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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220523APB_FTO_52549
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-48-005-079-002/405
(BARKHEDA NAI) 		1748005079NRG24220520230066303 22/05/2023 Rajesh 1748005079WL003083 Rajesh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Rajesh ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-079-002/405
(BARKHEDA NAI) 		1748005079NRG24220520230066304 22/05/2023 Rajesh 1748005079WL003083 Rajesh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Rajesh ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-080-004/107
(BAMORIYA-1) 		1748005080NRG24220520230067069 22/05/2023 Deelip 1748005080WL003104 Deelip 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Deelip FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-080-004/112
(BAMORIYA-1) 		1748005080NRG24220520230067070 22/05/2023 Bharat 1748005080WL003104 Bharat 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Bharat FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-080-004/113
(BAMORIYA-1) 		1748005080NRG24220520230067071 22/05/2023 Monu 1748005080WL003104 Monu 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Monu FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-080-004/113
(BAMORIYA-1) 		1748005080NRG24220520230067072 22/05/2023 Monu 1748005080WL003104 Monu 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Monu FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-080-004/114
(BAMORIYA-1) 		1748005080NRG24220520230067073 22/05/2023 Sanjeev 1748005080WL003104 Sanjeev 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Sanjeev FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-080-004/122
(BAMORIYA-1) 		1748005080NRG24220520230067076 22/05/2023 Satyendra 1748005080WL003104 Satyendra 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Satyendra FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-080-004/124
(BAMORIYA-1) 		1748005080NRG24220520230067077 22/05/2023 Vishan Singh 1748005080WL003104 Vishan Singh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 040385881 VishanSingh UNION BANK OF INDIA(508500)
10 ASHOKNAGAR MP-48-005-080-004/124
(BAMORIYA-1) 		1748005080NRG24220520230067078 22/05/2023 Vishan Singh 1748005080WL003104 Vishan Singh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 VishanSingh BANK OF INDIA(508505)
11 ASHOKNAGAR MP-48-005-080-004/125
(BAMORIYA-1) 		1748005080NRG24220520230067079 22/05/2023 Harpal Singh 1748005080WL003104 Harpal Singh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 HarpalSingh ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-080-004/125
(BAMORIYA-1) 		1748005000NRG24220520230067813 22/05/2023 Harpal Singh 1748005WL003130 Harpal Singh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 040385881 HarpalSingh UNION BANK OF INDIA(508500)
13 ASHOKNAGAR MP-48-005-080-004/128
(BAMORIYA-1) 		1748005000NRG24220520230067814 22/05/2023 Madhosingh 1748005WL003130 Madhosingh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Madhosingh IDBI BANK(607095)
14 ASHOKNAGAR MP-48-005-080-004/129-A
(BAMORIYA-1) 		1748005000NRG24220520230067816 22/05/2023 Mayank Yadav 1748005WL003130 Mayank Yadav 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 MayankYadav PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-080-004/130
(BAMORIYA-1) 		1748005000NRG24220520230067817 22/05/2023 Yashpal 1748005WL003130 Yashpal 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Yashpal FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-080-004/131
(BAMORIYA-1) 		1748005000NRG24220520230067818 22/05/2023 Surendra 1748005WL003130 Surendra 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Surendra FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-080-004/133
(BAMORIYA-1) 		1748005000NRG24220520230067819 22/05/2023 Manoj 1748005WL003130 Manoj 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Manoj FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-080-004/135
(BAMORIYA-1) 		1748005000NRG24220520230067820 22/05/2023 Pawankumar 1748005WL003130 Pawankumar 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Pawankumar FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-080-004/136
(BAMORIYA-1) 		1748005000NRG24220520230067821 22/05/2023 Ankesh 1748005WL003130 Ankesh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Ankesh FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-080-004/137
(BAMORIYA-1) 		1748005000NRG24220520230067822 22/05/2023 Veerpalsingh 1748005WL003130 Veerpalsingh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Veerpalsingh ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-080-004/77
(BAMORIYA-1) 		1748005000NRG24220520230067848 22/05/2023 gangaram 1748005WL003130 gangaram 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 gangaram ICICI BANK LTD(508534)
22 ASHOKNAGAR MP-48-005-080-004/77
(BAMORIYA-1) 		1748005000NRG24220520230067847 22/05/2023 gangaram 1748005WL003130 gangaram 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 gangaram FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-080-004/98
(BAMORIYA-1) 		1748005000NRG24220520230067849 22/05/2023 Ravi 1748005WL003130 Ravi 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Ravi FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-097-001/159
(SATAU KHEDI) 		1748005097NRG24220520230066443 22/05/2023 Shanti Bai 1748005097WL003087 Shanti Bai 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 ShantiBai FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-097-001/161
(SATAU KHEDI) 		1748005097NRG24220520230066445 22/05/2023 Varsha 1748005097WL003087 Varsha 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Varsha FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-097-001/165
(SATAU KHEDI) 		1748005097NRG24220520230066449 22/05/2023 Bandna Bai 1748005097WL003087 Bandna Bai 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 BandnaBai FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-097-001/167
(SATAU KHEDI) 		1748005097NRG24220520230066451 22/05/2023 Vishal 1748005097WL003087 Vishal 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Vishal FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-097-001/170
(SATAU KHEDI) 		1748005097NRG24220520230066452 22/05/2023 Rekha Bai 1748005097WL003087 Rekha Bai 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 RekhaBai FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-097-001/171
(SATAU KHEDI) 		1748005097NRG24220520230066453 22/05/2023 KebalChand 1748005097WL003087 KebalChand 00032 UTIB0001208 1326 1326 Rejected 29/05/2023 040385881 Aadhaar Number not Mapped to Account Number
30 ASHOKNAGAR MP-48-005-097-001/173
(SATAU KHEDI) 		1748005097NRG24220520230066454 22/05/2023 Savitri Bai 1748005097WL003087 Savitri Bai 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 SavitriBai FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-097-001/174
(SATAU KHEDI) 		1748005097NRG24220520230066455 22/05/2023 Rachana Bai 1748005097WL003087 Rachana Bai 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 RachanaBai FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-097-001/175
(SATAU KHEDI) 		1748005097NRG24220520230066456 22/05/2023 Hemant 1748005097WL003087 Hemant 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Hemant BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-097-001/178
(SATAU KHEDI) 		1748005097NRG24220520230066459 22/05/2023 Vivek 1748005097WL003087 Vivek 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Vivek FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-097-001/185
(SATAU KHEDI) 		1748005097NRG24220520230066464 22/05/2023 Dara Singh 1748005097WL003087 Dara Singh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 DaraSingh AXIS BANK(607153)
35 ASHOKNAGAR MP-48-005-097-001/188
(SATAU KHEDI) 		1748005097NRG24220520230066467 22/05/2023 Kamarlal 1748005097WL003087 Kamarlal 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Kamarlal FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-097-001/193
(SATAU KHEDI) 		1748005097NRG24220520230066472 22/05/2023 Bhopendra 1748005097WL003087 Bhopendra 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Bhopendra FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-097-001/194
(SATAU KHEDI) 		1748005097NRG24220520230066473 22/05/2023 Pappu 1748005097WL003087 Pappu 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Pappu FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-097-001/198
(SATAU KHEDI) 		1748005097NRG24220520230066477 22/05/2023 Suresh 1748005097WL003087 Suresh 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Suresh FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-097-001/200
(SATAU KHEDI) 		1748005097NRG24220520230066479 22/05/2023 Hemlalt 1748005097WL003087 Hemlalt 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Hemlalt FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-097-001/206
(SATAU KHEDI) 		1748005097NRG24220520230066485 22/05/2023 Sarwan 1748005097WL003087 Sarwan 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Sarwan FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-097-001/212
(SATAU KHEDI) 		1748005097NRG24220520230066490 22/05/2023 RajKumar 1748005097WL003087 RajKumar 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 RajKumar PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-106-001/235
(RAJE BAMORA) 		1748005000NRG24220520230067889 22/05/2023 Lallu 1748005WL003132 Lallu 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Lallu PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-106-001/240-A
(RAJE BAMORA) 		1748005000NRG24220520230067892 22/05/2023 Manohar 1748005WL003132 Manohar 00032 UTIB0001208 1105 1105 Processed 29/05/2023 040385881 Manohar STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-106-001/275-D
(RAJE BAMORA) 		1748005000NRG24220520230067896 22/05/2023 Brajbhan Yaav 1748005WL003132 Brajbhan Yaav 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 BrajbhanYaav BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-106-001/288-A
(RAJE BAMORA) 		1748005000NRG24220520230067899 22/05/2023 Dharam Adibasi 1748005WL003132 Dharam Adibasi 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 DharamAdibasi FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-106-001/288-B
(RAJE BAMORA) 		1748005000NRG24220520230067900 22/05/2023 Dev AAdiwashi 1748005WL003132 Dev AAdiwashi 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 DevAAdiwashi FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-106-001/3-C
(RAJE BAMORA) 		1748005000NRG24220520230067904 22/05/2023 Halke 1748005WL003132 Halke 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Halke FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-106-001/352-B
(RAJE BAMORA) 		1748005000NRG24220520230067908 22/05/2023 Komal 1748005WL003132 Komal 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Komal AXIS BANK(607153)
49 ASHOKNAGAR MP-48-005-106-001/358-C
(RAJE BAMORA) 		1748005000NRG24220520230067909 22/05/2023 Nabal Adiwasi 1748005WL003132 Nabal Adiwasi 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 NabalAdiwasi AXIS BANK(607153)
50 ASHOKNAGAR MP-48-005-106-001/49-B
(RAJE BAMORA) 		1748005000NRG24220520230067916 22/05/2023 Harveer 1748005WL003132 Harveer 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Harveer STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-106-001/59-B
(RAJE BAMORA) 		1748005000NRG24220520230067917 22/05/2023 Sharvan Adiwashi 1748005WL003132 Sharvan Adiwashi 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 SharvanAdiwashi FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-106-001/7-B
(RAJE BAMORA) 		1748005000NRG24220520230067919 22/05/2023 Ashok 1748005WL003132 Ashok 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 Ashok PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-106-001/9-B
(RAJE BAMORA) 		1748005000NRG24220520230067921 22/05/2023 Deepak Yadav 1748005WL003132 Deepak Yadav 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385881 DeepakYadav PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-109-001/491
(RANWASAR) 		1748005000NRG24220520230068086 22/05/2023 Meena Bai 1748005WL003139 Meena Bai 00032 UTIB0001208 884 884 Processed 30/05/2023 040385881 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-109-001/548
(RANWASAR) 		1748005109NRG24210520230065936 22/05/2023 Preeti Jogi 1748005109WL003067 Preeti Jogi 00032 UTIB0001208 884 884 Processed 30/05/2023 040385881 PreetiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-109-001/674
(RANWASAR) 		1748005109NRG24210520230065993 22/05/2023 Krishnbhan Yadav 1748005109WL003067 Krishnbhan Yadav 00032 UTIB0001208 1105 1105 Processed 30/05/2023 040385881 KrishnbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-109-001/817
(RANWASAR) 		1748005109NRG24210520230066037 22/05/2023 Nitu Bai 1748005109WL003067 Nitu Bai 00032 UTIB0001208 1105 1105 Processed 30/05/2023 040385881 NituBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-109-001/88-C
(RANWASAR) 		1748005109NRG24210520230066053 22/05/2023 Anil Kushwah 1748005109WL003067 Anil Kushwah 00032 UTIB0001208 1105 1105 Processed 29/05/2023 040385881 AnilKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 75140 75140
59 ASHOKNAGAR MP-48-005-002-001/126-A
(KHEJRA KHURD) 		1748005002NRG24220520230067104 22/05/2023 meena bai 1748005002WL003108 meena bai 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 meenabai FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-002-001/159-A
(KHEJRA KHURD) 		1748005002NRG24220520230067115 22/05/2023 jetendra singh 1748005002WL003108 jetendra singh 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 jetendrasingh BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-002-001/159-A
(KHEJRA KHURD) 		1748005002NRG24220520230067114 22/05/2023 Jitendra singh 1748005002WL003108 Jitendra singh 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 Jitendrasingh BANK OF BARODA(606985)
62 ASHOKNAGAR MP-48-005-002-001/16-A
(KHEJRA KHURD) 		1748005002NRG24220520230067116 22/05/2023 Sushama bai 1748005002WL003108 Sushama bai 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 Sushamabai AXIS BANK(607153)
63 ASHOKNAGAR MP-48-005-002-001/179-A
(KHEJRA KHURD) 		1748005002NRG24220520230067124 22/05/2023 Vijay Singh 1748005002WL003108 Vijay Singh 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 VijaySingh BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-008-003/153
(AKHAIKRISHAN) 		1748005000NRG24220520230067139 22/05/2023 Girvar 1748005WL003116 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 Girvar BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-008-003/153
(AKHAIKRISHAN) 		1748005000NRG24220520230067138 22/05/2023 Girvar 1748005WL003116 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 Girvar BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-008-003/199
(AKHAIKRISHAN) 		1748005000NRG24220520230067146 22/05/2023 ANAND YADAV 1748005WL003116 ANAND YADAV 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 ANANDYADAV PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-008-003/199
(AKHAIKRISHAN) 		1748005000NRG24220520230067145 22/05/2023 ANAND YADAV 1748005WL003116 ANAND YADAV 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 ANANDYADAV HDFC BANK LTD(607152)
68 ASHOKNAGAR MP-48-005-010-007/231
(BHORA KHATI) 		1748005010NRG24210520230065787 22/05/2023 Latoora 1748005010WL003059 Latoora 00045 BARB0ASHBHO 1224 1224 Processed 29/05/2023 040385881 Latoora BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-010-007/232
(BHORA KHATI) 		1748005010NRG24210520230065788 22/05/2023 Hari bai 1748005010WL003059 Hari bai 00045 BARB0ASHBHO 2448 2448 Processed 29/05/2023 040385881 Haribai BANK OF BARODA(606985)
70 ASHOKNAGAR MP-48-005-028-001/35
(BAMORIYA FUT) 		1748005028NRG24220520230067036 22/05/2023 Bundel singh 1748005028WL003102 Bundel singh 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 Bundelsingh BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-044-003/262-B
(SIKANDRA) 		1748005000NRG24220520230067947 22/05/2023 SURESH 1748005WL003137 SURESH 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 SURESH STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-044-003/262-B
(SIKANDRA) 		1748005000NRG24220520230067946 22/05/2023 SURESH 1748005WL003137 SURESH 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 SURESH PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24220520230067952 22/05/2023 KANHAIRAM 1748005WL003137 KANHAIRAM 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 KANHAIRAM PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24220520230067951 22/05/2023 KANHAIRAM 1748005WL003137 KANHAIRAM 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 KANHAIRAM PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24220520230067950 22/05/2023 KANHAIRAM 1748005WL003137 KANHAIRAM 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 KANHAIRAM BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005000NRG24220520230067954 22/05/2023 AMAR SINGH 1748005WL003137 AMAR SINGH 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 AMARSINGH ICICI BANK LTD(508534)
77 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24220520230067958 22/05/2023 CHARAN SINGH 1748005WL003137 CHARAN SINGH 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 CHARANSINGH PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24220520230067957 22/05/2023 CHARAN SINGH 1748005WL003137 CHARAN SINGH 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 CHARANSINGH PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24220520230067960 22/05/2023 KAMARJI 1748005WL003137 KAMARJI 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 KAMARJI BANK OF INDIA(508505)
80 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24220520230067959 22/05/2023 KAMARJI 1748005WL003137 KAMARJI 00045 BARB0ASHBHO 442 442 Processed 29/05/2023 040385881 KAMARJI PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-053-001/1-B
(MAHUALAMPUR) 		1748005053NRG24220520230066202 22/05/2023 Shivkumar 1748005053WL003076 Shivkumar 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 Shivkumar PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-053-001/1-B
(MAHUALAMPUR) 		1748005053NRG24220520230066201 22/05/2023 Shivkumar 1748005053WL003076 Shivkumar 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 Shivkumar PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-053-001/125
(MAHUALAMPUR) 		1748005053NRG24220520230066243 22/05/2023 Vishnu singh 1748005053WL003076 Vishnu singh 00045 BARB0ASHBHO 884 884 Processed 29/05/2023 040385881 Vishnusingh BANK OF BARODA(606985)
84 ASHOKNAGAR MP-48-005-080-004/147
(BAMORIYA-1) 		1748005000NRG24220520230067823 22/05/2023 Rohit Yadav 1748005WL003130 Rohit Yadav 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 040385881 RohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-091-002/100-D
(RENJHA) 		1748005000NRG24220520230068013 22/05/2023 rajkumari 1748005WL003138 rajkumari 00045 BARB0ASHBHO 1105 1105 Processed 30/05/2023 040385881 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-091-002/100-D
(RENJHA) 		1748005000NRG24220520230068012 22/05/2023 vimal 1748005WL003138 vimal 00045 BARB0ASHBHO 1105 1105 Processed 30/05/2023 040385881 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
87 ASHOKNAGAR MP-48-005-091-002/109-D
(RENJHA) 		1748005000NRG24220520230068016 22/05/2023 kalyan simgh 1748005WL003138 kalyan simgh 00045 BARB0ASHBHO 1105 1105 Processed 29/05/2023 040385881 kalyansimgh PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-091-002/109-D
(RENJHA) 		1748005000NRG24220520230068017 22/05/2023 ravita 1748005WL003138 ravita 00045 BARB0ASHBHO 1105 1105 Processed 30/05/2023 040385881 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-097-001/164
(SATAU KHEDI) 		1748005097NRG24220520230066448 22/05/2023 Sanjeev 1748005097WL003087 Sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 Sanjeev FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-097-001/195
(SATAU KHEDI) 		1748005097NRG24220520230066474 22/05/2023 Rajesh 1748005097WL003087 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 Rajesh FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-097-001/204
(SATAU KHEDI) 		1748005097NRG24220520230066483 22/05/2023 Gangram 1748005097WL003087 Gangram 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 Gangram BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-097-001/8
(SATAU KHEDI) 		1748005097NRG24220520230066496 22/05/2023 ramveer 1748005097WL003087 ramveer 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 ramveer FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-097-001/803
(SATAU KHEDI) 		1748005097NRG24220520230066497 22/05/2023 balkishan 1748005097WL003087 balkishan 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 balkishan FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-097-001/867
(SATAU KHEDI) 		1748005097NRG24220520230066502 22/05/2023 harisingh 1748005097WL003087 harisingh 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 harisingh AXIS BANK(607153)
95 ASHOKNAGAR MP-48-005-097-001/869
(SATAU KHEDI) 		1748005097NRG24220520230066504 22/05/2023 devendr 1748005097WL003087 devendr 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 devendr FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-097-001/870
(SATAU KHEDI) 		1748005097NRG24220520230066505 22/05/2023 umesh 1748005097WL003087 umesh 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 umesh FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-097-001/883
(SATAU KHEDI) 		1748005097NRG24220520230066511 22/05/2023 parmal 1748005097WL003087 parmal 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 parmal FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-097-001/9
(SATAU KHEDI) 		1748005097NRG24220520230066517 22/05/2023 nirapat 1748005097WL003087 nirapat 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 nirapat FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-106-001/21-A
(RAJE BAMORA) 		1748005000NRG24220520230067883 22/05/2023 ramveer 1748005WL003132 ramveer 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 ramveer PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-106-001/22-A
(RAJE BAMORA) 		1748005000NRG24220520230067884 22/05/2023 Ramkrishn 1748005WL003132 Ramkrishn 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 Ramkrishn JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
101 ASHOKNAGAR MP-48-005-106-001/3-A
(RAJE BAMORA) 		1748005000NRG24220520230067903 22/05/2023 ghuman 1748005WL003132 ghuman 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 ghuman FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-109-001/860
(RANWASAR) 		1748005109NRG24210520230066047 22/05/2023 Dalupram Ahirwar 1748005109WL003067 Dalupram Ahirwar 00045 BARB0ASHBHO 884 884 Processed 29/05/2023 040385881 DalupramAhirwar FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-110-001/116
() 		1748005028NRG24220520230067041 22/05/2023 charandas 1748005028WL003103 charandas 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 040385881 charandas INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-110-001/71-A
() 		1748005028NRG24220520230067037 22/05/2023 dalveer 1748005028WL003102 dalveer 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040385881 dalveer STATE BANK OF INDIA(508548)
SubTotal 49861 49861
105 ASHOKNAGAR MP-48-005-013-001/121-B
(DONGRA PACHAR) 		1748005000NRG24220520230067229 22/05/2023 Jilesh 1748005WL003117 Jilesh 00045 BARB0ASHOKN 2652 2652 Processed 29/05/2023 040385881 Jilesh ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-013-001/238
(DONGRA PACHAR) 		1748005000NRG24220520230067231 22/05/2023 MUNESH 1748005WL003117 MUNESH 00045 BARB0ASHOKN 2652 2652 Processed 29/05/2023 040385881 MUNESH BANK OF BARODA(606985)
107 ASHOKNAGAR MP-48-005-013-001/238
(DONGRA PACHAR) 		1748005000NRG24220520230067230 22/05/2023 MUNESH 1748005WL003117 MUNESH 00045 BARB0ASHOKN 2652 2652 Processed 29/05/2023 040385881 MUNESH BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-097-001/866-A
(SATAU KHEDI) 		1748005097NRG24220520230066501 22/05/2023 natthulal 1748005097WL003087 natthulal 00045 BARB0ASHOKN 1326 1326 Processed 29/05/2023 040385881 natthulal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
109 ASHOKNAGAR MP-48-005-002-001/104-B
(KHEJRA KHURD) 		1748005002NRG24220520230067101 22/05/2023 sataydev 1748005002WL003108 sataydev 00045 BARB0DBASHO 1105 1105 Processed 29/05/2023 040385881 sataydev BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-053-001/112
(MAHUALAMPUR) 		1748005053NRG24220520230066231 22/05/2023 Dhan kumar yadav 1748005053WL003076 Dhan kumar yadav 00045 BARB0DBASHO 1105 1105 Processed 29/05/2023 040385881 Dhankumaryadav BANK OF BARODA(606985)
111 ASHOKNAGAR MP-48-005-053-001/112
(MAHUALAMPUR) 		1748005053NRG24220520230066230 22/05/2023 Manmohan Singh 1748005053WL003076 Manmohan Singh 00045 BARB0DBASHO 1105 1105 Processed 29/05/2023 040385881 ManmohanSingh ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-110-001/185
() 		1748005028NRG24220520230067042 22/05/2023 ram singh 1748005028WL003103 ram singh 00045 BARB0DBASHO 1326 1326 Processed 29/05/2023 040385881 ramsingh CANARA BANK(508532)
SubTotal 4641 4641
113 ASHOKNAGAR MP-48-005-002-001/105-A
(KHEJRA KHURD) 		1748005002NRG24220520230067102 22/05/2023 rajesh 1748005002WL003108 rajesh 00048 BKID0008894 1105 1105 Processed 29/05/2023 040385881 rajesh FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-002-001/154
(KHEJRA KHURD) 		1748005002NRG24220520230067112 22/05/2023 Kamla 1748005002WL003108 Kamla 00048 BKID0008894 1105 1105 Processed 30/05/2023 040385881 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-002-001/169-A
(KHEJRA KHURD) 		1748005002NRG24220520230067123 22/05/2023 Ghanshyam 1748005002WL003108 Ghanshyam 00048 BKID0008894 1105 1105 Processed 30/05/2023 040385881 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-002-001/169-A
(KHEJRA KHURD) 		1748005002NRG24220520230067122 22/05/2023 Ghanshyam 1748005002WL003108 Ghanshyam 00048 BKID0008894 1105 1105 Processed 29/05/2023 040385881 Ghanshyam BANK OF INDIA(508505)
117 ASHOKNAGAR MP-48-005-010-002/113
(BHORA KHATI) 		1748005010NRG24210520230065785 22/05/2023 Shahid 1748005010WL003059 Shahid 00048 BKID0008894 2448 2448 Processed 29/05/2023 040385881 Shahid FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24220520230066705 22/05/2023 bhagbat 1748005063WL003093 bhagbat 00048 BKID0008894 1326 1326 Processed 29/05/2023 040385881 bhagbat ICICI BANK LTD(508534)
119 ASHOKNAGAR MP-48-005-063-002/1240
(SOWAT) 		1748005063NRG24220520230066742 22/05/2023 Bhagwati 1748005063WL003093 Bhagwati 00048 BKID0008894 1326 1326 Processed 29/05/2023 040385881 Bhagwati BANK OF INDIA(508505)
120 ASHOKNAGAR MP-48-005-071-002/157
(RATI KHEDA) 		1748005000NRG24220520230067155 22/05/2023 Parmal Singh 1748005WL003116 Parmal Singh 00048 BKID0008894 1326 1326 Processed 29/05/2023 040385881 ParmalSingh BANK OF INDIA(508505)
121 ASHOKNAGAR MP-48-005-071-002/373-A
(RATI KHEDA) 		1748005000NRG24220520230067169 22/05/2023 KARAI BAI 1748005WL003116 KARAI BAI 00048 BKID0008894 1326 1326 Processed 29/05/2023 040385881 KARAIBAI BANK OF INDIA(508505)
122 ASHOKNAGAR MP-48-005-097-001/21
(SATAU KHEDI) 		1748005097NRG24220520230066488 22/05/2023 Chhotu 1748005097WL003087 Chhotu 00048 BKID0008894 1326 1326 Processed 29/05/2023 040385881 Chhotu PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-109-001/116
(RANWASAR) 		1748005109NRG24210520230065899 22/05/2023 Devendra Kumar Prajapati 1748005109WL003067 Devendra Kumar Prajapati 00048 BKID0008894 1105 1105 Processed 29/05/2023 040385881 DevendraKumarPrajapati FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-109-001/223
(RANWASAR) 		1748005109NRG24210520230065916 22/05/2023 Munesh 1748005109WL003067 Munesh 00048 BKID0008894 1105 1105 Processed 30/05/2023 040385881 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-109-001/23-C
(RANWASAR) 		1748005109NRG24210520230065918 22/05/2023 ramkrishna 1748005109WL003067 ramkrishna 00048 BKID0008894 1105 1105 Processed 29/05/2023 040385881 ramkrishna BANK OF INDIA(508505)
126 ASHOKNAGAR MP-48-005-109-001/476
(RANWASAR) 		1748005000NRG24220520230068080 22/05/2023 Harinarayan Namdev 1748005WL003139 Harinarayan Namdev 00048 BKID0008894 884 884 Processed 30/05/2023 040385881 HarinarayanNamdev UNION BANK OF INDIA(508500)
127 ASHOKNAGAR MP-48-005-109-001/55
(RANWASAR) 		1748005109NRG24210520230065937 22/05/2023 bablu 1748005109WL003067 bablu 00048 BKID0008894 884 884 Processed 30/05/2023 040385881 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-109-001/613
(RANWASAR) 		1748005109NRG24210520230065965 22/05/2023 Ravi 1748005109WL003067 Ravi 00048 BKID0008894 884 884 Processed 29/05/2023 040385881 Ravi FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-109-001/811
(RANWASAR) 		1748005109NRG24210520230066035 22/05/2023 Mahendra Singh 1748005109WL003067 Mahendra Singh 00048 BKID0008894 884 884 Processed 29/05/2023 040385881 MahendraSingh FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-109-001/859
(RANWASAR) 		1748005109NRG24210520230066046 22/05/2023 Sukhnandan 1748005109WL003067 Sukhnandan 00048 BKID0008894 1105 1105 Processed 30/05/2023 040385881 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21454 21454
131 ASHOKNAGAR MP-48-005-044-003/299-B
(SIKANDRA) 		1748005000NRG24220520230067962 22/05/2023 BHAWARLAL 1748005WL003137 BHAWARLAL 00051 MAHB0001849 442 442 Processed 29/05/2023 040385881 BHAWARLAL PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-044-003/299-B
(SIKANDRA) 		1748005000NRG24220520230067961 22/05/2023 BHAWARLAL 1748005WL003137 BHAWARLAL 00051 MAHB0001849 442 442 Processed 29/05/2023 040385881 BHAWARLAL ICICI BANK LTD(508534)
133 ASHOKNAGAR MP-48-005-079-002/402
(BARKHEDA NAI) 		1748005079NRG24220520230066300 22/05/2023 Dhanpal 1748005079WL003083 Dhanpal 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Dhanpal ICICI BANK LTD(508534)
134 ASHOKNAGAR MP-48-005-079-002/403
(BARKHEDA NAI) 		1748005079NRG24220520230066301 22/05/2023 Ramkumar 1748005079WL003083 Ramkumar 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Ramkumar ICICI BANK LTD(508534)
135 ASHOKNAGAR MP-48-005-079-002/408
(BARKHEDA NAI) 		1748005079NRG24220520230066309 22/05/2023 Kalyan 1748005079WL003083 Kalyan 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Kalyan ICICI BANK LTD(508534)
136 ASHOKNAGAR MP-48-005-079-002/408
(BARKHEDA NAI) 		1748005079NRG24220520230066310 22/05/2023 Kalyan 1748005079WL003083 Kalyan 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Kalyan ICICI BANK LTD(508534)
137 ASHOKNAGAR MP-48-005-079-002/409
(BARKHEDA NAI) 		1748005079NRG24220520230066311 22/05/2023 Jagbhan 1748005079WL003083 Jagbhan 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Jagbhan BANK OF BARODA(606985)
138 ASHOKNAGAR MP-48-005-079-002/409
(BARKHEDA NAI) 		1748005079NRG24220520230066312 22/05/2023 Jagbhan 1748005079WL003083 Jagbhan 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Jagbhan ICICI BANK LTD(508534)
139 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005079NRG24220520230066313 22/05/2023 Rajveer 1748005079WL003083 Rajveer 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Rajveer ICICI BANK LTD(508534)
140 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005079NRG24220520230066314 22/05/2023 Rajveer 1748005079WL003083 Rajveer 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Rajveer PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-079-002/412
(BARKHEDA NAI) 		1748005079NRG24220520230066315 22/05/2023 Mahendra 1748005079WL003083 Mahendra 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Mahendra ICICI BANK LTD(508534)
142 ASHOKNAGAR MP-48-005-079-002/412
(BARKHEDA NAI) 		1748005079NRG24220520230066316 22/05/2023 Mahendra 1748005079WL003083 Mahendra 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Mahendra ICICI BANK LTD(508534)
143 ASHOKNAGAR MP-48-005-079-002/413
(BARKHEDA NAI) 		1748005079NRG24220520230066317 22/05/2023 Pritam 1748005079WL003083 Pritam 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Pritam ICICI BANK LTD(508534)
144 ASHOKNAGAR MP-48-005-079-002/421
(BARKHEDA NAI) 		1748005079NRG24220520230066330 22/05/2023 Sagar 1748005079WL003083 Sagar 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Sagar PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-079-002/421
(BARKHEDA NAI) 		1748005079NRG24220520230066331 22/05/2023 Sagar 1748005079WL003083 Sagar 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Sagar STATE BANK OF INDIA(508548)
146 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005079NRG24220520230066332 22/05/2023 Sorbh 1748005079WL003083 Sorbh 00051 MAHB0001849 1326 1326 Processed 30/05/2023 040385881 Sorbh INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005079NRG24220520230066333 22/05/2023 Sorbh 1748005079WL003083 Sorbh 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Sorbh BANK OF BARODA(606985)
148 ASHOKNAGAR MP-48-005-079-002/426
(BARKHEDA NAI) 		1748005079NRG24220520230066335 22/05/2023 Shailendra 1748005079WL003083 Shailendra 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Shailendra PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-079-002/427
(BARKHEDA NAI) 		1748005079NRG24220520230066336 22/05/2023 Ramkrishna 1748005079WL003083 Ramkrishna 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Ramkrishna PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-079-002/427
(BARKHEDA NAI) 		1748005079NRG24220520230066337 22/05/2023 Ramkrishna 1748005079WL003083 Ramkrishna 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Ramkrishna PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-079-002/428
(BARKHEDA NAI) 		1748005079NRG24220520230066339 22/05/2023 Sajam Singh 1748005079WL003083 Sajam Singh 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 SajamSingh PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-079-002/428
(BARKHEDA NAI) 		1748005079NRG24220520230066338 22/05/2023 Sanjam singh 1748005079WL003083 Sanjam singh 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Sanjamsingh PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-079-002/431
(BARKHEDA NAI) 		1748005079NRG24220520230066341 22/05/2023 Kuldeep 1748005079WL003083 Kuldeep 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Kuldeep CANARA BANK(508532)
154 ASHOKNAGAR MP-48-005-079-002/432
(BARKHEDA NAI) 		1748005079NRG24220520230066342 22/05/2023 Rajveer 1748005079WL003083 Rajveer 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Rajveer ICICI BANK LTD(508534)
155 ASHOKNAGAR MP-48-005-079-002/432
(BARKHEDA NAI) 		1748005079NRG24220520230066343 22/05/2023 Rajveer 1748005079WL003083 Rajveer 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Rajveer PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-079-002/433
(BARKHEDA NAI) 		1748005079NRG24220520230066344 22/05/2023 Aram bai 1748005079WL003083 Aram bai 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Arambai PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-079-002/433
(BARKHEDA NAI) 		1748005079NRG24220520230066345 22/05/2023 Aram bai 1748005079WL003083 Aram bai 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Arambai ICICI BANK LTD(508534)
158 ASHOKNAGAR MP-48-005-079-002/434
(BARKHEDA NAI) 		1748005079NRG24220520230066346 22/05/2023 Naval Singh 1748005079WL003083 Naval Singh 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 NavalSingh ICICI BANK LTD(508534)
159 ASHOKNAGAR MP-48-005-079-002/436
(BARKHEDA NAI) 		1748005079NRG24220520230066348 22/05/2023 Shivkumar 1748005079WL003083 Shivkumar 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Shivkumar BANK OF INDIA(508505)
160 ASHOKNAGAR MP-48-005-079-002/436
(BARKHEDA NAI) 		1748005079NRG24220520230066349 22/05/2023 Shivkumar 1748005079WL003083 Shivkumar 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Shivkumar PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-079-002/437
(BARKHEDA NAI) 		1748005079NRG24220520230066350 22/05/2023 Virendra 1748005079WL003083 Virendra 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Virendra IDBI BANK(607095)
162 ASHOKNAGAR MP-48-005-079-002/437
(BARKHEDA NAI) 		1748005079NRG24220520230066351 22/05/2023 Virendra 1748005079WL003083 Virendra 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Virendra PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-079-002/438
(BARKHEDA NAI) 		1748005079NRG24220520230066352 22/05/2023 Vijay Singh 1748005079WL003083 Vijay Singh 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 VijaySingh HDFC BANK LTD(607152)
164 ASHOKNAGAR MP-48-005-079-002/438
(BARKHEDA NAI) 		1748005079NRG24220520230066353 22/05/2023 Vijay Singh 1748005079WL003083 Vijay Singh 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 VijaySingh PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-079-002/439
(BARKHEDA NAI) 		1748005079NRG24220520230066354 22/05/2023 Rajkumar 1748005079WL003083 Rajkumar 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
166 ASHOKNAGAR MP-48-005-079-002/439
(BARKHEDA NAI) 		1748005079NRG24220520230066355 22/05/2023 Rajkumar 1748005079WL003083 Rajkumar 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 Rajkumar ICICI BANK LTD(508534)
167 ASHOKNAGAR MP-48-005-079-002/440
(BARKHEDA NAI) 		1748005079NRG24220520230066356 22/05/2023 Lakhan Singh 1748005079WL003083 Lakhan Singh 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040385881 LakhanSingh STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005000NRG24220520230067968 22/05/2023 BABULAL 1748005WL003138 BABULAL 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 BABULAL PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005000NRG24220520230067967 22/05/2023 BABULAL 1748005WL003138 BABULAL 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 BABULAL PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-091-001/213-A
(RENJHA) 		1748005000NRG24220520230067977 22/05/2023 KOMAL 1748005WL003138 KOMAL 00051 MAHB0001849 884 884 Processed 29/05/2023 040385881 KOMAL PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-091-001/224-B
(RENJHA) 		1748005000NRG24220520230067992 22/05/2023 DEVILAL 1748005WL003138 DEVILAL 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 DEVILAL PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-091-002/205-C
(RENJHA) 		1748005000NRG24220520230068031 22/05/2023 SATPAL SINGH 1748005WL003138 SATPAL SINGH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 SATPALSINGH FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-091-002/206-B
(RENJHA) 		1748005000NRG24220520230068034 22/05/2023 RAJPALSINGH 1748005WL003138 RAJPALSINGH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-091-002/206-B
(RENJHA) 		1748005000NRG24220520230068033 22/05/2023 RAJPALSINGH 1748005WL003138 RAJPALSINGH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-091-002/206-D
(RENJHA) 		1748005000NRG24220520230068035 22/05/2023 MAHENDRA SINGH 1748005WL003138 MAHENDRA SINGH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
176 ASHOKNAGAR MP-48-005-091-002/207-D
(RENJHA) 		1748005000NRG24220520230068039 22/05/2023 JITENDRA SINGH 1748005WL003138 JITENDRA SINGH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-091-002/208-C
(RENJHA) 		1748005000NRG24220520230068041 22/05/2023 SURENDRA SINGH 1748005WL003138 SURENDRA SINGH 00051 MAHB0001849 1105 1105 Processed 30/05/2023 040385881 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 ASHOKNAGAR MP-48-005-091-002/210-C
(RENJHA) 		1748005000NRG24220520230068046 22/05/2023 UDHISHTER SINGH 1748005WL003138 UDHISHTER SINGH 00051 MAHB0001849 1105 1105 Processed 30/05/2023 040385881 UDHISHTERSINGH UNION BANK OF INDIA(508500)
179 ASHOKNAGAR MP-48-005-091-002/210-C
(RENJHA) 		1748005000NRG24220520230068045 22/05/2023 UDHISHTER SINGH 1748005WL003138 UDHISHTER SINGH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 UDHISHTERSINGH STATE BANK OF INDIA(508548)
180 ASHOKNAGAR MP-48-005-091-002/211-B
(RENJHA) 		1748005000NRG24220520230068048 22/05/2023 DHARMENDRA 1748005WL003138 DHARMENDRA 00051 MAHB0001849 1105 1105 Processed 30/05/2023 040385881 DHARMENDRA UNION BANK OF INDIA(508500)
181 ASHOKNAGAR MP-48-005-091-002/213-B
(RENJHA) 		1748005000NRG24220520230068051 22/05/2023 CHANDANSINGH 1748005WL003138 CHANDANSINGH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005109NRG24210520230065923 22/05/2023 hariram 1748005109WL003067 hariram 00051 MAHB0001849 1105 1105 Processed 30/05/2023 040385881 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHOKNAGAR MP-48-005-109-001/316
(RANWASAR) 		1748005109NRG24210520230065930 22/05/2023 JITENDRA KUMAR 1748005109WL003067 JITENDRA KUMAR 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-109-001/347
(RANWASAR) 		1748005109NRG24210520230065933 22/05/2023 CHANDRESH 1748005109WL003067 CHANDRESH 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 CHANDRESH FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-109-001/351-A
(RANWASAR) 		1748005109NRG24210520230065934 22/05/2023 SANJEEV 1748005109WL003067 SANJEEV 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040385881 SANJEEV FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-109-001/352-A
(RANWASAR) 		1748005000NRG24220520230068056 22/05/2023 Balveer Ahirwar 1748005WL003139 Balveer Ahirwar 00051 MAHB0001849 884 884 Processed 30/05/2023 040385881 BalveerAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-109-001/485
(RANWASAR) 		1748005000NRG24220520230068083 22/05/2023 Banasi Meena 1748005WL003139 Banasi Meena 00051 MAHB0001849 884 884 Processed 29/05/2023 040385881 BanasiMeena FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-109-001/853
(RANWASAR) 		1748005109NRG24210520230066043 22/05/2023 Sunil Ahirwar 1748005109WL003067 Sunil Ahirwar 00051 MAHB0001849 884 884 Processed 29/05/2023 040385881 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-109-001/855
(RANWASAR) 		1748005109NRG24210520230066044 22/05/2023 Anil 1748005109WL003067 Anil 00051 MAHB0001849 884 884 Processed 29/05/2023 040385881 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 70499 70499
190 ASHOKNAGAR MP-48-005-027-001/86-A
(BABUPUR) 		1748005027NRG24220520230068103 22/05/2023 hartum bai 1748005027WL003140 hartum bai 00078 CNRB0004140 1326 1326 Processed 29/05/2023 040385881 hartumbai CANARA BANK(508532)
191 ASHOKNAGAR MP-48-005-053-001/104
(MAHUALAMPUR) 		1748005053NRG24220520230066215 22/05/2023 Suman bai 1748005053WL003076 Suman bai 00078 CNRB0004140 884 884 Processed 29/05/2023 040385881 Sumanbai PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-097-001/179
(SATAU KHEDI) 		1748005097NRG24220520230066460 22/05/2023 Sourabh 1748005097WL003087 Sourabh 00078 CNRB0004140 1326 1326 Processed 29/05/2023 040385881 Sourabh MADHYANCHAL GRAMIN BANK(607232)
193 ASHOKNAGAR MP-48-005-097-001/181
(SATAU KHEDI) 		1748005097NRG24220520230066462 22/05/2023 Lakhan 1748005097WL003087 Lakhan 00078 CNRB0004140 1326 1326 Processed 29/05/2023 040385881 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
194 ASHOKNAGAR MP-48-005-002-001/14-B
(KHEJRA KHURD) 		1748005002NRG24220520230067106 22/05/2023 Ramkumar 1748005002WL003108 Ramkumar 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 Ramkumar CENTRAL BANK OF INDIA(607115)
195 ASHOKNAGAR MP-48-005-002-001/14-B
(KHEJRA KHURD) 		1748005002NRG24220520230067105 22/05/2023 Ramkumar 1748005002WL003108 Ramkumar 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 Ramkumar CENTRAL BANK OF INDIA(607115)
196 ASHOKNAGAR MP-48-005-002-001/165-B
(KHEJRA KHURD) 		1748005002NRG24220520230067119 22/05/2023 pawan raghuwanshi 1748005002WL003108 pawan raghuwanshi 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 pawanraghuwanshi CENTRAL BANK OF INDIA(607115)
197 ASHOKNAGAR MP-48-005-053-001/105-A
(MAHUALAMPUR) 		1748005053NRG24220520230066219 22/05/2023 DINESH KUMAR CHANDEL 1748005053WL003076 DINESH KUMAR CHANDEL 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 DINESHKUMARCHANDEL PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-053-001/105-A
(MAHUALAMPUR) 		1748005053NRG24220520230066218 22/05/2023 DINESH KUMAR CHANDEL 1748005053WL003076 DINESH KUMAR CHANDEL 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 DINESHKUMARCHANDEL CENTRAL BANK OF INDIA(607115)
199 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005063NRG24220520230066740 22/05/2023 Kalyan 1748005063WL003093 Kalyan 00089 CBIN0283380 1326 1326 Processed 29/05/2023 040385881 Kalyan CENTRAL BANK OF INDIA(607115)
200 ASHOKNAGAR MP-48-005-080-004/115
(BAMORIYA-1) 		1748005080NRG24220520230067074 22/05/2023 Yaspal 1748005080WL003104 Yaspal 00089 CBIN0283380 1326 1326 Processed 29/05/2023 040385881 Yaspal FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-080-004/115
(BAMORIYA-1) 		1748005080NRG24220520230067075 22/05/2023 Yaspal 1748005080WL003104 Yaspal 00089 CBIN0283380 1326 1326 Processed 29/05/2023 040385881 Yaspal IDBI BANK(607095)
202 ASHOKNAGAR MP-48-005-080-004/148
(BAMORIYA-1) 		1748005000NRG24220520230067824 22/05/2023 Satendra Yadav 1748005WL003130 Satendra Yadav 00089 CBIN0283380 1326 1326 Processed 29/05/2023 040385881 SatendraYadav ICICI BANK LTD(508534)
203 ASHOKNAGAR MP-48-005-097-001/865
(SATAU KHEDI) 		1748005097NRG24220520230066500 22/05/2023 mahesh 1748005097WL003087 mahesh 00089 CBIN0283380 1326 1326 Processed 29/05/2023 040385881 mahesh FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-106-001/229-A
(RAJE BAMORA) 		1748005000NRG24220520230067886 22/05/2023 Ramkrishn 1748005WL003132 Ramkrishn 00089 CBIN0283380 1326 1326 Processed 29/05/2023 040385881 Ramkrishn FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-109-001/104
(RANWASAR) 		1748005109NRG24210520230065893 22/05/2023 Geeta Bai 1748005109WL003067 Geeta Bai 00089 CBIN0283380 884 884 Processed 29/05/2023 040385881 GeetaBai FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-109-001/104
(RANWASAR) 		1748005109NRG24210520230065894 22/05/2023 Geeta Bai 1748005109WL003067 Geeta Bai 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-109-001/129
(RANWASAR) 		1748005109NRG24210520230065903 22/05/2023 Sanjeev Yadav 1748005109WL003067 Sanjeev Yadav 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-109-001/23-D
(RANWASAR) 		1748005109NRG24210520230065919 22/05/2023 Damodar Meena 1748005109WL003067 Damodar Meena 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 DamodarMeena CENTRAL BANK OF INDIA(607115)
209 ASHOKNAGAR MP-48-005-109-001/462
(RANWASAR) 		1748005000NRG24220520230068073 22/05/2023 Mansingh 1748005WL003139 Mansingh 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-109-001/476
(RANWASAR) 		1748005000NRG24220520230068079 22/05/2023 Ashok Kumar Namdev 1748005WL003139 Ashok Kumar Namdev 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 AshokKumarNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-109-001/524-B
(RANWASAR) 		1748005000NRG24220520230068099 22/05/2023 Angad Namdev 1748005WL003139 Angad Namdev 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 AngadNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-109-001/524-C
(RANWASAR) 		1748005000NRG24220520230068100 22/05/2023 Ramveer Namdev 1748005WL003139 Ramveer Namdev 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 RamveerNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-109-001/550
(RANWASAR) 		1748005109NRG24210520230065939 22/05/2023 Jitendra Kushwah 1748005109WL003067 Jitendra Kushwah 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 JitendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-109-001/551
(RANWASAR) 		1748005109NRG24210520230065940 22/05/2023 RAJESH KUSHWAH 1748005109WL003067 RAJESH KUSHWAH 00089 CBIN0283380 884 884 Processed 29/05/2023 040385881 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-109-001/565
(RANWASAR) 		1748005109NRG24210520230065941 22/05/2023 Kapuri Bai Meena 1748005109WL003067 Kapuri Bai Meena 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 KapuriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-109-001/565
(RANWASAR) 		1748005109NRG24210520230065942 22/05/2023 Kapuri Bai Meena 1748005109WL003067 Kapuri Bai Meena 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 KapuriBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-109-001/640
(RANWASAR) 		1748005109NRG24210520230065976 22/05/2023 Rajkumar 1748005109WL003067 Rajkumar 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-109-001/640-B
(RANWASAR) 		1748005109NRG24210520230065977 22/05/2023 Pavan Kushvah 1748005109WL003067 Pavan Kushvah 00089 CBIN0283380 884 884 Processed 29/05/2023 040385881 PavanKushvah FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-109-001/642-B
(RANWASAR) 		1748005109NRG24210520230065978 22/05/2023 Ravi Jogee 1748005109WL003067 Ravi Jogee 00089 CBIN0283380 884 884 Processed 30/05/2023 040385881 RaviJogee INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-109-001/655
(RANWASAR) 		1748005109NRG24210520230065984 22/05/2023 Sonam 1748005109WL003067 Sonam 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 Sonam FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-109-001/674-A
(RANWASAR) 		1748005109NRG24210520230065994 22/05/2023 Hakam SIngh 1748005109WL003067 Hakam SIngh 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 HakamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-109-001/676
(RANWASAR) 		1748005109NRG24210520230065995 22/05/2023 Harpal Singh Yadav 1748005109WL003067 Harpal Singh Yadav 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-109-001/683
(RANWASAR) 		1748005109NRG24210520230065996 22/05/2023 Chandan Singh 1748005109WL003067 Chandan Singh 00089 CBIN0283380 884 884 Processed 29/05/2023 040385881 ChandanSingh FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-109-001/710
(RANWASAR) 		1748005109NRG24210520230066011 22/05/2023 Balveer Singh Pal 1748005109WL003067 Balveer Singh Pal 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 BalveerSinghPal FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-109-001/721
(RANWASAR) 		1748005109NRG24210520230066014 22/05/2023 Neema Bai 1748005109WL003067 Neema Bai 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHOKNAGAR MP-48-005-109-001/753
(RANWASAR) 		1748005109NRG24210520230066024 22/05/2023 Gaurav 1748005109WL003067 Gaurav 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
227 ASHOKNAGAR MP-48-005-109-001/808
(RANWASAR) 		1748005109NRG24210520230066030 22/05/2023 Mithlesh Ojha 1748005109WL003067 Mithlesh Ojha 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 MithleshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-109-001/808-A
(RANWASAR) 		1748005109NRG24210520230066031 22/05/2023 Meena Ojha 1748005109WL003067 Meena Ojha 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 MeenaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-109-001/808-A
(RANWASAR) 		1748005109NRG24210520230066032 22/05/2023 Meena Ojha 1748005109WL003067 Meena Ojha 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 MeenaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHOKNAGAR MP-48-005-109-001/808-B
(RANWASAR) 		1748005109NRG24210520230066033 22/05/2023 Jandel Pal 1748005109WL003067 Jandel Pal 00089 CBIN0283380 1105 1105 Processed 29/05/2023 040385881 JandelPal FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-109-001/931
(RANWASAR) 		1748005109NRG24210520230066071 22/05/2023 Beerandra Singh 1748005109WL003067 Beerandra Singh 00089 CBIN0283380 1105 1105 Processed 30/05/2023 040385881 BeerandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
232 ASHOKNAGAR MP-48-005-053-001/114
(MAHUALAMPUR) 		1748005053NRG24220520230066235 22/05/2023 Mukesh 1748005053WL003076 Mukesh 00165 IBKL0001627 884 884 Processed 29/05/2023 040385881 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
233 ASHOKNAGAR MP-48-005-079-002/406
(BARKHEDA NAI) 		1748005079NRG24220520230066305 22/05/2023 Ramsakhi 1748005079WL003083 Ramsakhi 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385881 Ramsakhi ICICI BANK LTD(508534)
234 ASHOKNAGAR MP-48-005-079-002/406
(BARKHEDA NAI) 		1748005079NRG24220520230066306 22/05/2023 Ramsakhi 1748005079WL003083 Ramsakhi 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385881 Ramsakhi ICICI BANK LTD(508534)
235 ASHOKNAGAR MP-48-005-079-002/414
(BARKHEDA NAI) 		1748005079NRG24220520230066318 22/05/2023 Sunil 1748005079WL003083 Sunil 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385881 Sunil ICICI BANK LTD(508534)
236 ASHOKNAGAR MP-48-005-079-002/414
(BARKHEDA NAI) 		1748005079NRG24220520230066319 22/05/2023 Sunil 1748005079WL003083 Sunil 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385881 Sunil STATE BANK OF INDIA(508548)
237 ASHOKNAGAR MP-48-005-080-002/30
(BAMORIYA-1) 		1748005080NRG24220520230067061 22/05/2023 SITARAM 1748005080WL003104 SITARAM 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385881 SITARAM FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-109-001/138-B
(RANWASAR) 		1748005109NRG24210520230065908 22/05/2023 vijendra 1748005109WL003067 vijendra 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385881 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
239 ASHOKNAGAR MP-48-005-079-002/417
(BARKHEDA NAI) 		1748005079NRG24220520230066322 22/05/2023 Amit 1748005079WL003083 Amit 00176 IDIB000A206 1326 1326 Processed 29/05/2023 040385881 Amit ICICI BANK LTD(508534)
240 ASHOKNAGAR MP-48-005-079-002/417
(BARKHEDA NAI) 		1748005079NRG24220520230066323 22/05/2023 Amit 1748005079WL003083 Amit 00176 IDIB000A206 1326 1326 Processed 29/05/2023 040385881 Amit BANK OF BARODA(606985)
SubTotal 2652 2652
241 ASHOKNAGAR MP-48-005-071-002/367-A
(RATI KHEDA) 		1748005000NRG24220520230067168 22/05/2023 NITIN 1748005WL003116 NITIN 00349 PSIB0021084 1326 1326 Processed 29/05/2023 040385881 NITIN BANK OF BARODA(606985)
242 ASHOKNAGAR MP-48-005-071-002/367-A
(RATI KHEDA) 		1748005000NRG24220520230067167 22/05/2023 NITIN 1748005WL003116 NITIN 00349 PSIB0021084 1326 1326 Processed 29/05/2023 040385881 NITIN BANK OF BARODA(606985)
243 ASHOKNAGAR MP-48-005-109-001/365
(RANWASAR) 		1748005000NRG24220520230068059 22/05/2023 dharmendra 1748005WL003139 dharmendra 00349 PSIB0021084 884 884 Processed 30/05/2023 040385881 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
244 ASHOKNAGAR MP-48-005-002-001/165-C
(KHEJRA KHURD) 		1748005002NRG24220520230067121 22/05/2023 veer singh 1748005002WL003108 veer singh 00354 PUNB0002700 1105 1105 Processed 30/05/2023 040385881 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 ASHOKNAGAR MP-48-005-002-001/165-C
(KHEJRA KHURD) 		1748005002NRG24220520230067120 22/05/2023 veer singh 1748005002WL003108 veer singh 00354 PUNB0002700 1105 1105 Processed 29/05/2023 040385881 veersingh FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-028-001/104-A
(BAMORIYA FUT) 		1748005028NRG24220520230067035 22/05/2023 sheskumari 1748005028WL003102 sheskumari 00354 PUNB0002700 1105 1105 Processed 29/05/2023 040385881 sheskumari PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-071-002/485
(RATI KHEDA) 		1748005000NRG24220520230067206 22/05/2023 Bhanupratap 1748005WL003116 Bhanupratap 00354 PUNB0002700 1326 1326 Processed 30/05/2023 040385881 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHOKNAGAR MP-48-005-071-002/643
(RATI KHEDA) 		1748005000NRG24220520230067219 22/05/2023 Rahul Yadav 1748005WL003116 Rahul Yadav 00354 PUNB0002700 1326 1326 Processed 29/05/2023 040385881 RahulYadav STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-109-001/116-A
(RANWASAR) 		1748005109NRG24210520230065900 22/05/2023 Harveer Prajapti 1748005109WL003067 Harveer Prajapti 00354 PUNB0002700 1105 1105 Processed 30/05/2023 040385881 HarveerPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-109-001/518
(RANWASAR) 		1748005000NRG24220520230068097 22/05/2023 KAMLESH 1748005WL003139 KAMLESH 00354 PUNB0002700 884 884 Processed 29/05/2023 040385881 KAMLESH FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-109-001/592
(RANWASAR) 		1748005109NRG24210520230065953 22/05/2023 mamta Bai 1748005109WL003067 mamta Bai 00354 PUNB0002700 884 884 Processed 29/05/2023 040385881 mamtaBai FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-109-001/599
(RANWASAR) 		1748005109NRG24210520230065959 22/05/2023 Jagdish 1748005109WL003067 Jagdish 00354 PUNB0002700 884 884 Processed 30/05/2023 040385881 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHOKNAGAR MP-48-005-109-001/601
(RANWASAR) 		1748005109NRG24210520230065960 22/05/2023 Jitu Rajak 1748005109WL003067 Jitu Rajak 00354 PUNB0002700 884 884 Processed 30/05/2023 040385881 JituRajak INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-109-001/657-A
(RANWASAR) 		1748005109NRG24210520230065985 22/05/2023 Phulkali Bai Sharma 1748005109WL003067 Phulkali Bai Sharma 00354 PUNB0002700 1105 1105 Processed 30/05/2023 040385881 PhulkaliBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
255 ASHOKNAGAR MP-48-005-109-001/708
(RANWASAR) 		1748005109NRG24210520230066009 22/05/2023 Sujan Singh Yadav 1748005109WL003067 Sujan Singh Yadav 00354 PUNB0002700 1105 1105 Processed 30/05/2023 040385881 SujanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-109-001/711
(RANWASAR) 		1748005109NRG24210520230066012 22/05/2023 Ravi Kumar Pal 1748005109WL003067 Ravi Kumar Pal 00354 PUNB0002700 1105 1105 Processed 30/05/2023 040385881 RaviKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-109-001/713
(RANWASAR) 		1748005109NRG24210520230066013 22/05/2023 Pappi Bai Yadav 1748005109WL003067 Pappi Bai Yadav 00354 PUNB0002700 1105 1105 Processed 30/05/2023 040385881 PappiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-109-001/723
(RANWASAR) 		1748005109NRG24210520230066015 22/05/2023 Guddi Bai 1748005109WL003067 Guddi Bai 00354 PUNB0002700 1105 1105 Processed 30/05/2023 040385881 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHOKNAGAR MP-48-005-109-001/92
(RANWASAR) 		1748005109NRG24210520230066064 22/05/2023 Vishal Yadav 1748005109WL003067 Vishal Yadav 00354 PUNB0002700 1105 1105 Processed 29/05/2023 040385881 VishalYadav BANK OF MAHARASHTRA(607387)
260 ASHOKNAGAR MP-48-005-109-001/921
(RANWASAR) 		1748005109NRG24210520230066065 22/05/2023 Pramod Kumar Pal 1748005109WL003067 Pramod Kumar Pal 00354 PUNB0002700 1105 1105 Processed 29/05/2023 040385881 PramodKumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
261 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005000NRG24220520230067929 22/05/2023 savitri 1748005WL003137 savitri 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 savitri PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005000NRG24220520230067928 22/05/2023 Savitri 1748005WL003137 Savitri 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 Savitri PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005000NRG24220520230067934 22/05/2023 govind 1748005WL003137 govind 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 govind PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005000NRG24220520230067933 22/05/2023 govind 1748005WL003137 govind 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 govind PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-044-003/236-B
(SIKANDRA) 		1748005000NRG24220520230067937 22/05/2023 chotu 1748005WL003137 chotu 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 chotu PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-044-003/266-B
(SIKANDRA) 		1748005000NRG24220520230067949 22/05/2023 RAMSINGH 1748005WL003137 RAMSINGH 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 RAMSINGH PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-044-003/266-B
(SIKANDRA) 		1748005000NRG24220520230067948 22/05/2023 RAMSINGH 1748005WL003137 RAMSINGH 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 RAMSINGH BANK OF BARODA(606985)
268 ASHOKNAGAR MP-48-005-044-003/301-B
(SIKANDRA) 		1748005000NRG24220520230067964 22/05/2023 RAVI 1748005WL003137 RAVI 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 RAVI PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-044-003/301-B
(SIKANDRA) 		1748005000NRG24220520230067963 22/05/2023 RAVI 1748005WL003137 RAVI 00354 PUNB0138700 442 442 Processed 29/05/2023 040385881 RAVI PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-053-001/1079
(MAHUALAMPUR) 		1748005053NRG24220520230066227 22/05/2023 Sarupa 1748005053WL003076 Sarupa 00354 PUNB0138700 1105 1105 Processed 29/05/2023 040385881 Sarupa PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
271 ASHOKNAGAR MP-48-005-053-001/1-D
(MAHUALAMPUR) 		1748005053NRG24220520230066204 22/05/2023 Chandramohan 1748005053WL003076 Chandramohan 00354 PUNB0214400 1105 1105 Processed 30/05/2023 040385881 Chandramohan UNION BANK OF INDIA(508500)
272 ASHOKNAGAR MP-48-005-053-001/1-D
(MAHUALAMPUR) 		1748005053NRG24220520230066203 22/05/2023 Chandramohan 1748005053WL003076 Chandramohan 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Chandramohan PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-053-001/100
(MAHUALAMPUR) 		1748005053NRG24220520230066206 22/05/2023 Makhan 1748005053WL003076 Makhan 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Makhan PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-053-001/100
(MAHUALAMPUR) 		1748005053NRG24220520230066205 22/05/2023 Makhan 1748005053WL003076 Makhan 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Makhan PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-053-001/101
(MAHUALAMPUR) 		1748005053NRG24220520230066209 22/05/2023 Sachin yadav 1748005053WL003076 Sachin yadav 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Sachinyadav PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-053-001/101
(MAHUALAMPUR) 		1748005053NRG24220520230066208 22/05/2023 Sunita bai 1748005053WL003076 Sunita bai 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Sunitabai PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-053-001/102
(MAHUALAMPUR) 		1748005053NRG24220520230066211 22/05/2023 Vineet 1748005053WL003076 Vineet 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Vineet PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-053-001/102
(MAHUALAMPUR) 		1748005053NRG24220520230066210 22/05/2023 Vineet 1748005053WL003076 Vineet 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Vineet PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-053-001/1020-A
(MAHUALAMPUR) 		1748005053NRG24220520230066212 22/05/2023 tilakraj 1748005053WL003076 tilakraj 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 tilakraj PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-053-001/1023-A
(MAHUALAMPUR) 		1748005053NRG24220520230066213 22/05/2023 arjun 1748005053WL003076 arjun 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 arjun PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-053-001/1038-A
(MAHUALAMPUR) 		1748005053NRG24220520230066214 22/05/2023 Dinesh 1748005053WL003076 Dinesh 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Dinesh PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-053-001/105
(MAHUALAMPUR) 		1748005053NRG24220520230066217 22/05/2023 Lalita 1748005053WL003076 Lalita 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Lalita PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-053-001/105
(MAHUALAMPUR) 		1748005053NRG24220520230066216 22/05/2023 Shisupal singh 1748005053WL003076 Shisupal singh 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Shisupalsingh PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-053-001/106
(MAHUALAMPUR) 		1748005053NRG24220520230066221 22/05/2023 Guddi bai 1748005053WL003076 Guddi bai 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Guddibai STATE BANK OF INDIA(508548)
285 ASHOKNAGAR MP-48-005-053-001/106
(MAHUALAMPUR) 		1748005053NRG24220520230066220 22/05/2023 Leela bai 1748005053WL003076 Leela bai 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Leelabai FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-053-001/106
(MAHUALAMPUR) 		1748005053NRG24220520230066222 22/05/2023 Rangeeta bai 1748005053WL003076 Rangeeta bai 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Rangeetabai PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-053-001/1062
(MAHUALAMPUR) 		1748005053NRG24220520230066225 22/05/2023 netraram 1748005053WL003076 netraram 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 netraram ICICI BANK LTD(508534)
288 ASHOKNAGAR MP-48-005-053-001/1062
(MAHUALAMPUR) 		1748005053NRG24220520230066224 22/05/2023 Phoolsingh 1748005053WL003076 Phoolsingh 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Phoolsingh PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-053-001/1062
(MAHUALAMPUR) 		1748005053NRG24220520230066223 22/05/2023 Phoolsingh 1748005053WL003076 Phoolsingh 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Phoolsingh ICICI BANK LTD(508534)
290 ASHOKNAGAR MP-48-005-053-001/1062
(MAHUALAMPUR) 		1748005053NRG24220520230066226 22/05/2023 Rambati Bai 1748005053WL003076 Rambati Bai 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 RambatiBai PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-053-001/111
(MAHUALAMPUR) 		1748005053NRG24220520230066229 22/05/2023 Munesh yadav 1748005053WL003076 Munesh yadav 00354 PUNB0214400 1105 1105 Processed 29/05/2023 040385881 Muneshyadav PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-053-001/113
(MAHUALAMPUR) 		1748005053NRG24220520230066232 22/05/2023 Chironji lal 1748005053WL003076 Chironji lal 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Chironjilal ICICI BANK LTD(508534)
293 ASHOKNAGAR MP-48-005-053-001/113
(MAHUALAMPUR) 		1748005053NRG24220520230066233 22/05/2023 Jam bai 1748005053WL003076 Jam bai 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Jambai ICICI BANK LTD(508534)
294 ASHOKNAGAR MP-48-005-053-001/114
(MAHUALAMPUR) 		1748005053NRG24220520230066236 22/05/2023 Mamta kushwah 1748005053WL003076 Mamta kushwah 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Mamtakushwah STATE BANK OF INDIA(508548)
295 ASHOKNAGAR MP-48-005-053-001/115
(MAHUALAMPUR) 		1748005053NRG24220520230066238 22/05/2023 Bhure lal 1748005053WL003076 Bhure lal 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Bhurelal PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-053-001/115
(MAHUALAMPUR) 		1748005053NRG24220520230066237 22/05/2023 Bhure lal 1748005053WL003076 Bhure lal 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Bhurelal ICICI BANK LTD(508534)
297 ASHOKNAGAR MP-48-005-053-001/117
(MAHUALAMPUR) 		1748005053NRG24220520230066239 22/05/2023 Parwat singh 1748005053WL003076 Parwat singh 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Parwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
298 ASHOKNAGAR MP-48-005-053-001/117
(MAHUALAMPUR) 		1748005053NRG24220520230066240 22/05/2023 Vinni 1748005053WL003076 Vinni 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Vinni PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-053-001/119
(MAHUALAMPUR) 		1748005053NRG24220520230066242 22/05/2023 Anikesh yadav 1748005053WL003076 Anikesh yadav 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Anikeshyadav BANK OF BARODA(606985)
300 ASHOKNAGAR MP-48-005-053-001/119
(MAHUALAMPUR) 		1748005053NRG24220520230066241 22/05/2023 Anikesh yadav 1748005053WL003076 Anikesh yadav 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Anikeshyadav PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-053-001/125
(MAHUALAMPUR) 		1748005053NRG24220520230066244 22/05/2023 Bhuri bai 1748005053WL003076 Bhuri bai 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Bhuribai PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-053-001/128
(MAHUALAMPUR) 		1748005053NRG24220520230066246 22/05/2023 Anuj 1748005053WL003076 Anuj 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Anuj PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-053-001/128
(MAHUALAMPUR) 		1748005053NRG24220520230066245 22/05/2023 Saurabh 1748005053WL003076 Saurabh 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Saurabh PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-053-001/130
(MAHUALAMPUR) 		1748005053NRG24220520230066248 22/05/2023 Rambhan 1748005053WL003076 Rambhan 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Rambhan PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-053-001/130
(MAHUALAMPUR) 		1748005053NRG24220520230066247 22/05/2023 Rambhan 1748005053WL003076 Rambhan 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Rambhan PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-053-001/1313
(MAHUALAMPUR) 		1748005053NRG24220520230066250 22/05/2023 Raju kevat 1748005053WL003076 Raju kevat 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Rajukevat PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-053-001/1313
(MAHUALAMPUR) 		1748005053NRG24220520230066249 22/05/2023 raju kevat 1748005053WL003076 raju kevat 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 rajukevat PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005053NRG24220520230066254 22/05/2023 aspendra 1748005053WL003076 aspendra 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 aspendra PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005053NRG24220520230066253 22/05/2023 aspendra 1748005053WL003076 aspendra 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 aspendra PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005053NRG24220520230066252 22/05/2023 aspendra 1748005053WL003076 aspendra 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 aspendra PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005053NRG24220520230066251 22/05/2023 aspendra 1748005053WL003076 aspendra 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 aspendra PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-053-001/3-A
(MAHUALAMPUR) 		1748005053NRG24220520230066257 22/05/2023 Savitri bai 1748005053WL003076 Savitri bai 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Savitribai ICICI BANK LTD(508534)
313 ASHOKNAGAR MP-48-005-053-001/3-A
(MAHUALAMPUR) 		1748005053NRG24220520230066256 22/05/2023 savitri bai 1748005053WL003076 savitri bai 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 savitribai PUNJAB NATIONAL BANK(508568)
314 ASHOKNAGAR MP-48-005-053-001/3-B
(MAHUALAMPUR) 		1748005053NRG24220520230066259 22/05/2023 Laxmi bai 1748005053WL003076 Laxmi bai 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Laxmibai PUNJAB NATIONAL BANK(508568)
315 ASHOKNAGAR MP-48-005-053-001/3-B
(MAHUALAMPUR) 		1748005053NRG24220520230066258 22/05/2023 Nepal singh 1748005053WL003076 Nepal singh 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Nepalsingh PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-053-001/4-A
(MAHUALAMPUR) 		1748005053NRG24220520230066260 22/05/2023 Mamta 1748005053WL003076 Mamta 00354 PUNB0214400 884 884 Processed 29/05/2023 040385881 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
317 ASHOKNAGAR MP-48-005-044-003/121-D
(SIKANDRA) 		1748005000NRG24220520230067931 22/05/2023 chandrabhan 1748005WL003137 chandrabhan 00354 PUNB0313500 442 442 Processed 29/05/2023 040385881 chandrabhan PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-044-003/121-D
(SIKANDRA) 		1748005000NRG24220520230067930 22/05/2023 chandrabhan 1748005WL003137 chandrabhan 00354 PUNB0313500 442 442 Processed 29/05/2023 040385881 chandrabhan PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005079NRG24220520230066357 22/05/2023 shivam 1748005079WL003083 shivam 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 shivam PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005079NRG24220520230066358 22/05/2023 shivam 1748005079WL003083 shivam 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 shivam PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-079-002/506-A
(BARKHEDA NAI) 		1748005079NRG24220520230066361 22/05/2023 rajkumar yadav 1748005079WL003083 rajkumar yadav 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 rajkumaryadav PUNJAB NATIONAL BANK(508568)
322 ASHOKNAGAR MP-48-005-079-003/501
(BARKHEDA NAI) 		1748005079NRG24220520230066362 22/05/2023 biran yadav 1748005079WL003083 biran yadav 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 biranyadav PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-079-003/502
(BARKHEDA NAI) 		1748005079NRG24220520230066363 22/05/2023 bablu yadav 1748005079WL003083 bablu yadav 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 babluyadav ICICI BANK LTD(508534)
324 ASHOKNAGAR MP-48-005-080-002/40
(BAMORIYA-1) 		1748005080NRG24220520230067063 22/05/2023 kamal singh 1748005080WL003104 kamal singh 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 kamalsingh FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-097-001/158
(SATAU KHEDI) 		1748005097NRG24220520230066442 22/05/2023 Madan 1748005097WL003087 Madan 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Madan BANK OF BARODA(606985)
326 ASHOKNAGAR MP-48-005-097-001/160
(SATAU KHEDI) 		1748005097NRG24220520230066444 22/05/2023 Babbu 1748005097WL003087 Babbu 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Babbu FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-097-001/162
(SATAU KHEDI) 		1748005097NRG24220520230066446 22/05/2023 Bhairo 1748005097WL003087 Bhairo 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Bhairo PUNJAB NATIONAL BANK(508568)
328 ASHOKNAGAR MP-48-005-097-001/163
(SATAU KHEDI) 		1748005097NRG24220520230066447 22/05/2023 Sunita Bai 1748005097WL003087 Sunita Bai 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 SunitaBai FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-097-001/166
(SATAU KHEDI) 		1748005097NRG24220520230066450 22/05/2023 Chain Singh 1748005097WL003087 Chain Singh 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 ChainSingh FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-097-001/177
(SATAU KHEDI) 		1748005097NRG24220520230066458 22/05/2023 Dinesh 1748005097WL003087 Dinesh 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Dinesh FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-097-001/186
(SATAU KHEDI) 		1748005097NRG24220520230066465 22/05/2023 Seema Bai 1748005097WL003087 Seema Bai 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 SeemaBai PUNJAB NATIONAL BANK(508568)
332 ASHOKNAGAR MP-48-005-097-001/187
(SATAU KHEDI) 		1748005097NRG24220520230066466 22/05/2023 Ramkumar 1748005097WL003087 Ramkumar 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Ramkumar FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-097-001/190
(SATAU KHEDI) 		1748005097NRG24220520230066469 22/05/2023 Raj Bai 1748005097WL003087 Raj Bai 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 RajBai FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-097-001/191
(SATAU KHEDI) 		1748005097NRG24220520230066470 22/05/2023 Priyanka 1748005097WL003087 Priyanka 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Priyanka FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-097-001/192
(SATAU KHEDI) 		1748005097NRG24220520230066471 22/05/2023 Govind 1748005097WL003087 Govind 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Govind FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-097-001/196
(SATAU KHEDI) 		1748005097NRG24220520230066475 22/05/2023 Naresh 1748005097WL003087 Naresh 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Naresh PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-097-001/197
(SATAU KHEDI) 		1748005097NRG24220520230066476 22/05/2023 Mukesh 1748005097WL003087 Mukesh 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Mukesh PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-097-001/199
(SATAU KHEDI) 		1748005097NRG24220520230066478 22/05/2023 Jetendra 1748005097WL003087 Jetendra 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Jetendra PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-097-001/201
(SATAU KHEDI) 		1748005097NRG24220520230066480 22/05/2023 Vikash 1748005097WL003087 Vikash 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Vikash FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-097-001/205
(SATAU KHEDI) 		1748005097NRG24220520230066484 22/05/2023 Indrajeet 1748005097WL003087 Indrajeet 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Indrajeet FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-097-001/208
(SATAU KHEDI) 		1748005097NRG24220520230066486 22/05/2023 Randheer 1748005097WL003087 Randheer 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Randheer FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-097-001/209
(SATAU KHEDI) 		1748005097NRG24220520230066487 22/05/2023 Laxman 1748005097WL003087 Laxman 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Laxman FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-097-001/210
(SATAU KHEDI) 		1748005097NRG24220520230066489 22/05/2023 Golu 1748005097WL003087 Golu 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Golu FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-097-001/4
(SATAU KHEDI) 		1748005097NRG24220520230066492 22/05/2023 deshraj 1748005097WL003087 deshraj 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 deshraj FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-097-001/647
(SATAU KHEDI) 		1748005097NRG24220520230066493 22/05/2023 ompekash 1748005097WL003087 ompekash 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 ompekash FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-097-001/706
(SATAU KHEDI) 		1748005097NRG24220520230066494 22/05/2023 deveelal 1748005097WL003087 deveelal 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 deveelal PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-097-001/798
(SATAU KHEDI) 		1748005097NRG24220520230066495 22/05/2023 veeru 1748005097WL003087 veeru 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 veeru FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-097-001/814
(SATAU KHEDI) 		1748005097NRG24220520230066498 22/05/2023 bholaram 1748005097WL003087 bholaram 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 bholaram FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-097-001/816
(SATAU KHEDI) 		1748005097NRG24220520230066499 22/05/2023 sirnam 1748005097WL003087 sirnam 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 sirnam FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-097-001/868
(SATAU KHEDI) 		1748005097NRG24220520230066503 22/05/2023 radhuveer 1748005097WL003087 radhuveer 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 radhuveer FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-097-001/872-A
(SATAU KHEDI) 		1748005097NRG24220520230066506 22/05/2023 bhurasing 1748005097WL003087 bhurasing 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 bhurasing FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-097-001/873
(SATAU KHEDI) 		1748005097NRG24220520230066507 22/05/2023 sanjeev 1748005097WL003087 sanjeev 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 sanjeev FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-097-001/879
(SATAU KHEDI) 		1748005097NRG24220520230066508 22/05/2023 shayama kumar 1748005097WL003087 shayama kumar 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 shayamakumar PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-097-001/881-A
(SATAU KHEDI) 		1748005097NRG24220520230066509 22/05/2023 shayam 1748005097WL003087 shayam 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 shayam FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-097-001/882
(SATAU KHEDI) 		1748005097NRG24220520230066510 22/05/2023 rajesh 1748005097WL003087 rajesh 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 rajesh FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-097-001/886
(SATAU KHEDI) 		1748005097NRG24220520230066512 22/05/2023 karana 1748005097WL003087 karana 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 karana FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-097-001/892
(SATAU KHEDI) 		1748005097NRG24220520230066513 22/05/2023 rajeev 1748005097WL003087 rajeev 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 rajeev FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-097-001/899
(SATAU KHEDI) 		1748005097NRG24220520230066514 22/05/2023 khilan 1748005097WL003087 khilan 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 khilan BANK OF BARODA(606985)
359 ASHOKNAGAR MP-48-005-097-001/899
(SATAU KHEDI) 		1748005097NRG24220520230066515 22/05/2023 khilan 1748005097WL003087 khilan 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 khilan FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-097-001/899
(SATAU KHEDI) 		1748005097NRG24220520230066516 22/05/2023 santosh 1748005097WL003087 santosh 00354 PUNB0313500 1326 1326 Processed 30/05/2023 040385881 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-097-001/94
(SATAU KHEDI) 		1748005097NRG24220520230066519 22/05/2023 neelash 1748005097WL003087 neelash 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 neelash PUNJAB NATIONAL BANK(508568)
362 ASHOKNAGAR MP-48-005-097-001/98
(SATAU KHEDI) 		1748005097NRG24220520230066520 22/05/2023 vijay 1748005097WL003087 vijay 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 vijay FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-106-001/180
(RAJE BAMORA) 		1748005000NRG24220520230067870 22/05/2023 Veer singh 1748005WL003132 Veer singh 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 Veersingh FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-106-001/9-A
(RAJE BAMORA) 		1748005000NRG24220520230067920 22/05/2023 veer singh yadav 1748005WL003132 veer singh yadav 00354 PUNB0313500 1326 1326 Processed 29/05/2023 040385881 veersinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
365 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005063NRG24220520230066734 22/05/2023 Rajkumar 1748005063WL003093 Rajkumar 00354 PUNB0313900 1326 1326 Processed 29/05/2023 040385881 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
366 ASHOKNAGAR MP-48-005-109-001/662
(RANWASAR) 		1748005109NRG24210520230065990 22/05/2023 Dharmendra 1748005109WL003067 Dharmendra 00354 PUNB0633700 1105 1105 Processed 30/05/2023 040385881 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
367 ASHOKNAGAR MP-48-005-028-001/102-A
(BAMORIYA FUT) 		1748005028NRG24220520230067040 22/05/2023 rajeev singh 1748005028WL003103 rajeev singh 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 rajeevsingh STATE BANK OF INDIA(508548)
368 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005000NRG24220520230067939 22/05/2023 JAGDISH 1748005WL003137 JAGDISH 00415 SBIN0005089 442 442 Processed 29/05/2023 040385881 JAGDISH PUNJAB NATIONAL BANK(508568)
369 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005000NRG24220520230067938 22/05/2023 JAGDISH 1748005WL003137 JAGDISH 00415 SBIN0005089 442 442 Processed 29/05/2023 040385881 JAGDISH BANK OF BARODA(606985)
370 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24220520230067956 22/05/2023 KAUSAL 1748005WL003137 KAUSAL 00415 SBIN0005089 442 442 Processed 29/05/2023 040385881 KAUSAL PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24220520230067955 22/05/2023 KAUSAL 1748005WL003137 KAUSAL 00415 SBIN0005089 442 442 Processed 29/05/2023 040385881 KAUSAL PUNJAB NATIONAL BANK(508568)
372 ASHOKNAGAR MP-48-005-053-001/111
(MAHUALAMPUR) 		1748005053NRG24220520230066228 22/05/2023 Neeraj yadav 1748005053WL003076 Neeraj yadav 00415 SBIN0005089 1105 1105 Processed 29/05/2023 040385881 Neerajyadav BANK OF MAHARASHTRA(607387)
373 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24220520230066704 22/05/2023 pahelwan 1748005063WL003093 pahelwan 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 pahelwan STATE BANK OF INDIA(508548)
374 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24220520230066703 22/05/2023 pahelwan 1748005063WL003093 pahelwan 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 pahelwan STATE BANK OF INDIA(508548)
375 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005063NRG24220520230066748 22/05/2023 Sandeep 1748005063WL003093 Sandeep 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 Sandeep STATE BANK OF INDIA(508548)
376 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005000NRG24220520230067189 22/05/2023 Rajpal Singh Yadav 1748005WL003116 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 30/05/2023 040385881 RajpalSinghYadav UNION BANK OF INDIA(508500)
377 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005000NRG24220520230067188 22/05/2023 Rajpal Singh Yadav 1748005WL003116 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 RajpalSinghYadav BANK OF INDIA(508505)
378 ASHOKNAGAR MP-48-005-071-002/459
(RATI KHEDA) 		1748005000NRG24220520230067192 22/05/2023 sujan 1748005WL003116 sujan 00415 SBIN0005089 1326 1326 Processed 30/05/2023 040385881 sujan UNION BANK OF INDIA(508500)
379 ASHOKNAGAR MP-48-005-071-002/482
(RATI KHEDA) 		1748005000NRG24220520230067201 22/05/2023 Balakram 1748005WL003116 Balakram 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 Balakram STATE BANK OF INDIA(508548)
380 ASHOKNAGAR MP-48-005-071-002/482
(RATI KHEDA) 		1748005000NRG24220520230067199 22/05/2023 Balakram 1748005WL003116 Balakram 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 Balakram STATE BANK OF INDIA(508548)
381 ASHOKNAGAR MP-48-005-080-004/63
(BAMORIYA-1) 		1748005000NRG24220520230067846 22/05/2023 rajesh sharma 1748005WL003130 rajesh sharma 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 rajeshsharma STATE BANK OF INDIA(508548)
382 ASHOKNAGAR MP-48-005-097-001/176
(SATAU KHEDI) 		1748005097NRG24220520230066457 22/05/2023 Rajkumar 1748005097WL003087 Rajkumar 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 Rajkumar FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-097-001/202
(SATAU KHEDI) 		1748005097NRG24220520230066481 22/05/2023 Deepak 1748005097WL003087 Deepak 00415 SBIN0005089 1326 1326 Processed 29/05/2023 040385881 Deepak FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-109-001/329
(RANWASAR) 		1748005109NRG24210520230065932 22/05/2023 Shakun Bai 1748005109WL003067 Shakun Bai 00415 SBIN0005089 1105 1105 Processed 30/05/2023 040385881 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-109-001/486
(RANWASAR) 		1748005000NRG24220520230068084 22/05/2023 Somsingh 1748005WL003139 Somsingh 00415 SBIN0005089 884 884 Processed 30/05/2023 040385881 Somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-109-001/503-D
(RANWASAR) 		1748005000NRG24220520230068091 22/05/2023 Bharat Kumar Yadav 1748005WL003139 Bharat Kumar Yadav 00415 SBIN0005089 884 884 Processed 29/05/2023 040385881 BharatKumarYadav ICICI BANK LTD(508534)
SubTotal 21658 21658
387 ASHOKNAGAR MP-48-005-010-007/228
(BHORA KHATI) 		1748005010NRG24210520230065786 22/05/2023 Prem bai 1748005010WL003059 Prem bai 00415 SBIN0030082 1224 1224 Processed 29/05/2023 040385881 Prembai STATE BANK OF INDIA(508548)
388 ASHOKNAGAR MP-48-005-079-002/10116
(BARKHEDA NAI) 		1748005079NRG24220520230066298 22/05/2023 bhanu pratap singh 1748005079WL003083 bhanu pratap singh 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385881 bhanupratapsingh ICICI BANK LTD(508534)
389 ASHOKNAGAR MP-48-005-079-002/419
(BARKHEDA NAI) 		1748005079NRG24220520230066326 22/05/2023 Guddi 1748005079WL003083 Guddi 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385881 Guddi ICICI BANK LTD(508534)
390 ASHOKNAGAR MP-48-005-080-002/22
(BAMORIYA-1) 		1748005080NRG24220520230067058 22/05/2023 amar singh 1748005080WL003104 amar singh 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385881 amarsingh FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-097-001/902
(SATAU KHEDI) 		1748005097NRG24220520230066518 22/05/2023 Ramkrishna 1748005097WL003087 Ramkrishna 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385881 Ramkrishna PUNJAB NATIONAL BANK(508568)
392 ASHOKNAGAR MP-48-005-099-001/48
(KAKRAI) 		1748005099NRG24210520230065888 22/05/2023 Raghuveer 1748005099WL003063 Raghuveer 00415 SBIN0030082 663 663 Processed 29/05/2023 040385881 Raghuveer FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-106-001/185
(RAJE BAMORA) 		1748005000NRG24220520230067871 22/05/2023 sermad 1748005WL003132 sermad 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385881 sermad STATE BANK OF INDIA(508548)
394 ASHOKNAGAR MP-48-005-109-001/248
(RANWASAR) 		1748005109NRG24210520230065922 22/05/2023 Kallu Ram 1748005109WL003067 Kallu Ram 00415 SBIN0030082 1105 1105 Processed 29/05/2023 040385881 KalluRam FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-109-001/271
(RANWASAR) 		1748005109NRG24210520230065926 22/05/2023 shivlal chamar 1748005109WL003067 shivlal chamar 00415 SBIN0030082 1105 1105 Processed 29/05/2023 040385881 shivlalchamar FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-109-001/292
(RANWASAR) 		1748005109NRG24210520230065929 22/05/2023 mukesh chamar 1748005109WL003067 mukesh chamar 00415 SBIN0030082 1105 1105 Processed 29/05/2023 040385881 mukeshchamar FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-109-001/456
(RANWASAR) 		1748005000NRG24220520230068072 22/05/2023 baghirath 1748005WL003139 baghirath 00415 SBIN0030082 884 884 Processed 29/05/2023 040385881 baghirath FINO PAYMENTS BANK LTD(608001)
SubTotal 12716 12716
398 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005063NRG24220520230066745 22/05/2023 Ratan bai 1748005063WL003093 Ratan bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385881 Ratanbai ICICI BANK LTD(508534)
SubTotal 1326 1326
399 ASHOKNAGAR MP-48-005-002-001/12-A
(KHEJRA KHURD) 		1748005002NRG24220520230067103 22/05/2023 Gangaram 1748005002WL003108 Gangaram 00462 UCBA0002360 1105 1105 Processed 29/05/2023 040385881 Gangaram UCO BANK(607066)
400 ASHOKNAGAR MP-48-005-002-001/158-A
(KHEJRA KHURD) 		1748005002NRG24220520230067113 22/05/2023 kamarlal 1748005002WL003108 kamarlal 00462 UCBA0002360 1105 1105 Processed 30/05/2023 040385881 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
401 ASHOKNAGAR MP-48-005-008-003/148
(AKHAIKRISHAN) 		1748005000NRG24220520230067134 22/05/2023 Brajbhan Singh Yadav 1748005WL003116 Brajbhan Singh Yadav 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 BrajbhanSinghYadav ICICI BANK LTD(508534)
402 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005000NRG24220520230067137 22/05/2023 Sita Ram 1748005WL003116 Sita Ram 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 SitaRam BANK OF BARODA(606985)
403 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005000NRG24220520230067136 22/05/2023 Sita Ram 1748005WL003116 Sita Ram 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 SitaRam UNION BANK OF INDIA(508500)
404 ASHOKNAGAR MP-48-005-008-003/201
(AKHAIKRISHAN) 		1748005000NRG24220520230067149 22/05/2023 LAKHAN 1748005WL003116 LAKHAN 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 LAKHAN PUNJAB NATIONAL BANK(508568)
405 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24220520230066708 22/05/2023 Suraj 1748005063WL003093 Suraj 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 Suraj UNION BANK OF INDIA(508500)
406 ASHOKNAGAR MP-48-005-071-002/16-B
(RATI KHEDA) 		1748005000NRG24220520230067157 22/05/2023 BALBEER 1748005WL003116 BALBEER 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 BALBEER PUNJAB NATIONAL BANK(508568)
407 ASHOKNAGAR MP-48-005-071-002/26-B
(RATI KHEDA) 		1748005000NRG24220520230067161 22/05/2023 RAMKRISN 1748005WL003116 RAMKRISN 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 RAMKRISN UNION BANK OF INDIA(508500)
408 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005000NRG24220520230067164 22/05/2023 Vishal Singh 1748005WL003116 Vishal Singh 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 VishalSingh BANK OF INDIA(508505)
409 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005000NRG24220520230067163 22/05/2023 Vishal Singh 1748005WL003116 Vishal Singh 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 ASHOKNAGAR MP-48-005-071-002/5-A
(RATI KHEDA) 		1748005000NRG24220520230067209 22/05/2023 Surjeet 1748005WL003116 Surjeet 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 Surjeet UNION BANK OF INDIA(508500)
411 ASHOKNAGAR MP-48-005-071-002/5-A
(RATI KHEDA) 		1748005000NRG24220520230067208 22/05/2023 SURJEET 1748005WL003116 SURJEET 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 SURJEET UNION BANK OF INDIA(508500)
412 ASHOKNAGAR MP-48-005-071-002/637
(RATI KHEDA) 		1748005000NRG24220520230067211 22/05/2023 Ramveer Yadav 1748005WL003116 Ramveer Yadav 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 RamveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
413 ASHOKNAGAR MP-48-005-071-002/637
(RATI KHEDA) 		1748005000NRG24220520230067210 22/05/2023 Ramveer Yadav 1748005WL003116 Ramveer Yadav 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 RamveerYadav FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-071-002/637-B
(RATI KHEDA) 		1748005000NRG24220520230067213 22/05/2023 Krishnaveer Singh 1748005WL003116 Krishnaveer Singh 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 KrishnaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHOKNAGAR MP-48-005-071-002/639
(RATI KHEDA) 		1748005000NRG24220520230067214 22/05/2023 Rajbhan 1748005WL003116 Rajbhan 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 Rajbhan BANK OF INDIA(508505)
416 ASHOKNAGAR MP-48-005-071-002/650-B
(RATI KHEDA) 		1748005000NRG24220520230067221 22/05/2023 Sunil Yadav 1748005WL003116 Sunil Yadav 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 SunilYadav FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-071-002/650-B
(RATI KHEDA) 		1748005000NRG24220520230067220 22/05/2023 Sunil Yadav 1748005WL003116 Sunil Yadav 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 SunilYadav UNION BANK OF INDIA(508500)
418 ASHOKNAGAR MP-48-005-071-002/7-B
(RATI KHEDA) 		1748005000NRG24220520230067226 22/05/2023 Sahodra Bai 1748005WL003116 Sahodra Bai 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 SahodraBai UNION BANK OF INDIA(508500)
419 ASHOKNAGAR MP-48-005-079-002/404
(BARKHEDA NAI) 		1748005079NRG24220520230066302 22/05/2023 Sagar 1748005079WL003083 Sagar 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 Sagar PUNJAB NATIONAL BANK(508568)
420 ASHOKNAGAR MP-48-005-079-002/407
(BARKHEDA NAI) 		1748005079NRG24220520230066307 22/05/2023 Surendra 1748005079WL003083 Surendra 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 Surendra PUNJAB NATIONAL BANK(508568)
421 ASHOKNAGAR MP-48-005-079-002/407
(BARKHEDA NAI) 		1748005079NRG24220520230066308 22/05/2023 Surendra 1748005079WL003083 Surendra 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 Surendra ICICI BANK LTD(508534)
422 ASHOKNAGAR MP-48-005-080-004/36
(BAMORIYA-1) 		1748005000NRG24220520230067837 22/05/2023 rajendra singh 1748005WL003130 rajendra singh 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 rajendrasingh FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-080-004/38
(BAMORIYA-1) 		1748005000NRG24220520230067838 22/05/2023 PARAMAL SINGH 1748005WL003130 PARAMAL SINGH 00468 UBIN0545023 1326 1326 Processed 30/05/2023 040385881 PARAMALSINGH UNION BANK OF INDIA(508500)
424 ASHOKNAGAR MP-48-005-080-004/38
(BAMORIYA-1) 		1748005000NRG24220520230067839 22/05/2023 Parmal singh 1748005WL003130 Parmal singh 00468 UBIN0545023 1326 1326 Processed 29/05/2023 040385881 Parmalsingh ICICI BANK LTD(508534)
425 ASHOKNAGAR MP-48-005-109-001/465
(RANWASAR) 		1748005000NRG24220520230068076 22/05/2023 HEMANT KUMAR 1748005WL003139 HEMANT KUMAR 00468 UBIN0545023 884 884 Processed 29/05/2023 040385881 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-109-001/481
(RANWASAR) 		1748005000NRG24220520230068081 22/05/2023 MOHAR SINGH OJHA 1748005WL003139 MOHAR SINGH OJHA 00468 UBIN0545023 884 884 Processed 30/05/2023 040385881 MOHARSINGHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 ASHOKNAGAR MP-48-005-109-001/503-B
(RANWASAR) 		1748005000NRG24220520230068089 22/05/2023 Gourav Yadav 1748005WL003139 Gourav Yadav 00468 UBIN0545023 884 884 Processed 29/05/2023 040385881 GouravYadav BANK OF INDIA(508505)
428 ASHOKNAGAR MP-48-005-109-001/504-A
(RANWASAR) 		1748005000NRG24220520230068092 22/05/2023 Sakshi Yadav 1748005WL003139 Sakshi Yadav 00468 UBIN0545023 884 884 Processed 30/05/2023 040385881 SakshiYadav UNION BANK OF INDIA(508500)
429 ASHOKNAGAR MP-48-005-109-001/507-B
(RANWASAR) 		1748005000NRG24220520230068094 22/05/2023 NIRMAL 1748005WL003139 NIRMAL 00468 UBIN0545023 884 884 Processed 29/05/2023 040385881 NIRMAL FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-109-001/630
(RANWASAR) 		1748005109NRG24210520230065969 22/05/2023 GOPAL SINGH 1748005109WL003067 GOPAL SINGH 00468 UBIN0545023 884 884 Processed 29/05/2023 040385881 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-109-001/636
(RANWASAR) 		1748005109NRG24210520230065971 22/05/2023 krishna bhan 1748005109WL003067 krishna bhan 00468 UBIN0545023 884 884 Processed 30/05/2023 040385881 krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 ASHOKNAGAR MP-48-005-109-001/700
(RANWASAR) 		1748005109NRG24210520230066004 22/05/2023 Jivan 1748005109WL003067 Jivan 00468 UBIN0545023 884 884 Processed 29/05/2023 040385881 Jivan FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-109-001/701-A
(RANWASAR) 		1748005109NRG24210520230066005 22/05/2023 Sumed Ahirwar 1748005109WL003067 Sumed Ahirwar 00468 UBIN0545023 884 884 Processed 29/05/2023 040385881 SumedAhirwar FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-109-001/856
(RANWASAR) 		1748005109NRG24210520230066045 22/05/2023 Radha 1748005109WL003067 Radha 00468 UBIN0545023 884 884 Processed 29/05/2023 040385881 Radha CANARA BANK(508532)
SubTotal 40664 40664
435 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005063NRG24220520230066738 22/05/2023 Sridhdha 1748005063WL003093 Sridhdha 00468 UBIN0917567 1326 1326 Processed 30/05/2023 040385881 Sridhdha UNION BANK OF INDIA(508500)
436 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005063NRG24220520230066753 22/05/2023 Sitaram 1748005063WL003093 Sitaram 00468 UBIN0917567 1326 1326 Processed 30/05/2023 040385881 Sitaram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
437 ASHOKNAGAR MP-48-005-109-001/434
(RANWASAR) 		1748005000NRG24220520230068070 22/05/2023 jaypal 1748005WL003139 jaypal 00552 DCBL0000193 884 884 Processed 29/05/2023 040385881 jaypal ICICI BANK LTD(508534)
SubTotal 884 884
438 ASHOKNAGAR MP-48-005-109-001/390
(RANWASAR) 		1748005000NRG24220520230068066 22/05/2023 vikram Singh 1748005WL003139 vikram Singh 00554 KKBK0005911 884 884 Processed 29/05/2023 040385881 vikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
439 ASHOKNAGAR MP-48-005-002-001/102
(KHEJRA KHURD) 		1748005002NRG24220520230067097 22/05/2023 Bhura 1748005002WL003108 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
440 ASHOKNAGAR MP-48-005-002-001/103-A
(KHEJRA KHURD) 		1748005002NRG24220520230067098 22/05/2023 kamarlal 1748005002WL003108 kamarlal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
441 ASHOKNAGAR MP-48-005-002-001/103-A
(KHEJRA KHURD) 		1748005002NRG24220520230067099 22/05/2023 ravhna bai 1748005002WL003108 ravhna bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 ravhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 ASHOKNAGAR MP-48-005-002-001/14-D
(KHEJRA KHURD) 		1748005002NRG24220520230067108 22/05/2023 ramkumar 1748005002WL003108 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385881 ramkumar CENTRAL BANK OF INDIA(607115)
443 ASHOKNAGAR MP-48-005-002-001/14-D
(KHEJRA KHURD) 		1748005002NRG24220520230067107 22/05/2023 ramkumar 1748005002WL003108 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385881 ramkumar CENTRAL BANK OF INDIA(607115)
444 ASHOKNAGAR MP-48-005-002-001/146-A
(KHEJRA KHURD) 		1748005002NRG24220520230067109 22/05/2023 rampyari 1748005002WL003108 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385881 rampyari FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-002-001/148-C
(KHEJRA KHURD) 		1748005002NRG24220520230067110 22/05/2023 devilal 1748005002WL003108 devilal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
446 ASHOKNAGAR MP-48-005-008-003/154
(AKHAIKRISHAN) 		1748005000NRG24220520230067140 22/05/2023 Shivkumar 1748005WL003116 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Shivkumar CANARA BANK(508532)
447 ASHOKNAGAR MP-48-005-010-002/89
(BHORA KHATI) 		1748005010NRG24210520230065779 22/05/2023 Raghuveer singh 1748005010WL003058 Raghuveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Raghuveersingh PUNJAB & SIND BANK(607087)
448 ASHOKNAGAR MP-48-005-010-002/90
(BHORA KHATI) 		1748005010NRG24210520230065780 22/05/2023 Sandeep singh 1748005010WL003058 Sandeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Sandeepsingh BANK OF INDIA(508505)
449 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005000NRG24220520230067941 22/05/2023 PRITAM 1748005WL003137 PRITAM 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385881 PRITAM BANK OF BARODA(606985)
450 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005000NRG24220520230067940 22/05/2023 PRITAM 1748005WL003137 PRITAM 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385881 PRITAM ICICI BANK LTD(508534)
451 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005000NRG24220520230067943 22/05/2023 RAMBABU 1748005WL003137 RAMBABU 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385881 RAMBABU PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005000NRG24220520230067942 22/05/2023 RAMBABU 1748005WL003137 RAMBABU 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385881 RAMBABU PUNJAB NATIONAL BANK(508568)
453 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005000NRG24220520230067945 22/05/2023 OMKAR 1748005WL003137 OMKAR 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385881 OMKAR PUNJAB NATIONAL BANK(508568)
454 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005000NRG24220520230067944 22/05/2023 OMKAR 1748005WL003137 OMKAR 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385881 OMKAR ICICI BANK LTD(508534)
455 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24220520230066709 22/05/2023 Pista 1748005063WL003093 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Pista ICICI BANK LTD(508534)
456 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005063NRG24220520230066741 22/05/2023 Harisingh 1748005063WL003093 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Harisingh STATE BANK OF INDIA(508548)
457 ASHOKNAGAR MP-48-005-071-002/354
(RATI KHEDA) 		1748005000NRG24220520230067166 22/05/2023 Sisupal 1748005WL003116 Sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385881 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
458 ASHOKNAGAR MP-48-005-071-002/354
(RATI KHEDA) 		1748005000NRG24220520230067165 22/05/2023 Sisupal 1748005WL003116 Sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Sisupal FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005000NRG24220520230067183 22/05/2023 Veersingh 1748005WL003116 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385881 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005000NRG24220520230067182 22/05/2023 Veersingh 1748005WL003116 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Veersingh FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-071-002/451
(RATI KHEDA) 		1748005000NRG24220520230067187 22/05/2023 Raja 1748005WL003116 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385881 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
462 ASHOKNAGAR MP-48-005-071-002/451
(RATI KHEDA) 		1748005000NRG24220520230067186 22/05/2023 Raja 1748005WL003116 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Raja STATE BANK OF INDIA(508548)
463 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005000NRG24220520230067196 22/05/2023 Brajesh 1748005WL003116 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385881 Brajesh UNION BANK OF INDIA(508500)
464 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005000NRG24220520230067195 22/05/2023 Brajesh 1748005WL003116 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Brajesh PUNJAB NATIONAL BANK(508568)
465 ASHOKNAGAR MP-48-005-106-001/338
(RAJE BAMORA) 		1748005000NRG24220520230067906 22/05/2023 Amola 1748005WL003132 Amola 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385881 Amola UNION BANK OF INDIA(508500)
466 ASHOKNAGAR MP-48-005-106-001/390-A
(RAJE BAMORA) 		1748005000NRG24220520230067914 22/05/2023 Vinod 1748005WL003132 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385881 Vinod FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-109-001/221
(RANWASAR) 		1748005109NRG24210520230065914 22/05/2023 komal 1748005109WL003067 komal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 komal INDIA POST PAYMENTS BANK LIMITED(508528)
468 ASHOKNAGAR MP-48-005-109-001/395
(RANWASAR) 		1748005000NRG24220520230068067 22/05/2023 AMIT SINGH 1748005WL003139 AMIT SINGH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 AMITSINGH FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-109-001/454
(RANWASAR) 		1748005109NRG24210520230065935 22/05/2023 Arvind 1748005109WL003067 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
470 ASHOKNAGAR MP-48-005-109-001/49
(RANWASAR) 		1748005000NRG24220520230068085 22/05/2023 Harna Prajapati 1748005WL003139 Harna Prajapati 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 HarnaPrajapati FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-109-001/573
(RANWASAR) 		1748005109NRG24210520230065946 22/05/2023 MANOJ KUMAR 1748005109WL003067 MANOJ KUMAR 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-109-001/581
(RANWASAR) 		1748005109NRG24210520230065948 22/05/2023 Meharvan 1748005109WL003067 Meharvan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 Meharvan BANK OF INDIA(508505)
473 ASHOKNAGAR MP-48-005-109-001/611
(RANWASAR) 		1748005109NRG24210520230065964 22/05/2023 Rahul Joshi 1748005109WL003067 Rahul Joshi 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040385881 RahulJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
474 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005109NRG24210520230065982 22/05/2023 Mohan Singh 1748005109WL003067 Mohan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385881 MohanSingh FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-109-001/688
(RANWASAR) 		1748005109NRG24210520230065997 22/05/2023 Satendra 1748005109WL003067 Satendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385881 Satendra FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-109-001/695
(RANWASAR) 		1748005109NRG24210520230066001 22/05/2023 Banti 1748005109WL003067 Banti 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 Banti FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-109-001/699
(RANWASAR) 		1748005109NRG24210520230066003 22/05/2023 diman 1748005109WL003067 diman 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385881 diman FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-109-001/709
(RANWASAR) 		1748005109NRG24210520230066010 22/05/2023 Nepal 1748005109WL003067 Nepal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385881 Nepal FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-109-001/723-A
(RANWASAR) 		1748005109NRG24210520230066016 22/05/2023 Abhishek 1748005109WL003067 Abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
480 ASHOKNAGAR MP-48-005-109-001/727
(RANWASAR) 		1748005109NRG24210520230066017 22/05/2023 Deepak 1748005109WL003067 Deepak 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 Deepak FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-109-001/728
(RANWASAR) 		1748005109NRG24210520230066018 22/05/2023 Deepak 1748005109WL003067 Deepak 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 Deepak FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-109-001/731
(RANWASAR) 		1748005109NRG24210520230066020 22/05/2023 Balkishan 1748005109WL003067 Balkishan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 Balkishan FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-109-001/741
(RANWASAR) 		1748005109NRG24210520230066022 22/05/2023 Pawan 1748005109WL003067 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
484 ASHOKNAGAR MP-48-005-109-001/745
(RANWASAR) 		1748005109NRG24210520230066023 22/05/2023 Amit 1748005109WL003067 Amit 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 Amit FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-109-001/756
(RANWASAR) 		1748005109NRG24210520230066025 22/05/2023 Manju 1748005109WL003067 Manju 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 Manju FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-109-001/761-B
(RANWASAR) 		1748005109NRG24210520230066026 22/05/2023 Bharat Singh 1748005109WL003067 Bharat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 ASHOKNAGAR MP-48-005-109-001/826
(RANWASAR) 		1748005109NRG24210520230066038 22/05/2023 vijaypal yadav 1748005109WL003067 vijaypal yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385881 vijaypalyadav FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-109-001/867
(RANWASAR) 		1748005109NRG24210520230066048 22/05/2023 Ankesh Yadav 1748005109WL003067 Ankesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385881 AnkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
489 ASHOKNAGAR MP-48-005-002-001/15-A
(KHEJRA KHURD) 		1748005002NRG24220520230067111 22/05/2023 Dropti bai 1748005002WL003108 Dropti bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385881 Droptibai FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005000NRG24220520230067926 22/05/2023 Deshraj 1748005WL003137 Deshraj 00688 FINO0001001 442 442 Processed 30/05/2023 040385881 Deshraj UNION BANK OF INDIA(508500)
491 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005063NRG24220520230066706 22/05/2023 Sher khan 1748005063WL003093 Sher khan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sherkhan FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005063NRG24220520230066707 22/05/2023 Bhagwat 1748005063WL003093 Bhagwat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Bhagwat FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005063NRG24220520230066710 22/05/2023 Sabnam 1748005063WL003093 Sabnam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sabnam FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005063NRG24220520230066711 22/05/2023 Akash 1748005063WL003093 Akash 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Akash FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005063NRG24220520230066712 22/05/2023 Deepak 1748005063WL003093 Deepak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Deepak FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005063NRG24220520230066713 22/05/2023 Rakhi 1748005063WL003093 Rakhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Rakhi FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005063NRG24220520230066715 22/05/2023 Rachna 1748005063WL003093 Rachna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Rachna FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005063NRG24220520230066716 22/05/2023 Pooja 1748005063WL003093 Pooja 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Pooja FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005063NRG24220520230066717 22/05/2023 Sakhi bai 1748005063WL003093 Sakhi bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sakhibai FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005063NRG24220520230066718 22/05/2023 Bhuriya 1748005063WL003093 Bhuriya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Bhuriya FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005063NRG24220520230066719 22/05/2023 Bhupendra 1748005063WL003093 Bhupendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Bhupendra FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005063NRG24220520230066720 22/05/2023 Priyanka 1748005063WL003093 Priyanka 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Priyanka FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005063NRG24220520230066721 22/05/2023 Ajay 1748005063WL003093 Ajay 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Ajay FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005063NRG24220520230066722 22/05/2023 Satish 1748005063WL003093 Satish 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Satish FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005063NRG24220520230066725 22/05/2023 Ajav singh 1748005063WL003093 Ajav singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Ajavsingh FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005063NRG24220520230066726 22/05/2023 Chandan 1748005063WL003093 Chandan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Chandan FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005063NRG24220520230066727 22/05/2023 Sumitra bai 1748005063WL003093 Sumitra bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sumitrabai FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005063NRG24220520230066728 22/05/2023 Devendra 1748005063WL003093 Devendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Devendra FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005063NRG24220520230066729 22/05/2023 Gogul 1748005063WL003093 Gogul 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Gogul FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005063NRG24220520230066730 22/05/2023 Manoj 1748005063WL003093 Manoj 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Manoj FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005063NRG24220520230066731 22/05/2023 Shibpyar 1748005063WL003093 Shibpyar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Shibpyar FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005063NRG24220520230066732 22/05/2023 Vandana 1748005063WL003093 Vandana 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Vandana FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005063NRG24220520230066733 22/05/2023 Varsa 1748005063WL003093 Varsa 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Varsa FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005063NRG24220520230066735 22/05/2023 Rachna 1748005063WL003093 Rachna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Rachna FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005063NRG24220520230066736 22/05/2023 Neeraj 1748005063WL003093 Neeraj 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Neeraj FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005063NRG24220520230066737 22/05/2023 Dhyansingh 1748005063WL003093 Dhyansingh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Dhyansingh FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG24220520230066749 22/05/2023 Sanju 1748005063WL003093 Sanju 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sanju FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005063NRG24220520230066750 22/05/2023 Rahul 1748005063WL003093 Rahul 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Rahul FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-063-002/1286
(SOWAT) 		1748005063NRG24220520230066751 22/05/2023 Sonu ojha 1748005063WL003093 Sonu ojha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sonuojha FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005063NRG24220520230066752 22/05/2023 Khan miya 1748005063WL003093 Khan miya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Khanmiya FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005063NRG24220520230066754 22/05/2023 Sunil 1748005063WL003093 Sunil 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sunil FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-080-002/23
(BAMORIYA-1) 		1748005080NRG24220520230067059 22/05/2023 Rajaram 1748005080WL003104 Rajaram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Rajaram FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-091-001/97-A
(RENJHA) 		1748005000NRG24220520230068008 22/05/2023 sajjan 1748005WL003138 sajjan 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385881 sajjan PUNJAB NATIONAL BANK(508568)
524 ASHOKNAGAR MP-48-005-091-001/99
(RENJHA) 		1748005000NRG24220520230068010 22/05/2023 Rajesh 1748005WL003138 Rajesh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385881 Rajesh PUNJAB NATIONAL BANK(508568)
525 ASHOKNAGAR MP-48-005-091-001/99
(RENJHA) 		1748005000NRG24220520230068011 22/05/2023 Rajkumari 1748005WL003138 Rajkumari 00688 FINO0001001 1105 1105 Processed 30/05/2023 040385881 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
526 ASHOKNAGAR MP-48-005-091-002/130-B
(RENJHA) 		1748005000NRG24220520230068018 22/05/2023 mohansingh 1748005WL003138 mohansingh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385881 mohansingh PUNJAB NATIONAL BANK(508568)
527 ASHOKNAGAR MP-48-005-099-001/583-B
(KAKRAI) 		1748005099NRG24210520230065707 22/05/2023 Halko 1748005099WL003052 Halko 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Halko FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-099-001/584-B
(KAKRAI) 		1748005099NRG24210520230065708 22/05/2023 Laxmi 1748005099WL003052 Laxmi 00688 FINO0001001 1326 1326 Processed 30/05/2023 040385881 Laxmi UNION BANK OF INDIA(508500)
529 ASHOKNAGAR MP-48-005-099-001/586-B
(KAKRAI) 		1748005099NRG24210520230065710 22/05/2023 Amar 1748005099WL003052 Amar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Amar FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-099-001/587-B
(KAKRAI) 		1748005099NRG24210520230065711 22/05/2023 Hari Ram 1748005099WL003052 Hari Ram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 HariRam FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-099-001/588-B
(KAKRAI) 		1748005099NRG24210520230065712 22/05/2023 Neelam 1748005099WL003052 Neelam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Neelam FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-099-001/589-B
(KAKRAI) 		1748005099NRG24210520230065713 22/05/2023 Guddi 1748005099WL003052 Guddi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Guddi FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-099-001/590-B
(KAKRAI) 		1748005099NRG24210520230065714 22/05/2023 Rekha 1748005099WL003052 Rekha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Rekha STATE BANK OF INDIA(508548)
534 ASHOKNAGAR MP-48-005-099-001/591-B
(KAKRAI) 		1748005099NRG24210520230065715 22/05/2023 Kusum 1748005099WL003052 Kusum 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Kusum FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-099-001/593-B
(KAKRAI) 		1748005099NRG24210520230065716 22/05/2023 Keshri 1748005099WL003052 Keshri 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Keshri FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-099-001/595-B
(KAKRAI) 		1748005099NRG24210520230065718 22/05/2023 Fool singh 1748005099WL003052 Fool singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Foolsingh FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-099-001/596-B
(KAKRAI) 		1748005099NRG24210520230065719 22/05/2023 Krishna 1748005099WL003052 Krishna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Krishna FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-099-001/597-B
(KAKRAI) 		1748005099NRG24210520230065720 22/05/2023 Kallu 1748005099WL003052 Kallu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Kallu FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-099-001/598-B
(KAKRAI) 		1748005099NRG24210520230065721 22/05/2023 Madho 1748005099WL003052 Madho 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Madho FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-099-001/599-B
(KAKRAI) 		1748005099NRG24210520230065722 22/05/2023 Ramko 1748005099WL003052 Ramko 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Ramko FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-099-001/600-B
(KAKRAI) 		1748005099NRG24210520230065723 22/05/2023 Guddi 1748005099WL003052 Guddi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Guddi FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-099-001/602-B
(KAKRAI) 		1748005099NRG24210520230065725 22/05/2023 Dallu 1748005099WL003052 Dallu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Dallu FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-099-001/604-B
(KAKRAI) 		1748005099NRG24210520230065727 22/05/2023 Chandresh 1748005099WL003052 Chandresh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Chandresh FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-099-001/605-B
(KAKRAI) 		1748005099NRG24210520230065728 22/05/2023 Sundarlal 1748005099WL003052 Sundarlal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sundarlal FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-099-001/606-B
(KAKRAI) 		1748005099NRG24210520230065729 22/05/2023 Mayavati 1748005099WL003052 Mayavati 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Mayavati FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-099-001/608-B
(KAKRAI) 		1748005099NRG24210520230065731 22/05/2023 Ravina 1748005099WL003052 Ravina 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Ravina FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-099-001/610-B
(KAKRAI) 		1748005099NRG24210520230065733 22/05/2023 Shiv 1748005099WL003052 Shiv 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Shiv FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-099-001/611-B
(KAKRAI) 		1748005099NRG24210520230065734 22/05/2023 Satyabati 1748005099WL003052 Satyabati 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Satyabati FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-099-001/613-B
(KAKRAI) 		1748005099NRG24210520230065736 22/05/2023 Pista 1748005099WL003052 Pista 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Pista FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-099-001/616-B
(KAKRAI) 		1748005099NRG24210520230065738 22/05/2023 Khuva 1748005099WL003052 Khuva 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Khuva FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-099-001/617-B
(KAKRAI) 		1748005099NRG24210520230065739 22/05/2023 Gattu lal 1748005099WL003052 Gattu lal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Gattulal FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-099-001/618-B
(KAKRAI) 		1748005099NRG24210520230065740 22/05/2023 Nikhil 1748005099WL003052 Nikhil 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Nikhil FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-099-001/621-B
(KAKRAI) 		1748005099NRG24210520230065743 22/05/2023 Sangita 1748005099WL003052 Sangita 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Sangita FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-099-001/623-B
(KAKRAI) 		1748005099NRG24210520230065745 22/05/2023 Manisha 1748005099WL003052 Manisha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Manisha FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-099-001/625-B
(KAKRAI) 		1748005099NRG24210520230065747 22/05/2023 Rahul 1748005099WL003052 Rahul 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Rahul FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-099-001/626-B
(KAKRAI) 		1748005099NRG24210520230065748 22/05/2023 Ruckman 1748005099WL003052 Ruckman 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Ruckman FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-099-001/627-B
(KAKRAI) 		1748005099NRG24210520230065749 22/05/2023 Rajni 1748005099WL003052 Rajni 00688 FINO0001001 1326 1326 Processed 30/05/2023 040385881 Rajni UNION BANK OF INDIA(508500)
558 ASHOKNAGAR MP-48-005-099-001/629-B
(KAKRAI) 		1748005099NRG24210520230065751 22/05/2023 Seema 1748005099WL003052 Seema 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385881 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 90831 90831
559 ASHOKNAGAR MP-48-005-002-001/164-C
(KHEJRA KHURD) 		1748005002NRG24220520230067118 22/05/2023 golu balmik 1748005002WL003108 golu balmik 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 golubalmik FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005000NRG24220520230067142 22/05/2023 Dhruv 1748005WL003116 Dhruv 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 Dhruv UNION BANK OF INDIA(508500)
561 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005000NRG24220520230067141 22/05/2023 Dhruv 1748005WL003116 Dhruv 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Dhruv CANARA BANK(508532)
562 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005000NRG24220520230067144 22/05/2023 Ranveer 1748005WL003116 Ranveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Ranveer PUNJAB NATIONAL BANK(508568)
563 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005000NRG24220520230067143 22/05/2023 Ranveer 1748005WL003116 Ranveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 Ranveer UNION BANK OF INDIA(508500)
564 ASHOKNAGAR MP-48-005-008-003/203
(AKHAIKRISHAN) 		1748005000NRG24220520230067152 22/05/2023 ramkrishna 1748005WL003116 ramkrishna 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 ramkrishna FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-008-003/203
(AKHAIKRISHAN) 		1748005000NRG24220520230067151 22/05/2023 ramkrishna 1748005WL003116 ramkrishna 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 ramkrishna UCO BANK(607066)
566 ASHOKNAGAR MP-48-005-008-003/210
(AKHAIKRISHAN) 		1748005000NRG24220520230067154 22/05/2023 neeraj 1748005WL003116 neeraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 neeraj STATE BANK OF INDIA(508548)
567 ASHOKNAGAR MP-48-005-008-003/210
(AKHAIKRISHAN) 		1748005000NRG24220520230067153 22/05/2023 neeraj 1748005WL003116 neeraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 neeraj FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-010-001/104
(BHORA KHATI) 		1748005010NRG24210520230065765 22/05/2023 Sangram singh 1748005010WL003058 Sangram singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Sangramsingh FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-010-001/105
(BHORA KHATI) 		1748005010NRG24210520230065766 22/05/2023 Mukesh 1748005010WL003058 Mukesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Mukesh FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-010-001/119
(BHORA KHATI) 		1748005010NRG24210520230065767 22/05/2023 Dharmendra 1748005010WL003058 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Dharmendra FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-010-001/144
(BHORA KHATI) 		1748005010NRG24210520230065768 22/05/2023 Brijbhan singh 1748005010WL003058 Brijbhan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Brijbhansingh FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-010-001/38
(BHORA KHATI) 		1748005010NRG24210520230065769 22/05/2023 VISHAN SINGH 1748005010WL003058 VISHAN SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 VISHANSINGH FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-010-001/4
(BHORA KHATI) 		1748005010NRG24210520230065770 22/05/2023 ramu 1748005010WL003058 ramu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 ramu FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-010-001/53
(BHORA KHATI) 		1748005010NRG24210520230065771 22/05/2023 Khuman singh 1748005010WL003058 Khuman singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Khumansingh FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-010-001/58
(BHORA KHATI) 		1748005010NRG24210520230065772 22/05/2023 Neelam 1748005010WL003058 Neelam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Neelam FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-010-001/94
(BHORA KHATI) 		1748005010NRG24210520230065773 22/05/2023 anil 1748005010WL003058 anil 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 anil FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-010-002/30
(BHORA KHATI) 		1748005010NRG24210520230065774 22/05/2023 Prakash 1748005010WL003058 Prakash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Prakash FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-010-002/71
(BHORA KHATI) 		1748005010NRG24210520230065775 22/05/2023 Rajkumar 1748005010WL003058 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Rajkumar FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-010-002/78
(BHORA KHATI) 		1748005010NRG24210520230065776 22/05/2023 Bablesh 1748005010WL003058 Bablesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Bablesh FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-010-003/50
(BHORA KHATI) 		1748005010NRG24210520230065781 22/05/2023 Hariom 1748005010WL003058 Hariom 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Hariom FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-010-005/1
(BHORA KHATI) 		1748005010NRG24210520230065782 22/05/2023 Pratap 1748005010WL003058 Pratap 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Pratap FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-010-005/28
(BHORA KHATI) 		1748005010NRG24210520230065783 22/05/2023 Vishnu Ahirwar 1748005010WL003058 Vishnu Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 VishnuAhirwar FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-013-001/119
(DONGRA PACHAR) 		1748005000NRG24220520230067227 22/05/2023 Sivraj 1748005WL003117 Sivraj 00688 FINO0001446 2431 2431 Processed 29/05/2023 040385881 Sivraj ICICI BANK LTD(508534)
584 ASHOKNAGAR MP-48-005-013-001/121
(DONGRA PACHAR) 		1748005000NRG24220520230067228 22/05/2023 pahalvan 1748005WL003117 pahalvan 00688 FINO0001446 2431 2431 Processed 29/05/2023 040385881 pahalvan FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-013-001/246
(DONGRA PACHAR) 		1748005000NRG24220520230067233 22/05/2023 Dheeraj singh kushwah 1748005WL003117 Dheeraj singh kushwah 00688 FINO0001446 2652 2652 Processed 29/05/2023 040385881 Dheerajsinghkushwah BANK OF INDIA(508505)
586 ASHOKNAGAR MP-48-005-013-001/246
(DONGRA PACHAR) 		1748005000NRG24220520230067232 22/05/2023 Dheeraj singh kushwah 1748005WL003117 Dheeraj singh kushwah 00688 FINO0001446 2652 2652 Processed 29/05/2023 040385881 Dheerajsinghkushwah FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005000NRG24220520230067927 22/05/2023 LAXMI KUSHWAH 1748005WL003137 LAXMI KUSHWAH 00688 FINO0001446 442 442 Processed 29/05/2023 040385881 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
588 ASHOKNAGAR MP-48-005-071-002/425
(RATI KHEDA) 		1748005000NRG24220520230067171 22/05/2023 Silabai 1748005WL003116 Silabai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Silabai BANK OF INDIA(508505)
589 ASHOKNAGAR MP-48-005-071-002/425
(RATI KHEDA) 		1748005000NRG24220520230067170 22/05/2023 Silabai 1748005WL003116 Silabai 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 Silabai UNION BANK OF INDIA(508500)
590 ASHOKNAGAR MP-48-005-071-002/426-B
(RATI KHEDA) 		1748005000NRG24220520230067175 22/05/2023 Sukirti 1748005WL003116 Sukirti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Sukirti BANK OF INDIA(508505)
591 ASHOKNAGAR MP-48-005-071-002/426-B
(RATI KHEDA) 		1748005000NRG24220520230067174 22/05/2023 Sukirti 1748005WL003116 Sukirti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Sukirti STATE BANK OF INDIA(508548)
592 ASHOKNAGAR MP-48-005-071-002/428
(RATI KHEDA) 		1748005000NRG24220520230067179 22/05/2023 Veerendra Singh 1748005WL003116 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-071-002/428
(RATI KHEDA) 		1748005000NRG24220520230067178 22/05/2023 Veerendra Singh 1748005WL003116 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 VeerendraSingh BANK OF BARODA(606985)
594 ASHOKNAGAR MP-48-005-071-002/447
(RATI KHEDA) 		1748005000NRG24220520230067185 22/05/2023 Seema Bai 1748005WL003116 Seema Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 ASHOKNAGAR MP-48-005-071-002/447
(RATI KHEDA) 		1748005000NRG24220520230067184 22/05/2023 Seema Bai 1748005WL003116 Seema Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 SeemaBai BANK OF INDIA(508505)
596 ASHOKNAGAR MP-48-005-071-002/462
(RATI KHEDA) 		1748005000NRG24220520230067194 22/05/2023 Shivkumari 1748005WL003116 Shivkumari 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
597 ASHOKNAGAR MP-48-005-071-002/462
(RATI KHEDA) 		1748005000NRG24220520230067193 22/05/2023 Shivkumari 1748005WL003116 Shivkumari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Shivkumari STATE BANK OF INDIA(508548)
598 ASHOKNAGAR MP-48-005-071-002/482-B
(RATI KHEDA) 		1748005000NRG24220520230067205 22/05/2023 Harpal 1748005WL003116 Harpal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Harpal STATE BANK OF INDIA(508548)
599 ASHOKNAGAR MP-48-005-071-002/482-B
(RATI KHEDA) 		1748005000NRG24220520230067204 22/05/2023 Harpal 1748005WL003116 Harpal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Harpal STATE BANK OF INDIA(508548)
600 ASHOKNAGAR MP-48-005-071-002/642
(RATI KHEDA) 		1748005000NRG24220520230067217 22/05/2023 Anil Yadav 1748005WL003116 Anil Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 AnilYadav FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-071-002/642
(RATI KHEDA) 		1748005000NRG24220520230067216 22/05/2023 Anil Yadav 1748005WL003116 Anil Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
602 ASHOKNAGAR MP-48-005-071-002/677
(RATI KHEDA) 		1748005000NRG24220520230067225 22/05/2023 Rishi 1748005WL003116 Rishi 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 Rishi INDIA POST PAYMENTS BANK LIMITED(508528)
603 ASHOKNAGAR MP-48-005-071-002/677
(RATI KHEDA) 		1748005000NRG24220520230067224 22/05/2023 Rishi 1748005WL003116 Rishi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Rishi HDFC BANK LTD(607152)
604 ASHOKNAGAR MP-48-005-091-002/166-D
(RENJHA) 		1748005000NRG24220520230068022 22/05/2023 JAGRAM 1748005WL003138 JAGRAM 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 JAGRAM STATE BANK OF INDIA(508548)
605 ASHOKNAGAR MP-48-005-091-002/166-D
(RENJHA) 		1748005000NRG24220520230068021 22/05/2023 JAGRAM 1748005WL003138 JAGRAM 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 JAGRAM PUNJAB NATIONAL BANK(508568)
606 ASHOKNAGAR MP-48-005-091-002/184-C
(RENJHA) 		1748005000NRG24220520230068023 22/05/2023 RAMSINGH 1748005WL003138 RAMSINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 RAMSINGH STATE BANK OF INDIA(508548)
607 ASHOKNAGAR MP-48-005-091-002/185-C
(RENJHA) 		1748005000NRG24220520230068025 22/05/2023 PRAVENDRA 1748005WL003138 PRAVENDRA 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 PRAVENDRA ICICI BANK LTD(508534)
608 ASHOKNAGAR MP-48-005-091-002/187-C
(RENJHA) 		1748005000NRG24220520230068030 22/05/2023 NANDLAL 1748005WL003138 NANDLAL 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 NANDLAL PUNJAB NATIONAL BANK(508568)
609 ASHOKNAGAR MP-48-005-091-002/187-C
(RENJHA) 		1748005000NRG24220520230068029 22/05/2023 NANDLAL 1748005WL003138 NANDLAL 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 NANDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
610 ASHOKNAGAR MP-48-005-106-001/185-A
(RAJE BAMORA) 		1748005000NRG24220520230067872 22/05/2023 Abhishek Ahirwar 1748005WL003132 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385881 AbhishekAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
611 ASHOKNAGAR MP-48-005-106-001/19-B
(RAJE BAMORA) 		1748005000NRG24220520230067873 22/05/2023 Avdesh 1748005WL003132 Avdesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Avdesh FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-106-001/190
(RAJE BAMORA) 		1748005000NRG24220520230067874 22/05/2023 Bahvut singh 1748005WL003132 Bahvut singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Bahvutsingh FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-106-001/190-A
(RAJE BAMORA) 		1748005000NRG24220520230067875 22/05/2023 sourabh 1748005WL003132 sourabh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 sourabh FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-106-001/190-B
(RAJE BAMORA) 		1748005000NRG24220520230067876 22/05/2023 Ramveer Raghuwanshi 1748005WL003132 Ramveer Raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 RamveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-106-001/191
(RAJE BAMORA) 		1748005000NRG24220520230067877 22/05/2023 Rajesh raghuwanshi 1748005WL003132 Rajesh raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Rajeshraghuwanshi FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-106-001/199-A
(RAJE BAMORA) 		1748005000NRG24220520230067878 22/05/2023 Jagdeesh 1748005WL003132 Jagdeesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Jagdeesh FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-106-001/201-A
(RAJE BAMORA) 		1748005000NRG24220520230067879 22/05/2023 Arvind 1748005WL003132 Arvind 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Arvind FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-106-001/206
(RAJE BAMORA) 		1748005000NRG24220520230067881 22/05/2023 samrath 1748005WL003132 samrath 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 samrath FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG24220520230067885 22/05/2023 Dharmendra 1748005WL003132 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Dharmendra FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-106-001/230
(RAJE BAMORA) 		1748005000NRG24220520230067887 22/05/2023 nirpat 1748005WL003132 nirpat 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 nirpat FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-106-001/230-A
(RAJE BAMORA) 		1748005000NRG24220520230067888 22/05/2023 Pavan kumar 1748005WL003132 Pavan kumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Pavankumar FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-106-001/235-A
(RAJE BAMORA) 		1748005000NRG24220520230067890 22/05/2023 Ramkishan Ahirwar 1748005WL003132 Ramkishan Ahirwar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-106-001/235-B
(RAJE BAMORA) 		1748005000NRG24220520230067891 22/05/2023 Santosh Ahirar 1748005WL003132 Santosh Ahirar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 SantoshAhirar FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-106-001/261-A
(RAJE BAMORA) 		1748005000NRG24220520230067893 22/05/2023 Raju 1748005WL003132 Raju 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 Raju FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-106-001/263-A
(RAJE BAMORA) 		1748005000NRG24220520230067894 22/05/2023 Raghunath 1748005WL003132 Raghunath 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Raghunath FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-106-001/266
(RAJE BAMORA) 		1748005000NRG24220520230067895 22/05/2023 parmal singh 1748005WL003132 parmal singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 parmalsingh FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-106-001/276-A
(RAJE BAMORA) 		1748005000NRG24220520230067897 22/05/2023 Golu 1748005WL003132 Golu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Golu FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-106-001/284-A
(RAJE BAMORA) 		1748005000NRG24220520230067898 22/05/2023 Dallu 1748005WL003132 Dallu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Dallu FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-106-001/292-A
(RAJE BAMORA) 		1748005000NRG24220520230067901 22/05/2023 Ramesh 1748005WL003132 Ramesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 Ramesh FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-106-001/292-B
(RAJE BAMORA) 		1748005000NRG24220520230067902 22/05/2023 Dharmendra 1748005WL003132 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Dharmendra FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-106-001/30-B
(RAJE BAMORA) 		1748005000NRG24220520230067905 22/05/2023 Sonu 1748005WL003132 Sonu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Sonu FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-106-001/344
(RAJE BAMORA) 		1748005000NRG24220520230067907 22/05/2023 halkaiya 1748005WL003132 halkaiya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 halkaiya FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-106-001/359-B
(RAJE BAMORA) 		1748005000NRG24220520230067910 22/05/2023 Neeraj 1748005WL003132 Neeraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Neeraj FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-106-001/360-B
(RAJE BAMORA) 		1748005000NRG24220520230067911 22/05/2023 Ramkrishna 1748005WL003132 Ramkrishna 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Ramkrishna FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-106-001/37-B
(RAJE BAMORA) 		1748005000NRG24220520230067912 22/05/2023 Ashok 1748005WL003132 Ashok 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Ashok FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-106-001/38-B
(RAJE BAMORA) 		1748005000NRG24220520230067913 22/05/2023 Kashiram 1748005WL003132 Kashiram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Kashiram FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-106-001/391-A
(RAJE BAMORA) 		1748005000NRG24220520230067915 22/05/2023 Lalaram 1748005WL003132 Lalaram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 Lalaram FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-106-001/7-A
(RAJE BAMORA) 		1748005000NRG24220520230067918 22/05/2023 kallu 1748005WL003132 kallu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385881 kallu FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-109-001/104-A
(RANWASAR) 		1748005109NRG24210520230065895 22/05/2023 SONU MEENA 1748005109WL003067 SONU MEENA 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 SONUMEENA FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-109-001/110-A
(RANWASAR) 		1748005109NRG24210520230065898 22/05/2023 Mukesh Meena 1748005109WL003067 Mukesh Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 MukeshMeena FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-109-001/12-A
(RANWASAR) 		1748005109NRG24210520230065902 22/05/2023 Surajlal Lal Meena 1748005109WL003067 Surajlal Lal Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 SurajlalLalMeena FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-109-001/129-A
(RANWASAR) 		1748005109NRG24210520230065904 22/05/2023 Ramraja Yadav 1748005109WL003067 Ramraja Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-109-001/130
(RANWASAR) 		1748005109NRG24210520230065905 22/05/2023 Amarjeet Yadav 1748005109WL003067 Amarjeet Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 AmarjeetYadav FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005109NRG24210520230065906 22/05/2023 Rahul Yadav 1748005109WL003067 Rahul Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 RahulYadav FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-109-001/138-A
(RANWASAR) 		1748005109NRG24210520230065907 22/05/2023 Samundar Singh 1748005109WL003067 Samundar Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 SamundarSingh FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-109-001/162-A
(RANWASAR) 		1748005109NRG24210520230065909 22/05/2023 BHAMAR SINGH 1748005109WL003067 BHAMAR SINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 BHAMARSINGH FINO PAYMENTS BANK LTD(608001)
647 ASHOKNAGAR MP-48-005-109-001/162-B
(RANWASAR) 		1748005109NRG24210520230065910 22/05/2023 Suresh Kumar Meena 1748005109WL003067 Suresh Kumar Meena 00688 FINO0001446 1105 1105 Processed 30/05/2023 040385881 SureshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
648 ASHOKNAGAR MP-48-005-109-001/162-C
(RANWASAR) 		1748005109NRG24210520230065911 22/05/2023 Vikash Babu Meena 1748005109WL003067 Vikash Babu Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 VikashBabuMeena FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-109-001/162-D
(RANWASAR) 		1748005109NRG24210520230065912 22/05/2023 Rajkumar Meena 1748005109WL003067 Rajkumar Meena 00688 FINO0001446 1105 1105 Processed 30/05/2023 040385881 RajkumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
650 ASHOKNAGAR MP-48-005-109-001/222
(RANWASAR) 		1748005109NRG24210520230065915 22/05/2023 Ramkrishna 1748005109WL003067 Ramkrishna 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 Ramkrishna FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-109-001/23-A
(RANWASAR) 		1748005109NRG24210520230065917 22/05/2023 Jitendra Meena 1748005109WL003067 Jitendra Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 JitendraMeena FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-109-001/24
(RANWASAR) 		1748005109NRG24210520230065921 22/05/2023 MOHAR SINGH MEENA 1748005109WL003067 MOHAR SINGH MEENA 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 MOHARSINGHMEENA FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-109-001/255
(RANWASAR) 		1748005109NRG24210520230065924 22/05/2023 suresh 1748005109WL003067 suresh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 suresh FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-109-001/361
(RANWASAR) 		1748005000NRG24220520230068057 22/05/2023 Balram 1748005WL003139 Balram 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 Balram FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-109-001/389
(RANWASAR) 		1748005000NRG24220520230068064 22/05/2023 Bhola Ram 1748005WL003139 Bhola Ram 00688 FINO0001446 884 884 Processed 30/05/2023 040385881 BholaRam INDIA POST PAYMENTS BANK LIMITED(508528)
656 ASHOKNAGAR MP-48-005-109-001/470
(RANWASAR) 		1748005000NRG24220520230068078 22/05/2023 Maansingh Meena 1748005WL003139 Maansingh Meena 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 MaansinghMeena FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-109-001/507
(RANWASAR) 		1748005000NRG24220520230068093 22/05/2023 Ghanshyam Meena 1748005WL003139 Ghanshyam Meena 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 GhanshyamMeena FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-109-001/512
(RANWASAR) 		1748005000NRG24220520230068095 22/05/2023 CHANDRAJEET SINGH YADAV 1748005WL003139 CHANDRAJEET SINGH YADAV 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 CHANDRAJEETSINGHYADAV FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-109-001/522
(RANWASAR) 		1748005000NRG24220520230068098 22/05/2023 MEERA BAI 1748005WL003139 MEERA BAI 00688 FINO0001446 884 884 Processed 30/05/2023 040385881 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 ASHOKNAGAR MP-48-005-109-001/539
(RANWASAR) 		1748005000NRG24220520230068101 22/05/2023 Manohar Yadav 1748005WL003139 Manohar Yadav 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 ManoharYadav FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-109-001/570
(RANWASAR) 		1748005109NRG24210520230065944 22/05/2023 Ravindra Singh Yadav 1748005109WL003067 Ravindra Singh Yadav 00688 FINO0001446 884 884 Processed 30/05/2023 040385881 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
662 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005109NRG24210520230065949 22/05/2023 Ramkumar Bai Pal 1748005109WL003067 Ramkumar Bai Pal 00688 FINO0001446 884 884 Processed 30/05/2023 040385881 RamkumarBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
663 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005109NRG24210520230065950 22/05/2023 Ramkumar Bai Pal 1748005109WL003067 Ramkumar Bai Pal 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 RamkumarBaiPal FINO PAYMENTS BANK LTD(608001)
664 ASHOKNAGAR MP-48-005-109-001/584
(RANWASAR) 		1748005109NRG24210520230065951 22/05/2023 Bundel Singh Pal 1748005109WL003067 Bundel Singh Pal 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 BundelSinghPal FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-109-001/587
(RANWASAR) 		1748005109NRG24210520230065952 22/05/2023 Deepak Pal 1748005109WL003067 Deepak Pal 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 DeepakPal FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-109-001/594
(RANWASAR) 		1748005109NRG24210520230065954 22/05/2023 RAJKUMAR KUSHWAH 1748005109WL003067 RAJKUMAR KUSHWAH 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 RAJKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-109-001/595
(RANWASAR) 		1748005109NRG24210520230065955 22/05/2023 RINKU KUSHWAH 1748005109WL003067 RINKU KUSHWAH 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-109-001/596
(RANWASAR) 		1748005109NRG24210520230065956 22/05/2023 girraj meena 1748005109WL003067 girraj meena 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 girrajmeena FINO PAYMENTS BANK LTD(608001)
669 ASHOKNAGAR MP-48-005-109-001/596-A
(RANWASAR) 		1748005109NRG24210520230065957 22/05/2023 Ramjeevan 1748005109WL003067 Ramjeevan 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 Ramjeevan FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-109-001/598
(RANWASAR) 		1748005109NRG24210520230065958 22/05/2023 Hargovind Meena 1748005109WL003067 Hargovind Meena 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 HargovindMeena FINO PAYMENTS BANK LTD(608001)
671 ASHOKNAGAR MP-48-005-109-001/601-B
(RANWASAR) 		1748005109NRG24210520230065961 22/05/2023 Jamna Lal 1748005109WL003067 Jamna Lal 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 JamnaLal FINO PAYMENTS BANK LTD(608001)
672 ASHOKNAGAR MP-48-005-109-001/610
(RANWASAR) 		1748005109NRG24210520230065963 22/05/2023 Govind Pal 1748005109WL003067 Govind Pal 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 GovindPal FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-109-001/617
(RANWASAR) 		1748005109NRG24210520230065966 22/05/2023 Devendra Baghele 1748005109WL003067 Devendra Baghele 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 DevendraBaghele FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-109-001/638
(RANWASAR) 		1748005109NRG24210520230065973 22/05/2023 chhatar singh 1748005109WL003067 chhatar singh 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 chhatarsingh FINO PAYMENTS BANK LTD(608001)
675 ASHOKNAGAR MP-48-005-109-001/646
(RANWASAR) 		1748005109NRG24210520230065979 22/05/2023 Santosh Singh 1748005109WL003067 Santosh Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 SantoshSingh FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-109-001/646-A
(RANWASAR) 		1748005109NRG24210520230065980 22/05/2023 Koi singh 1748005109WL003067 Koi singh 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 Koisingh FINO PAYMENTS BANK LTD(608001)
677 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005109NRG24210520230065981 22/05/2023 Ramkumar Yadav 1748005109WL003067 Ramkumar Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
678 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005109NRG24210520230065983 22/05/2023 Jagdish Kushwah 1748005109WL003067 Jagdish Kushwah 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005109NRG24210520230065986 22/05/2023 Yogendra Singh Yadav 1748005109WL003067 Yogendra Singh Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 YogendraSinghYadav FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-109-001/660-A
(RANWASAR) 		1748005109NRG24210520230065987 22/05/2023 Mahendra Singh Yadav 1748005109WL003067 Mahendra Singh Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-109-001/661
(RANWASAR) 		1748005109NRG24210520230065988 22/05/2023 Vishvajeet Yadav 1748005109WL003067 Vishvajeet Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 VishvajeetYadav FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-109-001/661-A
(RANWASAR) 		1748005109NRG24210520230065989 22/05/2023 Arjun Singh Yadav 1748005109WL003067 Arjun Singh Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-109-001/668
(RANWASAR) 		1748005109NRG24210520230065992 22/05/2023 Bhamar Singh Meena 1748005109WL003067 Bhamar Singh Meena 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 BhamarSinghMeena FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-109-001/692
(RANWASAR) 		1748005109NRG24210520230065998 22/05/2023 Malkhan Meena 1748005109WL003067 Malkhan Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 MalkhanMeena FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-109-001/702
(RANWASAR) 		1748005109NRG24210520230066006 22/05/2023 Naran Meena 1748005109WL003067 Naran Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 NaranMeena FINO PAYMENTS BANK LTD(608001)
686 ASHOKNAGAR MP-48-005-109-001/702-A
(RANWASAR) 		1748005109NRG24210520230066007 22/05/2023 Kamlesh 1748005109WL003067 Kamlesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 Kamlesh FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-109-001/707
(RANWASAR) 		1748005109NRG24210520230066008 22/05/2023 Shivnandan Singh 1748005109WL003067 Shivnandan Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 ShivnandanSingh FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-109-001/733
(RANWASAR) 		1748005109NRG24210520230066021 22/05/2023 Rajveer 1748005109WL003067 Rajveer 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 Rajveer FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-109-001/778
(RANWASAR) 		1748005109NRG24210520230066028 22/05/2023 Shivraj SIngh Yadav 1748005109WL003067 Shivraj SIngh Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 ShivrajSInghYadav FINO PAYMENTS BANK LTD(608001)
690 ASHOKNAGAR MP-48-005-109-001/810
(RANWASAR) 		1748005109NRG24210520230066034 22/05/2023 Rajni Yogi 1748005109WL003067 Rajni Yogi 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 RajniYogi FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-109-001/833
(RANWASAR) 		1748005109NRG24210520230066040 22/05/2023 jitendra Pal 1748005109WL003067 jitendra Pal 00688 FINO0001446 884 884 Processed 29/05/2023 040385881 jitendraPal FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-109-001/872
(RANWASAR) 		1748005109NRG24210520230066049 22/05/2023 Ramkrishna Meena 1748005109WL003067 Ramkrishna Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 RamkrishnaMeena FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-109-001/873
(RANWASAR) 		1748005109NRG24210520230066050 22/05/2023 Ranjit meena 1748005109WL003067 Ranjit meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 Ranjitmeena FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-109-001/882
(RANWASAR) 		1748005109NRG24210520230066054 22/05/2023 Rakesh Meena 1748005109WL003067 Rakesh Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 RakeshMeena FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-109-001/895
(RANWASAR) 		1748005109NRG24210520230066057 22/05/2023 Guddi Bai 1748005109WL003067 Guddi Bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 GuddiBai FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005109NRG24210520230066058 22/05/2023 Sachendra Singh Yadav 1748005109WL003067 Sachendra Singh Yadav 00688 FINO0001446 1105 1105 Processed 30/05/2023 040385881 SachendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
697 ASHOKNAGAR MP-48-005-109-001/907
(RANWASAR) 		1748005109NRG24210520230066059 22/05/2023 Ajay Singh Yadav 1748005109WL003067 Ajay Singh Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 AjaySinghYadav FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005109NRG24210520230066063 22/05/2023 Minister Singh Yadav 1748005109WL003067 Minister Singh Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 MinisterSinghYadav FINO PAYMENTS BANK LTD(608001)
699 ASHOKNAGAR MP-48-005-109-001/927
(RANWASAR) 		1748005109NRG24210520230066069 22/05/2023 Pramod Pal 1748005109WL003067 Pramod Pal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 PramodPal FINO PAYMENTS BANK LTD(608001)
700 ASHOKNAGAR MP-48-005-109-001/932-A
(RANWASAR) 		1748005109NRG24210520230066072 22/05/2023 Jashvant Meena 1748005109WL003067 Jashvant Meena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 JashvantMeena FINO PAYMENTS BANK LTD(608001)
701 ASHOKNAGAR MP-48-005-109-001/933
(RANWASAR) 		1748005109NRG24210520230066073 22/05/2023 Dushyant Singh Yadav 1748005109WL003067 Dushyant Singh Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385881 DushyantSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 171496 171496
702 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005002NRG24220520230067096 22/05/2023 Sheela bai 1748005002WL003108 Sheela bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
703 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005002NRG24220520230067100 22/05/2023 bhamri bai 1748005002WL003108 bhamri bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
704 ASHOKNAGAR MP-48-005-002-001/160-A
(KHEJRA KHURD) 		1748005002NRG24220520230067117 22/05/2023 ramdayal 1748005002WL003108 ramdayal 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385881 ramdayal FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-007-003/10-C
(KARRAIYA RAI) 		1748005000NRG24220520230067850 22/05/2023 Asha bai 1748005WL003131 Asha bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
706 ASHOKNAGAR MP-48-005-007-003/15-C
(KARRAIYA RAI) 		1748005000NRG24220520230067852 22/05/2023 Deepak 1748005WL003131 Deepak 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Deepak PUNJAB NATIONAL BANK(508568)
707 ASHOKNAGAR MP-48-005-007-003/150
(KARRAIYA RAI) 		1748005000NRG24220520230067854 22/05/2023 Ashok 1748005WL003131 Ashok 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
708 ASHOKNAGAR MP-48-005-007-003/19-C
(KARRAIYA RAI) 		1748005000NRG24220520230067856 22/05/2023 Deepak 1748005WL003131 Deepak 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Deepak PUNJAB NATIONAL BANK(508568)
709 ASHOKNAGAR MP-48-005-007-003/19-C
(KARRAIYA RAI) 		1748005000NRG24220520230067855 22/05/2023 Deepak 1748005WL003131 Deepak 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Deepak FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24220520230067857 22/05/2023 Hari singh 1748005WL003131 Hari singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24220520230067858 22/05/2023 Harisingh 1748005WL003131 Harisingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-007-003/261
(KARRAIYA RAI) 		1748005000NRG24220520230067860 22/05/2023 Shivram 1748005WL003131 Shivram 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Shivram ICICI BANK LTD(508534)
713 ASHOKNAGAR MP-48-005-007-003/261
(KARRAIYA RAI) 		1748005000NRG24220520230067859 22/05/2023 Shivram 1748005WL003131 Shivram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
714 ASHOKNAGAR MP-48-005-007-003/5-C
(KARRAIYA RAI) 		1748005000NRG24220520230067861 22/05/2023 Sitaram 1748005WL003131 Sitaram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
715 ASHOKNAGAR MP-48-005-007-003/7-C
(KARRAIYA RAI) 		1748005000NRG24220520230067865 22/05/2023 Mannulal 1748005WL003131 Mannulal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
716 ASHOKNAGAR MP-48-005-007-003/8-C
(KARRAIYA RAI) 		1748005000NRG24220520230067868 22/05/2023 Hari bai 1748005WL003131 Hari bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
717 ASHOKNAGAR MP-48-005-071-002/16-B
(RATI KHEDA) 		1748005000NRG24220520230067158 22/05/2023 Balveer 1748005WL003116 Balveer 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Balveer FINO PAYMENTS BANK LTD(608001)
718 ASHOKNAGAR MP-48-005-071-002/20-B
(RATI KHEDA) 		1748005000NRG24220520230067159 22/05/2023 Rajeev Yadav 1748005WL003116 Rajeev Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 RajeevYadav FINO PAYMENTS BANK LTD(608001)
719 ASHOKNAGAR MP-48-005-071-002/26-B
(RATI KHEDA) 		1748005000NRG24220520230067162 22/05/2023 Ramkrishna 1748005WL003116 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Ramkrishna FINO PAYMENTS BANK LTD(608001)
720 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005000NRG24220520230067173 22/05/2023 Arvind Yadav 1748005WL003116 Arvind Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 ArvindYadav FINO PAYMENTS BANK LTD(608001)
721 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005000NRG24220520230067172 22/05/2023 Arvind Yadav 1748005WL003116 Arvind Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 ArvindYadav BANK OF INDIA(508505)
722 ASHOKNAGAR MP-48-005-071-002/427
(RATI KHEDA) 		1748005000NRG24220520230067177 22/05/2023 Nathan Singh 1748005WL003116 Nathan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 NathanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
723 ASHOKNAGAR MP-48-005-071-002/427
(RATI KHEDA) 		1748005000NRG24220520230067176 22/05/2023 Nathan Singh 1748005WL003116 Nathan Singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 NathanSingh BANK OF BARODA(606985)
724 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG24220520230067181 22/05/2023 Devendra 1748005WL003116 Devendra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Devendra FINO PAYMENTS BANK LTD(608001)
725 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG24220520230067180 22/05/2023 Devendra 1748005WL003116 Devendra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Devendra BANK OF INDIA(508505)
726 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG24220520230067191 22/05/2023 Naresh 1748005WL003116 Naresh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Naresh FINO PAYMENTS BANK LTD(608001)
727 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG24220520230067190 22/05/2023 Naresh 1748005WL003116 Naresh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Naresh FINO PAYMENTS BANK LTD(608001)
728 ASHOKNAGAR MP-48-005-071-002/474-A
(RATI KHEDA) 		1748005000NRG24220520230067198 22/05/2023 Manoj Kumar Yadav 1748005WL003116 Manoj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 ManojKumarYadav FINO PAYMENTS BANK LTD(608001)
729 ASHOKNAGAR MP-48-005-071-002/474-A
(RATI KHEDA) 		1748005000NRG24220520230067197 22/05/2023 Manoj Kumar Yadav 1748005WL003116 Manoj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 ManojKumarYadav HDFC BANK LTD(607152)
730 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005000NRG24220520230067223 22/05/2023 Vineet 1748005WL003116 Vineet 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Vineet INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005000NRG24220520230067222 22/05/2023 Vineet 1748005WL003116 Vineet 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Vineet INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHOKNAGAR MP-48-005-079-002/416
(BARKHEDA NAI) 		1748005079NRG24220520230066320 22/05/2023 Devendra 1748005079WL003083 Devendra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Devendra ICICI BANK LTD(508534)
733 ASHOKNAGAR MP-48-005-079-002/420
(BARKHEDA NAI) 		1748005079NRG24220520230066328 22/05/2023 Sandeep 1748005079WL003083 Sandeep 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Sandeep PUNJAB NATIONAL BANK(508568)
734 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005079NRG24220520230066359 22/05/2023 Krishnabhan 1748005079WL003083 Krishnabhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005079NRG24220520230066360 22/05/2023 Krishnabhan 1748005079WL003083 Krishnabhan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Krishnabhan PUNJAB NATIONAL BANK(508568)
736 ASHOKNAGAR MP-48-005-080-004/100
(BAMORIYA-1) 		1748005080NRG24220520230067067 22/05/2023 Guddi Bai Yadav 1748005080WL003104 Guddi Bai Yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 GuddiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-080-004/100
(BAMORIYA-1) 		1748005080NRG24220520230067066 22/05/2023 mohar singh 1748005080WL003104 mohar singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 moharsingh UNION BANK OF INDIA(508500)
738 ASHOKNAGAR MP-48-005-080-004/103
(BAMORIYA-1) 		1748005080NRG24220520230067068 22/05/2023 Rajesh 1748005080WL003104 Rajesh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Rajesh FINO PAYMENTS BANK LTD(608001)
739 ASHOKNAGAR MP-48-005-080-004/42
(BAMORIYA-1) 		1748005000NRG24220520230067843 22/05/2023 Vimlesh BAi 1748005WL003130 Vimlesh BAi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 VimleshBAi INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-080-004/42
(BAMORIYA-1) 		1748005000NRG24220520230067842 22/05/2023 VIRENDRASINGH YADAV 1748005WL003130 VIRENDRASINGH YADAV 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 VIRENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
741 ASHOKNAGAR MP-48-005-080-004/45-A
(BAMORIYA-1) 		1748005000NRG24220520230067845 22/05/2023 Priya 1748005WL003130 Priya 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Priya PUNJAB NATIONAL BANK(508568)
742 ASHOKNAGAR MP-48-005-080-004/45-A
(BAMORIYA-1) 		1748005000NRG24220520230067844 22/05/2023 Vivek 1748005WL003130 Vivek 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Vivek STATE BANK OF INDIA(508548)
743 ASHOKNAGAR MP-48-005-091-002/102
(RENJHA) 		1748005000NRG24220520230068014 22/05/2023 Raghurajsingh 1748005WL003138 Raghurajsingh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385881 Raghurajsingh PUNJAB NATIONAL BANK(508568)
744 ASHOKNAGAR MP-48-005-097-001/180
(SATAU KHEDI) 		1748005097NRG24220520230066461 22/05/2023 Shubham 1748005097WL003087 Shubham 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Shubham FINO PAYMENTS BANK LTD(608001)
745 ASHOKNAGAR MP-48-005-097-001/182
(SATAU KHEDI) 		1748005097NRG24220520230066463 22/05/2023 Amit 1748005097WL003087 Amit 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385881 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-097-001/189
(SATAU KHEDI) 		1748005097NRG24220520230066468 22/05/2023 Abhishek 1748005097WL003087 Abhishek 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Abhishek FINO PAYMENTS BANK LTD(608001)
747 ASHOKNAGAR MP-48-005-097-001/203
(SATAU KHEDI) 		1748005097NRG24220520230066482 22/05/2023 Dinesh 1748005097WL003087 Dinesh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Dinesh FINO PAYMENTS BANK LTD(608001)
748 ASHOKNAGAR MP-48-005-097-001/213
(SATAU KHEDI) 		1748005097NRG24220520230066491 22/05/2023 Vishveer 1748005097WL003087 Vishveer 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385881 Vishveer FINO PAYMENTS BANK LTD(608001)
749 ASHOKNAGAR MP-48-005-109-001/105-A
(RANWASAR) 		1748005109NRG24210520230065896 22/05/2023 Chinta Bai Meena 1748005109WL003067 Chinta Bai Meena 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 ChintaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHOKNAGAR MP-48-005-109-001/105-B
(RANWASAR) 		1748005109NRG24210520230065897 22/05/2023 Om Prakash Meena 1748005109WL003067 Om Prakash Meena 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385881 OmPrakashMeena FINO PAYMENTS BANK LTD(608001)
751 ASHOKNAGAR MP-48-005-109-001/18-C
(RANWASAR) 		1748005109NRG24210520230065913 22/05/2023 GOVIND 1748005109WL003067 GOVIND 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-109-001/263
(RANWASAR) 		1748005109NRG24210520230065925 22/05/2023 LALARAM AHIRWAR 1748005109WL003067 LALARAM AHIRWAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 ASHOKNAGAR MP-48-005-109-001/276
(RANWASAR) 		1748005109NRG24210520230065927 22/05/2023 ashok 1748005109WL003067 ashok 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-109-001/291
(RANWASAR) 		1748005109NRG24210520230065928 22/05/2023 shyama 1748005109WL003067 shyama 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-109-001/320
(RANWASAR) 		1748005109NRG24210520230065931 22/05/2023 mohar singh 1748005109WL003067 mohar singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHOKNAGAR MP-48-005-109-001/352
(RANWASAR) 		1748005000NRG24220520230068055 22/05/2023 Pritam 1748005WL003139 Pritam 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-109-001/365
(RANWASAR) 		1748005000NRG24220520230068058 22/05/2023 chiman 1748005WL003139 chiman 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 chiman INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-109-001/369
(RANWASAR) 		1748005000NRG24220520230068060 22/05/2023 Dojha 1748005WL003139 Dojha 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 Dojha INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-109-001/369-A
(RANWASAR) 		1748005000NRG24220520230068061 22/05/2023 Brijesh 1748005WL003139 Brijesh 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-109-001/369-C
(RANWASAR) 		1748005000NRG24220520230068062 22/05/2023 MAHENDRA 1748005WL003139 MAHENDRA 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-109-001/370
(RANWASAR) 		1748005000NRG24220520230068063 22/05/2023 JAYRAM 1748005WL003139 JAYRAM 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-109-001/389-A
(RANWASAR) 		1748005000NRG24220520230068065 22/05/2023 Rachna 1748005WL003139 Rachna 00691 IPOS0000001 884 884 Processed 29/05/2023 040385881 Rachna FINO PAYMENTS BANK LTD(608001)
763 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005000NRG24220520230068068 22/05/2023 Deepali Prajapati 1748005WL003139 Deepali Prajapati 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 DeepaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-109-001/410
(RANWASAR) 		1748005000NRG24220520230068069 22/05/2023 Siriya Bai Kushwah 1748005WL003139 Siriya Bai Kushwah 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 SiriyaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-109-001/462-A
(RANWASAR) 		1748005000NRG24220520230068074 22/05/2023 Sher Singh 1748005WL003139 Sher Singh 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
766 ASHOKNAGAR MP-48-005-109-001/463
(RANWASAR) 		1748005000NRG24220520230068075 22/05/2023 HARICHARAN 1748005WL003139 HARICHARAN 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-109-001/468
(RANWASAR) 		1748005000NRG24220520230068077 22/05/2023 Chanda bai 1748005WL003139 Chanda bai 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHOKNAGAR MP-48-005-109-001/481-B
(RANWASAR) 		1748005000NRG24220520230068082 22/05/2023 Sonali Ojha 1748005WL003139 Sonali Ojha 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 SonaliOjha INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-109-001/491-A
(RANWASAR) 		1748005000NRG24220520230068087 22/05/2023 SAIRAM 1748005WL003139 SAIRAM 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHOKNAGAR MP-48-005-109-001/512-A
(RANWASAR) 		1748005000NRG24220520230068096 22/05/2023 Chayana Yadav 1748005WL003139 Chayana Yadav 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 ChayanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-109-001/541
(RANWASAR) 		1748005000NRG24220520230068102 22/05/2023 umaraje Bai 1748005WL003139 umaraje Bai 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 umarajeBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHOKNAGAR MP-48-005-109-001/569
(RANWASAR) 		1748005109NRG24210520230065943 22/05/2023 HEMANT YADAV 1748005109WL003067 HEMANT YADAV 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 HEMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 ASHOKNAGAR MP-48-005-109-001/572
(RANWASAR) 		1748005109NRG24210520230065945 22/05/2023 Jyoti Meena 1748005109WL003067 Jyoti Meena 00691 IPOS0000001 884 884 Processed 29/05/2023 040385881 JyotiMeena FINO PAYMENTS BANK LTD(608001)
774 ASHOKNAGAR MP-48-005-109-001/578
(RANWASAR) 		1748005109NRG24210520230065947 22/05/2023 SANDIHYA BA 1748005109WL003067 SANDIHYA BA 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 SANDIHYABA UNION BANK OF INDIA(508500)
775 ASHOKNAGAR MP-48-005-109-001/618
(RANWASAR) 		1748005109NRG24210520230065967 22/05/2023 neeraj 1748005109WL003067 neeraj 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
776 ASHOKNAGAR MP-48-005-109-001/620
(RANWASAR) 		1748005109NRG24210520230065968 22/05/2023 Janki Bai Pal 1748005109WL003067 Janki Bai Pal 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 JankiBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
777 ASHOKNAGAR MP-48-005-109-001/639
(RANWASAR) 		1748005109NRG24210520230065974 22/05/2023 Mahendra Singh 1748005109WL003067 Mahendra Singh 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 MahendraSingh UNION BANK OF INDIA(508500)
778 ASHOKNAGAR MP-48-005-109-001/639-A
(RANWASAR) 		1748005109NRG24210520230065975 22/05/2023 Saurabh Yadav 1748005109WL003067 Saurabh Yadav 00691 IPOS0000001 884 884 Processed 29/05/2023 040385881 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
779 ASHOKNAGAR MP-48-005-109-001/694
(RANWASAR) 		1748005109NRG24210520230066000 22/05/2023 Narayani Ahirwar 1748005109WL003067 Narayani Ahirwar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 NarayaniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-109-001/694
(RANWASAR) 		1748005109NRG24210520230065999 22/05/2023 Ramjit 1748005109WL003067 Ramjit 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385881 Ramjit FINO PAYMENTS BANK LTD(608001)
781 ASHOKNAGAR MP-48-005-109-001/698
(RANWASAR) 		1748005109NRG24210520230066002 22/05/2023 Sushila 1748005109WL003067 Sushila 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-109-001/729
(RANWASAR) 		1748005109NRG24210520230066019 22/05/2023 Vijay 1748005109WL003067 Vijay 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHOKNAGAR MP-48-005-109-001/800
(RANWASAR) 		1748005109NRG24210520230066029 22/05/2023 Neha Yadav 1748005109WL003067 Neha Yadav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
784 ASHOKNAGAR MP-48-005-109-001/811-A
(RANWASAR) 		1748005109NRG24210520230066036 22/05/2023 Deepak Kori 1748005109WL003067 Deepak Kori 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 DeepakKori INDIA POST PAYMENTS BANK LIMITED(508528)
785 ASHOKNAGAR MP-48-005-109-001/834
(RANWASAR) 		1748005109NRG24210520230066041 22/05/2023 jitendra ojha 1748005109WL003067 jitendra ojha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 jitendraojha INDIAN BANK(607105)
786 ASHOKNAGAR MP-48-005-109-001/851-A
(RANWASAR) 		1748005109NRG24210520230066042 22/05/2023 Santosh Ahirvar 1748005109WL003067 Santosh Ahirvar 00691 IPOS0000001 884 884 Processed 30/05/2023 040385881 SantoshAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-109-001/877
(RANWASAR) 		1748005109NRG24210520230066051 22/05/2023 Abhishek 1748005109WL003067 Abhishek 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385881 Abhishek CENTRAL BANK OF INDIA(607115)
788 ASHOKNAGAR MP-48-005-109-001/88-B
(RANWASAR) 		1748005109NRG24210520230066052 22/05/2023 VIVEK KUMAR 1748005109WL003067 VIVEK KUMAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 ASHOKNAGAR MP-48-005-109-001/883
(RANWASAR) 		1748005109NRG24210520230066055 22/05/2023 Kishor meena 1748005109WL003067 Kishor meena 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 Kishormeena INDIA POST PAYMENTS BANK LIMITED(508528)
790 ASHOKNAGAR MP-48-005-109-001/890-B
(RANWASAR) 		1748005109NRG24210520230066056 22/05/2023 Prakash Kushwah 1748005109WL003067 Prakash Kushwah 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385881 PrakashKushwah FINO PAYMENTS BANK LTD(608001)
791 ASHOKNAGAR MP-48-005-109-001/911
(RANWASAR) 		1748005109NRG24210520230066060 22/05/2023 Harvendra 1748005109WL003067 Harvendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 Harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
792 ASHOKNAGAR MP-48-005-109-001/911-B
(RANWASAR) 		1748005109NRG24210520230066061 22/05/2023 Dharmendra Sharma 1748005109WL003067 Dharmendra Sharma 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
793 ASHOKNAGAR MP-48-005-109-001/913
(RANWASAR) 		1748005109NRG24210520230066062 22/05/2023 jugalkishor 1748005109WL003067 jugalkishor 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 jugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
794 ASHOKNAGAR MP-48-005-109-001/923
(RANWASAR) 		1748005109NRG24210520230066066 22/05/2023 Piyush 1748005109WL003067 Piyush 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
795 ASHOKNAGAR MP-48-005-109-001/923-A
(RANWASAR) 		1748005109NRG24210520230066067 22/05/2023 Shukhnandan Sharma 1748005109WL003067 Shukhnandan Sharma 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 ShukhnandanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
796 ASHOKNAGAR MP-48-005-109-001/923-B
(RANWASAR) 		1748005109NRG24210520230066068 22/05/2023 Lali Bai 1748005109WL003067 Lali Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
797 ASHOKNAGAR MP-48-005-109-001/937
(RANWASAR) 		1748005109NRG24210520230066074 22/05/2023 Sandhya Ojha 1748005109WL003067 Sandhya Ojha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385881 SandhyaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110279 110279
Total 931345 931345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220523APB_FTO_52549 AXIS BANK UTIB0001208 ASHOK NAGAR 75140
2 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Bank of Baroda BARB0ASHBHO ASHBHO 49861
3 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 9282
4 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4641
5 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 21454
6 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Bank of Maharastra MAHB0001849 ASHOKNAGAR 70499
7 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Canara Bank CNRB0004140 ASHOK NAGAR 2210
8 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Canara Bank CNRB0004140 Ashoknagar 2652
9 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Central Bank Of India CBIN0283380 ASHOKNAGAR 40222
10 ASHOKNAGAR MP1748005_220523APB_FTO_52549 IDBI Bank IBKL0001627 ASHOKNAGAR 884
11 ASHOKNAGAR MP1748005_220523APB_FTO_52549 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
12 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Indian Bank IDIB000A206 Ashok Nagar MP 2652
13 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3536
14 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 18343
15 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Punjab National Bank PUNB0138700 TUMEN 5083
16 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Punjab National Bank PUNB0214400 RAJPUR 45305
17 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Punjab National Bank PUNB0313500 SHADORA GAON 61880
18 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Punjab National Bank PUNB0313900 SUKHPUR 1326
19 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1105
20 ASHOKNAGAR MP1748005_220523APB_FTO_52549 State Bank of India SBIN0005089 ASHOK NAGAR 21658
21 ASHOKNAGAR MP1748005_220523APB_FTO_52549 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 12716
22 ASHOKNAGAR MP1748005_220523APB_FTO_52549 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
23 ASHOKNAGAR MP1748005_220523APB_FTO_52549 UCO Bank UCBA0002360 ASHOK NAGAR 2210
24 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Union Bank of India UBIN0545023 ASHOKNAGAR 40664
25 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
26 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 884
27 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 884
28 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
29 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 15028
30 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 14365
31 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
32 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 17238
33 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90831
34 ASHOKNAGAR MP1748005_220523APB_FTO_52549 Fino Payments Bank Ltd FINO0001446 MP RO 171496
35 ASHOKNAGAR MP1748005_220523APB_FTO_52549 India Post Payments Bank IPOS0000001 Ashoknagar 110279

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