Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130923APB_FTO_262948
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-48-005-109-001/537-A
(RANWASAR) 		1748005109NRG24130920230307184 13/09/2023 Ashish Yadav 1748005109WL013782 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 21/09/2023 331302909 AshishYadav FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-109-001/738
(RANWASAR) 		1748005109NRG24130920230307261 13/09/2023 Mona Joshi 1748005109WL013782 Mona Joshi 00032 UTIB0001208 1326 1326 Processed 21/09/2023 331302909 MonaJoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-034-001/430-A
(RIJODA) 		1748005034NRG24130920230307321 13/09/2023 nare 1748005034WL013784 nare 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 nare BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-034-001/430-A
(RIJODA) 		1748005034NRG24130920230307322 13/09/2023 priyanka 1748005034WL013784 priyanka 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 priyanka FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-040-001/37
(BHADON) 		1748005000NRG24130920230307425 13/09/2023 Shree bai 1748005WL013792 Shree bai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 Shreebai BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-040-002/112
(BHADON) 		1748005000NRG24130920230307416 13/09/2023 rajbai 1748005WL013791 rajbai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 rajbai ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-040-002/121-A
(BHADON) 		1748005000NRG24130920230307422 13/09/2023 mangal singh 1748005WL013791 mangal singh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 mangalsingh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-040-002/124-C
(BHADON) 		1748005000NRG24130920230307397 13/09/2023 indresh bai 1748005WL013788 indresh bai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 indreshbai UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-040-002/124-C
(BHADON) 		1748005000NRG24130920230307396 13/09/2023 udayraj 1748005WL013788 udayraj 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 udayraj BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-040-002/50-D
(BHADON) 		1748005000NRG24130920230307385 13/09/2023 ramveer 1748005WL013787 ramveer 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 ramveer BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-040-002/50-D
(BHADON) 		1748005000NRG24130920230307384 13/09/2023 shushila bai 1748005WL013787 shushila bai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 shushilabai ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-046-001/957
(TUMEN) 		1748005046NRG24130920230307099 13/09/2023 Nirmal Bai 1748005046WL013780 Nirmal Bai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 NirmalBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-109-001/860
(RANWASAR) 		1748005109NRG24130920230307292 13/09/2023 Dalupram Ahirwar 1748005109WL013782 Dalupram Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302909 DalupramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
14 ASHOKNAGAR MP-48-005-061-002/83-A
(AMKHEDA TUMEN) 		1748005000NRG24130920230307380 13/09/2023 tophan 1748005WL013786 tophan 00045 BARB0DBASHO 1326 1326 Processed 21/09/2023 331302909 tophan BANK OF BARODA(606985)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-040-002/125-B
(BHADON) 		1748005000NRG24130920230307398 13/09/2023 asha bai 1748005WL013788 asha bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 ashabai BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-040-002/190
(BHADON) 		1748005000NRG24130920230307407 13/09/2023 radha bai 1748005WL013790 radha bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 radhabai STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-040-002/190
(BHADON) 		1748005000NRG24130920230307406 13/09/2023 seetaram 1748005WL013790 seetaram 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 seetaram CENTRAL BANK OF INDIA(607115)
18 ASHOKNAGAR MP-48-005-040-002/52
(BHADON) 		1748005000NRG24130920230307426 13/09/2023 pirveen sinh 1748005WL013793 pirveen sinh 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 pirveensinh UNION BANK OF INDIA(508500)
19 ASHOKNAGAR MP-48-005-040-002/52
(BHADON) 		1748005000NRG24130920230307427 13/09/2023 vimla bai 1748005WL013793 vimla bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 vimlabai PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-040-002/58-A
(BHADON) 		1748005000NRG24130920230307431 13/09/2023 ratan singh 1748005WL013793 ratan singh 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 ratansingh CENTRAL BANK OF INDIA(607115)
21 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005000NRG24130920230307389 13/09/2023 kelash ahirwar 1748005WL013787 kelash ahirwar 00048 BKID0008894 1105 1105 Processed 21/09/2023 331302909 kelashahirwar FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005000NRG24130920230307390 13/09/2023 nathiya bai 1748005WL013787 nathiya bai 00048 BKID0008894 1105 1105 Processed 21/09/2023 331302909 nathiyabai ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005000NRG24130920230307403 13/09/2023 rubi 1748005WL013788 rubi 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 rubi BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-046-001/898
(TUMEN) 		1748005046NRG24130920230307070 13/09/2023 Anita Bai 1748005046WL013780 Anita Bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 AnitaBai BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-061-002/17
(AMKHEDA TUMEN) 		1748005000NRG24130920230307373 13/09/2023 bhagwat 1748005WL013786 bhagwat 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 bhagwat PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-061-002/17
(AMKHEDA TUMEN) 		1748005000NRG24130920230307372 13/09/2023 bhawat 1748005WL013786 bhawat 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 bhawat MADHYANCHAL GRAMIN BANK(607232)
27 ASHOKNAGAR MP-48-005-109-001/116
(RANWASAR) 		1748005109NRG24130920230307132 13/09/2023 Devendra Kumar Prajapati 1748005109WL013782 Devendra Kumar Prajapati 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 DevendraKumarPrajapati FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-109-001/526
(RANWASAR) 		1748005109NRG24130920230307174 13/09/2023 pushpendra 1748005109WL013782 pushpendra 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-109-001/529-A
(RANWASAR) 		1748005109NRG24130920230307177 13/09/2023 NEERAJ JOGI 1748005109WL013782 NEERAJ JOGI 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 NEERAJJOGI FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-109-001/559
(RANWASAR) 		1748005109NRG24130920230307191 13/09/2023 sunil 1748005109WL013782 sunil 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 sunil FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-109-001/600
(RANWASAR) 		1748005109NRG24130920230307214 13/09/2023 DINESH AHIRWAR 1748005109WL013782 DINESH AHIRWAR 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 DINESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-109-001/640-A
(RANWASAR) 		1748005109NRG24130920230307228 13/09/2023 Balveer Kushwah 1748005109WL013782 Balveer Kushwah 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-109-001/811
(RANWASAR) 		1748005109NRG24130920230307278 13/09/2023 Mahendra Singh 1748005109WL013782 Mahendra Singh 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 MahendraSingh FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-109-001/848
(RANWASAR) 		1748005109NRG24130920230307288 13/09/2023 Indrabhan Ahirwar 1748005109WL013782 Indrabhan Ahirwar 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 IndrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-109-001/863
(RANWASAR) 		1748005109NRG24130920230307293 13/09/2023 Vijay Ahirwar 1748005109WL013782 Vijay Ahirwar 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302909 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
36 ASHOKNAGAR MP-48-005-040-002/112
(BHADON) 		1748005000NRG24130920230307417 13/09/2023 rajpal yadav 1748005WL013791 rajpal yadav 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 rajpalyadav FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-040-002/112
(BHADON) 		1748005000NRG24130920230307418 13/09/2023 surki yadav 1748005WL013791 surki yadav 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 surkiyadav STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-040-002/50-D
(BHADON) 		1748005000NRG24130920230307386 13/09/2023 aapesh 1748005WL013787 aapesh 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 aapesh BANK OF MAHARASHTRA(607387)
39 ASHOKNAGAR MP-48-005-040-002/67
(BHADON) 		1748005000NRG24130920230307411 13/09/2023 santram 1748005WL013790 santram 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 santram PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-040-002/83-A
(BHADON) 		1748005000NRG24130920230307412 13/09/2023 hari singh 1748005WL013790 hari singh 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 harisingh BANK OF MAHARASHTRA(607387)
41 ASHOKNAGAR MP-48-005-109-001/256
(RANWASAR) 		1748005109NRG24130920230307139 13/09/2023 Sitaram 1748005109WL013782 Sitaram 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 Sitaram FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-109-001/275
(RANWASAR) 		1748005109NRG24130920230307142 13/09/2023 bharat 1748005109WL013782 bharat 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 bharat FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-109-001/351-A
(RANWASAR) 		1748005109NRG24130920230307145 13/09/2023 SANJEEV 1748005109WL013782 SANJEEV 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 SANJEEV FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-109-001/487-A
(RANWASAR) 		1748005109NRG24130920230307160 13/09/2023 Shri Nandan 1748005109WL013782 Shri Nandan 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 ShriNandan FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-109-001/502
(RANWASAR) 		1748005109NRG24130920230307164 13/09/2023 NITESH SHRIVASATAVA 1748005109WL013782 NITESH SHRIVASATAVA 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 NITESHSHRIVASATAVA FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-109-001/521
(RANWASAR) 		1748005109NRG24130920230307170 13/09/2023 MUKESH 1748005109WL013782 MUKESH 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 MUKESH FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-109-001/525-A
(RANWASAR) 		1748005109NRG24130920230307173 13/09/2023 Brijesh Bai 1748005109WL013782 Brijesh Bai 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 BrijeshBai FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-109-001/531
(RANWASAR) 		1748005109NRG24130920230307178 13/09/2023 Satpal Yadav 1748005109WL013782 Satpal Yadav 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 SatpalYadav FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-109-001/853
(RANWASAR) 		1748005109NRG24130920230307289 13/09/2023 Sunil Ahirwar 1748005109WL013782 Sunil Ahirwar 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-109-001/854
(RANWASAR) 		1748005109NRG24130920230307290 13/09/2023 Dhanpal 1748005109WL013782 Dhanpal 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 Dhanpal FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-109-001/855
(RANWASAR) 		1748005109NRG24130920230307291 13/09/2023 Anil 1748005109WL013782 Anil 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302909 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
52 ASHOKNAGAR MP-48-005-050-001/606
(BAMORA) 		1748005050NRG24130920230307464 13/09/2023 Neeraj Sen 1748005050WL013795 Neeraj Sen 00078 CNRB0004140 221 221 Processed 21/09/2023 331302909 NeerajSen PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-050-001/606
(BAMORA) 		1748005050NRG24130920230307465 13/09/2023 Neeraj Sen 1748005050WL013795 Neeraj Sen 00078 CNRB0004140 221 221 Processed 21/09/2023 331302909 NeerajSen FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-109-001/786
(RANWASAR) 		1748005109NRG24130920230307273 13/09/2023 Chanchal 1748005109WL013782 Chanchal 00078 CNRB0004140 1326 1326 Processed 21/09/2023 331302909 Chanchal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
55 ASHOKNAGAR MP-48-005-109-001/528
(RANWASAR) 		1748005109NRG24130920230307175 13/09/2023 Sunil Meena 1748005109WL013782 Sunil Meena 00078 CNRB0017776 1326 1326 Processed 21/09/2023 331302909 SunilMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 ASHOKNAGAR MP-48-005-003-001/289-B
(SONERA) 		1748005000NRG24130920230307432 13/09/2023 chintulal 1748005WL013794 chintulal 00089 CBIN0283380 1105 1105 Processed 21/09/2023 331302909 chintulal CENTRAL BANK OF INDIA(607115)
57 ASHOKNAGAR MP-48-005-040-002/6
(BHADON) 		1748005000NRG24130920230307402 13/09/2023 nattha 1748005WL013788 nattha 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 nattha BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-040-002/73
(BHADON) 		1748005000NRG24130920230307392 13/09/2023 gopal 1748005WL013787 gopal 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 gopal RATNAKAR BANK(607393)
59 ASHOKNAGAR MP-48-005-040-002/73
(BHADON) 		1748005000NRG24130920230307391 13/09/2023 gopal 1748005WL013787 gopal 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 gopal BANK OF MAHARASHTRA(607387)
60 ASHOKNAGAR MP-48-005-040-004/40-B
(BHADON) 		1748005000NRG24130920230307414 13/09/2023 harpratap 1748005WL013790 harpratap 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 harpratap BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-109-001/524-A
(RANWASAR) 		1748005109NRG24130920230307171 13/09/2023 Hariom Namdev 1748005109WL013782 Hariom Namdev 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 HariomNamdev FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-109-001/570-A
(RANWASAR) 		1748005109NRG24130920230307194 13/09/2023 Harpal Singh Yadav 1748005109WL013782 Harpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-109-001/640
(RANWASAR) 		1748005109NRG24130920230307227 13/09/2023 Rajkumar 1748005109WL013782 Rajkumar 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-109-001/640-B
(RANWASAR) 		1748005109NRG24130920230307229 13/09/2023 Pavan Kushvah 1748005109WL013782 Pavan Kushvah 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 PavanKushvah FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-109-001/642-B
(RANWASAR) 		1748005109NRG24130920230307231 13/09/2023 Ravi Jogee 1748005109WL013782 Ravi Jogee 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 RaviJogee INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-109-001/683
(RANWASAR) 		1748005109NRG24130920230307244 13/09/2023 Chandan Singh 1748005109WL013782 Chandan Singh 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 ChandanSingh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-109-001/808
(RANWASAR) 		1748005109NRG24130920230307276 13/09/2023 Mithlesh Ojha 1748005109WL013782 Mithlesh Ojha 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 MithleshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-109-001/932
(RANWASAR) 		1748005109NRG24130920230307303 13/09/2023 Amar Singh 1748005109WL013782 Amar Singh 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-109-001/932-B
(RANWASAR) 		1748005109NRG24130920230307304 13/09/2023 Pooja Meena 1748005109WL013782 Pooja Meena 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302909 PoojaMeena STATE BANK OF INDIA(508548)
SubTotal 18343 18343
70 ASHOKNAGAR MP-48-005-040-002/121
(BHADON) 		1748005000NRG24130920230307420 13/09/2023 karnsingh 1748005WL013791 karnsingh 00152 HDFC0001944 1326 1326 Processed 21/09/2023 331302909 karnsingh CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-040-002/121
(BHADON) 		1748005000NRG24130920230307421 13/09/2023 karnsingh 1748005WL013791 karnsingh 00152 HDFC0001944 1326 1326 Processed 21/09/2023 331302909 karnsingh BANK OF BARODA(606985)
72 ASHOKNAGAR MP-48-005-109-001/556
(RANWASAR) 		1748005109NRG24130920230307190 13/09/2023 Pravesh Bai Kushwah 1748005109WL013782 Pravesh Bai Kushwah 00152 HDFC0001944 1326 1326 Processed 21/09/2023 331302909 PraveshBaiKushwah BANK OF INDIA(508505)
73 ASHOKNAGAR MP-48-005-109-001/813
(RANWASAR) 		1748005109NRG24130920230307279 13/09/2023 Shriram Beragi 1748005109WL013782 Shriram Beragi 00152 HDFC0001944 1326 1326 Processed 21/09/2023 331302909 ShriramBeragi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005000NRG24130920230307344 13/09/2023 bhaskar 1748005WL013786 bhaskar 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 bhaskar ICICI BANK LTD(508534)
75 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005000NRG24130920230307345 13/09/2023 dinkar 1748005WL013786 dinkar 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 dinkar ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-061-001/134
(AMKHEDA TUMEN) 		1748005000NRG24130920230307348 13/09/2023 ramdyal 1748005WL013786 ramdyal 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 ramdyal ICICI BANK LTD(508534)
77 ASHOKNAGAR MP-48-005-061-001/188
(AMKHEDA TUMEN) 		1748005000NRG24130920230307352 13/09/2023 GAJARAJ SINGH 1748005WL013786 GAJARAJ SINGH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 GAJARAJSINGH ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-061-001/213
(AMKHEDA TUMEN) 		1748005000NRG24130920230307355 13/09/2023 niran 1748005WL013786 niran 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 niran ICICI BANK LTD(508534)
79 ASHOKNAGAR MP-48-005-061-001/213
(AMKHEDA TUMEN) 		1748005000NRG24130920230307356 13/09/2023 PANABAI 1748005WL013786 PANABAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 PANABAI ICICI BANK LTD(508534)
80 ASHOKNAGAR MP-48-005-061-001/214
(AMKHEDA TUMEN) 		1748005000NRG24130920230307357 13/09/2023 jagram 1748005WL013786 jagram 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 jagram FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-061-001/61
(AMKHEDA TUMEN) 		1748005000NRG24130920230307367 13/09/2023 harpal 1748005WL013786 harpal 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302909 harpal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
82 ASHOKNAGAR MP-48-005-061-001/101-A
(AMKHEDA TUMEN) 		1748005000NRG24130920230307342 13/09/2023 arvindr 1748005WL013786 arvindr 00168 ICIC0001434 1326 1326 Processed 21/09/2023 331302909 arvindr ICICI BANK LTD(508534)
83 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005000NRG24130920230307347 13/09/2023 lalsahav 1748005WL013786 lalsahav 00168 ICIC0001434 1326 1326 Processed 21/09/2023 331302909 lalsahav PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005000NRG24130920230307346 13/09/2023 lalsahav 1748005WL013786 lalsahav 00168 ICIC0001434 1326 1326 Processed 21/09/2023 331302909 lalsahav MADHYANCHAL GRAMIN BANK(607232)
85 ASHOKNAGAR MP-48-005-109-001/272
(RANWASAR) 		1748005109NRG24130920230307141 13/09/2023 ajay 1748005109WL013782 ajay 00168 ICIC0001434 1326 1326 Processed 21/09/2023 331302909 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
86 ASHOKNAGAR MP-48-005-050-001/1122
(BAMORA) 		1748005050NRG24130920230307438 13/09/2023 Bhag Bai 1748005050WL013795 Bhag Bai 00176 IDIB000A206 442 442 Processed 21/09/2023 331302909 BhagBai PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-050-001/1122
(BAMORA) 		1748005050NRG24130920230307439 13/09/2023 Bhag Bai 1748005050WL013795 Bhag Bai 00176 IDIB000A206 442 442 Processed 21/09/2023 331302909 BhagBai PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-050-001/1123
(BAMORA) 		1748005050NRG24130920230307442 13/09/2023 Guddi Bai 1748005050WL013795 Guddi Bai 00176 IDIB000A206 442 442 Processed 21/09/2023 331302909 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-050-001/1123
(BAMORA) 		1748005050NRG24130920230307443 13/09/2023 Guddi Bai 1748005050WL013795 Guddi Bai 00176 IDIB000A206 442 442 Processed 21/09/2023 331302909 GuddiBai PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-050-001/1125
(BAMORA) 		1748005050NRG24130920230307445 13/09/2023 Shila Bai Kushwah 1748005050WL013795 Shila Bai Kushwah 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 ShilaBaiKushwah PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-050-001/506
(BAMORA) 		1748005050NRG24130920230307448 13/09/2023 Sugan Bai 1748005050WL013795 Sugan Bai 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 SuganBai PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-050-001/506
(BAMORA) 		1748005050NRG24130920230307449 13/09/2023 Sugan Bai 1748005050WL013795 Sugan Bai 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 SuganBai PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-050-001/510
(BAMORA) 		1748005050NRG24130920230307450 13/09/2023 Pooja Bai 1748005050WL013795 Pooja Bai 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 PoojaBai PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-050-001/510
(BAMORA) 		1748005050NRG24130920230307451 13/09/2023 Pooja Bai 1748005050WL013795 Pooja Bai 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 PoojaBai PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-050-001/531
(BAMORA) 		1748005050NRG24130920230307454 13/09/2023 Laxmi Bai Kushwah 1748005050WL013795 Laxmi Bai Kushwah 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 LaxmiBaiKushwah PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-050-001/531
(BAMORA) 		1748005050NRG24130920230307453 13/09/2023 Shivraj Singh 1748005050WL013795 Shivraj Singh 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-050-001/611
(BAMORA) 		1748005050NRG24130920230307473 13/09/2023 Kallu Kushwah 1748005050WL013795 Kallu Kushwah 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 KalluKushwah PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-050-001/611
(BAMORA) 		1748005050NRG24130920230307474 13/09/2023 Vidhya Bai 1748005050WL013795 Vidhya Bai 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 VidhyaBai PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-050-001/612
(BAMORA) 		1748005050NRG24130920230307476 13/09/2023 Anita 1748005050WL013795 Anita 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 Anita PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-050-001/612
(BAMORA) 		1748005050NRG24130920230307475 13/09/2023 Mahendra 1748005050WL013795 Mahendra 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 Mahendra PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-050-001/613
(BAMORA) 		1748005050NRG24130920230307477 13/09/2023 Dipak Kushwah 1748005050WL013795 Dipak Kushwah 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 DipakKushwah PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-050-001/613
(BAMORA) 		1748005050NRG24130920230307478 13/09/2023 Uma Kushwah 1748005050WL013795 Uma Kushwah 00176 IDIB000A206 221 221 Processed 21/09/2023 331302909 UmaKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
103 ASHOKNAGAR MP-48-005-034-001/369
(RIJODA) 		1748005034NRG24130920230307315 13/09/2023 SAVITRIBAI YADAV 1748005034WL013784 SAVITRIBAI YADAV 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 SAVITRIBAIYADAV PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-046-001/872
(TUMEN) 		1748005046NRG24130920230307066 13/09/2023 Sunil Kumar Rajak 1748005046WL013780 Sunil Kumar Rajak 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 SunilKumarRajak CENTRAL BANK OF INDIA(607115)
105 ASHOKNAGAR MP-48-005-046-001/916-A
(TUMEN) 		1748005046NRG24130920230307079 13/09/2023 Hardeep Pal 1748005046WL013780 Hardeep Pal 00354 PUNB0002700 1105 1105 Processed 21/09/2023 331302909 HardeepPal PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-109-001/468-A
(RANWASAR) 		1748005109NRG24130920230307155 13/09/2023 Ravindra Pal 1748005109WL013782 Ravindra Pal 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 RavindraPal FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-109-001/504
(RANWASAR) 		1748005109NRG24130920230307166 13/09/2023 Kanta Bai Meena 1748005109WL013782 Kanta Bai Meena 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 KantaBaiMeena FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-109-001/537
(RANWASAR) 		1748005109NRG24130920230307183 13/09/2023 Munni Bai Yadav 1748005109WL013782 Munni Bai Yadav 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 MunniBaiYadav BANK OF MAHARASHTRA(607387)
109 ASHOKNAGAR MP-48-005-109-001/55-B
(RANWASAR) 		1748005109NRG24130920230307189 13/09/2023 Susheela Bai 1748005109WL013782 Susheela Bai 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 SusheelaBai FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-109-001/592
(RANWASAR) 		1748005109NRG24130920230307207 13/09/2023 mamta Bai 1748005109WL013782 mamta Bai 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 mamtaBai FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-109-001/599
(RANWASAR) 		1748005109NRG24130920230307213 13/09/2023 Jagdish 1748005109WL013782 Jagdish 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-109-001/601
(RANWASAR) 		1748005109NRG24130920230307215 13/09/2023 Jitu Rajak 1748005109WL013782 Jitu Rajak 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 JituRajak INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-109-001/650
(RANWASAR) 		1748005109NRG24130920230307234 13/09/2023 Shrinandan Pal 1748005109WL013782 Shrinandan Pal 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 ShrinandanPal FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-109-001/657-A
(RANWASAR) 		1748005109NRG24130920230307236 13/09/2023 Phulkali Bai Sharma 1748005109WL013782 Phulkali Bai Sharma 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 PhulkaliBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-109-001/829
(RANWASAR) 		1748005109NRG24130920230307283 13/09/2023 dinesh 1748005109WL013782 dinesh 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 dinesh FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-109-001/92-A
(RANWASAR) 		1748005109NRG24130920230307299 13/09/2023 Yashpal Singh Yadav 1748005109WL013782 Yashpal Singh Yadav 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302909 YashpalSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
117 ASHOKNAGAR MP-48-005-046-001/702
(TUMEN) 		1748005046NRG24130920230307047 13/09/2023 Parmal 1748005046WL013780 Parmal 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Parmal PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-046-001/721
(TUMEN) 		1748005046NRG24130920230307048 13/09/2023 Ranjit singh 1748005046WL013780 Ranjit singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Ranjitsingh PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-046-001/729
(TUMEN) 		1748005046NRG24130920230307049 13/09/2023 Chandan singh 1748005046WL013780 Chandan singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Chandansingh PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-046-001/731
(TUMEN) 		1748005046NRG24130920230307050 13/09/2023 veersingh 1748005046WL013780 veersingh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 veersingh PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-046-001/733
(TUMEN) 		1748005046NRG24130920230307051 13/09/2023 Harnam Singh 1748005046WL013780 Harnam Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 HarnamSingh PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-046-001/735
(TUMEN) 		1748005046NRG24130920230307052 13/09/2023 Sonu 1748005046WL013780 Sonu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Sonu PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-046-001/737
(TUMEN) 		1748005046NRG24130920230307053 13/09/2023 Mukesh 1748005046WL013780 Mukesh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Mukesh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-046-001/758
(TUMEN) 		1748005046NRG24130920230307054 13/09/2023 Anoj Bhoi 1748005046WL013780 Anoj Bhoi 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 AnojBhoi PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-046-001/781
(TUMEN) 		1748005046NRG24130920230307055 13/09/2023 Munesh Sahu 1748005046WL013780 Munesh Sahu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 MuneshSahu PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-046-001/787
(TUMEN) 		1748005046NRG24130920230307056 13/09/2023 Anil Kumar Namdev 1748005046WL013780 Anil Kumar Namdev 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 AnilKumarNamdev PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-046-001/792
(TUMEN) 		1748005046NRG24130920230307057 13/09/2023 Mahesh Suman 1748005046WL013780 Mahesh Suman 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 MaheshSuman PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-046-001/799
(TUMEN) 		1748005046NRG24130920230307058 13/09/2023 Kabula 1748005046WL013780 Kabula 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Kabula PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-046-001/817
(TUMEN) 		1748005046NRG24130920230307060 13/09/2023 Diman Singh 1748005046WL013780 Diman Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 DimanSingh PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-046-001/823
(TUMEN) 		1748005046NRG24130920230307061 13/09/2023 Kallu 1748005046WL013780 Kallu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Kallu PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-046-001/824
(TUMEN) 		1748005046NRG24130920230307062 13/09/2023 Lalu 1748005046WL013780 Lalu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Lalu PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-046-001/856
(TUMEN) 		1748005046NRG24130920230307063 13/09/2023 Gajendra Singh 1748005046WL013780 Gajendra Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 GajendraSingh PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-046-001/857
(TUMEN) 		1748005046NRG24130920230307064 13/09/2023 Sukhlal Harijan 1748005046WL013780 Sukhlal Harijan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 SukhlalHarijan PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-046-001/866
(TUMEN) 		1748005046NRG24130920230307065 13/09/2023 Manohar Lal 1748005046WL013780 Manohar Lal 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 ManoharLal PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-046-001/893
(TUMEN) 		1748005046NRG24130920230307067 13/09/2023 Aniket Rajput 1748005046WL013780 Aniket Rajput 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 AniketRajput PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-046-001/893-A
(TUMEN) 		1748005046NRG24130920230307068 13/09/2023 Rahul Rajput 1748005046WL013780 Rahul Rajput 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 RahulRajput PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-046-001/895
(TUMEN) 		1748005046NRG24130920230307069 13/09/2023 Akash kushwah 1748005046WL013780 Akash kushwah 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Akashkushwah BANK OF BARODA(606985)
138 ASHOKNAGAR MP-48-005-046-001/902
(TUMEN) 		1748005046NRG24130920230307072 13/09/2023 Lakhan 1748005046WL013780 Lakhan 00354 PUNB0138700 1105 1105 Processed 21/09/2023 331302909 Lakhan PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-046-001/909
(TUMEN) 		1748005046NRG24130920230307073 13/09/2023 Sakhi 1748005046WL013780 Sakhi 00354 PUNB0138700 1105 1105 Processed 21/09/2023 331302909 Sakhi PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-046-001/909
(TUMEN) 		1748005046NRG24130920230307074 13/09/2023 Sakhi 1748005046WL013780 Sakhi 00354 PUNB0138700 1105 1105 Processed 21/09/2023 331302909 Sakhi PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-046-001/910
(TUMEN) 		1748005046NRG24130920230307076 13/09/2023 Paveeta 1748005046WL013780 Paveeta 00354 PUNB0138700 1105 1105 Processed 21/09/2023 331302909 Paveeta PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-046-001/915
(TUMEN) 		1748005046NRG24130920230307077 13/09/2023 Lalaram 1748005046WL013780 Lalaram 00354 PUNB0138700 1105 1105 Processed 21/09/2023 331302909 Lalaram PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-046-001/916-B
(TUMEN) 		1748005046NRG24130920230307080 13/09/2023 Neetesh 1748005046WL013780 Neetesh 00354 PUNB0138700 1105 1105 Processed 21/09/2023 331302909 Neetesh PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-046-001/918
(TUMEN) 		1748005046NRG24130920230307081 13/09/2023 Prakash Kaur 1748005046WL013780 Prakash Kaur 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 PrakashKaur PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-046-001/918-A
(TUMEN) 		1748005046NRG24130920230307082 13/09/2023 Manpreet Kaur 1748005046WL013780 Manpreet Kaur 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 ManpreetKaur PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-046-001/924
(TUMEN) 		1748005046NRG24130920230307083 13/09/2023 Sunil Kushwah 1748005046WL013780 Sunil Kushwah 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 SunilKushwah PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-046-001/925
(TUMEN) 		1748005046NRG24130920230307084 13/09/2023 Hamir Singh 1748005046WL013780 Hamir Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 HamirSingh PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-046-001/926
(TUMEN) 		1748005046NRG24130920230307085 13/09/2023 Bhupendra Singh 1748005046WL013780 Bhupendra Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 BhupendraSingh PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-046-001/928
(TUMEN) 		1748005046NRG24130920230307087 13/09/2023 Ram Bai 1748005046WL013780 Ram Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 RamBai HDFC BANK LTD(607152)
150 ASHOKNAGAR MP-48-005-046-001/931
(TUMEN) 		1748005046NRG24130920230307088 13/09/2023 Lalu 1748005046WL013780 Lalu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Lalu PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-046-001/932
(TUMEN) 		1748005046NRG24130920230307089 13/09/2023 Mukesh 1748005046WL013780 Mukesh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Mukesh PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-046-001/939
(TUMEN) 		1748005046NRG24130920230307090 13/09/2023 Rinku Sahu 1748005046WL013780 Rinku Sahu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 RinkuSahu PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-046-001/940-A
(TUMEN) 		1748005046NRG24130920230307091 13/09/2023 Raja 1748005046WL013780 Raja 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Raja PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-046-001/943
(TUMEN) 		1748005046NRG24130920230307092 13/09/2023 Ravindra Jogi 1748005046WL013780 Ravindra Jogi 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 RavindraJogi PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-046-001/945
(TUMEN) 		1748005046NRG24130920230307093 13/09/2023 Netram 1748005046WL013780 Netram 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Netram PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-046-001/946
(TUMEN) 		1748005046NRG24130920230307094 13/09/2023 Lakhan Pathak 1748005046WL013780 Lakhan Pathak 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 LakhanPathak PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-046-001/948
(TUMEN) 		1748005046NRG24130920230307095 13/09/2023 Bablu Suman 1748005046WL013780 Bablu Suman 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 BabluSuman PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-046-001/949
(TUMEN) 		1748005046NRG24130920230307096 13/09/2023 Sanjeev 1748005046WL013780 Sanjeev 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Sanjeev PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-046-001/954
(TUMEN) 		1748005046NRG24130920230307097 13/09/2023 Mahendra 1748005046WL013780 Mahendra 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Mahendra PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-046-001/956-A
(TUMEN) 		1748005046NRG24130920230307098 13/09/2023 Saurabh Sharma 1748005046WL013780 Saurabh Sharma 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 SaurabhSharma PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-046-001/964
(TUMEN) 		1748005046NRG24130920230307100 13/09/2023 Reshu 1748005046WL013780 Reshu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Reshu UNION BANK OF INDIA(508500)
162 ASHOKNAGAR MP-48-005-046-001/966
(TUMEN) 		1748005046NRG24130920230307101 13/09/2023 Sanjiv 1748005046WL013780 Sanjiv 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Sanjiv PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-046-001/967
(TUMEN) 		1748005046NRG24130920230307102 13/09/2023 Balveer Singh 1748005046WL013780 Balveer Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 BalveerSingh PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-046-001/968
(TUMEN) 		1748005046NRG24130920230307103 13/09/2023 Bharosa 1748005046WL013780 Bharosa 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Bharosa PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-046-001/972
(TUMEN) 		1748005046NRG24130920230307104 13/09/2023 Hannam 1748005046WL013780 Hannam 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Hannam PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-046-001/973
(TUMEN) 		1748005046NRG24130920230307105 13/09/2023 Rambali 1748005046WL013780 Rambali 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Rambali PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-046-001/973
(TUMEN) 		1748005046NRG24130920230307106 13/09/2023 Rambali 1748005046WL013780 Rambali 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Rambali PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-046-001/974
(TUMEN) 		1748005046NRG24130920230307107 13/09/2023 Jeetu Singh 1748005046WL013780 Jeetu Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 JeetuSingh PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-046-001/977
(TUMEN) 		1748005046NRG24130920230307108 13/09/2023 Rahul 1748005046WL013780 Rahul 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Rahul PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-046-001/979
(TUMEN) 		1748005046NRG24130920230307109 13/09/2023 Balveer 1748005046WL013780 Balveer 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Balveer PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-046-001/979
(TUMEN) 		1748005046NRG24130920230307110 13/09/2023 Balveer 1748005046WL013780 Balveer 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Balveer PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-046-001/980
(TUMEN) 		1748005046NRG24130920230307111 13/09/2023 Maya Bai 1748005046WL013780 Maya Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 MayaBai PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-046-001/980
(TUMEN) 		1748005046NRG24130920230307112 13/09/2023 Maya Bai 1748005046WL013780 Maya Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 MayaBai PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-046-001/981-A
(TUMEN) 		1748005046NRG24130920230307113 13/09/2023 Amarpal singh 1748005046WL013780 Amarpal singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Amarpalsingh PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-046-001/982
(TUMEN) 		1748005046NRG24130920230307114 13/09/2023 Swaroop Singh Rajput 1748005046WL013780 Swaroop Singh Rajput 00354 PUNB0138700 884 884 Processed 21/09/2023 331302909 SwaroopSinghRajput PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-046-001/982
(TUMEN) 		1748005046NRG24130920230307115 13/09/2023 Swaroop Singh Rajput 1748005046WL013780 Swaroop Singh Rajput 00354 PUNB0138700 884 884 Processed 21/09/2023 331302909 SwaroopSinghRajput PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-046-001/983
(TUMEN) 		1748005046NRG24130920230307116 13/09/2023 Puja 1748005046WL013780 Puja 00354 PUNB0138700 884 884 Processed 21/09/2023 331302909 Puja PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-046-001/983
(TUMEN) 		1748005046NRG24130920230307117 13/09/2023 Puja 1748005046WL013780 Puja 00354 PUNB0138700 884 884 Processed 21/09/2023 331302909 Puja PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-046-001/984
(TUMEN) 		1748005046NRG24130920230307118 13/09/2023 Janki Bai 1748005046WL013780 Janki Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 JankiBai PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-046-001/984
(TUMEN) 		1748005046NRG24130920230307119 13/09/2023 Janki Bai 1748005046WL013780 Janki Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 JankiBai PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-046-001/989
(TUMEN) 		1748005046NRG24130920230307120 13/09/2023 Leela Bai 1748005046WL013780 Leela Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 LeelaBai PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-046-001/989
(TUMEN) 		1748005046NRG24130920230307121 13/09/2023 Leela Bai 1748005046WL013780 Leela Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 LeelaBai PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-046-001/99-A
(TUMEN) 		1748005046NRG24130920230307122 13/09/2023 Vijay Singh 1748005046WL013780 Vijay Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 VijaySingh PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-046-001/994
(TUMEN) 		1748005046NRG24130920230307123 13/09/2023 Kailash 1748005046WL013780 Kailash 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Kailash PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-046-001/999
(TUMEN) 		1748005046NRG24130920230307124 13/09/2023 Ramraj Singh 1748005046WL013780 Ramraj Singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 RamrajSingh PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005000NRG24130920230307343 13/09/2023 dinkar 1748005WL013786 dinkar 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 dinkar PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-061-001/134
(AMKHEDA TUMEN) 		1748005000NRG24130920230307349 13/09/2023 puran 1748005WL013786 puran 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 puran PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-061-001/156
(AMKHEDA TUMEN) 		1748005000NRG24130920230307351 13/09/2023 narani bai 1748005WL013786 narani bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 naranibai PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-061-001/156
(AMKHEDA TUMEN) 		1748005000NRG24130920230307350 13/09/2023 naval singh 1748005WL013786 naval singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 navalsingh PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-061-001/211
(AMKHEDA TUMEN) 		1748005000NRG24130920230307354 13/09/2023 chandan 1748005WL013786 chandan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 chandan PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-061-001/211
(AMKHEDA TUMEN) 		1748005000NRG24130920230307353 13/09/2023 chandan 1748005WL013786 chandan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 chandan PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-061-001/214
(AMKHEDA TUMEN) 		1748005000NRG24130920230307358 13/09/2023 jagram 1748005WL013786 jagram 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 jagram FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-061-001/275-A
(AMKHEDA TUMEN) 		1748005000NRG24130920230307360 13/09/2023 balvan 1748005WL013786 balvan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 balvan PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-061-001/275-A
(AMKHEDA TUMEN) 		1748005000NRG24130920230307359 13/09/2023 parvati bai 1748005WL013786 parvati bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 parvatibai PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-061-001/275-B
(AMKHEDA TUMEN) 		1748005000NRG24130920230307362 13/09/2023 rajan 1748005WL013786 rajan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 rajan PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-061-001/275-B
(AMKHEDA TUMEN) 		1748005000NRG24130920230307361 13/09/2023 rajan 1748005WL013786 rajan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 rajan PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-061-001/297
(AMKHEDA TUMEN) 		1748005000NRG24130920230307364 13/09/2023 durga 1748005WL013786 durga 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 durga PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-061-001/297
(AMKHEDA TUMEN) 		1748005000NRG24130920230307363 13/09/2023 durga 1748005WL013786 durga 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 durga ICICI BANK LTD(508534)
199 ASHOKNAGAR MP-48-005-061-001/299
(AMKHEDA TUMEN) 		1748005000NRG24130920230307366 13/09/2023 Rajaram 1748005WL013786 Rajaram 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Rajaram PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-061-001/299
(AMKHEDA TUMEN) 		1748005000NRG24130920230307365 13/09/2023 Rajaram 1748005WL013786 Rajaram 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 Rajaram PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-061-001/61
(AMKHEDA TUMEN) 		1748005000NRG24130920230307368 13/09/2023 harpal 1748005WL013786 harpal 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 harpal ICICI BANK LTD(508534)
202 ASHOKNAGAR MP-48-005-061-001/81-A
(AMKHEDA TUMEN) 		1748005000NRG24130920230307369 13/09/2023 chhotelal 1748005WL013786 chhotelal 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 chhotelal PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-061-002/263
(AMKHEDA TUMEN) 		1748005000NRG24130920230307375 13/09/2023 gurmeet singh 1748005WL013786 gurmeet singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 gurmeetsingh BANK OF INDIA(508505)
204 ASHOKNAGAR MP-48-005-061-002/263
(AMKHEDA TUMEN) 		1748005000NRG24130920230307374 13/09/2023 gurmeet singh 1748005WL013786 gurmeet singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 gurmeetsingh ICICI BANK LTD(508534)
205 ASHOKNAGAR MP-48-005-061-002/299
(AMKHEDA TUMEN) 		1748005000NRG24130920230307376 13/09/2023 madan 1748005WL013786 madan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302909 madan PUNJAB NATIONAL BANK(508568)
SubTotal 114920 114920
206 ASHOKNAGAR MP-48-005-050-001/1105
(BAMORA) 		1748005050NRG24130920230307434 13/09/2023 Lalu 1748005050WL013795 Lalu 00354 PUNB0214400 442 442 Processed 21/09/2023 331302909 Lalu PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-050-001/1116-A
(BAMORA) 		1748005050NRG24130920230307435 13/09/2023 Kamal singh 1748005050WL013795 Kamal singh 00354 PUNB0214400 442 442 Processed 21/09/2023 331302909 Kamalsingh PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-050-001/1116-A
(BAMORA) 		1748005050NRG24130920230307436 13/09/2023 Kamal singh 1748005050WL013795 Kamal singh 00354 PUNB0214400 442 442 Processed 21/09/2023 331302909 Kamalsingh PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-050-001/1122
(BAMORA) 		1748005050NRG24130920230307440 13/09/2023 Bhag bai 1748005050WL013795 Bhag bai 00354 PUNB0214400 442 442 Processed 21/09/2023 331302909 Bhagbai PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-050-001/1122
(BAMORA) 		1748005050NRG24130920230307441 13/09/2023 Bhag bai 1748005050WL013795 Bhag bai 00354 PUNB0214400 442 442 Processed 21/09/2023 331302909 Bhagbai PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-050-001/1205
(BAMORA) 		1748005050NRG24130920230307446 13/09/2023 Nanulal 1748005050WL013795 Nanulal 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 Nanulal PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-050-001/1205
(BAMORA) 		1748005050NRG24130920230307447 13/09/2023 Nanulal 1748005050WL013795 Nanulal 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 Nanulal PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-050-001/517
(BAMORA) 		1748005050NRG24130920230307452 13/09/2023 JYOTI BAI 1748005050WL013795 JYOTI BAI 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 JYOTIBAI PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-050-001/539-D
(BAMORA) 		1748005050NRG24130920230307455 13/09/2023 hariom 1748005050WL013795 hariom 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 hariom PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-050-001/539-D
(BAMORA) 		1748005050NRG24130920230307456 13/09/2023 usha 1748005050WL013795 usha 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 usha PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-050-001/546-A
(BAMORA) 		1748005050NRG24130920230307457 13/09/2023 RAJAN SINGH 1748005050WL013795 RAJAN SINGH 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 RAJANSINGH PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-050-001/546-A
(BAMORA) 		1748005050NRG24130920230307458 13/09/2023 RAJAN SINGH 1748005050WL013795 RAJAN SINGH 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 RAJANSINGH PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-050-001/546-B
(BAMORA) 		1748005050NRG24130920230307459 13/09/2023 VEERAN SINGH 1748005050WL013795 VEERAN SINGH 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 VEERANSINGH PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-050-001/546-B
(BAMORA) 		1748005050NRG24130920230307460 13/09/2023 VEERAN SINGH 1748005050WL013795 VEERAN SINGH 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 VEERANSINGH PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-050-001/546-C
(BAMORA) 		1748005050NRG24130920230307461 13/09/2023 SANJU 1748005050WL013795 SANJU 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 SANJU PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-050-001/546-C
(BAMORA) 		1748005050NRG24130920230307462 13/09/2023 SANJU 1748005050WL013795 SANJU 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 SANJU PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-050-001/546-C
(BAMORA) 		1748005050NRG24130920230307463 13/09/2023 SANJU 1748005050WL013795 SANJU 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 SANJU PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-050-001/608
(BAMORA) 		1748005050NRG24130920230307468 13/09/2023 PAPPU 1748005050WL013795 PAPPU 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 PAPPU FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-050-001/608
(BAMORA) 		1748005050NRG24130920230307469 13/09/2023 PAPPU 1748005050WL013795 PAPPU 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 PAPPU FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-050-001/608
(BAMORA) 		1748005050NRG24130920230307470 13/09/2023 PAPPU 1748005050WL013795 PAPPU 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 PAPPU PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-050-001/609
(BAMORA) 		1748005050NRG24130920230307471 13/09/2023 MAMTA 1748005050WL013795 MAMTA 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 MAMTA PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-050-001/609
(BAMORA) 		1748005050NRG24130920230307472 13/09/2023 MAMTA 1748005050WL013795 MAMTA 00354 PUNB0214400 221 221 Processed 21/09/2023 331302909 MAMTA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
228 ASHOKNAGAR MP-48-005-034-001/515
(RIJODA) 		1748005034NRG24130920230307323 13/09/2023 jitendra 1748005034WL013784 jitendra 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331302909 jitendra FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-040-002/150-A
(BHADON) 		1748005000NRG24130920230307400 13/09/2023 rajendra yadav 1748005WL013788 rajendra yadav 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331302909 rajendrayadav FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-040-002/56
(BHADON) 		1748005000NRG24130920230307387 13/09/2023 raju ahirwar 1748005WL013787 raju ahirwar 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331302909 rajuahirwar STATE BANK OF INDIA(508548)
231 ASHOKNAGAR MP-48-005-046-001/901
(TUMEN) 		1748005046NRG24130920230307071 13/09/2023 Pratap Singh 1748005046WL013780 Pratap Singh 00415 SBIN0005089 1105 1105 Processed 21/09/2023 331302909 PratapSingh PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-109-001/503-A
(RANWASAR) 		1748005109NRG24130920230307165 13/09/2023 Ranjeet Singh Yadav 1748005109WL013782 Ranjeet Singh Yadav 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331302909 RanjeetSinghYadav FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-109-001/571
(RANWASAR) 		1748005109NRG24130920230307195 13/09/2023 BRAJESH NAMDEV 1748005109WL013782 BRAJESH NAMDEV 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331302909 BRAJESHNAMDEV FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-109-001/585
(RANWASAR) 		1748005109NRG24130920230307203 13/09/2023 LALARAM OJHA 1748005109WL013782 LALARAM OJHA 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331302909 LALARAMOJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
235 ASHOKNAGAR MP-48-005-040-002/128-A
(BHADON) 		1748005000NRG24130920230307381 13/09/2023 santosh 1748005WL013787 santosh 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331302909 santosh FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-040-002/128-A
(BHADON) 		1748005000NRG24130920230307399 13/09/2023 shrda bai 1748005WL013788 shrda bai 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331302909 shrdabai PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-040-004/1-A
(BHADON) 		1748005000NRG24130920230307413 13/09/2023 sabita bai 1748005WL013790 sabita bai 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331302909 sabitabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
238 ASHOKNAGAR MP-48-005-034-001/369
(RIJODA) 		1748005034NRG24130920230307314 13/09/2023 SOBHAGSINGH YADAV 1748005034WL013784 SOBHAGSINGH YADAV 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 SOBHAGSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 ASHOKNAGAR MP-48-005-040-001/37
(BHADON) 		1748005000NRG24130920230307424 13/09/2023 Ajuddi bai 1748005WL013792 Ajuddi bai 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 Ajuddibai FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-040-001/37
(BHADON) 		1748005000NRG24130920230307423 13/09/2023 kanchhedilal 1748005WL013792 kanchhedilal 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 kanchhedilal STATE BANK OF INDIA(508548)
241 ASHOKNAGAR MP-48-005-040-002/56
(BHADON) 		1748005000NRG24130920230307388 13/09/2023 INDRESH ahrwar 1748005WL013787 INDRESH ahrwar 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 INDRESHahrwar STATE BANK OF INDIA(508548)
242 ASHOKNAGAR MP-48-005-046-001/802
(TUMEN) 		1748005046NRG24130920230307059 13/09/2023 Naresh Kumar 1748005046WL013780 Naresh Kumar 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 NareshKumar STATE BANK OF INDIA(508548)
243 ASHOKNAGAR MP-48-005-050-001/607
(BAMORA) 		1748005050NRG24130920230307466 13/09/2023 Rajesh Sen 1748005050WL013795 Rajesh Sen 00415 SBIN0030082 221 221 Processed 21/09/2023 331302909 RajeshSen PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-050-001/607
(BAMORA) 		1748005050NRG24130920230307467 13/09/2023 Rajesh Sen 1748005050WL013795 Rajesh Sen 00415 SBIN0030082 221 221 Processed 21/09/2023 331302909 RajeshSen FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-061-002/79
(AMKHEDA TUMEN) 		1748005000NRG24130920230307378 13/09/2023 Dalupa 1748005WL013786 Dalupa 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 Dalupa STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-061-002/79
(AMKHEDA TUMEN) 		1748005000NRG24130920230307379 13/09/2023 Dalupa 1748005WL013786 Dalupa 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 Dalupa PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-109-001/390-A
(RANWASAR) 		1748005109NRG24130920230307148 13/09/2023 RINKU 1748005109WL013782 RINKU 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 RINKU FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-109-001/456
(RANWASAR) 		1748005109NRG24130920230307154 13/09/2023 baghirath 1748005109WL013782 baghirath 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 baghirath FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-109-001/915
(RANWASAR) 		1748005109NRG24130920230307298 13/09/2023 Chandrashekher 1748005109WL013782 Chandrashekher 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302909 Chandrashekher FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
250 ASHOKNAGAR MP-48-005-034-001/407
(RIJODA) 		1748005034NRG24130920230307320 13/09/2023 ramkrishan 1748005034WL013784 ramkrishan 00415 SBIN0030325 1326 1326 Processed 21/09/2023 331302909 ramkrishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
251 ASHOKNAGAR MP-48-005-040-002/119
(BHADON) 		1748005000NRG24130920230307419 13/09/2023 baishab 1748005WL013791 baishab 00415 SBIN0030330 1326 1326 Processed 21/09/2023 331302909 baishab CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
252 ASHOKNAGAR MP-48-005-040-002/47-A
(BHADON) 		1748005000NRG24130920230307382 13/09/2023 lalaram 1748005WL013787 lalaram 00462 UCBA0002360 1326 1326 Processed 21/09/2023 331302909 lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
253 ASHOKNAGAR MP-48-005-003-001/299-C
(SONERA) 		1748005000NRG24130920230307433 13/09/2023 ashok jatav 1748005WL013794 ashok jatav 00468 UBIN0545023 442 442 Processed 21/09/2023 331302909 ashokjatav BANK OF BARODA(606985)
254 ASHOKNAGAR MP-48-005-109-001/225
(RANWASAR) 		1748005109NRG24130920230307136 13/09/2023 chatrpal 1748005109WL013782 chatrpal 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 chatrpal FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-109-001/481
(RANWASAR) 		1748005109NRG24130920230307157 13/09/2023 MOHAR SINGH OJHA 1748005109WL013782 MOHAR SINGH OJHA 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 MOHARSINGHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-109-001/486
(RANWASAR) 		1748005109NRG24130920230307159 13/09/2023 SOMSINGH 1748005109WL013782 SOMSINGH 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-109-001/504-A
(RANWASAR) 		1748005109NRG24130920230307167 13/09/2023 Sakshi Yadav 1748005109WL013782 Sakshi Yadav 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 SakshiYadav UNION BANK OF INDIA(508500)
258 ASHOKNAGAR MP-48-005-109-001/597
(RANWASAR) 		1748005109NRG24130920230307211 13/09/2023 Rajaram 1748005109WL013782 Rajaram 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 Rajaram FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-109-001/630
(RANWASAR) 		1748005109NRG24130920230307221 13/09/2023 GOPAL SINGH 1748005109WL013782 GOPAL SINGH 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 GOPALSINGH INDIAN BANK(607105)
260 ASHOKNAGAR MP-48-005-109-001/636
(RANWASAR) 		1748005109NRG24130920230307223 13/09/2023 krishna bhan 1748005109WL013782 krishna bhan 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 krishnabhan FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-109-001/677
(RANWASAR) 		1748005109NRG24130920230307242 13/09/2023 Shishupal 1748005109WL013782 Shishupal 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 Shishupal FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-109-001/700
(RANWASAR) 		1748005109NRG24130920230307248 13/09/2023 Jivan 1748005109WL013782 Jivan 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 Jivan FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-109-001/701-A
(RANWASAR) 		1748005109NRG24130920230307249 13/09/2023 Sumed Ahirwar 1748005109WL013782 Sumed Ahirwar 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 SumedAhirwar FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-109-001/783
(RANWASAR) 		1748005109NRG24130920230307272 13/09/2023 Rajesh Shrivastava 1748005109WL013782 Rajesh Shrivastava 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 RajeshShrivastava UNION BANK OF INDIA(508500)
265 ASHOKNAGAR MP-48-005-109-001/803
(RANWASAR) 		1748005109NRG24130920230307275 13/09/2023 Shishupal Singh Yadav 1748005109WL013782 Shishupal Singh Yadav 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 ShishupalSinghYadav FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-109-001/822
(RANWASAR) 		1748005109NRG24130920230307280 13/09/2023 uma bai kori 1748005109WL013782 uma bai kori 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 umabaikori FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-109-001/847
(RANWASAR) 		1748005109NRG24130920230307287 13/09/2023 Krishn Pal Ahirwar 1748005109WL013782 Krishn Pal Ahirwar 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302909 KrishnPalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
268 ASHOKNAGAR MP-48-005-109-001/390
(RANWASAR) 		1748005109NRG24130920230307147 13/09/2023 vikram Singh 1748005109WL013782 vikram Singh 00554 KKBK0005911 1326 1326 Processed 21/09/2023 331302909 vikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
269 ASHOKNAGAR MP-48-005-109-001/642
(RANWASAR) 		1748005109NRG24130920230307230 13/09/2023 Pavan 1748005109WL013782 Pavan 00555 YESB0CMSNOC 1326 1326 Processed 21/09/2023 331302909 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
270 ASHOKNAGAR MP-48-005-034-001/383
(RIJODA) 		1748005034NRG24130920230307319 13/09/2023 lakhan 1748005034WL013784 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 lakhan FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-034-001/587
(RIJODA) 		1748005034NRG24130920230307325 13/09/2023 rampal 1748005034WL013784 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 rampal FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-073-001/72
(CHHAPER) 		1748005073NRG24130920230307312 13/09/2023 Kalu 1748005073WL013783 Kalu 00602 SBIN0RRMBGB 780 780 Processed 21/09/2023 331302909 Kalu ICICI BANK LTD(508534)
273 ASHOKNAGAR MP-48-005-109-001/18-B
(RANWASAR) 		1748005109NRG24130920230307134 13/09/2023 GAUTAM MEENA 1748005109WL013782 GAUTAM MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 GAUTAMMEENA FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-109-001/240
(RANWASAR) 		1748005109NRG24130920230307138 13/09/2023 Avad Bihari 1748005109WL013782 Avad Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 AvadBihari FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-109-001/282
(RANWASAR) 		1748005109NRG24130920230307143 13/09/2023 Rakhi 1748005109WL013782 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Rakhi FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-109-001/294
(RANWASAR) 		1748005109NRG24130920230307144 13/09/2023 Sundarlal Ahirwar 1748005109WL013782 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 SundarlalAhirwar FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-109-001/49
(RANWASAR) 		1748005109NRG24130920230307161 13/09/2023 Harna Prajapati 1748005109WL013782 Harna Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 HarnaPrajapati FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-109-001/497-B
(RANWASAR) 		1748005109NRG24130920230307162 13/09/2023 NABAB SINGH YADAV 1748005109WL013782 NABAB SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 NABABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-109-001/508
(RANWASAR) 		1748005109NRG24130920230307169 13/09/2023 SURAJBAI SEN 1748005109WL013782 SURAJBAI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 SURAJBAISEN FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-109-001/525
(RANWASAR) 		1748005109NRG24130920230307172 13/09/2023 KAMAL SINGH YADAV 1748005109WL013782 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHOKNAGAR MP-48-005-109-001/532-A
(RANWASAR) 		1748005109NRG24130920230307179 13/09/2023 KRISHNABHAN SINGH 1748005109WL013782 KRISHNABHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 KRISHNABHANSINGH FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-109-001/538
(RANWASAR) 		1748005109NRG24130920230307185 13/09/2023 RANJEET YADAV 1748005109WL013782 RANJEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 RANJEETYADAV FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-109-001/538-A
(RANWASAR) 		1748005109NRG24130920230307186 13/09/2023 PRANSINGH YADAV 1748005109WL013782 PRANSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 PRANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-109-001/547
(RANWASAR) 		1748005109NRG24130920230307188 13/09/2023 Kamal Singh 1748005109WL013782 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 KamalSingh FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-109-001/568
(RANWASAR) 		1748005109NRG24130920230307192 13/09/2023 ROHIT OJHA 1748005109WL013782 ROHIT OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 ROHITOJHA FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-109-001/573
(RANWASAR) 		1748005109NRG24130920230307197 13/09/2023 MANOJ KUMAR 1748005109WL013782 MANOJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-109-001/580
(RANWASAR) 		1748005109NRG24130920230307199 13/09/2023 NITU NAMDEV 1748005109WL013782 NITU NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 NITUNAMDEV UNION BANK OF INDIA(508500)
288 ASHOKNAGAR MP-48-005-109-001/581
(RANWASAR) 		1748005109NRG24130920230307200 13/09/2023 Meharvan 1748005109WL013782 Meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Meharvan FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-109-001/607
(RANWASAR) 		1748005109NRG24130920230307217 13/09/2023 Rameti Pal 1748005109WL013782 Rameti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 RametiPal FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-109-001/620
(RANWASAR) 		1748005109NRG24130920230307220 13/09/2023 Kamalkishor Pal 1748005109WL013782 Kamalkishor Pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 KamalkishorPal INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005109NRG24130920230307233 13/09/2023 Mohan Singh 1748005109WL013782 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 MohanSingh FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-109-001/670
(RANWASAR) 		1748005109NRG24130920230307238 13/09/2023 Ranjit 1748005109WL013782 Ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-109-001/673
(RANWASAR) 		1748005109NRG24130920230307240 13/09/2023 Harendra 1748005109WL013782 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Harendra FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-109-001/675
(RANWASAR) 		1748005109NRG24130920230307241 13/09/2023 Radha Bai 1748005109WL013782 Radha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 RadhaBai FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-109-001/679
(RANWASAR) 		1748005109NRG24130920230307243 13/09/2023 Arvind 1748005109WL013782 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Arvind FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-109-001/686
(RANWASAR) 		1748005109NRG24130920230307245 13/09/2023 Prahlad 1748005109WL013782 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Prahlad FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-109-001/695
(RANWASAR) 		1748005109NRG24130920230307247 13/09/2023 Banti 1748005109WL013782 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Banti FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-109-001/717
(RANWASAR) 		1748005109NRG24130920230307250 13/09/2023 Aman Singh 1748005109WL013782 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 AmanSingh FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-109-001/718
(RANWASAR) 		1748005109NRG24130920230307251 13/09/2023 Anant SIngh 1748005109WL013782 Anant SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 AnantSIngh FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-109-001/725
(RANWASAR) 		1748005109NRG24130920230307252 13/09/2023 Manisha 1748005109WL013782 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Manisha FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-109-001/727
(RANWASAR) 		1748005109NRG24130920230307253 13/09/2023 Deepak 1748005109WL013782 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Deepak FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-109-001/728
(RANWASAR) 		1748005109NRG24130920230307254 13/09/2023 Deepak 1748005109WL013782 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Deepak FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-109-001/730
(RANWASAR) 		1748005109NRG24130920230307255 13/09/2023 Tulsiram 1748005109WL013782 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Tulsiram FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-109-001/731
(RANWASAR) 		1748005109NRG24130920230307256 13/09/2023 Balkishan 1748005109WL013782 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Balkishan FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-109-001/732
(RANWASAR) 		1748005109NRG24130920230307257 13/09/2023 Mamta 1748005109WL013782 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Mamta FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-109-001/734
(RANWASAR) 		1748005109NRG24130920230307259 13/09/2023 Pravendra 1748005109WL013782 Pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Pravendra FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-109-001/735
(RANWASAR) 		1748005109NRG24130920230307260 13/09/2023 Deependra 1748005109WL013782 Deependra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Deependra FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-109-001/745
(RANWASAR) 		1748005109NRG24130920230307265 13/09/2023 Amit 1748005109WL013782 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Amit UNION BANK OF INDIA(508500)
309 ASHOKNAGAR MP-48-005-109-001/750
(RANWASAR) 		1748005109NRG24130920230307267 13/09/2023 Neeraj 1748005109WL013782 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Neeraj STATE BANK OF INDIA(508548)
310 ASHOKNAGAR MP-48-005-109-001/756
(RANWASAR) 		1748005109NRG24130920230307269 13/09/2023 Manju 1748005109WL013782 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Manju FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-109-001/771
(RANWASAR) 		1748005109NRG24130920230307271 13/09/2023 Jetu 1748005109WL013782 Jetu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Jetu STATE BANK OF INDIA(508548)
312 ASHOKNAGAR MP-48-005-109-001/826
(RANWASAR) 		1748005109NRG24130920230307282 13/09/2023 vijaypal yadav 1748005109WL013782 vijaypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 vijaypalyadav FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-109-001/844
(RANWASAR) 		1748005109NRG24130920230307285 13/09/2023 Ajay Kushwah 1748005109WL013782 Ajay Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 AjayKushwah FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-109-001/92-C
(RANWASAR) 		1748005109NRG24130920230307300 13/09/2023 FULA BAI YADAV 1748005109WL013782 FULA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 FULABAIYADAV FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-109-001/963
(RANWASAR) 		1748005109NRG24130920230307310 13/09/2023 Harisingh 1748005109WL013782 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302909 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60450 60450
316 ASHOKNAGAR MP-48-005-034-001/374
(RIJODA) 		1748005034NRG24130920230307316 13/09/2023 amarsingh 1748005034WL013784 amarsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 amarsingh FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-034-001/381
(RIJODA) 		1748005034NRG24130920230307317 13/09/2023 Indrapal Singh 1748005034WL013784 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-034-001/381
(RIJODA) 		1748005034NRG24130920230307318 13/09/2023 Indrapal Singh 1748005034WL013784 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-034-001/538
(RIJODA) 		1748005034NRG24130920230307324 13/09/2023 sheelkumar 1748005034WL013784 sheelkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 sheelkumar FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-034-001/929
(RIJODA) 		1748005034NRG24130920230307326 13/09/2023 shivdayal 1748005034WL013784 shivdayal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 shivdayal FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-034-001/930
(RIJODA) 		1748005034NRG24130920230307327 13/09/2023 sonu 1748005034WL013784 sonu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 sonu UNION BANK OF INDIA(508500)
322 ASHOKNAGAR MP-48-005-034-001/930
(RIJODA) 		1748005034NRG24130920230307328 13/09/2023 vavita bai 1748005034WL013784 vavita bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 vavitabai FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-034-001/932
(RIJODA) 		1748005034NRG24130920230307329 13/09/2023 indrpaal 1748005034WL013784 indrpaal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 indrpaal FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-034-001/932
(RIJODA) 		1748005034NRG24130920230307330 13/09/2023 neeraj 1748005034WL013784 neeraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 neeraj PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-034-001/933
(RIJODA) 		1748005034NRG24130920230307331 13/09/2023 golu 1748005034WL013784 golu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 golu FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-034-001/937
(RIJODA) 		1748005034NRG24130920230307332 13/09/2023 neetesh yadav 1748005034WL013784 neetesh yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 neeteshyadav FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-034-001/937
(RIJODA) 		1748005034NRG24130920230307333 13/09/2023 neetesh yadav 1748005034WL013784 neetesh yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 neeteshyadav FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-034-001/939
(RIJODA) 		1748005034NRG24130920230307334 13/09/2023 nitesh 1748005034WL013784 nitesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 nitesh FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-040-002/110-A
(BHADON) 		1748005000NRG24130920230307393 13/09/2023 naval singh 1748005WL013788 naval singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 navalsingh STATE BANK OF INDIA(508548)
330 ASHOKNAGAR MP-48-005-040-002/110-A
(BHADON) 		1748005000NRG24130920230307394 13/09/2023 rajkumari 1748005WL013788 rajkumari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 rajkumari STATE BANK OF INDIA(508548)
331 ASHOKNAGAR MP-48-005-040-004/40-B
(BHADON) 		1748005000NRG24130920230307415 13/09/2023 nisha bai 1748005WL013790 nisha bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 nishabai FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-046-001/916
(TUMEN) 		1748005046NRG24130920230307078 13/09/2023 Mohan 1748005046WL013780 Mohan 00688 FINO0001001 1105 1105 Processed 21/09/2023 331302909 Mohan FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005000NRG24130920230307371 13/09/2023 sewak ram 1748005WL013786 sewak ram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 sewakram PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005000NRG24130920230307370 13/09/2023 sewak ram 1748005WL013786 sewak ram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 sewakram FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-061-002/299
(AMKHEDA TUMEN) 		1748005000NRG24130920230307377 13/09/2023 narvdi 1748005WL013786 narvdi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302909 narvdi PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
336 ASHOKNAGAR MP-48-005-034-001/327
(RIJODA) 		1748005034NRG24130920230307313 13/09/2023 satypal 1748005034WL013784 satypal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 satypal FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-040-002/197
(BHADON) 		1748005000NRG24130920230307408 13/09/2023 gangaram 1748005WL013790 gangaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 gangaram FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-040-002/197
(BHADON) 		1748005000NRG24130920230307409 13/09/2023 shiree bai 1748005WL013790 shiree bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 shireebai ICICI BANK LTD(508534)
339 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005109NRG24130920230307133 13/09/2023 Rahul Yadav 1748005109WL013782 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 RahulYadav FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-109-001/224
(RANWASAR) 		1748005109NRG24130920230307135 13/09/2023 Bundel singh 1748005109WL013782 Bundel singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 Bundelsingh FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-109-001/260
(RANWASAR) 		1748005109NRG24130920230307140 13/09/2023 vinod 1748005109WL013782 vinod 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 vinod FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-109-001/413-B
(RANWASAR) 		1748005109NRG24130920230307150 13/09/2023 Ankesh Pal 1748005109WL013782 Ankesh Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 AnkeshPal FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-109-001/441-A
(RANWASAR) 		1748005109NRG24130920230307151 13/09/2023 SANGRAM SINGH 1748005109WL013782 SANGRAM SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 SANGRAMSINGH FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-109-001/451-A
(RANWASAR) 		1748005109NRG24130920230307152 13/09/2023 jagram 1748005109WL013782 jagram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 jagram FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-109-001/455
(RANWASAR) 		1748005109NRG24130920230307153 13/09/2023 sunil 1748005109WL013782 sunil 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 sunil FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-109-001/472
(RANWASAR) 		1748005109NRG24130920230307156 13/09/2023 NIRAJ 1748005109WL013782 NIRAJ 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 NIRAJ FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-109-001/484-B
(RANWASAR) 		1748005109NRG24130920230307158 13/09/2023 Chiman Yadav 1748005109WL013782 Chiman Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 ChimanYadav FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-109-001/528-A
(RANWASAR) 		1748005109NRG24130920230307176 13/09/2023 Lakshman Singh Meena 1748005109WL013782 Lakshman Singh Meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 LakshmanSinghMeena FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-109-001/532-B
(RANWASAR) 		1748005109NRG24130920230307180 13/09/2023 PRAMENDRA YADAV 1748005109WL013782 PRAMENDRA YADAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 PRAMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-109-001/535
(RANWASAR) 		1748005109NRG24130920230307181 13/09/2023 Kartar Singh 1748005109WL013782 Kartar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 KartarSingh FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-109-001/570
(RANWASAR) 		1748005109NRG24130920230307193 13/09/2023 Ravindra Singh Yadav 1748005109WL013782 Ravindra Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005109NRG24130920230307201 13/09/2023 Ramkumar Bai Pal 1748005109WL013782 Ramkumar Bai Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 RamkumarBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-109-001/584
(RANWASAR) 		1748005109NRG24130920230307202 13/09/2023 Bundel Singh Pal 1748005109WL013782 Bundel Singh Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 BundelSinghPal FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-109-001/586
(RANWASAR) 		1748005109NRG24130920230307204 13/09/2023 VINITA BALMEEK 1748005109WL013782 VINITA BALMEEK 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 VINITABALMEEK PUNJAB NATIONAL BANK(508568)
355 ASHOKNAGAR MP-48-005-109-001/587
(RANWASAR) 		1748005109NRG24130920230307205 13/09/2023 Deepak Pal 1748005109WL013782 Deepak Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 DeepakPal FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-109-001/589
(RANWASAR) 		1748005109NRG24130920230307206 13/09/2023 jamnalal 1748005109WL013782 jamnalal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 jamnalal FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-109-001/593-A
(RANWASAR) 		1748005109NRG24130920230307208 13/09/2023 Devendra kushwah 1748005109WL013782 Devendra kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-109-001/596
(RANWASAR) 		1748005109NRG24130920230307209 13/09/2023 girraj meena 1748005109WL013782 girraj meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 girrajmeena FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-109-001/596-A
(RANWASAR) 		1748005109NRG24130920230307210 13/09/2023 Ramjeevan 1748005109WL013782 Ramjeevan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 Ramjeevan FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-109-001/598
(RANWASAR) 		1748005109NRG24130920230307212 13/09/2023 Hargovind Meena 1748005109WL013782 Hargovind Meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 HargovindMeena FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-109-001/610
(RANWASAR) 		1748005109NRG24130920230307218 13/09/2023 Govind Pal 1748005109WL013782 Govind Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 GovindPal FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-109-001/638
(RANWASAR) 		1748005109NRG24130920230307224 13/09/2023 chhatar singh 1748005109WL013782 chhatar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 chhatarsingh FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-109-001/646-A
(RANWASAR) 		1748005109NRG24130920230307232 13/09/2023 Koi singh 1748005109WL013782 Koi singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 Koisingh FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-109-001/693
(RANWASAR) 		1748005109NRG24130920230307246 13/09/2023 Shyam Singh Meena 1748005109WL013782 Shyam Singh Meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 ShyamSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-109-001/733
(RANWASAR) 		1748005109NRG24130920230307258 13/09/2023 Rajveer 1748005109WL013782 Rajveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 Rajveer FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-109-001/739
(RANWASAR) 		1748005109NRG24130920230307262 13/09/2023 Vikram Singh 1748005109WL013782 Vikram Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 VikramSingh FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-109-001/810
(RANWASAR) 		1748005109NRG24130920230307277 13/09/2023 Rajni Yogi 1748005109WL013782 Rajni Yogi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 RajniYogi FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-109-001/833
(RANWASAR) 		1748005109NRG24130920230307284 13/09/2023 jitendra Pal 1748005109WL013782 jitendra Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 jitendraPal FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-109-001/846
(RANWASAR) 		1748005109NRG24130920230307286 13/09/2023 Ramjilal Ahirwar 1748005109WL013782 Ramjilal Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 RamjilalAhirwar FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-109-001/871
(RANWASAR) 		1748005109NRG24130920230307294 13/09/2023 Ramsingh Prajapati 1748005109WL013782 Ramsingh Prajapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 RamsinghPrajapati FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-109-001/873
(RANWASAR) 		1748005109NRG24130920230307295 13/09/2023 Ranjit meena 1748005109WL013782 Ranjit meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 Ranjitmeena FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-109-001/882
(RANWASAR) 		1748005109NRG24130920230307296 13/09/2023 Rakesh Meena 1748005109WL013782 Rakesh Meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 RakeshMeena FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-109-001/925
(RANWASAR) 		1748005109NRG24130920230307301 13/09/2023 Brahmanand 1748005109WL013782 Brahmanand 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 Brahmanand FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-109-001/940
(RANWASAR) 		1748005109NRG24130920230307308 13/09/2023 arvind 1748005109WL013782 arvind 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 arvind FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-109-001/944
(RANWASAR) 		1748005109NRG24130920230307309 13/09/2023 Aravind Yadav 1748005109WL013782 Aravind Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 AravindYadav FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-109-001/973
(RANWASAR) 		1748005109NRG24130920230307311 13/09/2023 Sukhiya Bai 1748005109WL013782 Sukhiya Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302909 SukhiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
377 ASHOKNAGAR MP-48-005-040-002/57-A
(BHADON) 		1748005000NRG24130920230307430 13/09/2023 goddi bai 1748005WL013793 goddi bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 goddibai UNION BANK OF INDIA(508500)
378 ASHOKNAGAR MP-48-005-040-002/57-A
(BHADON) 		1748005000NRG24130920230307429 13/09/2023 shab singh 1748005WL013793 shab singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 shabsingh DCB BANK LTD(607290)
379 ASHOKNAGAR MP-48-005-040-002/6
(BHADON) 		1748005000NRG24130920230307401 13/09/2023 nattha 1748005WL013788 nattha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 nattha FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-040-002/67
(BHADON) 		1748005000NRG24130920230307410 13/09/2023 muktobai 1748005WL013790 muktobai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 muktobai BANK OF MAHARASHTRA(607387)
381 ASHOKNAGAR MP-48-005-109-001/352
(RANWASAR) 		1748005109NRG24130920230307146 13/09/2023 Pritam 1748005109WL013782 Pritam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005109NRG24130920230307149 13/09/2023 Deepali Prajapati 1748005109WL013782 Deepali Prajapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 DeepaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-109-001/501
(RANWASAR) 		1748005109NRG24130920230307163 13/09/2023 Kapil Sharma 1748005109WL013782 Kapil Sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 KapilSharma FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-109-001/506
(RANWASAR) 		1748005109NRG24130920230307168 13/09/2023 bundel singh 1748005109WL013782 bundel singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 bundelsingh FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-109-001/536
(RANWASAR) 		1748005109NRG24130920230307182 13/09/2023 HARVEER SINGH YADAV 1748005109WL013782 HARVEER SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 HARVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-109-001/545
(RANWASAR) 		1748005109NRG24130920230307187 13/09/2023 usha 1748005109WL013782 usha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 usha FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-109-001/572
(RANWASAR) 		1748005109NRG24130920230307196 13/09/2023 Jyoti Meena 1748005109WL013782 Jyoti Meena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 JyotiMeena FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-109-001/574
(RANWASAR) 		1748005109NRG24130920230307198 13/09/2023 devendra 1748005109WL013782 devendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 devendra FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-109-001/618
(RANWASAR) 		1748005109NRG24130920230307219 13/09/2023 neeraj 1748005109WL013782 neeraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-109-001/639
(RANWASAR) 		1748005109NRG24130920230307225 13/09/2023 Mahendra Singh 1748005109WL013782 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 MahendraSingh UNION BANK OF INDIA(508500)
391 ASHOKNAGAR MP-48-005-109-001/639-A
(RANWASAR) 		1748005109NRG24130920230307226 13/09/2023 Saurabh Yadav 1748005109WL013782 Saurabh Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-109-001/656
(RANWASAR) 		1748005109NRG24130920230307235 13/09/2023 Veerandra 1748005109WL013782 Veerandra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Veerandra FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-109-001/669
(RANWASAR) 		1748005109NRG24130920230307237 13/09/2023 Rambabu 1748005109WL013782 Rambabu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Rambabu FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-109-001/671
(RANWASAR) 		1748005109NRG24130920230307239 13/09/2023 Satyanarayan 1748005109WL013782 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Satyanarayan FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-109-001/748
(RANWASAR) 		1748005109NRG24130920230307266 13/09/2023 Ghanshyam 1748005109WL013782 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Ghanshyam FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-109-001/768
(RANWASAR) 		1748005109NRG24130920230307270 13/09/2023 Dhanpal 1748005109WL013782 Dhanpal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Dhanpal FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-109-001/825
(RANWASAR) 		1748005109NRG24130920230307281 13/09/2023 parmal yadav 1748005109WL013782 parmal yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 parmalyadav FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-109-001/911-A
(RANWASAR) 		1748005109NRG24130920230307297 13/09/2023 Jitendra 1748005109WL013782 Jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-109-001/926
(RANWASAR) 		1748005109NRG24130920230307302 13/09/2023 Deepak 1748005109WL013782 Deepak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 Deepak FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-109-001/937
(RANWASAR) 		1748005109NRG24130920230307305 13/09/2023 Sandhya Ojha 1748005109WL013782 Sandhya Ojha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 SandhyaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-109-001/938
(RANWASAR) 		1748005109NRG24130920230307306 13/09/2023 Jyoti Sharma 1748005109WL013782 Jyoti Sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-109-001/938-A
(RANWASAR) 		1748005109NRG24130920230307307 13/09/2023 Laxmi Bai 1748005109WL013782 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302909 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 481676 481676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130923APB_FTO_262948 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Bank of Baroda BARB0ASHBHO ASHBHO 14586
3 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 27404
5 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Bank of Maharastra MAHB0001849 ASHOKNAGAR 21216
6 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Canara Bank CNRB0004140 ASHOK NAGAR 442
7 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Canara Bank CNRB0004140 Ashoknagar 1326
8 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
9 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Central Bank Of India CBIN0283380 ASHOKNAGAR 18343
10 ASHOKNAGAR MP1748005_130923APB_FTO_262948 HDFC bank HDFC0001944 ASHOK NAGAR 5304
11 ASHOKNAGAR MP1748005_130923APB_FTO_262948 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
12 ASHOKNAGAR MP1748005_130923APB_FTO_262948 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
13 ASHOKNAGAR MP1748005_130923APB_FTO_262948 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5304
14 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Indian Bank IDIB000A206 Ashok Nagar MP 4641
15 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 18343
16 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Punjab National Bank PUNB0138700 TUMEN 114920
17 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Punjab National Bank PUNB0214400 RAJPUR 5967
18 ASHOKNAGAR MP1748005_130923APB_FTO_262948 State Bank of India SBIN0005089 ASHOK NAGAR 9061
19 ASHOKNAGAR MP1748005_130923APB_FTO_262948 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
20 ASHOKNAGAR MP1748005_130923APB_FTO_262948 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13702
21 ASHOKNAGAR MP1748005_130923APB_FTO_262948 State Bank of India SBIN0030325 REHATWAS 1326
22 ASHOKNAGAR MP1748005_130923APB_FTO_262948 State Bank of India SBIN0030330 ONDER 1326
23 ASHOKNAGAR MP1748005_130923APB_FTO_262948 UCO Bank UCBA0002360 ASHOK NAGAR 1326
24 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Union Bank of India UBIN0545023 ASHOKNAGAR 19006
25 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
26 ASHOKNAGAR MP1748005_130923APB_FTO_262948 YES BANK LTD YESB0CMSNOC cms national operating center 1326
27 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
28 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 38454
29 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 7956
30 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 780
31 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
32 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
33 ASHOKNAGAR MP1748005_130923APB_FTO_262948 Fino Payments Bank Ltd FINO0001446 MP RO 54366
34 ASHOKNAGAR MP1748005_130923APB_FTO_262948 India Post Payments Bank IPOS0000001 Ashoknagar 34476

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