0001627 1326 1326 Processed 07/06/2023 216064869 Poonam IDBI BANK(607095)
SubTotal 2652 2652
148 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005004NRG24030620230096946 03/06/2023 PHULASINGH 1748005004WL004437 PHULASINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 PHULASINGH UCO BANK(607066)
149 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005004NRG24030620230096953 03/06/2023 SHIVAPRAKASH 1748005004WL004437 SHIVAPRAKASH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 SHIVAPRAKASH BANK OF BARODA(606985)
150 ASHOKNAGAR MP-48-005-035-001/595
(DANGORA FUT) 		1748005035NRG24020620230095450 03/06/2023 KARANASINGH 1748005035WL004367 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 KARANASINGH FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-047-001/298
(CHHIPON) 		1748005047NRG24030620230096663 03/06/2023 LALASAHAV 1748005047WL004434 LALASAHAV 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216064869 LALASAHAV PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24030620230096682 03/06/2023 KHILAN 1748005047WL004434 KHILAN 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216064869 KHILAN PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24030620230096692 03/06/2023 HALAKELI 1748005047WL004434 HALAKELI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216064869 HALAKELI PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24030620230096704 03/06/2023 RINA 1748005047WL004434 RINA 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216064869 RINA PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-047-001/538
(CHHIPON) 		1748005047NRG24030620230096709 03/06/2023 SARADARASIH ARJUNASIH 1748005047WL004434 SARADARASIH ARJUNASIH 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216064869 SARADARASIHARJUNASIH PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-047-001/543
(CHHIPON) 		1748005047NRG24030620230096713 03/06/2023 RADHA 1748005047WL004434 RADHA 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216064869 RADHA PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24030620230096735 03/06/2023 SAKILAVANO 1748005047WL004434 SAKILAVANO 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216064869 SAKILAVANO PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-054-001/660
(MENAI) 		1748005054NRG24020620230095019 03/06/2023 kaptan 1748005054WL004344 kaptan 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 kaptan FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-054-001/661
(MENAI) 		1748005054NRG24020620230095020 03/06/2023 ranveer 1748005054WL004344 ranveer 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 ranveer HDFC BANK LTD(607152)
160 ASHOKNAGAR MP-48-005-054-001/672
(MENAI) 		1748005054NRG24020620230095023 03/06/2023 ramveer 1748005054WL004344 ramveer 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 ramveer CENTRAL BANK OF INDIA(607115)
161 ASHOKNAGAR MP-48-005-054-001/672
(MENAI) 		1748005054NRG24020620230095022 03/06/2023 ramveer 1748005054WL004344 ramveer 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 ramveer CENTRAL BANK OF INDIA(607115)
162 ASHOKNAGAR MP-48-005-054-001/680
(MENAI) 		1748005054NRG24020620230095025 03/06/2023 prahalad 1748005054WL004344 prahalad 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 prahalad ICICI BANK LTD(508534)
163 ASHOKNAGAR MP-48-005-054-001/680
(MENAI) 		1748005054NRG24020620230095024 03/06/2023 prahalad 1748005054WL004344 prahalad 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 prahalad PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-075-005/1
(MAHMODA) 		1748005000NRG24030620230097337 03/06/2023 KOK SINGHYADAV 1748005WL004464 KOK SINGHYADAV 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 KOKSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
165 ASHOKNAGAR MP-48-005-075-005/1
(MAHMODA) 		1748005000NRG24030620230097338 03/06/2023 KOKSINGHYADAV 1748005WL004464 KOKSINGHYADAV 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 KOKSINGHYADAV CENTRAL BANK OF INDIA(607115)
166 ASHOKNAGAR MP-48-005-075-005/105
(MAHMODA) 		1748005000NRG24030620230097344 03/06/2023 Rahees Khan 1748005WL004464 Rahees Khan 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 RaheesKhan ICICI BANK LTD(508534)
167 ASHOKNAGAR MP-48-005-075-005/109
(MAHMODA) 		1748005000NRG24030620230097345 03/06/2023 ASHOK SINGH 1748005WL004464 ASHOK SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 ASHOKSINGH ICICI BANK LTD(508534)
168 ASHOKNAGAR MP-48-005-084-002/301
(PILI GHATA) 		1748005084NRG24020620230095838 03/06/2023 jagannath 1748005084WL004376 jagannath 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005084NRG24020620230095886 03/06/2023 KAMALASINGH 1748005084WL004376 KAMALASINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 KAMALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHOKNAGAR MP-48-005-109-001/138-B
(RANWASAR) 		1748005000NRG24030620230097359 03/06/2023 vijendra 1748005WL004465 vijendra 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216064869 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
171 ASHOKNAGAR MP-48-005-035-002/688
(DANGORA FUT) 		1748005035NRG24020620230095490 03/06/2023 TULASIRAM 1748005035WL004368 TULASIRAM 00168 ICIC0001434 1326 1326 Processed 07/06/2023 216064869 TULASIRAM STATE BANK OF INDIA(508548)
172 ASHOKNAGAR MP-48-005-075-005/10
(MAHMODA) 		1748005000NRG24030620230097340 03/06/2023 manobai 1748005WL004464 manobai 00168 ICIC0001434 1326 1326 Processed 07/06/2023 216064869 manobai ICICI BANK LTD(508534)
173 ASHOKNAGAR MP-48-005-075-005/10
(MAHMODA) 		1748005000NRG24030620230097339 03/06/2023 manobai 1748005WL004464 manobai 00168 ICIC0001434 1326 1326 Processed 07/06/2023 216064869 manobai ICICI BANK LTD(508534)
SubTotal 3978 3978
174 ASHOKNAGAR MP-48-005-054-001/717
(MENAI) 		1748005054NRG24020620230095029 03/06/2023 malkhan singh 1748005054WL004344 malkhan singh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 malkhansingh FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-054-001/718
(MENAI) 		1748005054NRG24020620230095030 03/06/2023 deepesh 1748005054WL004344 deepesh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 deepesh PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-054-001/719
(MENAI) 		1748005054NRG24020620230095032 03/06/2023 kedar rajput 1748005054WL004344 kedar rajput 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 kedarrajput BANK OF INDIA(508505)
177 ASHOKNAGAR MP-48-005-054-001/719
(MENAI) 		1748005054NRG24020620230095031 03/06/2023 kedar rajput 1748005054WL004344 kedar rajput 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 kedarrajput FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-054-001/722
(MENAI) 		1748005054NRG24020620230095033 03/06/2023 neha 1748005054WL004344 neha 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 neha STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-054-001/723
(MENAI) 		1748005000NRG24020620230095109 03/06/2023 akash 1748005WL004349 akash 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 akash FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-054-001/725
(MENAI) 		1748005000NRG24020620230095110 03/06/2023 praveen bai 1748005WL004349 praveen bai 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 praveenbai FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-054-001/726
(MENAI) 		1748005000NRG24020620230095111 03/06/2023 sakshi 1748005WL004349 sakshi 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 sakshi FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-054-001/730
(MENAI) 		1748005000NRG24020620230095112 03/06/2023 pooja 1748005WL004349 pooja 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 pooja FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005054NRG24020620230095084 03/06/2023 govind singh 1748005054WL004345 govind singh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 govindsingh FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005054NRG24020620230095085 03/06/2023 govind singh 1748005054WL004345 govind singh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 govindsingh FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-054-003/553
(MENAI) 		1748005054NRG24020620230095086 03/06/2023 abtar singh 1748005054WL004345 abtar singh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 abtarsingh FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-054-003/556
(MENAI) 		1748005054NRG24020620230095087 03/06/2023 golu ojha 1748005054WL004345 golu ojha 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 goluojha FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-054-003/559
(MENAI) 		1748005054NRG24020620230095088 03/06/2023 sunil ahirwar 1748005054WL004345 sunil ahirwar 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 sunilahirwar FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-054-003/560
(MENAI) 		1748005054NRG24020620230095089 03/06/2023 feran singh 1748005054WL004345 feran singh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 feransingh FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-054-003/563
(MENAI) 		1748005054NRG24020620230095090 03/06/2023 ramsakhi 1748005054WL004345 ramsakhi 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 ramsakhi FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-054-003/565
(MENAI) 		1748005054NRG24020620230095091 03/06/2023 thaan 1748005054WL004345 thaan 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 thaan FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-054-003/566
(MENAI) 		1748005054NRG24020620230095092 03/06/2023 khilan singh 1748005054WL004345 khilan singh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 khilansingh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-054-003/568
(MENAI) 		1748005054NRG24020620230095093 03/06/2023 malkhan singh 1748005054WL004345 malkhan singh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 malkhansingh FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-054-003/570
(MENAI) 		1748005054NRG24020620230095094 03/06/2023 shivam rajput 1748005054WL004345 shivam rajput 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 shivamrajput INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-054-003/575
(MENAI) 		1748005054NRG24020620230095095 03/06/2023 rachna rajput 1748005054WL004345 rachna rajput 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 rachnarajput PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-054-003/577
(MENAI) 		1748005054NRG24020620230095096 03/06/2023 jaam bai 1748005054WL004345 jaam bai 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 jaambai BANK OF BARODA(606985)
196 ASHOKNAGAR MP-48-005-054-003/579
(MENAI) 		1748005054NRG24020620230095097 03/06/2023 nilam 1748005054WL004345 nilam 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 nilam CENTRAL BANK OF INDIA(607115)
197 ASHOKNAGAR MP-48-005-054-003/579
(MENAI) 		1748005054NRG24020620230095098 03/06/2023 nilam 1748005054WL004345 nilam 00176 IDIB000A206 1326 1326 Processed 08/06/2023 216064869 nilam UNION BANK OF INDIA(508500)
198 ASHOKNAGAR MP-48-005-054-003/582
(MENAI) 		1748005054NRG24020620230095099 03/06/2023 ramshri bai 1748005054WL004345 ramshri bai 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 ramshribai BANK OF INDIA(508505)
199 ASHOKNAGAR MP-48-005-054-003/591
(MENAI) 		1748005054NRG24020620230095100 03/06/2023 nikita 1748005054WL004345 nikita 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 nikita FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-054-003/601
(MENAI) 		1748005054NRG24020620230095101 03/06/2023 pradeep 1748005054WL004345 pradeep 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 pradeep FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-054-003/601
(MENAI) 		1748005054NRG24020620230095102 03/06/2023 pradeep 1748005054WL004345 pradeep 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 pradeep STATE BANK OF INDIA(508548)
202 ASHOKNAGAR MP-48-005-054-003/602
(MENAI) 		1748005054NRG24020620230095103 03/06/2023 surendra 1748005054WL004345 surendra 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 surendra FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-054-003/603
(MENAI) 		1748005054NRG24020620230095104 03/06/2023 rashmi 1748005054WL004345 rashmi 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 rashmi FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-054-003/603
(MENAI) 		1748005054NRG24020620230095105 03/06/2023 rashmi 1748005054WL004345 rashmi 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216064869 rashmi STATE BANK OF INDIA(508548)
SubTotal 41106 41106
205 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005004NRG24030620230096945 03/06/2023 rachna bai 1748005004WL004437 rachna bai 00349 PSIB0021084 1326 1326 Processed 07/06/2023 216064869 rachnabai PUNJAB & SIND BANK(607087)
206 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005004NRG24030620230096944 03/06/2023 rachna bai 1748005004WL004437 rachna bai 00349 PSIB0021084 1326 1326 Processed 07/06/2023 216064869 rachnabai BANK OF BARODA(606985)
207 ASHOKNAGAR MP-48-005-109-001/365
(RANWASAR) 		1748005000NRG24030620230097367 03/06/2023 dharmendra 1748005WL004465 dharmendra 00349 PSIB0021084 1326 1326 Processed 07/06/2023 216064869 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
208 ASHOKNAGAR MP-48-005-035-001/503-B
(DANGORA FUT) 		1748005000NRG24030620230097092 03/06/2023 ansuiya 1748005WL004457 ansuiya 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 ansuiya BANK OF INDIA(508505)
209 ASHOKNAGAR MP-48-005-109-001/116-A
(RANWASAR) 		1748005000NRG24030620230097351 03/06/2023 Harveer Prajapti 1748005WL004465 Harveer Prajapti 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 HarveerPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-109-001/484
(RANWASAR) 		1748005000NRG24030620230097391 03/06/2023 Ranveer Singh 1748005WL004465 Ranveer Singh 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-109-001/518
(RANWASAR) 		1748005000NRG24030620230097406 03/06/2023 KAMLESH 1748005WL004465 KAMLESH 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 KAMLESH FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-109-001/592
(RANWASAR) 		1748005109NRG24030620230096397 03/06/2023 mamta Bai 1748005109WL004413 mamta Bai 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 mamtaBai FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-109-001/657-A
(RANWASAR) 		1748005000NRG24030620230097417 03/06/2023 Phulkali Bai Sharma 1748005WL004465 Phulkali Bai Sharma 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 PhulkaliBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-109-001/708
(RANWASAR) 		1748005109NRG24030620230096409 03/06/2023 Sujan Singh Yadav 1748005109WL004413 Sujan Singh Yadav 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 SujanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-109-001/711
(RANWASAR) 		1748005109NRG24030620230096412 03/06/2023 Ravi Kumar Pal 1748005109WL004413 Ravi Kumar Pal 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 RaviKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-109-001/711-A
(RANWASAR) 		1748005109NRG24030620230096413 03/06/2023 Rajendra Pal 1748005109WL004413 Rajendra Pal 00354 PUNB0002700 1326 1326 Processed 08/06/2023 216064869 RajendraPal UNION BANK OF INDIA(508500)
217 ASHOKNAGAR MP-48-005-109-001/713
(RANWASAR) 		1748005109NRG24030620230096414 03/06/2023 Pappi Bai Yadav 1748005109WL004413 Pappi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 PappiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-109-001/723
(RANWASAR) 		1748005109NRG24030620230096416 03/06/2023 Guddi Bai 1748005109WL004413 Guddi Bai 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-109-001/92
(RANWASAR) 		1748005109NRG24030620230096449 03/06/2023 Vishal Yadav 1748005109WL004413 Vishal Yadav 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 VishalYadav BANK OF MAHARASHTRA(607387)
220 ASHOKNAGAR MP-48-005-109-001/921
(RANWASAR) 		1748005109NRG24030620230096450 03/06/2023 Pramod Kumar Pal 1748005109WL004413 Pramod Kumar Pal 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216064869 PramodKumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
221 ASHOKNAGAR MP-48-005-004-003/35
(DHAMNA) 		1748005004NRG24030620230096937 03/06/2023 Shivram 1748005004WL004437 Shivram 00354 PUNB0138700 1326 1326 Processed 07/06/2023 216064869 Shivram PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-053-001/1079
(MAHUALAMPUR) 		1748005000NRG24020620230095148 03/06/2023 Sarupa 1748005WL004350 Sarupa 00354 PUNB0138700 1326 1326 Processed 07/06/2023 216064869 Sarupa PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-054-003/551
(MENAI) 		1748005054NRG24020620230095083 03/06/2023 bablu singh 1748005054WL004345 bablu singh 00354 PUNB0138700 1326 1326 Processed 07/06/2023 216064869 bablusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
224 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005047NRG24030620230096660 03/06/2023 geeta 1748005047WL004434 geeta 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 geeta PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005047NRG24030620230096662 03/06/2023 rambeer 1748005047WL004434 rambeer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 rambeer PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005047NRG24030620230096661 03/06/2023 rambeer 1748005047WL004434 rambeer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 rambeer PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-047-001/298
(CHHIPON) 		1748005047NRG24030620230096665 03/06/2023 bhanu 1748005047WL004434 bhanu 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 bhanu PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-047-001/298
(CHHIPON) 		1748005047NRG24030620230096664 03/06/2023 lalshab 1748005047WL004434 lalshab 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 lalshab PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-047-001/300
(CHHIPON) 		1748005047NRG24030620230096668 03/06/2023 natean singh 1748005047WL004434 natean singh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 nateansingh PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-047-001/300
(CHHIPON) 		1748005047NRG24030620230096667 03/06/2023 natean singh 1748005047WL004434 natean singh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 nateansingh PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-047-001/300
(CHHIPON) 		1748005047NRG24030620230096666 03/06/2023 natean singh 1748005047WL004434 natean singh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 nateansingh PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-047-001/312
(CHHIPON) 		1748005047NRG24030620230096669 03/06/2023 dangal 1748005047WL004434 dangal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 dangal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
233 ASHOKNAGAR MP-48-005-047-001/312
(CHHIPON) 		1748005047NRG24030620230096671 03/06/2023 pradeep kushwah 1748005047WL004434 pradeep kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 pradeepkushwah PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-047-001/322
(CHHIPON) 		1748005047NRG24030620230096673 03/06/2023 Nannulal 1748005047WL004434 Nannulal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 Nannulal PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-047-001/333
(CHHIPON) 		1748005047NRG24030620230096677 03/06/2023 balaram 1748005047WL004434 balaram 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 balaram PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-047-001/333
(CHHIPON) 		1748005047NRG24030620230096676 03/06/2023 Ghansyam 1748005047WL004434 Ghansyam 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 Ghansyam PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005047NRG24030620230096681 03/06/2023 Narayan 1748005047WL004434 Narayan 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 Narayan PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005047NRG24030620230096680 03/06/2023 Narayan 1748005047WL004434 Narayan 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 Narayan PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005047NRG24030620230096679 03/06/2023 Narayan 1748005047WL004434 Narayan 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 Narayan PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24030620230096685 03/06/2023 rupsingh khuswaha 1748005047WL004434 rupsingh khuswaha 00354 PUNB0214400 1105 1105 Rejected 07/06/2023 216064869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24030620230096684 03/06/2023 rupsingh khuswaha 1748005047WL004434 rupsingh khuswaha 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 rupsinghkhuswaha PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24030620230096683 03/06/2023 rupsingh khuswaha 1748005047WL004434 rupsingh khuswaha 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 rupsinghkhuswaha PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-047-001/364
(CHHIPON) 		1748005047NRG24030620230096688 03/06/2023 kallu 1748005047WL004434 kallu 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kallu PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-047-001/364
(CHHIPON) 		1748005047NRG24030620230096687 03/06/2023 kallu 1748005047WL004434 kallu 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kallu PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-047-001/364
(CHHIPON) 		1748005047NRG24030620230096686 03/06/2023 kallu 1748005047WL004434 kallu 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kallu PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-047-001/399
(CHHIPON) 		1748005047NRG24030620230096690 03/06/2023 champa lal 1748005047WL004434 champa lal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 champalal PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-047-001/399
(CHHIPON) 		1748005047NRG24030620230096689 03/06/2023 champa lal 1748005047WL004434 champa lal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 champalal BANK OF BARODA(606985)
248 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24030620230096695 03/06/2023 ballu kushwah 1748005047WL004434 ballu kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ballukushwah STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24030620230096694 03/06/2023 ballu kushwah 1748005047WL004434 ballu kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ballukushwah FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24030620230096693 03/06/2023 ballu kushwah 1748005047WL004434 ballu kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ballukushwah CENTRAL BANK OF INDIA(607115)
251 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24030620230096697 03/06/2023 kamralalaC 1748005047WL004434 kamralalaC 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kamralalaC PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24030620230096696 03/06/2023 kamralalaC 1748005047WL004434 kamralalaC 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kamralalaC UCO BANK(607066)
253 ASHOKNAGAR MP-48-005-047-001/44-B
(CHHIPON) 		1748005047NRG24030620230096699 03/06/2023 JAGDEESH 1748005047WL004434 JAGDEESH 00354 PUNB0214400 1105 1105 Processed 08/06/2023 216064869 JAGDEESH UNION BANK OF INDIA(508500)
254 ASHOKNAGAR MP-48-005-047-001/44-B
(CHHIPON) 		1748005047NRG24030620230096698 03/06/2023 JAGDEESH 1748005047WL004434 JAGDEESH 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 JAGDEESH PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005047NRG24030620230096700 03/06/2023 Indarpal 1748005047WL004434 Indarpal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 Indarpal PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24030620230096703 03/06/2023 Balveer 1748005047WL004434 Balveer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 Balveer PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24030620230096707 03/06/2023 bishal 1748005047WL004434 bishal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 bishal PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24030620230096706 03/06/2023 bishal 1748005047WL004434 bishal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 bishal PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24030620230096705 03/06/2023 bishal 1748005047WL004434 bishal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 bishal PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-047-001/514
(CHHIPON) 		1748005047NRG24030620230096708 03/06/2023 saroj 1748005047WL004434 saroj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 saroj PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-047-001/538
(CHHIPON) 		1748005047NRG24030620230096710 03/06/2023 ravi kushwah 1748005047WL004434 ravi kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ravikushwah PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-047-001/543
(CHHIPON) 		1748005047NRG24030620230096714 03/06/2023 ravi kushwah 1748005047WL004434 ravi kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ravikushwah PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-047-001/543
(CHHIPON) 		1748005047NRG24030620230096712 03/06/2023 ravi kushwah 1748005047WL004434 ravi kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ravikushwah PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-047-001/546
(CHHIPON) 		1748005047NRG24030620230096717 03/06/2023 ashok kushwah 1748005047WL004434 ashok kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ashokkushwah PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-047-001/546
(CHHIPON) 		1748005047NRG24030620230096716 03/06/2023 ashok kushwah 1748005047WL004434 ashok kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ashokkushwah PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-047-001/546
(CHHIPON) 		1748005047NRG24030620230096715 03/06/2023 ashok kushwah 1748005047WL004434 ashok kushwah 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 ashokkushwah PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-047-001/55-A
(CHHIPON) 		1748005047NRG24030620230096719 03/06/2023 randheer 1748005047WL004434 randheer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 randheer PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-047-001/55-A
(CHHIPON) 		1748005047NRG24030620230096718 03/06/2023 randheer 1748005047WL004434 randheer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 randheer PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-047-001/56-A
(CHHIPON) 		1748005047NRG24030620230096721 03/06/2023 suneel 1748005047WL004434 suneel 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 suneel PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-047-001/56-A
(CHHIPON) 		1748005047NRG24030620230096720 03/06/2023 suneel 1748005047WL004434 suneel 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 suneel PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24030620230096725 03/06/2023 veer singh 1748005047WL004434 veer singh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 veersingh PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24030620230096724 03/06/2023 veer singh 1748005047WL004434 veer singh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 veersingh BANK OF BARODA(606985)
273 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24030620230096723 03/06/2023 veer singh 1748005047WL004434 veer singh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 veersingh BANK OF BARODA(606985)
274 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24030620230096722 03/06/2023 veer singh 1748005047WL004434 veer singh 00354 PUNB0214400 1105 1105 Rejected 07/06/2023 216064869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 ASHOKNAGAR MP-48-005-047-001/577-A
(CHHIPON) 		1748005047NRG24030620230096729 03/06/2023 harveer 1748005047WL004434 harveer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 harveer PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-047-001/577-A
(CHHIPON) 		1748005047NRG24030620230096728 03/06/2023 harveer 1748005047WL004434 harveer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 harveer PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-047-001/577-A
(CHHIPON) 		1748005047NRG24030620230096727 03/06/2023 harveer 1748005047WL004434 harveer 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 harveer PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24030620230096733 03/06/2023 manoj 1748005047WL004434 manoj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 manoj PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24030620230096732 03/06/2023 manoj 1748005047WL004434 manoj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 manoj PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24030620230096731 03/06/2023 manoj 1748005047WL004434 manoj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 manoj PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24030620230096730 03/06/2023 manoj 1748005047WL004434 manoj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 manoj PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24030620230096734 03/06/2023 sjidc 1748005047WL004434 sjidc 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 sjidc PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24030620230096738 03/06/2023 sjidc 1748005047WL004434 sjidc 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 sjidc UCO BANK(607066)
284 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24030620230096737 03/06/2023 sjidc 1748005047WL004434 sjidc 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 sjidc PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-047-001/59-A
(CHHIPON) 		1748005047NRG24030620230096741 03/06/2023 geeta bai 1748005047WL004434 geeta bai 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 geetabai CANARA BANK(508532)
286 ASHOKNAGAR MP-48-005-047-001/59-A
(CHHIPON) 		1748005047NRG24030620230096740 03/06/2023 geeta bai 1748005047WL004434 geeta bai 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 geetabai PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-047-001/59-A
(CHHIPON) 		1748005047NRG24030620230096739 03/06/2023 geeta bai 1748005047WL004434 geeta bai 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 geetabai CANARA BANK(508532)
288 ASHOKNAGAR MP-48-005-047-001/61-A
(CHHIPON) 		1748005047NRG24030620230096744 03/06/2023 dasrath 1748005047WL004434 dasrath 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 dasrath PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-047-001/61-A
(CHHIPON) 		1748005047NRG24030620230096743 03/06/2023 dasrath 1748005047WL004434 dasrath 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 dasrath ICICI BANK LTD(508534)
290 ASHOKNAGAR MP-48-005-047-001/61-A
(CHHIPON) 		1748005047NRG24030620230096742 03/06/2023 dasrath 1748005047WL004434 dasrath 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 dasrath PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-047-001/63-A
(CHHIPON) 		1748005047NRG24030620230096746 03/06/2023 vinod 1748005047WL004434 vinod 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 vinod PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-047-001/63-A
(CHHIPON) 		1748005047NRG24030620230096745 03/06/2023 vinod 1748005047WL004434 vinod 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 vinod PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24030620230096749 03/06/2023 gajraj 1748005047WL004434 gajraj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 gajraj PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24030620230096748 03/06/2023 gajraj 1748005047WL004434 gajraj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 gajraj PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24030620230096747 03/06/2023 gajraj 1748005047WL004434 gajraj 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 gajraj BANK OF BARODA(606985)
296 ASHOKNAGAR MP-48-005-047-001/67-A
(CHHIPON) 		1748005047NRG24030620230096754 03/06/2023 kamarlal 1748005047WL004434 kamarlal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kamarlal PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-047-001/67-A
(CHHIPON) 		1748005047NRG24030620230096753 03/06/2023 kamarlal 1748005047WL004434 kamarlal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kamarlal PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-047-001/67-A
(CHHIPON) 		1748005047NRG24030620230096752 03/06/2023 kamarlal 1748005047WL004434 kamarlal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 kamarlal PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-047-001/69-A
(CHHIPON) 		1748005047NRG24030620230096758 03/06/2023 salim khan 1748005047WL004434 salim khan 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 salimkhan ICICI BANK LTD(508534)
300 ASHOKNAGAR MP-48-005-047-001/69-A
(CHHIPON) 		1748005047NRG24030620230096757 03/06/2023 salim khan 1748005047WL004434 salim khan 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 salimkhan PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-047-001/69-A
(CHHIPON) 		1748005047NRG24030620230096756 03/06/2023 salim khan 1748005047WL004434 salim khan 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 salimkhan PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-047-001/69-A
(CHHIPON) 		1748005047NRG24030620230096755 03/06/2023 salim khan 1748005047WL004434 salim khan 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 salimkhan BANK OF BARODA(606985)
303 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24030620230096766 03/06/2023 shivnanad 1748005047WL004434 shivnanad 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 shivnanad PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24030620230096765 03/06/2023 shivnanad 1748005047WL004434 shivnanad 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 shivnanad BANK OF BARODA(606985)
305 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24030620230096764 03/06/2023 shivnanad 1748005047WL004434 shivnanad 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 shivnanad PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24030620230096763 03/06/2023 shivnanad 1748005047WL004434 shivnanad 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 shivnanad PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24030620230096770 03/06/2023 santosh 1748005047WL004434 santosh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 santosh PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24030620230096769 03/06/2023 santosh 1748005047WL004434 santosh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 santosh PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24030620230096768 03/06/2023 santosh 1748005047WL004434 santosh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 santosh PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24030620230096767 03/06/2023 santosh 1748005047WL004434 santosh 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 santosh PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-047-001/75-B
(CHHIPON) 		1748005047NRG24030620230096771 03/06/2023 sonu 1748005047WL004434 sonu 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 sonu PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-047-001/795
(CHHIPON) 		1748005047NRG24030620230096774 03/06/2023 vinod 1748005047WL004434 vinod 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 vinod BANK OF INDIA(508505)
313 ASHOKNAGAR MP-48-005-047-001/795
(CHHIPON) 		1748005047NRG24030620230096773 03/06/2023 vinod 1748005047WL004434 vinod 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 vinod MADHYANCHAL GRAMIN BANK(607232)
314 ASHOKNAGAR MP-48-005-047-001/795
(CHHIPON) 		1748005047NRG24030620230096772 03/06/2023 vinod 1748005047WL004434 vinod 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 vinod PUNJAB NATIONAL BANK(508568)
315 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005047NRG24030620230096775 03/06/2023 harlal 1748005047WL004434 harlal 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 harlal PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005047NRG24030620230096776 03/06/2023 pesta bai 1748005047WL004434 pesta bai 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 pestabai PUNJAB NATIONAL BANK(508568)
317 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005047NRG24030620230096777 03/06/2023 sanju 1748005047WL004434 sanju 00354 PUNB0214400 1105 1105 Processed 07/06/2023 216064869 sanju PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-053-001/1-D
(MAHUALAMPUR) 		1748005000NRG24020620230095134 03/06/2023 Chandramohan 1748005WL004350 Chandramohan 00354 PUNB0214400 1326 1326 Processed 08/06/2023 216064869 Chandramohan UNION BANK OF INDIA(508500)
319 ASHOKNAGAR MP-48-005-053-001/1-D
(MAHUALAMPUR) 		1748005000NRG24020620230095133 03/06/2023 Chandramohan 1748005WL004350 Chandramohan 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Chandramohan PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-053-001/101
(MAHUALAMPUR) 		1748005000NRG24020620230095136 03/06/2023 Sachin yadav 1748005WL004350 Sachin yadav 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Sachinyadav PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-053-001/101
(MAHUALAMPUR) 		1748005000NRG24020620230095135 03/06/2023 Sunita bai 1748005WL004350 Sunita bai 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Sunitabai PUNJAB NATIONAL BANK(508568)
322 ASHOKNAGAR MP-48-005-053-001/102
(MAHUALAMPUR) 		1748005000NRG24020620230095138 03/06/2023 Vineet 1748005WL004350 Vineet 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Vineet PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-053-001/102
(MAHUALAMPUR) 		1748005000NRG24020620230095137 03/06/2023 Vineet 1748005WL004350 Vineet 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Vineet PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-053-001/1020-A
(MAHUALAMPUR) 		1748005000NRG24020620230095139 03/06/2023 tilakraj 1748005WL004350 tilakraj 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 tilakraj PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-053-001/1023-A
(MAHUALAMPUR) 		1748005000NRG24020620230095141 03/06/2023 arjun 1748005WL004350 arjun 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 arjun PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-053-001/1023-A
(MAHUALAMPUR) 		1748005000NRG24020620230095140 03/06/2023 arjun 1748005WL004350 arjun 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 arjun PUNJAB NATIONAL BANK(508568)
327 ASHOKNAGAR MP-48-005-053-001/103
(MAHUALAMPUR) 		1748005000NRG24020620230095142 03/06/2023 Rajpal 1748005WL004350 Rajpal 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Rajpal PUNJAB NATIONAL BANK(508568)
328 ASHOKNAGAR MP-48-005-053-001/103
(MAHUALAMPUR) 		1748005000NRG24020620230095143 03/06/2023 Shivkumari 1748005WL004350 Shivkumari 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Shivkumari PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-053-001/1038-A
(MAHUALAMPUR) 		1748005000NRG24020620230095144 03/06/2023 Dinesh 1748005WL004350 Dinesh 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Dinesh PUNJAB NATIONAL BANK(508568)
330 ASHOKNAGAR MP-48-005-053-001/105
(MAHUALAMPUR) 		1748005000NRG24020620230095146 03/06/2023 Lalita 1748005WL004350 Lalita 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Lalita PUNJAB NATIONAL BANK(508568)
331 ASHOKNAGAR MP-48-005-053-001/105
(MAHUALAMPUR) 		1748005000NRG24020620230095145 03/06/2023 Shisupal singh 1748005WL004350 Shisupal singh 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Shisupalsingh PUNJAB NATIONAL BANK(508568)
332 ASHOKNAGAR MP-48-005-053-001/106
(MAHUALAMPUR) 		1748005000NRG24020620230095147 03/06/2023 Leela bai 1748005WL004350 Leela bai 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Leelabai FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-053-001/108
(MAHUALAMPUR) 		1748005000NRG24020620230095150 03/06/2023 Ratan bai 1748005WL004350 Ratan bai 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Ratanbai PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-053-001/111
(MAHUALAMPUR) 		1748005000NRG24020620230095153 03/06/2023 Munesh yadav 1748005WL004350 Munesh yadav 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Muneshyadav PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-053-001/114
(MAHUALAMPUR) 		1748005000NRG24020620230095157 03/06/2023 Mamta kushwah 1748005WL004350 Mamta kushwah 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Mamtakushwah STATE BANK OF INDIA(508548)
336 ASHOKNAGAR MP-48-005-053-001/115
(MAHUALAMPUR) 		1748005000NRG24020620230095159 03/06/2023 Bhure lal 1748005WL004350 Bhure lal 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Bhurelal PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-053-001/115
(MAHUALAMPUR) 		1748005000NRG24020620230095158 03/06/2023 Bhure lal 1748005WL004350 Bhure lal 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Bhurelal ICICI BANK LTD(508534)
338 ASHOKNAGAR MP-48-005-053-001/117
(MAHUALAMPUR) 		1748005000NRG24020620230095160 03/06/2023 Parwat singh 1748005WL004350 Parwat singh 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Parwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
339 ASHOKNAGAR MP-48-005-053-001/117
(MAHUALAMPUR) 		1748005000NRG24020620230095161 03/06/2023 Vinni 1748005WL004350 Vinni 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Vinni PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-053-001/119
(MAHUALAMPUR) 		1748005000NRG24020620230095162 03/06/2023 Anikesh yadav 1748005WL004350 Anikesh yadav 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Anikeshyadav PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-053-001/119
(MAHUALAMPUR) 		1748005000NRG24020620230095163 03/06/2023 Anikesh yadav 1748005WL004350 Anikesh yadav 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Anikeshyadav BANK OF BARODA(606985)
342 ASHOKNAGAR MP-48-005-053-001/125
(MAHUALAMPUR) 		1748005000NRG24020620230095165 03/06/2023 Bhuri bai 1748005WL004350 Bhuri bai 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Bhuribai PUNJAB NATIONAL BANK(508568)
343 ASHOKNAGAR MP-48-005-053-001/128
(MAHUALAMPUR) 		1748005000NRG24020620230095167 03/06/2023 Anuj 1748005WL004350 Anuj 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Anuj PUNJAB NATIONAL BANK(508568)
344 ASHOKNAGAR MP-48-005-053-001/128
(MAHUALAMPUR) 		1748005000NRG24020620230095166 03/06/2023 Saurabh 1748005WL004350 Saurabh 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Saurabh PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-053-001/130
(MAHUALAMPUR) 		1748005000NRG24020620230095168 03/06/2023 Rambhan 1748005WL004350 Rambhan 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Rambhan PUNJAB NATIONAL BANK(508568)
346 ASHOKNAGAR MP-48-005-053-001/130
(MAHUALAMPUR) 		1748005000NRG24020620230095169 03/06/2023 Rambhan 1748005WL004350 Rambhan 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Rambhan PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005000NRG24020620230095172 03/06/2023 aspendra 1748005WL004350 aspendra 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 aspendra PUNJAB NATIONAL BANK(508568)
348 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005000NRG24020620230095171 03/06/2023 aspendra 1748005WL004350 aspendra 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 aspendra PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005000NRG24020620230095170 03/06/2023 aspendra 1748005WL004350 aspendra 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 aspendra PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005000NRG24020620230095173 03/06/2023 aspendra 1748005WL004350 aspendra 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 aspendra PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-053-001/3-A
(MAHUALAMPUR) 		1748005000NRG24020620230095175 03/06/2023 savitri bai 1748005WL004350 savitri bai 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 savitribai PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-053-001/3-A
(MAHUALAMPUR) 		1748005000NRG24020620230095176 03/06/2023 Savitri bai 1748005WL004350 Savitri bai 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Savitribai ICICI BANK LTD(508534)
353 ASHOKNAGAR MP-48-005-053-001/3-B
(MAHUALAMPUR) 		1748005000NRG24020620230095178 03/06/2023 Laxmi bai 1748005WL004350 Laxmi bai 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Laxmibai PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-053-001/3-B
(MAHUALAMPUR) 		1748005000NRG24020620230095177 03/06/2023 Nepal singh 1748005WL004350 Nepal singh 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Nepalsingh PUNJAB NATIONAL BANK(508568)
355 ASHOKNAGAR MP-48-005-053-001/7
(MAHUALAMPUR) 		1748005000NRG24020620230095180 03/06/2023 Golu 1748005WL004350 Golu 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Golu PUNJAB NATIONAL BANK(508568)
356 ASHOKNAGAR MP-48-005-053-001/7
(MAHUALAMPUR) 		1748005000NRG24020620230095179 03/06/2023 Maniram 1748005WL004350 Maniram 00354 PUNB0214400 1326 1326 Processed 07/06/2023 216064869 Maniram PUNJAB NATIONAL BANK(508568)
SubTotal 155584 155584
357 ASHOKNAGAR MP-48-005-003-001/294-A
(SONERA) 		1748005003NRG24010620230093749 03/06/2023 chandan 1748005003WL004287 chandan 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 chandan PUNJAB NATIONAL BANK(508568)
358 ASHOKNAGAR MP-48-005-054-001/701
(MENAI) 		1748005054NRG24020620230095026 03/06/2023 shiv singh 1748005054WL004344 shiv singh 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 shivsingh HDFC BANK LTD(607152)
359 ASHOKNAGAR MP-48-005-054-001/707
(MENAI) 		1748005054NRG24020620230095028 03/06/2023 sanjeev 1748005054WL004344 sanjeev 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 sanjeev PUNJAB NATIONAL BANK(508568)
360 ASHOKNAGAR MP-48-005-054-003/135
(MENAI) 		1748005000NRG24020620230095119 03/06/2023 metba 1748005WL004349 metba 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 metba FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-054-003/136
(MENAI) 		1748005000NRG24020620230095120 03/06/2023 prakash 1748005WL004349 prakash 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 prakash FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-054-003/137
(MENAI) 		1748005000NRG24020620230095121 03/06/2023 dolatiya 1748005WL004349 dolatiya 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 dolatiya FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-054-003/139
(MENAI) 		1748005000NRG24020620230095122 03/06/2023 bhag bai 1748005WL004349 bhag bai 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 bhagbai STATE BANK OF INDIA(508548)
364 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005054NRG24020620230095060 03/06/2023 brajram 1748005054WL004345 brajram 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 brajram FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005054NRG24020620230095061 03/06/2023 brajram 1748005054WL004345 brajram 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 brajram FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-054-003/505
(MENAI) 		1748005054NRG24020620230095062 03/06/2023 sheetal rajput 1748005054WL004345 sheetal rajput 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 sheetalrajput PUNJAB NATIONAL BANK(508568)
367 ASHOKNAGAR MP-48-005-054-003/512
(MENAI) 		1748005054NRG24020620230095063 03/06/2023 gyan singh 1748005054WL004345 gyan singh 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 gyansingh BANK OF BARODA(606985)
368 ASHOKNAGAR MP-48-005-054-003/514
(MENAI) 		1748005054NRG24020620230095065 03/06/2023 Shalakram 1748005054WL004345 Shalakram 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 Shalakram FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-054-003/520
(MENAI) 		1748005054NRG24020620230095067 03/06/2023 sunita bai 1748005054WL004345 sunita bai 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 sunitabai STATE BANK OF INDIA(508548)
370 ASHOKNAGAR MP-48-005-054-003/521
(MENAI) 		1748005054NRG24020620230095069 03/06/2023 daulatram 1748005054WL004345 daulatram 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 daulatram UCO BANK(607066)
371 ASHOKNAGAR MP-48-005-054-003/522
(MENAI) 		1748005054NRG24020620230095070 03/06/2023 apeesh 1748005054WL004345 apeesh 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 apeesh FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-054-003/523
(MENAI) 		1748005054NRG24020620230095071 03/06/2023 rekha bai 1748005054WL004345 rekha bai 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 rekhabai FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-054-003/524
(MENAI) 		1748005054NRG24020620230095072 03/06/2023 abhishek ahirwar 1748005054WL004345 abhishek ahirwar 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 abhishekahirwar FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-054-003/538
(MENAI) 		1748005054NRG24020620230095075 03/06/2023 jay singh 1748005054WL004345 jay singh 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 jaysingh FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005054NRG24020620230095077 03/06/2023 sonam ojha 1748005054WL004345 sonam ojha 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 sonamojha FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005054NRG24020620230095078 03/06/2023 sonam ojha 1748005054WL004345 sonam ojha 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 sonamojha FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-076-001/330
(GYANPUR) 		1748005076NRG24020620230095514 03/06/2023 Saddam khan 1748005076WL004369 Saddam khan 00354 PUNB0313500 663 663 Processed 07/06/2023 216064869 Saddamkhan PUNJAB NATIONAL BANK(508568)
378 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005084NRG24020620230095804 03/06/2023 HEMRAJ 1748005084WL004376 HEMRAJ 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-084-002/113
(PILI GHATA) 		1748005084NRG24020620230095821 03/06/2023 BABU 1748005084WL004376 BABU 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 BABU INDUSIND BANK(607189)
380 ASHOKNAGAR MP-48-005-084-002/263
(PILI GHATA) 		1748005084NRG24020620230096020 03/06/2023 KAPURI BAI 1748005084WL004388 KAPURI BAI 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 KAPURIBAI PUNJAB NATIONAL BANK(508568)
381 ASHOKNAGAR MP-48-005-084-002/304-A
(PILI GHATA) 		1748005084NRG24020620230096021 03/06/2023 Geeta Bai Banjara 1748005084WL004388 Geeta Bai Banjara 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 GeetaBaiBanjara PUNJAB NATIONAL BANK(508568)
382 ASHOKNAGAR MP-48-005-084-002/304-A
(PILI GHATA) 		1748005084NRG24020620230096022 03/06/2023 Geeta Bai Banjara 1748005084WL004388 Geeta Bai Banjara 00354 PUNB0313500 1326 1326 Rejected 07/06/2023 216064869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 ASHOKNAGAR MP-48-005-084-002/305-A
(PILI GHATA) 		1748005084NRG24020620230096023 03/06/2023 Pitam Banjara 1748005084WL004388 Pitam Banjara 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 PitamBanjara PUNJAB NATIONAL BANK(508568)
384 ASHOKNAGAR MP-48-005-084-002/38
(PILI GHATA) 		1748005084NRG24020620230095863 03/06/2023 Revaram 1748005084WL004376 Revaram 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 Revaram INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-084-002/66-A
(PILI GHATA) 		1748005084NRG24020620230095871 03/06/2023 Prarthi 1748005084WL004376 Prarthi 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 Prarthi PUNJAB NATIONAL BANK(508568)
386 ASHOKNAGAR MP-48-005-084-002/66-A
(PILI GHATA) 		1748005084NRG24020620230095872 03/06/2023 Prathi 1748005084WL004376 Prathi 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 Prathi HDFC BANK LTD(607152)
387 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005084NRG24020620230095873 03/06/2023 BHOGIRAM 1748005084WL004376 BHOGIRAM 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 BHOGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005084NRG24020620230095874 03/06/2023 BHOGIRAM 1748005084WL004376 BHOGIRAM 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 BHOGIRAM STATE BANK OF INDIA(508548)
389 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005084NRG24020620230095875 03/06/2023 MALAM 1748005084WL004376 MALAM 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005084NRG24020620230095876 03/06/2023 MALAM 1748005084WL004376 MALAM 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-084-002/90-B
(PILI GHATA) 		1748005084NRG24020620230095878 03/06/2023 MUNESH 1748005084WL004376 MUNESH 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 MUNESH PUNJAB NATIONAL BANK(508568)
392 ASHOKNAGAR MP-48-005-084-002/97-A
(PILI GHATA) 		1748005084NRG24020620230095881 03/06/2023 MUKESH 1748005084WL004376 MUKESH 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-084-002/97-A
(PILI GHATA) 		1748005084NRG24020620230095882 03/06/2023 RUKMANI KEVAR 1748005084WL004376 RUKMANI KEVAR 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 RUKMANIKEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-094-002/315
(KUNDORA) 		1748005094NRG24020620230095908 03/06/2023 Brjesh 1748005094WL004377 Brjesh 00354 PUNB0313500 1326 1326 Processed 07/06/2023 216064869 Brjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
395 ASHOKNAGAR MP-48-005-109-001/662
(RANWASAR) 		1748005000NRG24030620230097422 03/06/2023 Dharmendra 1748005WL004465 Dharmendra 00354 PUNB0633700 1326 1326 Processed 07/06/2023 216064869 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
396 ASHOKNAGAR MP-48-005-035-001/526-A
(DANGORA FUT) 		1748005000NRG24030620230097095 03/06/2023 nilam 1748005WL004457 nilam 00415 SBIN0005089 1105 1105 Processed 07/06/2023 216064869 nilam FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24030620230096762 03/06/2023 rambabu 1748005047WL004434 rambabu 00415 SBIN0005089 1105 1105 Processed 07/06/2023 216064869 rambabu CANARA BANK(508532)
398 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24030620230096761 03/06/2023 rambabu 1748005047WL004434 rambabu 00415 SBIN0005089 1105 1105 Processed 07/06/2023 216064869 rambabu PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24030620230096760 03/06/2023 rambabu 1748005047WL004434 rambabu 00415 SBIN0005089 1105 1105 Processed 07/06/2023 216064869 rambabu PUNJAB NATIONAL BANK(508568)
400 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24030620230096759 03/06/2023 rambabu 1748005047WL004434 rambabu 00415 SBIN0005089 1105 1105 Processed 07/06/2023 216064869 rambabu PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-053-001/111
(MAHUALAMPUR) 		1748005000NRG24020620230095152 03/06/2023 Neeraj yadav 1748005WL004350 Neeraj yadav 00415 SBIN0005089 1326 1326 Processed 07/06/2023 216064869 Neerajyadav BANK OF MAHARASHTRA(607387)
402 ASHOKNAGAR MP-48-005-109-001/329
(RANWASAR) 		1748005109NRG24030620230096468 03/06/2023 Shakun Bai 1748005109WL004414 Shakun Bai 00415 SBIN0005089 1326 1326 Processed 07/06/2023 216064869 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-109-001/486
(RANWASAR) 		1748005000NRG24030620230097393 03/06/2023 Somsingh 1748005WL004465 Somsingh 00415 SBIN0005089 1326 1326 Processed 07/06/2023 216064869 Somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-109-001/503-D
(RANWASAR) 		1748005000NRG24030620230097400 03/06/2023 Bharat Kumar Yadav 1748005WL004465 Bharat Kumar Yadav 00415 SBIN0005089 1326 1326 Processed 07/06/2023 216064869 BharatKumarYadav ICICI BANK LTD(508534)
SubTotal 10829 10829
405 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005004NRG24030620230096907 03/06/2023 nabasta 1748005004WL004437 nabasta 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 nabasta STATE BANK OF INDIA(508548)
406 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005004NRG24030620230096935 03/06/2023 MOHARASINGH 1748005004WL004437 MOHARASINGH 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 MOHARASINGH STATE BANK OF INDIA(508548)
407 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005004NRG24030620230096939 03/06/2023 gopal 1748005004WL004437 gopal 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 gopal PUNJAB NATIONAL BANK(508568)
408 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005004NRG24030620230096938 03/06/2023 gopal 1748005004WL004437 gopal 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 gopal PUNJAB NATIONAL BANK(508568)
409 ASHOKNAGAR MP-48-005-035-001/485-B
(DANGORA FUT) 		1748005000NRG24030620230097086 03/06/2023 nandani 1748005WL004457 nandani 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 nandani STATE BANK OF INDIA(508548)
410 ASHOKNAGAR MP-48-005-054-003/123
(MENAI) 		1748005000NRG24020620230095118 03/06/2023 surendra 1748005WL004349 surendra 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 surendra FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-054-003/532
(MENAI) 		1748005054NRG24020620230095073 03/06/2023 rasmi 1748005054WL004345 rasmi 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 rasmi FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-094-002/701
(KUNDORA) 		1748005094NRG24020620230095936 03/06/2023 Shivraj 1748005094WL004377 Shivraj 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 Shivraj FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-109-001/248
(RANWASAR) 		1748005109NRG24030620230096486 03/06/2023 Kallu Ram 1748005109WL004415 Kallu Ram 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 KalluRam FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-109-001/271
(RANWASAR) 		1748005109NRG24030620230096462 03/06/2023 shivlal chamar 1748005109WL004414 shivlal chamar 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 shivlalchamar FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-109-001/292
(RANWASAR) 		1748005109NRG24030620230096465 03/06/2023 mukesh chamar 1748005109WL004414 mukesh chamar 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 mukeshchamar FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-109-001/456
(RANWASAR) 		1748005000NRG24030620230097380 03/06/2023 baghirath 1748005WL004465 baghirath 00415 SBIN0030082 1326 1326 Processed 07/06/2023 216064869 baghirath FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
417 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005076NRG24020620230095520 03/06/2023 sameera 1748005076WL004370 sameera 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216064869 sameera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
418 ASHOKNAGAR MP-48-005-093-002/824
(PADAM GHATA) 		1748005000NRG24030620230097299 03/06/2023 Pradeep 1748005WL004462 Pradeep 00462 UCBA0002360 1326 1326 Processed 07/06/2023 216064869 Pradeep UCO BANK(607066)
419 ASHOKNAGAR MP-48-005-094-002/139-A
(KUNDORA) 		1748005094NRG24020620230095892 03/06/2023 Kishanlal 1748005094WL004377 Kishanlal 00462 UCBA0002360 1326 1326 Processed 07/06/2023 216064869 Kishanlal FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-094-002/139-A
(KUNDORA) 		1748005094NRG24020620230095893 03/06/2023 Kishanlal 1748005094WL004377 Kishanlal 00462 UCBA0002360 1326 1326 Processed 07/06/2023 216064869 Kishanlal FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-094-002/188-A
(KUNDORA) 		1748005094NRG24020620230095901 03/06/2023 Geeta 1748005094WL004377 Geeta 00462 UCBA0002360 1326 1326 Processed 07/06/2023 216064869 Geeta FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-094-002/708
(KUNDORA) 		1748005000NRG24030620230097304 03/06/2023 Matoli Banjara 1748005WL004462 Matoli Banjara 00462 UCBA0002360 1326 1326 Processed 07/06/2023 216064869 MatoliBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
423 ASHOKNAGAR MP-48-005-035-001/566-A
(DANGORA FUT) 		1748005000NRG24030620230097099 03/06/2023 RAVINA 1748005WL004457 RAVINA 00468 UBIN0545023 1105 1105 Processed 07/06/2023 216064869 RAVINA PUNJAB NATIONAL BANK(508568)
424 ASHOKNAGAR MP-48-005-035-001/590-B
(DANGORA FUT) 		1748005035NRG24020620230095449 03/06/2023 rammilan 1748005035WL004367 rammilan 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 rammilan UCO BANK(607066)
425 ASHOKNAGAR MP-48-005-035-001/614-B
(DANGORA FUT) 		1748005035NRG24020620230095456 03/06/2023 Aashik mehatar 1748005035WL004367 Aashik mehatar 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216064869 Aashikmehatar UNION BANK OF INDIA(508500)
426 ASHOKNAGAR MP-48-005-035-001/631-A
(DANGORA FUT) 		1748005035NRG24020620230095458 03/06/2023 kamal 1748005035WL004367 kamal 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216064869 kamal UNION BANK OF INDIA(508500)
427 ASHOKNAGAR MP-48-005-035-001/828-B
(DANGORA FUT) 		1748005035NRG24020620230095475 03/06/2023 priyanka raghuwanshi 1748005035WL004367 priyanka raghuwanshi 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216064869 priyankaraghuwanshi UNION BANK OF INDIA(508500)
428 ASHOKNAGAR MP-48-005-035-001/837-A
(DANGORA FUT) 		1748005035NRG24020620230095476 03/06/2023 ramdulari 1748005035WL004367 ramdulari 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 ramdulari FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-035-002/145
(DANGORA FUT) 		1748005035NRG24020620230095480 03/06/2023 sunil 1748005035WL004367 sunil 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216064869 sunil UNION BANK OF INDIA(508500)
430 ASHOKNAGAR MP-48-005-035-002/159
(DANGORA FUT) 		1748005035NRG24020620230095481 03/06/2023 arun 1748005035WL004367 arun 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 arun ICICI BANK LTD(508534)
431 ASHOKNAGAR MP-48-005-035-002/160
(DANGORA FUT) 		1748005035NRG24020620230095482 03/06/2023 sarnam 1748005035WL004367 sarnam 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 sarnam PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-035-002/38
(DANGORA FUT) 		1748005035NRG24020620230095483 03/06/2023 Kamlabai 1748005035WL004367 Kamlabai 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 Kamlabai ICICI BANK LTD(508534)
433 ASHOKNAGAR MP-48-005-035-002/450-B
(DANGORA FUT) 		1748005035NRG24020620230095486 03/06/2023 gagotibai 1748005035WL004368 gagotibai 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 gagotibai BANK OF BARODA(606985)
434 ASHOKNAGAR MP-48-005-035-002/703
(DANGORA FUT) 		1748005035NRG24020620230095494 03/06/2023 ghasiram 1748005035WL004368 ghasiram 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216064869 ghasiram UNION BANK OF INDIA(508500)
435 ASHOKNAGAR MP-48-005-035-002/703-A
(DANGORA FUT) 		1748005035NRG24020620230095495 03/06/2023 kareena 1748005035WL004368 kareena 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 kareena PUNJAB NATIONAL BANK(508568)
436 ASHOKNAGAR MP-48-005-035-002/731
(DANGORA FUT) 		1748005035NRG24020620230095496 03/06/2023 endar singh 1748005035WL004368 endar singh 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 endarsingh STATE BANK OF INDIA(508548)
437 ASHOKNAGAR MP-48-005-035-002/750
(DANGORA FUT) 		1748005035NRG24020620230095498 03/06/2023 Balvant 1748005035WL004368 Balvant 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 Balvant BANK OF BARODA(606985)
438 ASHOKNAGAR MP-48-005-035-002/753
(DANGORA FUT) 		1748005035NRG24020620230095499 03/06/2023 anant singh 1748005035WL004368 anant singh 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 anantsingh ICICI BANK LTD(508534)
439 ASHOKNAGAR MP-48-005-035-002/762
(DANGORA FUT) 		1748005035NRG24020620230095500 03/06/2023 hariom 1748005035WL004368 hariom 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 hariom STATE BANK OF INDIA(508548)
440 ASHOKNAGAR MP-48-005-035-002/989-A
(DANGORA FUT) 		1748005035NRG24020620230095503 03/06/2023 puran singh 1748005035WL004368 puran singh 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216064869 puransingh UNION BANK OF INDIA(508500)
441 ASHOKNAGAR MP-48-005-109-001/465
(RANWASAR) 		1748005000NRG24030620230097384 03/06/2023 HEMANT KUMAR 1748005WL004465 HEMANT KUMAR 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-109-001/481
(RANWASAR) 		1748005000NRG24030620230097389 03/06/2023 MOHAR SINGH OJHA 1748005WL004465 MOHAR SINGH OJHA 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 MOHARSINGHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 ASHOKNAGAR MP-48-005-109-001/503-B
(RANWASAR) 		1748005000NRG24030620230097398 03/06/2023 Gourav Yadav 1748005WL004465 Gourav Yadav 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 GouravYadav BANK OF INDIA(508505)
444 ASHOKNAGAR MP-48-005-109-001/504-A
(RANWASAR) 		1748005000NRG24030620230097401 03/06/2023 Sakshi Yadav 1748005WL004465 Sakshi Yadav 00468 UBIN0545023 1326 1326 Processed 08/06/2023 216064869 SakshiYadav UNION BANK OF INDIA(508500)
445 ASHOKNAGAR MP-48-005-109-001/507-B
(RANWASAR) 		1748005000NRG24030620230097403 03/06/2023 NIRMAL 1748005WL004465 NIRMAL 00468 UBIN0545023 1326 1326 Processed 07/06/2023 216064869 NIRMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
446 ASHOKNAGAR MP-48-005-003-001/288-D
(SONERA) 		1748005003NRG24010620230093747 03/06/2023 Sarjan 1748005003WL004287 Sarjan 00468 UBIN0573051 1326 1326 Processed 08/06/2023 216064869 Sarjan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
447 ASHOKNAGAR MP-48-005-109-001/434
(RANWASAR) 		1748005000NRG24030620230097378 03/06/2023 jaypal 1748005WL004465 jaypal 00552 DCBL0000193 1326 1326 Processed 07/06/2023 216064869 jaypal ICICI BANK LTD(508534)
SubTotal 1326 1326
448 ASHOKNAGAR MP-48-005-035-001/658-D
(DANGORA FUT) 		1748005035NRG24020620230095462 03/06/2023 hariom 1748005035WL004367 hariom 00554 KKBK0005911 1326 1326 Processed 07/06/2023 216064869 hariom FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-109-001/390
(RANWASAR) 		1748005000NRG24030620230097374 03/06/2023 vikram Singh 1748005WL004465 vikram Singh 00554 KKBK0005911 1326 1326 Processed 07/06/2023 216064869 vikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
450 ASHOKNAGAR MP-48-005-035-001/775
(DANGORA FUT) 		1748005035NRG24020620230095463 03/06/2023 ghanshyam 1748005035WL004367 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 ghanshyam FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-035-001/782-A
(DANGORA FUT) 		1748005035NRG24020620230095465 03/06/2023 munni bai 1748005035WL004367 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 munnibai PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-035-002/1003
(DANGORA FUT) 		1748005035NRG24020620230095479 03/06/2023 Mukesh 1748005035WL004367 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Mukesh ICICI BANK LTD(508534)
453 ASHOKNAGAR MP-48-005-035-002/650-A
(DANGORA FUT) 		1748005035NRG24020620230095487 03/06/2023 keshpal 1748005035WL004368 keshpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 keshpal STATE BANK OF INDIA(508548)
454 ASHOKNAGAR MP-48-005-035-002/650-B
(DANGORA FUT) 		1748005035NRG24020620230095488 03/06/2023 INDRABHAN 1748005035WL004368 INDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 INDRABHAN ICICI BANK LTD(508534)
455 ASHOKNAGAR MP-48-005-035-002/685
(DANGORA FUT) 		1748005035NRG24020620230095489 03/06/2023 Ashok 1748005035WL004368 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Ashok STATE BANK OF INDIA(508548)
456 ASHOKNAGAR MP-48-005-035-002/689-A
(DANGORA FUT) 		1748005035NRG24020620230095491 03/06/2023 RAJKUMAR 1748005035WL004368 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 RAJKUMAR CENTRAL BANK OF INDIA(607115)
457 ASHOKNAGAR MP-48-005-035-002/739
(DANGORA FUT) 		1748005035NRG24020620230095497 03/06/2023 Dhankumar 1748005035WL004368 Dhankumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Dhankumar AIRTEL PAYMENTS BANK LIMITED(990288)
458 ASHOKNAGAR MP-48-005-035-002/854
(DANGORA FUT) 		1748005035NRG24020620230095502 03/06/2023 ramdevi 1748005035WL004368 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 ramdevi PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-054-001/373
(MENAI) 		1748005054NRG24020620230096356 03/06/2023 Jasman 1748005054WL004410 Jasman 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216064869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 ASHOKNAGAR MP-48-005-054-001/397
(MENAI) 		1748005054NRG24020620230096357 03/06/2023 malkhan 1748005054WL004410 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 malkhan PUNJAB NATIONAL BANK(508568)
461 ASHOKNAGAR MP-48-005-054-001/399
(MENAI) 		1748005054NRG24020620230096358 03/06/2023 jitendra 1748005054WL004410 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 jitendra FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-054-003/404
(MENAI) 		1748005000NRG24020620230095124 03/06/2023 pooran 1748005WL004349 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 pooran FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-054-003/405
(MENAI) 		1748005000NRG24020620230095125 03/06/2023 shivram 1748005WL004349 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 shivram FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-054-003/413
(MENAI) 		1748005000NRG24020620230095126 03/06/2023 mokam 1748005WL004349 mokam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 mokam FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-054-003/414
(MENAI) 		1748005000NRG24020620230095127 03/06/2023 akash 1748005WL004349 akash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 akash FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-054-003/417
(MENAI) 		1748005000NRG24020620230095128 03/06/2023 gulav 1748005WL004349 gulav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 gulav FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-054-003/418
(MENAI) 		1748005000NRG24020620230095129 03/06/2023 vikash 1748005WL004349 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 vikash FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-054-003/425
(MENAI) 		1748005000NRG24020620230095130 03/06/2023 dipak 1748005WL004349 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 dipak PUNJAB NATIONAL BANK(508568)
469 ASHOKNAGAR MP-48-005-054-003/434
(MENAI) 		1748005054NRG24020620230095034 03/06/2023 ramkrashn 1748005054WL004345 ramkrashn 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 ramkrashn FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-054-003/441
(MENAI) 		1748005054NRG24020620230095035 03/06/2023 ramesh 1748005054WL004345 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 ramesh FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-054-003/449
(MENAI) 		1748005054NRG24020620230095036 03/06/2023 bhagirath 1748005054WL004345 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 bhagirath FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-054-003/450
(MENAI) 		1748005054NRG24020620230095037 03/06/2023 maniram 1748005054WL004345 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 maniram FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-054-003/455
(MENAI) 		1748005054NRG24020620230095039 03/06/2023 shaitan 1748005054WL004345 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 shaitan BANK OF BARODA(606985)
474 ASHOKNAGAR MP-48-005-054-003/455
(MENAI) 		1748005054NRG24020620230095038 03/06/2023 shaitan 1748005054WL004345 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 shaitan CENTRAL BANK OF INDIA(607115)
475 ASHOKNAGAR MP-48-005-054-003/463
(MENAI) 		1748005054NRG24020620230095040 03/06/2023 mohar 1748005054WL004345 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 mohar FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-054-003/464
(MENAI) 		1748005054NRG24020620230095041 03/06/2023 manoj 1748005054WL004345 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 manoj FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-054-003/465
(MENAI) 		1748005054NRG24020620230095042 03/06/2023 sumer 1748005054WL004345 sumer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 sumer FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-054-003/465
(MENAI) 		1748005054NRG24020620230095043 03/06/2023 sumer 1748005054WL004345 sumer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 sumer FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-054-003/466
(MENAI) 		1748005054NRG24020620230095044 03/06/2023 narayan 1748005054WL004345 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 narayan MADHYANCHAL GRAMIN BANK(607232)
480 ASHOKNAGAR MP-48-005-054-003/466
(MENAI) 		1748005054NRG24020620230095045 03/06/2023 narayan 1748005054WL004345 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 narayan PUNJAB NATIONAL BANK(508568)
481 ASHOKNAGAR MP-48-005-054-003/467
(MENAI) 		1748005054NRG24020620230095046 03/06/2023 chunnilal 1748005054WL004345 chunnilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 chunnilal FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-054-003/470
(MENAI) 		1748005054NRG24020620230095047 03/06/2023 babulal 1748005054WL004345 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 babulal FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-054-003/471
(MENAI) 		1748005054NRG24020620230095048 03/06/2023 narayan 1748005054WL004345 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 narayan STATE BANK OF INDIA(508548)
484 ASHOKNAGAR MP-48-005-054-003/474
(MENAI) 		1748005054NRG24020620230095049 03/06/2023 gattu 1748005054WL004345 gattu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 gattu FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-054-003/477
(MENAI) 		1748005054NRG24020620230095050 03/06/2023 bhura 1748005054WL004345 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 bhura FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-054-003/480
(MENAI) 		1748005054NRG24020620230095051 03/06/2023 badal 1748005054WL004345 badal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 badal FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005054NRG24020620230095052 03/06/2023 shekhar 1748005054WL004345 shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 shekhar FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005054NRG24020620230095053 03/06/2023 shekhar 1748005054WL004345 shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 shekhar FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005054NRG24020620230095054 03/06/2023 gurmukh 1748005054WL004345 gurmukh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 gurmukh FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005054NRG24020620230095055 03/06/2023 gurmukh 1748005054WL004345 gurmukh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 gurmukh FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-054-003/483
(MENAI) 		1748005054NRG24020620230095056 03/06/2023 jagdeesh 1748005054WL004345 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 jagdeesh FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005054NRG24020620230095057 03/06/2023 dharmraj 1748005054WL004345 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 dharmraj FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005054NRG24020620230095058 03/06/2023 dharmraj 1748005054WL004345 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 dharmraj FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-054-003/486
(MENAI) 		1748005054NRG24020620230095059 03/06/2023 devendra 1748005054WL004345 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 devendra STATE BANK OF INDIA(508548)
495 ASHOKNAGAR MP-48-005-073-003/124
(CHHAPER) 		1748005073NRG24020620230095108 03/06/2023 Santosh 1748005073WL004348 Santosh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216064869 Santosh PUNJAB NATIONAL BANK(508568)
496 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005076NRG24020620230095519 03/06/2023 Saddam 1748005076WL004370 Saddam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Saddam INDIA POST PAYMENTS BANK LIMITED(508528)
497 ASHOKNAGAR MP-48-005-076-001/284
(GYANPUR) 		1748005076NRG24020620230095522 03/06/2023 Basanti Bai 1748005076WL004370 Basanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 BasantiBai FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-076-001/325
(GYANPUR) 		1748005076NRG24020620230095511 03/06/2023 Mubarik khan 1748005076WL004369 Mubarik khan 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216064869 Mubarikkhan BANK OF INDIA(508505)
499 ASHOKNAGAR MP-48-005-076-001/330
(GYANPUR) 		1748005076NRG24020620230095513 03/06/2023 Aamna Bano 1748005076WL004369 Aamna Bano 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216064869 AamnaBano PUNJAB NATIONAL BANK(508568)
500 ASHOKNAGAR MP-48-005-094-002/102
(KUNDORA) 		1748005094NRG24020620230095888 03/06/2023 Arvindra 1748005094WL004377 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Arvindra FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-094-002/155-A
(KUNDORA) 		1748005094NRG24020620230095894 03/06/2023 Suresh 1748005094WL004377 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Suresh FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-094-002/155-A
(KUNDORA) 		1748005094NRG24020620230095895 03/06/2023 Suresh 1748005094WL004377 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Suresh FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-094-002/183-A
(KUNDORA) 		1748005000NRG24030620230097300 03/06/2023 Lalaram 1748005WL004462 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Lalaram FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005094NRG24020620230095898 03/06/2023 mithan 1748005094WL004377 mithan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 mithan FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005094NRG24020620230095899 03/06/2023 Mittan 1748005094WL004377 Mittan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Mittan FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005094NRG24020620230095900 03/06/2023 Mittan 1748005094WL004377 Mittan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Mittan FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-094-002/203
(KUNDORA) 		1748005094NRG24020620230095902 03/06/2023 Harendra 1748005094WL004377 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Harendra BANK OF INDIA(508505)
508 ASHOKNAGAR MP-48-005-094-002/217
(KUNDORA) 		1748005094NRG24020620230095905 03/06/2023 Ramsebak 1748005094WL004377 Ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Ramsebak FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-094-002/221
(KUNDORA) 		1748005094NRG24020620230095906 03/06/2023 Shyam 1748005094WL004377 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Shyam PUNJAB NATIONAL BANK(508568)
510 ASHOKNAGAR MP-48-005-094-002/341-A
(KUNDORA) 		1748005094NRG24020620230095909 03/06/2023 sonu 1748005094WL004377 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 sonu FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-094-002/341-A
(KUNDORA) 		1748005094NRG24020620230095910 03/06/2023 sonu 1748005094WL004377 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 sonu FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-094-002/346
(KUNDORA) 		1748005094NRG24020620230095911 03/06/2023 Munni 1748005094WL004377 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Munni FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-094-002/349
(KUNDORA) 		1748005094NRG24020620230095912 03/06/2023 Ramesh 1748005094WL004377 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Ramesh FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-094-002/37
(KUNDORA) 		1748005094NRG24020620230095914 03/06/2023 Sanjeev 1748005094WL004377 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Sanjeev FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-094-002/377
(KUNDORA) 		1748005094NRG24020620230095915 03/06/2023 Babulal 1748005094WL004377 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Babulal FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-094-002/378
(KUNDORA) 		1748005094NRG24020620230095916 03/06/2023 Parsha 1748005094WL004377 Parsha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Parsha FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-094-002/378-A
(KUNDORA) 		1748005094NRG24020620230095917 03/06/2023 Balram 1748005094WL004377 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Balram FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-094-002/379
(KUNDORA) 		1748005094NRG24020620230095918 03/06/2023 Lakhan 1748005094WL004377 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Lakhan BANK OF INDIA(508505)
519 ASHOKNAGAR MP-48-005-094-002/411-A
(KUNDORA) 		1748005094NRG24020620230095919 03/06/2023 Harendra 1748005094WL004377 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Harendra FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-094-002/50-A
(KUNDORA) 		1748005094NRG24020620230095920 03/06/2023 Ramkrishna 1748005094WL004377 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Ramkrishna PUNJAB NATIONAL BANK(508568)
521 ASHOKNAGAR MP-48-005-094-002/500
(KUNDORA) 		1748005094NRG24020620230095921 03/06/2023 Shivani 1748005094WL004377 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Shivani FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-094-002/585
(KUNDORA) 		1748005094NRG24020620230095929 03/06/2023 Jamna 1748005094WL004377 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Jamna FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-094-002/591
(KUNDORA) 		1748005094NRG24020620230095932 03/06/2023 Khillo 1748005094WL004377 Khillo 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Khillo FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-109-001/221
(RANWASAR) 		1748005109NRG24030620230096480 03/06/2023 komal 1748005109WL004415 komal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 komal INDIA POST PAYMENTS BANK LIMITED(508528)
525 ASHOKNAGAR MP-48-005-109-001/395
(RANWASAR) 		1748005000NRG24030620230097375 03/06/2023 AMIT SINGH 1748005WL004465 AMIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 AMITSINGH FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-109-001/454
(RANWASAR) 		1748005109NRG24030620230096471 03/06/2023 Arvind 1748005109WL004414 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
527 ASHOKNAGAR MP-48-005-109-001/49
(RANWASAR) 		1748005000NRG24030620230097394 03/06/2023 Harna Prajapati 1748005WL004465 Harna Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 HarnaPrajapati FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-109-001/573
(RANWASAR) 		1748005109NRG24030620230096390 03/06/2023 MANOJ KUMAR 1748005109WL004413 MANOJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-109-001/581
(RANWASAR) 		1748005109NRG24030620230096392 03/06/2023 Meharvan 1748005109WL004413 Meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Meharvan BANK OF INDIA(508505)
530 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005000NRG24030620230097414 03/06/2023 Mohan Singh 1748005WL004465 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 MohanSingh FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-109-001/688
(RANWASAR) 		1748005109NRG24030620230096400 03/06/2023 Satendra 1748005109WL004413 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Satendra FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-109-001/699
(RANWASAR) 		1748005109NRG24030620230096405 03/06/2023 diman 1748005109WL004413 diman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 diman FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-109-001/709
(RANWASAR) 		1748005109NRG24030620230096410 03/06/2023 Nepal 1748005109WL004413 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Nepal FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-109-001/741
(RANWASAR) 		1748005109NRG24030620230096418 03/06/2023 Pawan 1748005109WL004413 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
535 ASHOKNAGAR MP-48-005-109-001/761-B
(RANWASAR) 		1748005109NRG24030620230096420 03/06/2023 Bharat Singh 1748005109WL004413 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 ASHOKNAGAR MP-48-005-109-001/867
(RANWASAR) 		1748005109NRG24030620230096433 03/06/2023 Ankesh Yadav 1748005109WL004413 Ankesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064869 AnkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115362 115362
537 ASHOKNAGAR MP-48-005-035-001/485-A
(DANGORA FUT) 		1748005000NRG24030620230097085 03/06/2023 ankit 1748005WL004457 ankit 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 ankit PUNJAB NATIONAL BANK(508568)
538 ASHOKNAGAR MP-48-005-035-001/503-A
(DANGORA FUT) 		1748005000NRG24030620230097091 03/06/2023 bharat 1748005WL004457 bharat 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 bharat FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-035-001/564-C
(DANGORA FUT) 		1748005000NRG24030620230097097 03/06/2023 mohit 1748005WL004457 mohit 00688 FINO0001001 1105 1105 Processed 07/06/2023 216064869 mohit FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-035-001/567-B
(DANGORA FUT) 		1748005000NRG24030620230097101 03/06/2023 dhanpal 1748005WL004457 dhanpal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216064869 dhanpal FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-035-001/570
(DANGORA FUT) 		1748005000NRG24030620230097102 03/06/2023 prahlad 1748005WL004457 prahlad 00688 FINO0001001 1105 1105 Processed 07/06/2023 216064869 prahlad FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-035-001/609-A
(DANGORA FUT) 		1748005035NRG24020620230095453 03/06/2023 bhartu 1748005035WL004367 bhartu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 bhartu FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-035-001/609-B
(DANGORA FUT) 		1748005035NRG24020620230095454 03/06/2023 balram kushwaha 1748005035WL004367 balram kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 balramkushwaha FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-035-001/635-A
(DANGORA FUT) 		1748005035NRG24020620230095459 03/06/2023 kallu 1748005035WL004367 kallu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 kallu FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-035-001/658
(DANGORA FUT) 		1748005035NRG24020620230095460 03/06/2023 SEBARAM 1748005035WL004367 SEBARAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 SEBARAM CENTRAL BANK OF INDIA(607115)
546 ASHOKNAGAR MP-48-005-035-001/810
(DANGORA FUT) 		1748005035NRG24020620230095466 03/06/2023 gajri 1748005035WL004367 gajri 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 gajri INDIA POST PAYMENTS BANK LIMITED(508528)
547 ASHOKNAGAR MP-48-005-035-001/810-A
(DANGORA FUT) 		1748005035NRG24020620230095467 03/06/2023 kaptan 1748005035WL004367 kaptan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
548 ASHOKNAGAR MP-48-005-035-001/813
(DANGORA FUT) 		1748005035NRG24020620230095468 03/06/2023 haricharan 1748005035WL004367 haricharan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 haricharan FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-035-001/813-A
(DANGORA FUT) 		1748005035NRG24020620230095469 03/06/2023 kamlesh 1748005035WL004367 kamlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 kamlesh FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-035-001/813-B
(DANGORA FUT) 		1748005035NRG24020620230095470 03/06/2023 krishna bai 1748005035WL004367 krishna bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 krishnabai STATE BANK OF INDIA(508548)
551 ASHOKNAGAR MP-48-005-035-001/814
(DANGORA FUT) 		1748005035NRG24020620230095471 03/06/2023 caran singh 1748005035WL004367 caran singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 caransingh FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-035-001/828
(DANGORA FUT) 		1748005035NRG24020620230095474 03/06/2023 ramveer 1748005035WL004367 ramveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 ramveer FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-035-002/776
(DANGORA FUT) 		1748005035NRG24020620230095501 03/06/2023 parmal 1748005035WL004368 parmal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 parmal ICICI BANK LTD(508534)
554 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005084NRG24020620230095822 03/06/2023 Jema Banjara 1748005084WL004376 Jema Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 JemaBanjara PUNJAB NATIONAL BANK(508568)
555 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005084NRG24020620230095823 03/06/2023 Jema Banjara 1748005084WL004376 Jema Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 JemaBanjara PUNJAB NATIONAL BANK(508568)
556 ASHOKNAGAR MP-48-005-084-002/305-D
(PILI GHATA) 		1748005084NRG24020620230096024 03/06/2023 Kalyan Banjara 1748005084WL004388 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 KalyanBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
557 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005084NRG24020620230095839 03/06/2023 Banvari Kewat 1748005084WL004376 Banvari Kewat 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 BanvariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
558 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005084NRG24020620230095840 03/06/2023 Banwari Kewat 1748005084WL004376 Banwari Kewat 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 BanwariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
559 ASHOKNAGAR MP-48-005-084-002/322-B
(PILI GHATA) 		1748005084NRG24020620230095843 03/06/2023 parsu 1748005084WL004376 parsu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
560 ASHOKNAGAR MP-48-005-084-002/340
(PILI GHATA) 		1748005084NRG24020620230095846 03/06/2023 Gumna Banjara 1748005084WL004376 Gumna Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 GumnaBanjara PUNJAB NATIONAL BANK(508568)
561 ASHOKNAGAR MP-48-005-084-002/341
(PILI GHATA) 		1748005084NRG24020620230095847 03/06/2023 Amar Singh Banjara 1748005084WL004376 Amar Singh Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
562 ASHOKNAGAR MP-48-005-084-002/342
(PILI GHATA) 		1748005084NRG24020620230095848 03/06/2023 Ghasi 1748005084WL004376 Ghasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Ghasi PUNJAB NATIONAL BANK(508568)
563 ASHOKNAGAR MP-48-005-084-002/342
(PILI GHATA) 		1748005084NRG24020620230095849 03/06/2023 Ghasi 1748005084WL004376 Ghasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Ghasi UCO BANK(607066)
564 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005084NRG24020620230095850 03/06/2023 Mohan Banjara 1748005084WL004376 Mohan Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 MohanBanjara PUNJAB NATIONAL BANK(508568)
565 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005084NRG24020620230095851 03/06/2023 Mohan Banjara 1748005084WL004376 Mohan Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 MohanBanjara PUNJAB NATIONAL BANK(508568)
566 ASHOKNAGAR MP-48-005-084-002/344-A
(PILI GHATA) 		1748005084NRG24020620230095852 03/06/2023 Parasram Banjara 1748005084WL004376 Parasram Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 ParasramBanjara PUNJAB NATIONAL BANK(508568)
567 ASHOKNAGAR MP-48-005-084-002/344-B
(PILI GHATA) 		1748005084NRG24020620230095853 03/06/2023 Bhura Banjara 1748005084WL004376 Bhura Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 BhuraBanjara PUNJAB NATIONAL BANK(508568)
568 ASHOKNAGAR MP-48-005-084-002/344-B
(PILI GHATA) 		1748005084NRG24020620230095854 03/06/2023 Bhura Banjara 1748005084WL004376 Bhura Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 BhuraBanjara PUNJAB NATIONAL BANK(508568)
569 ASHOKNAGAR MP-48-005-084-002/344-C
(PILI GHATA) 		1748005084NRG24020620230095855 03/06/2023 Bheem Banjara 1748005084WL004376 Bheem Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 BheemBanjara PUNJAB NATIONAL BANK(508568)
570 ASHOKNAGAR MP-48-005-084-002/348
(PILI GHATA) 		1748005084NRG24020620230095856 03/06/2023 Amar Singh Banjara 1748005084WL004376 Amar Singh Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
571 ASHOKNAGAR MP-48-005-084-002/348
(PILI GHATA) 		1748005084NRG24020620230095857 03/06/2023 Amar Singh Banjara 1748005084WL004376 Amar Singh Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
572 ASHOKNAGAR MP-48-005-084-002/348-A
(PILI GHATA) 		1748005084NRG24020620230095858 03/06/2023 Hemraj Banjara 1748005084WL004376 Hemraj Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 HemrajBanjara PUNJAB NATIONAL BANK(508568)
573 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005084NRG24020620230095859 03/06/2023 Ratan lal Banjara 1748005084WL004376 Ratan lal Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
574 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005084NRG24020620230095860 03/06/2023 Ratan lal Banjara 1748005084WL004376 Ratan lal Banjara 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
575 ASHOKNAGAR MP-48-005-084-002/39-A
(PILI GHATA) 		1748005084NRG24020620230095864 03/06/2023 Jasram Jatav 1748005084WL004376 Jasram Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 JasramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
576 ASHOKNAGAR MP-48-005-093-002/564
(PADAM GHATA) 		1748005000NRG24030620230097294 03/06/2023 Neelesh 1748005WL004462 Neelesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Neelesh UCO BANK(607066)
577 ASHOKNAGAR MP-48-005-094-002/102
(KUNDORA) 		1748005094NRG24020620230095889 03/06/2023 Bhag Bai Sharma 1748005094WL004377 Bhag Bai Sharma 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 BhagBaiSharma FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-094-002/537
(KUNDORA) 		1748005094NRG24020620230095924 03/06/2023 Prayast 1748005094WL004377 Prayast 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Prayast FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-094-002/548
(KUNDORA) 		1748005094NRG24020620230095925 03/06/2023 Ramkumar 1748005094WL004377 Ramkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Ramkumar FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-094-002/592
(KUNDORA) 		1748005094NRG24020620230095933 03/06/2023 Priyanka 1748005094WL004377 Priyanka 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Priyanka FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-094-002/700
(KUNDORA) 		1748005094NRG24020620230095935 03/06/2023 Rambha 1748005094WL004377 Rambha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Rambha FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-094-002/705
(KUNDORA) 		1748005094NRG24020620230095938 03/06/2023 Ajay 1748005094WL004377 Ajay 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Ajay FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-094-002/709
(KUNDORA) 		1748005094NRG24020620230095940 03/06/2023 Lakhan 1748005094WL004377 Lakhan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Lakhan PUNJAB NATIONAL BANK(508568)
584 ASHOKNAGAR MP-48-005-094-002/710
(KUNDORA) 		1748005000NRG24030620230097305 03/06/2023 Golu 1748005WL004462 Golu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Golu FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-094-002/711
(KUNDORA) 		1748005094NRG24020620230095941 03/06/2023 Dhaani Bai 1748005094WL004377 Dhaani Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 DhaaniBai FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-094-002/713
(KUNDORA) 		1748005094NRG24020620230095942 03/06/2023 Lakhan 1748005094WL004377 Lakhan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Lakhan FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-094-002/717
(KUNDORA) 		1748005094NRG24020620230095943 03/06/2023 Kalluram 1748005094WL004377 Kalluram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Kalluram FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-094-002/718
(KUNDORA) 		1748005094NRG24020620230095944 03/06/2023 Kamla Bai 1748005094WL004377 Kamla Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 KamlaBai FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-094-002/719
(KUNDORA) 		1748005094NRG24020620230095945 03/06/2023 Kamlesh Bai 1748005094WL004377 Kamlesh Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 KamleshBai STATE BANK OF INDIA(508548)
590 ASHOKNAGAR MP-48-005-094-002/722
(KUNDORA) 		1748005094NRG24020620230095946 03/06/2023 Dola Bai 1748005094WL004377 Dola Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 DolaBai PUNJAB NATIONAL BANK(508568)
591 ASHOKNAGAR MP-48-005-094-002/725
(KUNDORA) 		1748005094NRG24020620230095947 03/06/2023 Ranu 1748005094WL004377 Ranu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064869 Ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
592 ASHOKNAGAR MP-48-005-003-001/286-B
(SONERA) 		1748005003NRG24010620230093736 03/06/2023 asha bai 1748005003WL004286 asha bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ashabai FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-003-001/291-C
(SONERA) 		1748005003NRG24020620230094551 03/06/2023 ramshri bai 1748005003WL004323 ramshri bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ramshribai FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-003-003/94-A
(SONERA) 		1748005003NRG24010620230093741 03/06/2023 bhanu 1748005003WL004286 bhanu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 bhanu FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-003-003/94-D
(SONERA) 		1748005003NRG24010620230093742 03/06/2023 shivraj kevat 1748005003WL004286 shivraj kevat 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 shivrajkevat FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-035-001/499-C
(DANGORA FUT) 		1748005000NRG24030620230097089 03/06/2023 VARSHAA 1748005WL004457 VARSHAA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 VARSHAA CENTRAL BANK OF INDIA(607115)
597 ASHOKNAGAR MP-48-005-035-001/552
(DANGORA FUT) 		1748005000NRG24030620230097096 03/06/2023 RAMESH 1748005WL004457 RAMESH 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064869 RAMESH STATE BANK OF INDIA(508548)
598 ASHOKNAGAR MP-48-005-035-002/689-B
(DANGORA FUT) 		1748005035NRG24020620230095492 03/06/2023 Rajkumar 1748005035WL004368 Rajkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 Rajkumar ICICI BANK LTD(508534)
599 ASHOKNAGAR MP-48-005-035-002/689-C
(DANGORA FUT) 		1748005035NRG24020620230095493 03/06/2023 ramkrishan 1748005035WL004368 ramkrishan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
600 ASHOKNAGAR MP-48-005-054-003/513
(MENAI) 		1748005054NRG24020620230095064 03/06/2023 rambharosa 1748005054WL004345 rambharosa 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 rambharosa FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-054-003/519
(MENAI) 		1748005054NRG24020620230095066 03/06/2023 ajay 1748005054WL004345 ajay 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ajay PUNJAB NATIONAL BANK(508568)
602 ASHOKNAGAR MP-48-005-054-003/545
(MENAI) 		1748005054NRG24020620230095079 03/06/2023 jasman 1748005054WL004345 jasman 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 jasman STATE BANK OF INDIA(508548)
603 ASHOKNAGAR MP-48-005-084-002/154-A
(PILI GHATA) 		1748005084NRG24020620230095826 03/06/2023 balveer 1748005084WL004376 balveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 balveer PUNJAB NATIONAL BANK(508568)
604 ASHOKNAGAR MP-48-005-084-002/154-A
(PILI GHATA) 		1748005084NRG24020620230095827 03/06/2023 balveer 1748005084WL004376 balveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 balveer PUNJAB NATIONAL BANK(508568)
605 ASHOKNAGAR MP-48-005-084-002/174
(PILI GHATA) 		1748005084NRG24020620230095830 03/06/2023 bhagrath 1748005084WL004376 bhagrath 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 bhagrath PUNJAB NATIONAL BANK(508568)
606 ASHOKNAGAR MP-48-005-084-002/174
(PILI GHATA) 		1748005084NRG24020620230095831 03/06/2023 kamlabai 1748005084WL004376 kamlabai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 kamlabai STATE BANK OF INDIA(508548)
607 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005084NRG24020620230095861 03/06/2023 Lakhan Jatav 1748005084WL004376 Lakhan Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
608 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005084NRG24020620230095862 03/06/2023 Lakhan Jatav 1748005084WL004376 Lakhan Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
609 ASHOKNAGAR MP-48-005-084-002/64-A
(PILI GHATA) 		1748005084NRG24020620230096025 03/06/2023 Preetam 1748005084WL004388 Preetam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 Preetam PUNJAB NATIONAL BANK(508568)
610 ASHOKNAGAR MP-48-005-084-002/64-A
(PILI GHATA) 		1748005084NRG24020620230096026 03/06/2023 Preetam 1748005084WL004388 Preetam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 Preetam FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-084-002/82-A
(PILI GHATA) 		1748005084NRG24020620230095877 03/06/2023 Ratan Lal 1748005084WL004376 Ratan Lal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RatanLal PUNJAB NATIONAL BANK(508568)
612 ASHOKNAGAR MP-48-005-109-001/104-A
(RANWASAR) 		1748005000NRG24030620230097346 03/06/2023 SONU MEENA 1748005WL004465 SONU MEENA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 SONUMEENA FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-109-001/110-A
(RANWASAR) 		1748005000NRG24030620230097349 03/06/2023 Mukesh Meena 1748005WL004465 Mukesh Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 MukeshMeena FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-109-001/12-A
(RANWASAR) 		1748005000NRG24030620230097353 03/06/2023 Surajlal Lal Meena 1748005WL004465 Surajlal Lal Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 SurajlalLalMeena FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-109-001/129-A
(RANWASAR) 		1748005000NRG24030620230097355 03/06/2023 Ramraja Yadav 1748005WL004465 Ramraja Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-109-001/130
(RANWASAR) 		1748005000NRG24030620230097356 03/06/2023 Amarjeet Yadav 1748005WL004465 Amarjeet Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 AmarjeetYadav FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005000NRG24030620230097357 03/06/2023 Rahul Yadav 1748005WL004465 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RahulYadav FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-109-001/138-A
(RANWASAR) 		1748005000NRG24030620230097358 03/06/2023 Samundar Singh 1748005WL004465 Samundar Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 SamundarSingh FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-109-001/162-A
(RANWASAR) 		1748005000NRG24030620230097360 03/06/2023 BHAMAR SINGH 1748005WL004465 BHAMAR SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 BHAMARSINGH FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-109-001/162-B
(RANWASAR) 		1748005000NRG24030620230097361 03/06/2023 Suresh Kumar Meena 1748005WL004465 Suresh Kumar Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 SureshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
621 ASHOKNAGAR MP-48-005-109-001/162-C
(RANWASAR) 		1748005000NRG24030620230097362 03/06/2023 Vikash Babu Meena 1748005WL004465 Vikash Babu Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 VikashBabuMeena FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-109-001/162-D
(RANWASAR) 		1748005109NRG24030620230096478 03/06/2023 Rajkumar Meena 1748005109WL004415 Rajkumar Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RajkumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
623 ASHOKNAGAR MP-48-005-109-001/222
(RANWASAR) 		1748005109NRG24030620230096481 03/06/2023 Ramkrishna 1748005109WL004415 Ramkrishna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 Ramkrishna FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-109-001/24
(RANWASAR) 		1748005109NRG24030620230096485 03/06/2023 MOHAR SINGH MEENA 1748005109WL004415 MOHAR SINGH MEENA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 MOHARSINGHMEENA FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-109-001/255
(RANWASAR) 		1748005109NRG24030620230096460 03/06/2023 suresh 1748005109WL004414 suresh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 suresh FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-109-001/361
(RANWASAR) 		1748005000NRG24030620230097365 03/06/2023 Balram 1748005WL004465 Balram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 Balram FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-109-001/389
(RANWASAR) 		1748005000NRG24030620230097372 03/06/2023 Bhola Ram 1748005WL004465 Bhola Ram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 BholaRam INDIA POST PAYMENTS BANK LIMITED(508528)
628 ASHOKNAGAR MP-48-005-109-001/470
(RANWASAR) 		1748005000NRG24030620230097386 03/06/2023 Maansingh Meena 1748005WL004465 Maansingh Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 MaansinghMeena FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-109-001/507
(RANWASAR) 		1748005000NRG24030620230097402 03/06/2023 Ghanshyam Meena 1748005WL004465 Ghanshyam Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 GhanshyamMeena FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-109-001/512
(RANWASAR) 		1748005000NRG24030620230097404 03/06/2023 CHANDRAJEET SINGH YADAV 1748005WL004465 CHANDRAJEET SINGH YADAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 CHANDRAJEETSINGHYADAV FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-109-001/522
(RANWASAR) 		1748005000NRG24030620230097407 03/06/2023 MEERA BAI 1748005WL004465 MEERA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 ASHOKNAGAR MP-48-005-109-001/539
(RANWASAR) 		1748005000NRG24030620230097410 03/06/2023 Manohar Yadav 1748005WL004465 Manohar Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ManoharYadav FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-109-001/570
(RANWASAR) 		1748005109NRG24030620230096388 03/06/2023 Ravindra Singh Yadav 1748005109WL004413 Ravindra Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
634 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005109NRG24030620230096393 03/06/2023 Ramkumar Bai Pal 1748005109WL004413 Ramkumar Bai Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RamkumarBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
635 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005109NRG24030620230096394 03/06/2023 Ramkumar Bai Pal 1748005109WL004413 Ramkumar Bai Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RamkumarBaiPal FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-109-001/584
(RANWASAR) 		1748005109NRG24030620230096395 03/06/2023 Bundel Singh Pal 1748005109WL004413 Bundel Singh Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 BundelSinghPal FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-109-001/587
(RANWASAR) 		1748005109NRG24030620230096396 03/06/2023 Deepak Pal 1748005109WL004413 Deepak Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 DeepakPal FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-109-001/646
(RANWASAR) 		1748005000NRG24030620230097412 03/06/2023 Santosh Singh 1748005WL004465 Santosh Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 SantoshSingh FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005000NRG24030620230097413 03/06/2023 Ramkumar Yadav 1748005WL004465 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005000NRG24030620230097415 03/06/2023 Jagdish Kushwah 1748005WL004465 Jagdish Kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005000NRG24030620230097418 03/06/2023 Yogendra Singh Yadav 1748005WL004465 Yogendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 YogendraSinghYadav FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-109-001/660-A
(RANWASAR) 		1748005000NRG24030620230097419 03/06/2023 Mahendra Singh Yadav 1748005WL004465 Mahendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-109-001/661
(RANWASAR) 		1748005000NRG24030620230097420 03/06/2023 Vishvajeet Yadav 1748005WL004465 Vishvajeet Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 VishvajeetYadav FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-109-001/661-A
(RANWASAR) 		1748005000NRG24030620230097421 03/06/2023 Arjun Singh Yadav 1748005WL004465 Arjun Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-109-001/692
(RANWASAR) 		1748005109NRG24030620230096401 03/06/2023 Malkhan Meena 1748005109WL004413 Malkhan Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 MalkhanMeena FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-109-001/702
(RANWASAR) 		1748005109NRG24030620230096406 03/06/2023 Naran Meena 1748005109WL004413 Naran Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 NaranMeena FINO PAYMENTS BANK LTD(608001)
647 ASHOKNAGAR MP-48-005-109-001/702-A
(RANWASAR) 		1748005109NRG24030620230096407 03/06/2023 Kamlesh 1748005109WL004413 Kamlesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 Kamlesh FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-109-001/707
(RANWASAR) 		1748005109NRG24030620230096408 03/06/2023 Shivnandan Singh 1748005109WL004413 Shivnandan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ShivnandanSingh FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-109-001/778
(RANWASAR) 		1748005109NRG24030620230096422 03/06/2023 Shivraj SIngh Yadav 1748005109WL004413 Shivraj SIngh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 ShivrajSInghYadav FINO PAYMENTS BANK LTD(608001)
650 ASHOKNAGAR MP-48-005-109-001/872
(RANWASAR) 		1748005109NRG24030620230096434 03/06/2023 Ramkrishna Meena 1748005109WL004413 Ramkrishna Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RamkrishnaMeena FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-109-001/873
(RANWASAR) 		1748005109NRG24030620230096435 03/06/2023 Ranjit meena 1748005109WL004413 Ranjit meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 Ranjitmeena FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-109-001/882
(RANWASAR) 		1748005109NRG24030620230096439 03/06/2023 Rakesh Meena 1748005109WL004413 Rakesh Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 RakeshMeena FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-109-001/895
(RANWASAR) 		1748005109NRG24030620230096442 03/06/2023 Guddi Bai 1748005109WL004413 Guddi Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 GuddiBai FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005109NRG24030620230096443 03/06/2023 Sachendra Singh Yadav 1748005109WL004413 Sachendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 SachendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
655 ASHOKNAGAR MP-48-005-109-001/907
(RANWASAR) 		1748005109NRG24030620230096444 03/06/2023 Ajay Singh Yadav 1748005109WL004413 Ajay Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 AjaySinghYadav FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005109NRG24030620230096448 03/06/2023 Minister Singh Yadav 1748005109WL004413 Minister Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 MinisterSinghYadav FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-109-001/927
(RANWASAR) 		1748005109NRG24030620230096454 03/06/2023 Pramod Pal 1748005109WL004413 Pramod Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 PramodPal FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-109-001/932-A
(RANWASAR) 		1748005109NRG24030620230096457 03/06/2023 Jashvant Meena 1748005109WL004413 Jashvant Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 JashvantMeena FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-109-001/933
(RANWASAR) 		1748005109NRG24030620230096458 03/06/2023 Dushyant Singh Yadav 1748005109WL004413 Dushyant Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064869 DushyantSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 89947 89947
660 ASHOKNAGAR MP-48-005-035-001/495-A
(DANGORA FUT) 		1748005000NRG24030620230097087 03/06/2023 sachin raghuwanshi 1748005WL004457 sachin raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 sachinraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
661 ASHOKNAGAR MP-48-005-035-001/495-B
(DANGORA FUT) 		1748005000NRG24030620230097088 03/06/2023 subham raghuwanshi 1748005WL004457 subham raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 subhamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
662 ASHOKNAGAR MP-48-005-035-001/516-D
(DANGORA FUT) 		1748005000NRG24030620230097094 03/06/2023 PALAK RAGHUWANSHI 1748005WL004457 PALAK RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 PALAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
663 ASHOKNAGAR MP-48-005-035-001/567-A
(DANGORA FUT) 		1748005000NRG24030620230097100 03/06/2023 shisupal 1748005WL004457 shisupal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216064869 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
664 ASHOKNAGAR MP-48-005-035-001/572-D
(DANGORA FUT) 		1748005000NRG24030620230097103 03/06/2023 bhibha 1748005WL004457 bhibha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216064869 bhibha INDIA POST PAYMENTS BANK LIMITED(508528)
665 ASHOKNAGAR MP-48-005-035-001/577-D
(DANGORA FUT) 		1748005000NRG24030620230097104 03/06/2023 sapna ahirwar 1748005WL004457 sapna ahirwar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216064869 sapnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
666 ASHOKNAGAR MP-48-005-035-001/578-A
(DANGORA FUT) 		1748005035NRG24020620230095445 03/06/2023 sanjeev 1748005035WL004367 sanjeev 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
667 ASHOKNAGAR MP-48-005-035-001/583-D
(DANGORA FUT) 		1748005035NRG24020620230095446 03/06/2023 jitendra 1748005035WL004367 jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
668 ASHOKNAGAR MP-48-005-035-001/586-A
(DANGORA FUT) 		1748005035NRG24020620230095448 03/06/2023 sanju balmik 1748005035WL004367 sanju balmik 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 sanjubalmik INDIA POST PAYMENTS BANK LIMITED(508528)
669 ASHOKNAGAR MP-48-005-035-001/595-A
(DANGORA FUT) 		1748005035NRG24020620230095451 03/06/2023 pradeep 1748005035WL004367 pradeep 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
670 ASHOKNAGAR MP-48-005-035-001/604-C
(DANGORA FUT) 		1748005035NRG24020620230095452 03/06/2023 preeti kushwaha 1748005035WL004367 preeti kushwaha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
671 ASHOKNAGAR MP-48-005-035-001/837-B
(DANGORA FUT) 		1748005035NRG24020620230095477 03/06/2023 pramod ahirwar 1748005035WL004367 pramod ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 pramodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
672 ASHOKNAGAR MP-48-005-035-001/933-A
(DANGORA FUT) 		1748005035NRG24020620230095478 03/06/2023 shivani kabat 1748005035WL004367 shivani kabat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 shivanikabat INDIA POST PAYMENTS BANK LIMITED(508528)
673 ASHOKNAGAR MP-48-005-084-001/10-A
(PILI GHATA) 		1748005084NRG24020620230095781 03/06/2023 Deepak Raghuwanshi 1748005084WL004376 Deepak Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DeepakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
674 ASHOKNAGAR MP-48-005-084-001/10-B
(PILI GHATA) 		1748005084NRG24020620230095782 03/06/2023 Ghanshyam Raghuwanshi 1748005084WL004376 Ghanshyam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 GhanshyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
675 ASHOKNAGAR MP-48-005-084-001/11-A
(PILI GHATA) 		1748005084NRG24020620230095783 03/06/2023 Hari Singh Raghuwanshi 1748005084WL004376 Hari Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 HariSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
676 ASHOKNAGAR MP-48-005-084-001/13-A
(PILI GHATA) 		1748005084NRG24020620230095784 03/06/2023 Naresh Kumar Raghuwanshi 1748005084WL004376 Naresh Kumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 NareshKumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
677 ASHOKNAGAR MP-48-005-084-001/13-A
(PILI GHATA) 		1748005084NRG24020620230095785 03/06/2023 Preeti Raghuwanshi 1748005084WL004376 Preeti Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 PreetiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
678 ASHOKNAGAR MP-48-005-084-001/13-B
(PILI GHATA) 		1748005084NRG24020620230095786 03/06/2023 Raju Raghuwanshi 1748005084WL004376 Raju Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RajuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
679 ASHOKNAGAR MP-48-005-084-001/13-B
(PILI GHATA) 		1748005084NRG24020620230095787 03/06/2023 Sonam Raghuwanshi 1748005084WL004376 Sonam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SonamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
680 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005084NRG24020620230095789 03/06/2023 Mithlesh 1748005084WL004376 Mithlesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
681 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005084NRG24020620230095788 03/06/2023 Mukesh Harijan 1748005084WL004376 Mukesh Harijan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 MukeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
682 ASHOKNAGAR MP-48-005-084-001/17-A
(PILI GHATA) 		1748005084NRG24020620230095790 03/06/2023 Dinesh Parihar 1748005084WL004376 Dinesh Parihar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DineshParihar STATE BANK OF INDIA(508548)
683 ASHOKNAGAR MP-48-005-084-001/2-A
(PILI GHATA) 		1748005084NRG24020620230095792 03/06/2023 Janki Bai 1748005084WL004376 Janki Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
684 ASHOKNAGAR MP-48-005-084-001/2-A
(PILI GHATA) 		1748005084NRG24020620230095791 03/06/2023 Lakhan Singh 1748005084WL004376 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 ASHOKNAGAR MP-48-005-084-001/25-A
(PILI GHATA) 		1748005084NRG24020620230095793 03/06/2023 Kiran Raghuwanshi 1748005084WL004376 Kiran Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 KiranRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
686 ASHOKNAGAR MP-48-005-084-001/287
(PILI GHATA) 		1748005084NRG24020620230095794 03/06/2023 Ram Singh Raghuwanshi 1748005084WL004376 Ram Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RamSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
687 ASHOKNAGAR MP-48-005-084-001/287
(PILI GHATA) 		1748005084NRG24020620230095795 03/06/2023 Ravita Bai 1748005084WL004376 Ravita Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
688 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005084NRG24020620230095796 03/06/2023 Nathan Parjapati 1748005084WL004376 Nathan Parjapati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 NathanParjapati INDIA POST PAYMENTS BANK LIMITED(508528)
689 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005084NRG24020620230095797 03/06/2023 Ramkali Bai 1748005084WL004376 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 ASHOKNAGAR MP-48-005-084-001/3-A
(PILI GHATA) 		1748005084NRG24020620230095798 03/06/2023 Ramvali Sahu 1748005084WL004376 Ramvali Sahu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RamvaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
691 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005084NRG24020620230095799 03/06/2023 Bablesh Sahu 1748005084WL004376 Bablesh Sahu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 BableshSahu PUNJAB NATIONAL BANK(508568)
692 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005084NRG24020620230095800 03/06/2023 Sangita Sahu 1748005084WL004376 Sangita Sahu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SangitaSahu PUNJAB & SIND BANK(607087)
693 ASHOKNAGAR MP-48-005-084-001/40-B
(PILI GHATA) 		1748005084NRG24020620230095801 03/06/2023 Shambhu Sharma 1748005084WL004376 Shambhu Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ShambhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
694 ASHOKNAGAR MP-48-005-084-001/40-C
(PILI GHATA) 		1748005084NRG24020620230095802 03/06/2023 Sanjeev Sharma 1748005084WL004376 Sanjeev Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
695 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005084NRG24020620230095803 03/06/2023 Hemraj Pal 1748005084WL004376 Hemraj Pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 HemrajPal INDIA POST PAYMENTS BANK LIMITED(508528)
696 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005084NRG24020620230095805 03/06/2023 Lalliram Raghuwanshi 1748005084WL004376 Lalliram Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 LalliramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
697 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005084NRG24020620230095806 03/06/2023 Seema Raghuwanshi 1748005084WL004376 Seema Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SeemaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
698 ASHOKNAGAR MP-48-005-084-001/55-B
(PILI GHATA) 		1748005084NRG24020620230095807 03/06/2023 Dinesh Singh Raghuwanshi 1748005084WL004376 Dinesh Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DineshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
699 ASHOKNAGAR MP-48-005-084-001/55-B
(PILI GHATA) 		1748005084NRG24020620230095808 03/06/2023 Dinesh Singh Raghuwanshi 1748005084WL004376 Dinesh Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DineshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
700 ASHOKNAGAR MP-48-005-084-001/6-A
(PILI GHATA) 		1748005084NRG24020620230095809 03/06/2023 Bineet Sahu 1748005084WL004376 Bineet Sahu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 BineetSahu INDIA POST PAYMENTS BANK LIMITED(508528)
701 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005084NRG24020620230095810 03/06/2023 Rajkumar Raghuwanshi 1748005084WL004376 Rajkumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RajkumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
702 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005084NRG24020620230095811 03/06/2023 Shivkumari Raghuwanshi 1748005084WL004376 Shivkumari Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ShivkumariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
703 ASHOKNAGAR MP-48-005-084-001/63-A
(PILI GHATA) 		1748005084NRG24020620230095812 03/06/2023 Bhagvan Singh Raghuwanshi 1748005084WL004376 Bhagvan Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 BhagvanSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
704 ASHOKNAGAR MP-48-005-084-001/63-A
(PILI GHATA) 		1748005084NRG24020620230095813 03/06/2023 Vimla Bai Raghuwanshi 1748005084WL004376 Vimla Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 VimlaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
705 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005084NRG24020620230095814 03/06/2023 Praveen Singh 1748005084WL004376 Praveen Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005084NRG24020620230095815 03/06/2023 Praveen Singh 1748005084WL004376 Praveen Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
707 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005084NRG24020620230095816 03/06/2023 Parmal Singh Raghuwanshi 1748005084WL004376 Parmal Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ParmalSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
708 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005084NRG24020620230095817 03/06/2023 Urmila Bai 1748005084WL004376 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005084NRG24020620230095818 03/06/2023 Girjesh Singh Raghuwanshi 1748005084WL004376 Girjesh Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 GirjeshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
710 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005084NRG24020620230095819 03/06/2023 Laxmi Bai 1748005084WL004376 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHOKNAGAR MP-48-005-084-001/71-B
(PILI GHATA) 		1748005084NRG24020620230095820 03/06/2023 Rubi Raghuwanshi 1748005084WL004376 Rubi Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RubiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-084-002/119-B
(PILI GHATA) 		1748005084NRG24020620230095824 03/06/2023 Sunil Adiwasi 1748005084WL004376 Sunil Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHOKNAGAR MP-48-005-084-002/127-A
(PILI GHATA) 		1748005084NRG24020620230096013 03/06/2023 Rajesh Kewat 1748005084WL004388 Rajesh Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RajeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
714 ASHOKNAGAR MP-48-005-084-002/128-B
(PILI GHATA) 		1748005084NRG24020620230096014 03/06/2023 Kalla Kewat 1748005084WL004388 Kalla Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 KallaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
715 ASHOKNAGAR MP-48-005-084-002/128-B
(PILI GHATA) 		1748005084NRG24020620230096015 03/06/2023 Rupi Kewat 1748005084WL004388 Rupi Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RupiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
716 ASHOKNAGAR MP-48-005-084-002/128-C
(PILI GHATA) 		1748005084NRG24020620230096016 03/06/2023 Jagdish Kewat 1748005084WL004388 Jagdish Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 JagdishKewat INDIA POST PAYMENTS BANK LIMITED(508528)
717 ASHOKNAGAR MP-48-005-084-002/128-C
(PILI GHATA) 		1748005084NRG24020620230096017 03/06/2023 Jagdish Kewat 1748005084WL004388 Jagdish Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 JagdishKewat STATE BANK OF INDIA(508548)
718 ASHOKNAGAR MP-48-005-084-002/13
(PILI GHATA) 		1748005084NRG24020620230096019 03/06/2023 Bhuriya 1748005084WL004388 Bhuriya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHOKNAGAR MP-48-005-084-002/13
(PILI GHATA) 		1748005084NRG24020620230096018 03/06/2023 raghunath 1748005084WL004388 raghunath 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
720 ASHOKNAGAR MP-48-005-084-002/165
(PILI GHATA) 		1748005084NRG24020620230095829 03/06/2023 Om Bai 1748005084WL004376 Om Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 OmBai INDIA POST PAYMENTS BANK LIMITED(508528)
721 ASHOKNAGAR MP-48-005-084-002/165
(PILI GHATA) 		1748005084NRG24020620230095828 03/06/2023 RAM VEER 1748005084WL004376 RAM VEER 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
722 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005084NRG24020620230095832 03/06/2023 Bharat Singh 1748005084WL004376 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
723 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005084NRG24020620230095833 03/06/2023 Guddi Bai 1748005084WL004376 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
724 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005084NRG24020620230095835 03/06/2023 Geeta Bai 1748005084WL004376 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
725 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005084NRG24020620230095834 03/06/2023 Ravindra Singh Yadav 1748005084WL004376 Ravindra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
726 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005084NRG24020620230095836 03/06/2023 Devendra Singh 1748005084WL004376 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005084NRG24020620230095837 03/06/2023 Sapna Bai Yadav 1748005084WL004376 Sapna Bai Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SapnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005084NRG24020620230095842 03/06/2023 Radha 1748005084WL004376 Radha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005084NRG24020620230095841 03/06/2023 Sonu Kewat 1748005084WL004376 Sonu Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SonuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHOKNAGAR MP-48-005-084-002/338-A
(PILI GHATA) 		1748005084NRG24020620230095845 03/06/2023 Gayatri Adiwasi 1748005084WL004376 Gayatri Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 GayatriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-084-002/338-A
(PILI GHATA) 		1748005084NRG24020620230095844 03/06/2023 Lakhan Sahariya 1748005084WL004376 Lakhan Sahariya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 LakhanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHOKNAGAR MP-48-005-084-002/62-A
(PILI GHATA) 		1748005084NRG24020620230095866 03/06/2023 Indar Jeet 1748005084WL004376 Indar Jeet 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 IndarJeet INDIA POST PAYMENTS BANK LIMITED(508528)
733 ASHOKNAGAR MP-48-005-084-002/62-B
(PILI GHATA) 		1748005084NRG24020620230095867 03/06/2023 Hargun Kour 1748005084WL004376 Hargun Kour 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 HargunKour INDIA POST PAYMENTS BANK LIMITED(508528)
734 ASHOKNAGAR MP-48-005-084-002/65
(PILI GHATA) 		1748005084NRG24020620230095868 03/06/2023 Kalyan Kewat 1748005084WL004376 Kalyan Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 KalyanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005084NRG24020620230095869 03/06/2023 Lakhan Kewat 1748005084WL004376 Lakhan Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 LakhanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005084NRG24020620230095870 03/06/2023 Rachna Kevat 1748005084WL004376 Rachna Kevat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RachnaKevat PUNJAB NATIONAL BANK(508568)
737 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005084NRG24020620230095879 03/06/2023 Jamna bai 1748005084WL004376 Jamna bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Jamnabai PUNJAB NATIONAL BANK(508568)
738 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005084NRG24020620230095880 03/06/2023 Jamna bai 1748005084WL004376 Jamna bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
739 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005084NRG24020620230095885 03/06/2023 Rajkumari Kewat 1748005084WL004376 Rajkumari Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005084NRG24020620230095884 03/06/2023 Shreelal Kewat 1748005084WL004376 Shreelal Kewat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ShreelalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005084NRG24020620230095887 03/06/2023 Guddi Bai 1748005084WL004376 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-094-002/161
(KUNDORA) 		1748005094NRG24020620230095897 03/06/2023 Vishveer 1748005094WL004377 Vishveer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Vishveer FINO PAYMENTS BANK LTD(608001)
743 ASHOKNAGAR MP-48-005-094-002/536
(KUNDORA) 		1748005094NRG24020620230095923 03/06/2023 Neelesh 1748005094WL004377 Neelesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Neelesh FINO PAYMENTS BANK LTD(608001)
744 ASHOKNAGAR MP-48-005-094-002/752
(KUNDORA) 		1748005000NRG24030620230097307 03/06/2023 Abhishek 1748005WL004462 Abhishek 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Abhishek STATE BANK OF INDIA(508548)
745 ASHOKNAGAR MP-48-005-094-002/763
(KUNDORA) 		1748005000NRG24030620230097308 03/06/2023 Nilesh 1748005WL004462 Nilesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Nilesh PUNJAB NATIONAL BANK(508568)
746 ASHOKNAGAR MP-48-005-094-002/800
(KUNDORA) 		1748005000NRG24030620230097311 03/06/2023 Saroj 1748005WL004462 Saroj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Saroj FINO PAYMENTS BANK LTD(608001)
747 ASHOKNAGAR MP-48-005-094-002/810
(KUNDORA) 		1748005000NRG24030620230097314 03/06/2023 Leela 1748005WL004462 Leela 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-094-002/812
(KUNDORA) 		1748005000NRG24030620230097315 03/06/2023 Ashutosh 1748005WL004462 Ashutosh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Ashutosh FINO PAYMENTS BANK LTD(608001)
749 ASHOKNAGAR MP-48-005-094-002/814
(KUNDORA) 		1748005000NRG24030620230097316 03/06/2023 Phelvan 1748005WL004462 Phelvan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Phelvan FINO PAYMENTS BANK LTD(608001)
750 ASHOKNAGAR MP-48-005-094-002/815
(KUNDORA) 		1748005000NRG24030620230097317 03/06/2023 Lachhiram 1748005WL004462 Lachhiram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Lachhiram FINO PAYMENTS BANK LTD(608001)
751 ASHOKNAGAR MP-48-005-109-001/105-A
(RANWASAR) 		1748005000NRG24030620230097347 03/06/2023 Chinta Bai Meena 1748005WL004465 Chinta Bai Meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ChintaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-109-001/105-B
(RANWASAR) 		1748005000NRG24030620230097348 03/06/2023 Om Prakash Meena 1748005WL004465 Om Prakash Meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 OmPrakashMeena FINO PAYMENTS BANK LTD(608001)
753 ASHOKNAGAR MP-48-005-109-001/18-C
(RANWASAR) 		1748005109NRG24030620230096479 03/06/2023 GOVIND 1748005109WL004415 GOVIND 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-109-001/263
(RANWASAR) 		1748005109NRG24030620230096461 03/06/2023 LALARAM AHIRWAR 1748005109WL004414 LALARAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-109-001/276
(RANWASAR) 		1748005109NRG24030620230096463 03/06/2023 ashok 1748005109WL004414 ashok 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHOKNAGAR MP-48-005-109-001/291
(RANWASAR) 		1748005109NRG24030620230096464 03/06/2023 shyama 1748005109WL004414 shyama 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-109-001/320
(RANWASAR) 		1748005109NRG24030620230096467 03/06/2023 mohar singh 1748005109WL004414 mohar singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-109-001/352
(RANWASAR) 		1748005000NRG24030620230097363 03/06/2023 Pritam 1748005WL004465 Pritam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-109-001/365
(RANWASAR) 		1748005000NRG24030620230097366 03/06/2023 chiman 1748005WL004465 chiman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 chiman INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-109-001/369
(RANWASAR) 		1748005000NRG24030620230097368 03/06/2023 Dojha 1748005WL004465 Dojha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Dojha INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-109-001/369-A
(RANWASAR) 		1748005000NRG24030620230097369 03/06/2023 Brijesh 1748005WL004465 Brijesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-109-001/369-C
(RANWASAR) 		1748005000NRG24030620230097370 03/06/2023 MAHENDRA 1748005WL004465 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-109-001/370
(RANWASAR) 		1748005000NRG24030620230097371 03/06/2023 JAYRAM 1748005WL004465 JAYRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-109-001/389-A
(RANWASAR) 		1748005000NRG24030620230097373 03/06/2023 Rachna 1748005WL004465 Rachna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Rachna FINO PAYMENTS BANK LTD(608001)
765 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005000NRG24030620230097376 03/06/2023 Deepali Prajapati 1748005WL004465 Deepali Prajapati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DeepaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
766 ASHOKNAGAR MP-48-005-109-001/410
(RANWASAR) 		1748005000NRG24030620230097377 03/06/2023 Siriya Bai Kushwah 1748005WL004465 Siriya Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SiriyaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-109-001/462-A
(RANWASAR) 		1748005000NRG24030620230097382 03/06/2023 Sher Singh 1748005WL004465 Sher Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHOKNAGAR MP-48-005-109-001/463
(RANWASAR) 		1748005000NRG24030620230097383 03/06/2023 HARICHARAN 1748005WL004465 HARICHARAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-109-001/468
(RANWASAR) 		1748005000NRG24030620230097385 03/06/2023 Chanda bai 1748005WL004465 Chanda bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHOKNAGAR MP-48-005-109-001/481-B
(RANWASAR) 		1748005000NRG24030620230097390 03/06/2023 Sonali Ojha 1748005WL004465 Sonali Ojha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SonaliOjha INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-109-001/491-A
(RANWASAR) 		1748005000NRG24030620230097396 03/06/2023 SAIRAM 1748005WL004465 SAIRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHOKNAGAR MP-48-005-109-001/512-A
(RANWASAR) 		1748005000NRG24030620230097405 03/06/2023 Chayana Yadav 1748005WL004465 Chayana Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ChayanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
773 ASHOKNAGAR MP-48-005-109-001/541
(RANWASAR) 		1748005000NRG24030620230097411 03/06/2023 umaraje Bai 1748005WL004465 umaraje Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 umarajeBai INDIA POST PAYMENTS BANK LIMITED(508528)
774 ASHOKNAGAR MP-48-005-109-001/569
(RANWASAR) 		1748005109NRG24030620230096387 03/06/2023 HEMANT YADAV 1748005109WL004413 HEMANT YADAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 HEMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 ASHOKNAGAR MP-48-005-109-001/572
(RANWASAR) 		1748005109NRG24030620230096389 03/06/2023 Jyoti Meena 1748005109WL004413 Jyoti Meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 JyotiMeena FINO PAYMENTS BANK LTD(608001)
776 ASHOKNAGAR MP-48-005-109-001/578
(RANWASAR) 		1748005109NRG24030620230096391 03/06/2023 SANDIHYA BA 1748005109WL004413 SANDIHYA BA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216064869 SANDIHYABA UNION BANK OF INDIA(508500)
777 ASHOKNAGAR MP-48-005-109-001/694
(RANWASAR) 		1748005109NRG24030620230096403 03/06/2023 Narayani Ahirwar 1748005109WL004413 Narayani Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 NarayaniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
778 ASHOKNAGAR MP-48-005-109-001/694
(RANWASAR) 		1748005109NRG24030620230096402 03/06/2023 Ramjit 1748005109WL004413 Ramjit 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Ramjit FINO PAYMENTS BANK LTD(608001)
779 ASHOKNAGAR MP-48-005-109-001/698
(RANWASAR) 		1748005109NRG24030620230096404 03/06/2023 Sushila 1748005109WL004413 Sushila 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-109-001/729
(RANWASAR) 		1748005109NRG24030620230096417 03/06/2023 Vijay 1748005109WL004413 Vijay 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
781 ASHOKNAGAR MP-48-005-109-001/800
(RANWASAR) 		1748005109NRG24030620230096423 03/06/2023 Neha Yadav 1748005109WL004413 Neha Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-109-001/811-A
(RANWASAR) 		1748005109NRG24030620230096428 03/06/2023 Deepak Kori 1748005109WL004413 Deepak Kori 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DeepakKori INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHOKNAGAR MP-48-005-109-001/834
(RANWASAR) 		1748005109NRG24030620230096431 03/06/2023 jitendra ojha 1748005109WL004413 jitendra ojha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 jitendraojha INDIAN BANK(607105)
784 ASHOKNAGAR MP-48-005-109-001/877
(RANWASAR) 		1748005109NRG24030620230096436 03/06/2023 Abhishek 1748005109WL004413 Abhishek 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Abhishek CENTRAL BANK OF INDIA(607115)
785 ASHOKNAGAR MP-48-005-109-001/88-B
(RANWASAR) 		1748005109NRG24030620230096437 03/06/2023 VIVEK KUMAR 1748005109WL004413 VIVEK KUMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 ASHOKNAGAR MP-48-005-109-001/883
(RANWASAR) 		1748005109NRG24030620230096440 03/06/2023 Kishor meena 1748005109WL004413 Kishor meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Kishormeena INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-109-001/890-B
(RANWASAR) 		1748005109NRG24030620230096441 03/06/2023 Prakash Kushwah 1748005109WL004413 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 PrakashKushwah FINO PAYMENTS BANK LTD(608001)
788 ASHOKNAGAR MP-48-005-109-001/911
(RANWASAR) 		1748005109NRG24030620230096445 03/06/2023 Harvendra 1748005109WL004413 Harvendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
789 ASHOKNAGAR MP-48-005-109-001/911-B
(RANWASAR) 		1748005109NRG24030620230096446 03/06/2023 Dharmendra Sharma 1748005109WL004413 Dharmendra Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
790 ASHOKNAGAR MP-48-005-109-001/913
(RANWASAR) 		1748005109NRG24030620230096447 03/06/2023 jugalkishor 1748005109WL004413 jugalkishor 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 jugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
791 ASHOKNAGAR MP-48-005-109-001/923
(RANWASAR) 		1748005109NRG24030620230096451 03/06/2023 Piyush 1748005109WL004413 Piyush 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
792 ASHOKNAGAR MP-48-005-109-001/923-A
(RANWASAR) 		1748005109NRG24030620230096452 03/06/2023 Shukhnandan Sharma 1748005109WL004413 Shukhnandan Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 ShukhnandanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
793 ASHOKNAGAR MP-48-005-109-001/923-B
(RANWASAR) 		1748005109NRG24030620230096453 03/06/2023 Lali Bai 1748005109WL004413 Lali Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 ASHOKNAGAR MP-48-005-109-001/937
(RANWASAR) 		1748005109NRG24030620230096459 03/06/2023 Sandhya Ojha 1748005109WL004413 Sandhya Ojha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216064869 SandhyaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178347 178347
Total 1021904 1021904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030623APB_FTO_70710 AXIS BANK UTIB0001208 ASHOK NAGAR 17238
2 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Bank of Baroda BARB0ASHBHO ASHBHO 26520
3 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
4 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 28951
5 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
6 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Central Bank Of India CBIN0283380 ASHOKNAGAR 91936
8 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Central Bank Of India CBIN0284509 MUNGAWALI 1326
9 ASHOKNAGAR MP1748005_030623APB_FTO_70710 HDFC bank HDFC0001944 ASHOK NAGAR 2652
10 ASHOKNAGAR MP1748005_030623APB_FTO_70710 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
11 ASHOKNAGAR MP1748005_030623APB_FTO_70710 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
12 ASHOKNAGAR MP1748005_030623APB_FTO_70710 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
13 ASHOKNAGAR MP1748005_030623APB_FTO_70710 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
14 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Indian Bank IDIB000A206 Ashok Nagar MP 41106
15 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
16 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 17238
17 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Punjab National Bank PUNB0138700 TUMEN 3978
18 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Punjab National Bank PUNB0214400 RAJPUR 155584
19 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Punjab National Bank PUNB0313500 SHADORA GAON 49725
20 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
21 ASHOKNAGAR MP1748005_030623APB_FTO_70710 State Bank of India SBIN0005089 ASHOK NAGAR 10829
22 ASHOKNAGAR MP1748005_030623APB_FTO_70710 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 15912
23 ASHOKNAGAR MP1748005_030623APB_FTO_70710 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
24 ASHOKNAGAR MP1748005_030623APB_FTO_70710 UCO Bank UCBA0002360 ASHOK NAGAR 6630
25 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Union Bank of India UBIN0545023 ASHOKNAGAR 30277
26 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Union Bank of India UBIN0573051 KUNDOL 1326
27 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
28 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2652
29 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
30 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 21216
31 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 57018
32 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 6630
33 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 14586
34 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72267
35 ASHOKNAGAR MP1748005_030623APB_FTO_70710 Fino Payments Bank Ltd FINO0001446 MP RO 89947
36 ASHOKNAGAR MP1748005_030623APB_FTO_70710 India Post Payments Bank IPOS0000001 Ashoknagar 178347

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