Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090823APB_FTO_210845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-109-001/491-B
(RANWASAR) 		1748005109NRG24090820230262387 09/08/2023 Anil Rajak 1748005109WL011294 Anil Rajak 00032 UTIB0001208 1105 1105 Processed 15/08/2023 534295284 AnilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-109-001/536-A
(RANWASAR) 		1748005109NRG24090820230262412 09/08/2023 shaitan Singh 1748005109WL011294 shaitan Singh 00032 UTIB0001208 1105 1105 Processed 15/08/2023 534295284 shaitanSingh FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-109-001/548
(RANWASAR) 		1748005109NRG24090820230262419 09/08/2023 Preeti Jogi 1748005109WL011294 Preeti Jogi 00032 UTIB0001208 1105 1105 Processed 15/08/2023 534295284 PreetiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-109-001/674
(RANWASAR) 		1748005109NRG24090820230262298 09/08/2023 Krishnbhan Yadav 1748005109WL011292 Krishnbhan Yadav 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534295284 KrishnbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-109-001/738
(RANWASAR) 		1748005109NRG24090820230262467 09/08/2023 Mona Joshi 1748005109WL011295 Mona Joshi 00032 UTIB0001208 1105 1105 Processed 15/08/2023 534295284 MonaJoshi FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-109-001/817
(RANWASAR) 		1748005109NRG24090820230262486 09/08/2023 Nitu Bai 1748005109WL011296 Nitu Bai 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534295284 NituBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-109-001/88-C
(RANWASAR) 		1748005109NRG24090820230262506 09/08/2023 Anil Kushwah 1748005109WL011296 Anil Kushwah 00032 UTIB0001208 1326 1326 Processed 15/08/2023 534295284 AnilKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
8 ASHOKNAGAR MP-48-005-003-001/726-B
(SONERA) 		1748005003NRG24090820230262851 09/08/2023 MAMTA BAI 1748005003WL011309 MAMTA BAI 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 MAMTABAI PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-003-001/726-B
(SONERA) 		1748005003NRG24090820230262850 09/08/2023 MAMTA BAI 1748005003WL011309 MAMTA BAI 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 MAMTABAI BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-003-001/728-A
(SONERA) 		1748005003NRG24090820230262858 09/08/2023 MUNESH 1748005003WL011309 MUNESH 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 MUNESH BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-003-001/728-A
(SONERA) 		1748005003NRG24090820230262857 09/08/2023 MUNESH 1748005003WL011309 MUNESH 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 MUNESH BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-003-001/728-A
(SONERA) 		1748005003NRG24090820230262856 09/08/2023 MUNESH 1748005003WL011309 MUNESH 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-003-001/728-A
(SONERA) 		1748005003NRG24090820230262855 09/08/2023 MUNESH 1748005003WL011309 MUNESH 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 MUNESH STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-003-001/728-C
(SONERA) 		1748005003NRG24090820230262861 09/08/2023 CHANDRABHAN 1748005003WL011309 CHANDRABHAN 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-003-001/728-C
(SONERA) 		1748005003NRG24090820230262860 09/08/2023 CHANDRABHAN 1748005003WL011309 CHANDRABHAN 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 CHANDRABHAN BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-003-001/728-C
(SONERA) 		1748005003NRG24090820230262859 09/08/2023 CHANDRABHAN 1748005003WL011309 CHANDRABHAN 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-013-001/117-A
(DONGRA PACHAR) 		1748005013NRG24090820230262534 09/08/2023 Imarat lal ahirwar 1748005013WL011297 Imarat lal ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Imaratlalahirwar BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-013-001/221-A
(DONGRA PACHAR) 		1748005013NRG24090820230262551 09/08/2023 Jagran sharma 1748005013WL011297 Jagran sharma 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Jagransharma BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-013-001/222-A
(DONGRA PACHAR) 		1748005013NRG24090820230262552 09/08/2023 Umesh sharma 1748005013WL011297 Umesh sharma 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Umeshsharma MADHYANCHAL GRAMIN BANK(607232)
20 ASHOKNAGAR MP-48-005-013-001/304-A
(DONGRA PACHAR) 		1748005013NRG24090820230262557 09/08/2023 santosh 1748005013WL011297 santosh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 santosh STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-013-001/34-A
(DONGRA PACHAR) 		1748005013NRG24090820230262563 09/08/2023 lakhan singh 1748005013WL011297 lakhan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 lakhansingh BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-013-001/82-A
(DONGRA PACHAR) 		1748005013NRG24090820230262583 09/08/2023 Priti bai sharma 1748005013WL011297 Priti bai sharma 00045 BARB0ASHBHO 884 884 Processed 15/08/2023 534295284 Pritibaisharma BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24090820230262904 09/08/2023 sha 1748005WL011310 sha 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 sha BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24090820230262903 09/08/2023 sha 1748005WL011310 sha 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 sha BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005000NRG24090820230263031 09/08/2023 Kalyan singh 1748005WL011315 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Kalyansingh ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-056-001/143
(JATOLI) 		1748005000NRG24090820230263034 09/08/2023 Savita 1748005WL011315 Savita 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Savita BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-056-001/143
(JATOLI) 		1748005000NRG24090820230263035 09/08/2023 Savita 1748005WL011315 Savita 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005000NRG24090820230263036 09/08/2023 jagdish 1748005WL011315 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 jagdish FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-056-001/18-C
(JATOLI) 		1748005000NRG24090820230263038 09/08/2023 Bisnu 1748005WL011315 Bisnu 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Bisnu FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-056-001/59
(JATOLI) 		1748005056NRG24090820230263109 09/08/2023 sunil 1748005056WL011317 sunil 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 sunil FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-056-001/69-B
(JATOLI) 		1748005056NRG24090820230263110 09/08/2023 Vishal 1748005056WL011317 Vishal 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Vishal FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-056-001/94-A
(JATOLI) 		1748005056NRG24090820230263115 09/08/2023 SATENDRA 1748005056WL011317 SATENDRA 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 SATENDRA BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-056-002/1406-A
(JATOLI) 		1748005056NRG24090820230263126 09/08/2023 Lalu 1748005056WL011317 Lalu 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Lalu FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-056-002/157
(JATOLI) 		1748005056NRG24090820230263129 09/08/2023 Sangram 1748005056WL011317 Sangram 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Sangram FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-056-002/1601-A
(JATOLI) 		1748005056NRG24090820230263131 09/08/2023 Ravindra 1748005056WL011317 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Ravindra FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-056-002/1601-B
(JATOLI) 		1748005056NRG24090820230263132 09/08/2023 Harnam 1748005056WL011317 Harnam 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Harnam FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-056-002/1603
(JATOLI) 		1748005056NRG24090820230263133 09/08/2023 PARMAL 1748005056WL011317 PARMAL 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 PARMAL FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-056-002/1605-A
(JATOLI) 		1748005056NRG24090820230263137 09/08/2023 sanjeev 1748005056WL011317 sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 sanjeev FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-056-002/84-A
(JATOLI) 		1748005056NRG24090820230263154 09/08/2023 Surendra 1748005056WL011317 Surendra 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Surendra FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-056-002/97-A
(JATOLI) 		1748005056NRG24090820230263159 09/08/2023 Amarlal 1748005056WL011317 Amarlal 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Amarlal FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005056NRG24090820230263160 09/08/2023 Sanjay 1748005056WL011317 Sanjay 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Sanjay FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-082-001/1-B
(CHIROLI) 		1748005000NRG24090820230262925 09/08/2023 mamta 1748005WL011312 mamta 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 mamta ICICI BANK LTD(508534)
43 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24090820230262910 09/08/2023 Sitaram 1748005WL011311 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 Sitaram PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005000NRG24090820230263078 09/08/2023 SHARDA BAI 1748005WL011316 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 SHARDABAI PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-108-001/67-A
(SIJAWAT) 		1748005108NRG24080820230261926 09/08/2023 Kiran Bai 1748005108WL011268 Kiran Bai 00045 BARB0ASHBHO 1105 1105 Processed 15/08/2023 534295284 KiranBai BANK OF BARODA(606985)
46 ASHOKNAGAR MP-48-005-109-001/860
(RANWASAR) 		1748005109NRG24090820230262501 09/08/2023 Dalupram Ahirwar 1748005109WL011296 Dalupram Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 15/08/2023 534295284 DalupramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
47 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005000NRG24090820230263032 09/08/2023 Devendra 1748005WL011315 Devendra 00045 BARB0ASHOKA 1326 1326 Processed 15/08/2023 534295284 Devendra BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-056-001/80
(JATOLI) 		1748005056NRG24090820230263114 09/08/2023 Harbeer 1748005056WL011317 Harbeer 00045 BARB0ASHOKA 1326 1326 Processed 15/08/2023 534295284 Harbeer BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-056-001/94-B
(JATOLI) 		1748005056NRG24090820230263116 09/08/2023 Mohan singh 1748005056WL011317 Mohan singh 00045 BARB0ASHOKA 1326 1326 Processed 15/08/2023 534295284 Mohansingh ICICI BANK LTD(508534)
SubTotal 3978 3978
50 ASHOKNAGAR MP-48-005-013-001/50-A
(DONGRA PACHAR) 		1748005013NRG24090820230262565 09/08/2023 Deenaram 1748005013WL011297 Deenaram 00045 BARB0ASHOKN 1326 1326 Processed 15/08/2023 534295284 Deenaram ICICI BANK LTD(508534)
51 ASHOKNAGAR MP-48-005-013-001/87
(DONGRA PACHAR) 		1748005013NRG24090820230262585 09/08/2023 Munnalal 1748005013WL011297 Munnalal 00045 BARB0ASHOKN 1326 1326 Processed 15/08/2023 534295284 Munnalal BANK OF BARODA(606985)
SubTotal 2652 2652
52 ASHOKNAGAR MP-48-005-039-002/809
(BARKHEDALAL) 		1748005000NRG24090820230262902 09/08/2023 kri 1748005WL011310 kri 00045 BARB0DBASHO 1326 1326 Processed 15/08/2023 534295284 kri UCO BANK(607066)
53 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24080820230261917 09/08/2023 ramraten 1748005108WL011268 ramraten 00045 BARB0DBASHO 663 663 Processed 15/08/2023 534295284 ramraten BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24080820230261928 09/08/2023 Raghuraj 1748005108WL011268 Raghuraj 00045 BARB0DBASHO 1105 1105 Processed 15/08/2023 534295284 Raghuraj BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24080820230262121 09/08/2023 Raghuraj 1748005108WL011290 Raghuraj 00045 BARB0DBASHO 1105 1105 Processed 15/08/2023 534295284 Raghuraj BANK OF BARODA(606985)
SubTotal 4199 4199
56 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005000NRG24090820230263024 09/08/2023 arun 1748005WL011314 arun 00045 BARB0GUNAXX 1326 1326 Processed 15/08/2023 534295284 arun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 ASHOKNAGAR MP-48-005-039-002/701
(BARKHEDALAL) 		1748005000NRG24090820230262895 09/08/2023 harbir 1748005WL011310 harbir 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 harbir BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-039-002/701
(BARKHEDALAL) 		1748005000NRG24090820230262896 09/08/2023 Rach 1748005WL011310 Rach 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 Rach BANK OF INDIA(508505)
59 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005000NRG24090820230263029 09/08/2023 harbeer 1748005WL011315 harbeer 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 harbeer BANK OF INDIA(508505)
60 ASHOKNAGAR MP-48-005-056-001/4-C
(JATOLI) 		1748005056NRG24090820230263079 09/08/2023 Kallo 1748005056WL011317 Kallo 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 Kallo PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-056-001/51
(JATOLI) 		1748005056NRG24090820230263091 09/08/2023 GANESHRAM 1748005056WL011317 GANESHRAM 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 GANESHRAM FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005108NRG24080820230261916 09/08/2023 Rajaram 1748005108WL011268 Rajaram 00048 BKID0008894 1105 1105 Processed 15/08/2023 534295284 Rajaram BANK OF INDIA(508505)
63 ASHOKNAGAR MP-48-005-108-001/78-B
(SIJAWAT) 		1748005108NRG24080820230261931 09/08/2023 Annu 1748005108WL011268 Annu 00048 BKID0008894 1105 1105 Processed 15/08/2023 534295284 Annu PUNJAB & SIND BANK(607087)
64 ASHOKNAGAR MP-48-005-108-001/80-D
(SIJAWAT) 		1748005108NRG24080820230261933 09/08/2023 rajaram sharma 1748005108WL011268 rajaram sharma 00048 BKID0008894 1105 1105 Processed 15/08/2023 534295284 rajaramsharma UCO BANK(607066)
65 ASHOKNAGAR MP-48-005-109-001/116
(RANWASAR) 		1748005109NRG24090820230262322 09/08/2023 Devendra Kumar Prajapati 1748005109WL011293 Devendra Kumar Prajapati 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 DevendraKumarPrajapati FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-109-001/23-C
(RANWASAR) 		1748005109NRG24090820230262339 09/08/2023 ramkrishna 1748005109WL011293 ramkrishna 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 ramkrishna BANK OF INDIA(508505)
67 ASHOKNAGAR MP-48-005-109-001/529-A
(RANWASAR) 		1748005109NRG24090820230262405 09/08/2023 NEERAJ JOGI 1748005109WL011294 NEERAJ JOGI 00048 BKID0008894 1105 1105 Processed 15/08/2023 534295284 NEERAJJOGI FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-109-001/55
(RANWASAR) 		1748005109NRG24090820230262420 09/08/2023 bablu 1748005109WL011294 bablu 00048 BKID0008894 1105 1105 Processed 15/08/2023 534295284 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-109-001/559
(RANWASAR) 		1748005109NRG24090820230262424 09/08/2023 sunil 1748005109WL011294 sunil 00048 BKID0008894 1105 1105 Processed 15/08/2023 534295284 sunil FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-109-001/613
(RANWASAR) 		1748005109NRG24090820230262274 09/08/2023 Ravi 1748005109WL011292 Ravi 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 Ravi FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-109-001/811
(RANWASAR) 		1748005109NRG24090820230262483 09/08/2023 Mahendra Singh 1748005109WL011296 Mahendra Singh 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 MahendraSingh FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-109-001/848
(RANWASAR) 		1748005109NRG24090820230262494 09/08/2023 Indrabhan Ahirwar 1748005109WL011296 Indrabhan Ahirwar 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 IndrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-109-001/859
(RANWASAR) 		1748005109NRG24090820230262500 09/08/2023 Sukhnandan 1748005109WL011296 Sukhnandan 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-109-001/866
(RANWASAR) 		1748005109NRG24090820230262502 09/08/2023 Digvijay Singh Ahirwar 1748005109WL011296 Digvijay Singh Ahirwar 00048 BKID0008894 1326 1326 Processed 15/08/2023 534295284 DigvijaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
75 ASHOKNAGAR MP-48-005-003-001/726-A
(SONERA) 		1748005003NRG24090820230262849 09/08/2023 PEHALWAN 1748005003WL011309 PEHALWAN 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 PEHALWAN BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-056-001/330-A
(JATOLI) 		1748005000NRG24090820230263045 09/08/2023 Hemant 1748005WL011315 Hemant 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 Hemant BANK OF MAHARASHTRA(607387)
77 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005000NRG24090820230263058 09/08/2023 dharmendra 1748005WL011316 dharmendra 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 dharmendra STATE BANK OF INDIA(508548)
78 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005000NRG24090820230263057 09/08/2023 dharmendra 1748005WL011316 dharmendra 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 dharmendra FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-082-002/1013
(CHIROLI) 		1748005000NRG24090820230262957 09/08/2023 ramsingh 1748005WL011312 ramsingh 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 ramsingh BANK OF BARODA(606985)
80 ASHOKNAGAR MP-48-005-082-002/1017-C
(CHIROLI) 		1748005000NRG24090820230262960 09/08/2023 vivek 1748005WL011312 vivek 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 vivek PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-082-002/1017-D
(CHIROLI) 		1748005000NRG24090820230262961 09/08/2023 jyoti 1748005WL011312 jyoti 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 jyoti PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-082-002/1017-D
(CHIROLI) 		1748005000NRG24090820230262962 09/08/2023 rambabu 1748005WL011312 rambabu 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 rambabu MADHYANCHAL GRAMIN BANK(607232)
83 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005109NRG24090820230262343 09/08/2023 hariram 1748005109WL011293 hariram 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-109-001/256
(RANWASAR) 		1748005109NRG24090820230262345 09/08/2023 Sitaram 1748005109WL011293 Sitaram 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 Sitaram FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-109-001/316
(RANWASAR) 		1748005109NRG24090820230262350 09/08/2023 JITENDRA KUMAR 1748005109WL011293 JITENDRA KUMAR 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-109-001/347
(RANWASAR) 		1748005109NRG24090820230262353 09/08/2023 CHANDRESH 1748005109WL011293 CHANDRESH 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 CHANDRESH FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-109-001/351-A
(RANWASAR) 		1748005109NRG24090820230262354 09/08/2023 SANJEEV 1748005109WL011293 SANJEEV 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 SANJEEV FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-109-001/485
(RANWASAR) 		1748005109NRG24090820230262382 09/08/2023 Banasi Meena 1748005109WL011294 Banasi Meena 00051 MAHB0001849 1105 1105 Processed 15/08/2023 534295284 BanasiMeena FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-109-001/487-A
(RANWASAR) 		1748005109NRG24090820230262384 09/08/2023 Shri Nandan 1748005109WL011294 Shri Nandan 00051 MAHB0001849 1105 1105 Processed 15/08/2023 534295284 ShriNandan FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-109-001/502
(RANWASAR) 		1748005109NRG24090820230262389 09/08/2023 NITESH SHRIVASATAVA 1748005109WL011294 NITESH SHRIVASATAVA 00051 MAHB0001849 1105 1105 Processed 15/08/2023 534295284 NITESHSHRIVASATAVA FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-109-001/531
(RANWASAR) 		1748005109NRG24090820230262407 09/08/2023 Satpal Yadav 1748005109WL011294 Satpal Yadav 00051 MAHB0001849 1105 1105 Processed 15/08/2023 534295284 SatpalYadav FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-109-001/853
(RANWASAR) 		1748005109NRG24090820230262496 09/08/2023 Sunil Ahirwar 1748005109WL011296 Sunil Ahirwar 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-109-001/854
(RANWASAR) 		1748005109NRG24090820230262497 09/08/2023 Dhanpal 1748005109WL011296 Dhanpal 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 Dhanpal FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-109-001/855
(RANWASAR) 		1748005109NRG24090820230262498 09/08/2023 Anil 1748005109WL011296 Anil 00051 MAHB0001849 1326 1326 Processed 15/08/2023 534295284 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
95 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005108NRG24080820230262117 09/08/2023 braj 1748005108WL011290 braj 00078 CNRB0004140 1105 1105 Processed 15/08/2023 534295284 braj CANARA BANK(508532)
96 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005108NRG24080820230262118 09/08/2023 braj 1748005108WL011290 braj 00078 CNRB0004140 1105 1105 Processed 15/08/2023 534295284 braj CANARA BANK(508532)
97 ASHOKNAGAR MP-48-005-109-001/541
(RANWASAR) 		1748005109NRG24090820230262418 09/08/2023 Halke Prajapati 1748005109WL011294 Halke Prajapati 00078 CNRB0004140 1105 1105 Processed 15/08/2023 534295284 HalkePrajapati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
98 ASHOKNAGAR MP-48-005-109-001/528
(RANWASAR) 		1748005109NRG24090820230262403 09/08/2023 Sunil Meena 1748005109WL011294 Sunil Meena 00078 CNRB0017776 1105 1105 Processed 15/08/2023 534295284 SunilMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
99 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005000NRG24090820230263047 09/08/2023 birendra 1748005WL011315 birendra 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 birendra FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005000NRG24090820230263048 09/08/2023 birendra 1748005WL011315 birendra 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-056-002/1604-A
(JATOLI) 		1748005056NRG24090820230263136 09/08/2023 RAVINDRA SINGH OJHA 1748005056WL011317 RAVINDRA SINGH OJHA 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 RAVINDRASINGHOJHA FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24090820230262927 09/08/2023 Sanjeev 1748005WL011312 Sanjeev 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Sanjeev BANK OF BARODA(606985)
103 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24090820230262926 09/08/2023 Sanjeev 1748005WL011312 Sanjeev 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Sanjeev BANK OF BARODA(606985)
104 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24090820230262991 09/08/2023 Ikbal 1748005WL011313 Ikbal 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Ikbal ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24090820230262992 09/08/2023 sabnam khan 1748005WL011313 sabnam khan 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 sabnamkhan ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24090820230262998 09/08/2023 AHAMAD 1748005WL011313 AHAMAD 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005000NRG24090820230263000 09/08/2023 jitendra 1748005WL011313 jitendra 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 jitendra UNION BANK OF INDIA(508500)
108 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24090820230262942 09/08/2023 asiya 1748005WL011312 asiya 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 asiya PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24090820230262941 09/08/2023 imran 1748005WL011312 imran 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 imran IDBI BANK(607095)
110 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005000NRG24090820230263052 09/08/2023 binni baai 1748005WL011316 binni baai 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 binnibaai PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005000NRG24090820230263051 09/08/2023 shivraj 1748005WL011316 shivraj 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 shivraj MADHYANCHAL GRAMIN BANK(607232)
112 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005000NRG24090820230263077 09/08/2023 pradhuman 1748005WL011316 pradhuman 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 pradhuman STATE BANK OF INDIA(508548)
113 ASHOKNAGAR MP-48-005-086-002/100-B
(SADUMRA) 		1748005000NRG24090820230262178 09/08/2023 Ramkali 1748005WL011291 Ramkali 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-086-002/105-B
(SADUMRA) 		1748005000NRG24090820230262180 09/08/2023 Santi 1748005WL011291 Santi 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-086-002/14-B
(SADUMRA) 		1748005000NRG24090820230262198 09/08/2023 Mangu 1748005WL011291 Mangu 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-086-002/18-B
(SADUMRA) 		1748005000NRG24090820230262216 09/08/2023 Hanman 1748005WL011291 Hanman 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Hanman PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-086-002/181-C
(SADUMRA) 		1748005000NRG24090820230262217 09/08/2023 Rahul 1748005WL011291 Rahul 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-086-002/210-A
(SADUMRA) 		1748005000NRG24090820230262225 09/08/2023 Konsha 1748005WL011291 Konsha 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Konsha INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHOKNAGAR MP-48-005-086-002/211-A
(SADUMRA) 		1748005000NRG24090820230262226 09/08/2023 Amri 1748005WL011291 Amri 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Amri INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-086-002/217-C
(SADUMRA) 		1748005000NRG24090820230262227 09/08/2023 Harveer singh 1748005WL011291 Harveer singh 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Harveersingh PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-086-002/24-B
(SADUMRA) 		1748005000NRG24090820230262235 09/08/2023 Lakhan 1748005WL011291 Lakhan 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-086-002/29-B
(SADUMRA) 		1748005000NRG24090820230262244 09/08/2023 Asharam 1748005WL011291 Asharam 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-086-002/30-B
(SADUMRA) 		1748005000NRG24090820230262250 09/08/2023 Mathna 1748005WL011291 Mathna 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Mathna INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-086-002/34-B
(SADUMRA) 		1748005000NRG24090820230262253 09/08/2023 Rajkumar 1748005WL011291 Rajkumar 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-086-002/44-B
(SADUMRA) 		1748005000NRG24090820230262255 09/08/2023 guudi 1748005WL011291 guudi 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 guudi INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-086-002/45-B
(SADUMRA) 		1748005000NRG24090820230262256 09/08/2023 kanhaiyaram 1748005WL011291 kanhaiyaram 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 kanhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-086-002/46-B
(SADUMRA) 		1748005000NRG24090820230262257 09/08/2023 randeer 1748005WL011291 randeer 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 randeer INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-086-002/47-B
(SADUMRA) 		1748005000NRG24090820230262258 09/08/2023 rambali 1748005WL011291 rambali 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-109-001/129
(RANWASAR) 		1748005109NRG24090820230262326 09/08/2023 Sanjeev Yadav 1748005109WL011293 Sanjeev Yadav 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-109-001/462
(RANWASAR) 		1748005109NRG24090820230262368 09/08/2023 Mansingh 1748005109WL011293 Mansingh 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-109-001/524-A
(RANWASAR) 		1748005109NRG24090820230262400 09/08/2023 Hariom Namdev 1748005109WL011294 Hariom Namdev 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 HariomNamdev FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-109-001/524-B
(RANWASAR) 		1748005109NRG24090820230262482 09/08/2023 Angad Namdev 1748005109WL011296 Angad Namdev 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 AngadNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHOKNAGAR MP-48-005-109-001/524-C
(RANWASAR) 		1748005109NRG24090820230262401 09/08/2023 Ramveer Namdev 1748005109WL011294 Ramveer Namdev 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 RamveerNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-109-001/550
(RANWASAR) 		1748005109NRG24090820230262422 09/08/2023 Jitendra Kushwah 1748005109WL011294 Jitendra Kushwah 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-109-001/551
(RANWASAR) 		1748005109NRG24090820230262423 09/08/2023 RAJESH KUSHWAH 1748005109WL011294 RAJESH KUSHWAH 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-109-001/570-A
(RANWASAR) 		1748005109NRG24090820230262427 09/08/2023 Harpal Singh Yadav 1748005109WL011294 Harpal Singh Yadav 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-109-001/640
(RANWASAR) 		1748005109NRG24090820230262282 09/08/2023 Rajkumar 1748005109WL011292 Rajkumar 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-109-001/640-B
(RANWASAR) 		1748005109NRG24090820230262441 09/08/2023 Pavan Kushvah 1748005109WL011295 Pavan Kushvah 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 PavanKushvah FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-109-001/642-B
(RANWASAR) 		1748005109NRG24090820230262284 09/08/2023 Ravi Jogee 1748005109WL011292 Ravi Jogee 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 RaviJogee INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-109-001/655
(RANWASAR) 		1748005109NRG24090820230262290 09/08/2023 Sonam 1748005109WL011292 Sonam 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 Sonam FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-109-001/674-A
(RANWASAR) 		1748005109NRG24090820230262299 09/08/2023 Hakam SIngh 1748005109WL011292 Hakam SIngh 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 HakamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
142 ASHOKNAGAR MP-48-005-109-001/676
(RANWASAR) 		1748005109NRG24090820230262300 09/08/2023 Harpal Singh Yadav 1748005109WL011292 Harpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-109-001/683
(RANWASAR) 		1748005109NRG24090820230262301 09/08/2023 Chandan Singh 1748005109WL011292 Chandan Singh 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 ChandanSingh FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-109-001/710
(RANWASAR) 		1748005109NRG24090820230262451 09/08/2023 Balveer Singh Pal 1748005109WL011295 Balveer Singh Pal 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 BalveerSinghPal FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-109-001/721
(RANWASAR) 		1748005109NRG24090820230262456 09/08/2023 Neema Bai 1748005109WL011295 Neema Bai 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHOKNAGAR MP-48-005-109-001/753
(RANWASAR) 		1748005109NRG24090820230262471 09/08/2023 Gaurav 1748005109WL011295 Gaurav 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-109-001/808-B
(RANWASAR) 		1748005109NRG24090820230262477 09/08/2023 Jandel Pal 1748005109WL011295 Jandel Pal 00089 CBIN0283380 1105 1105 Processed 15/08/2023 534295284 JandelPal FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-109-001/931
(RANWASAR) 		1748005109NRG24090820230262516 09/08/2023 Beerandra Singh 1748005109WL011296 Beerandra Singh 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 BeerandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHOKNAGAR MP-48-005-109-001/932
(RANWASAR) 		1748005109NRG24090820230262517 09/08/2023 Amar Singh 1748005109WL011296 Amar Singh 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-109-001/932-B
(RANWASAR) 		1748005109NRG24090820230262519 09/08/2023 Pooja Meena 1748005109WL011296 Pooja Meena 00089 CBIN0283380 1326 1326 Processed 15/08/2023 534295284 PoojaMeena STATE BANK OF INDIA(508548)
SubTotal 66963 66963
151 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24090820230262715 09/08/2023 bhagwat 1748005075WL011305 bhagwat 00152 HDFC0001944 663 663 Processed 15/08/2023 534295284 bhagwat MADHYANCHAL GRAMIN BANK(607232)
152 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24090820230262716 09/08/2023 bhagwat 1748005075WL011305 bhagwat 00152 HDFC0001944 663 663 Processed 15/08/2023 534295284 bhagwat PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005075NRG24090820230262717 09/08/2023 densh 1748005075WL011305 densh 00152 HDFC0001944 442 442 Processed 15/08/2023 534295284 densh PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005075NRG24090820230262718 09/08/2023 densh 1748005075WL011305 densh 00152 HDFC0001944 442 442 Processed 15/08/2023 534295284 densh STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-075-001/5-A
(MAHMODA) 		1748005075NRG24090820230262722 09/08/2023 daremveer 1748005075WL011305 daremveer 00152 HDFC0001944 663 663 Processed 15/08/2023 534295284 daremveer MADHYANCHAL GRAMIN BANK(607232)
156 ASHOKNAGAR MP-48-005-075-001/5-A
(MAHMODA) 		1748005075NRG24090820230262723 09/08/2023 daremveer 1748005075WL011305 daremveer 00152 HDFC0001944 663 663 Processed 15/08/2023 534295284 daremveer PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-075-001/54
(MAHMODA) 		1748005075NRG24090820230262727 09/08/2023 Ashok 1748005075WL011305 Ashok 00152 HDFC0001944 663 663 Processed 15/08/2023 534295284 Ashok PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-075-005/101-A
(MAHMODA) 		1748005075NRG24080820230262042 09/08/2023 Vinod 1748005075WL011286 Vinod 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 Vinod AXIS BANK(607153)
159 ASHOKNAGAR MP-48-005-075-005/101-A
(MAHMODA) 		1748005075NRG24080820230262043 09/08/2023 Vinod 1748005075WL011286 Vinod 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 Vinod UNION BANK OF INDIA(508500)
160 ASHOKNAGAR MP-48-005-075-005/111
(MAHMODA) 		1748005075NRG24080820230262046 09/08/2023 Arvind 1748005075WL011286 Arvind 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 Arvind ICICI BANK LTD(508534)
161 ASHOKNAGAR MP-48-005-075-005/111
(MAHMODA) 		1748005075NRG24080820230262047 09/08/2023 Arvind 1748005075WL011286 Arvind 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 Arvind ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005075NRG24080820230262048 09/08/2023 satpal 1748005075WL011286 satpal 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 satpal ICICI BANK LTD(508534)
163 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005075NRG24080820230262049 09/08/2023 satpal 1748005075WL011286 satpal 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 satpal ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24090820230262989 09/08/2023 arvind 1748005WL011313 arvind 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 arvind UCO BANK(607066)
165 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24090820230262818 09/08/2023 Veerendra singh 1748005098WL011307 Veerendra singh 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 Veerendrasingh STATE BANK OF INDIA(508548)
166 ASHOKNAGAR MP-48-005-109-001/813
(RANWASAR) 		1748005109NRG24090820230262485 09/08/2023 Shriram Beragi 1748005109WL011296 Shriram Beragi 00152 HDFC0001944 1326 1326 Processed 15/08/2023 534295284 ShriramBeragi FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
167 ASHOKNAGAR MP-48-005-056-001/509
(JATOLI) 		1748005056NRG24090820230263090 09/08/2023 Shivram 1748005056WL011317 Shivram 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 Shivram UNION BANK OF INDIA(508500)
168 ASHOKNAGAR MP-48-005-056-002/721
(JATOLI) 		1748005056NRG24090820230263151 09/08/2023 Ramgulab 1748005056WL011317 Ramgulab 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 Ramgulab FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-075-001/50
(MAHMODA) 		1748005075NRG24090820230262724 09/08/2023 Bhanu Raghuwanshi 1748005075WL011305 Bhanu Raghuwanshi 00168 ICIC0000538 663 663 Processed 15/08/2023 534295284 BhanuRaghuwanshi ICICI BANK LTD(508534)
170 ASHOKNAGAR MP-48-005-075-001/50
(MAHMODA) 		1748005075NRG24090820230262725 09/08/2023 Bhanu Raghuwanshi 1748005075WL011305 Bhanu Raghuwanshi 00168 ICIC0000538 663 663 Processed 15/08/2023 534295284 BhanuRaghuwanshi UNION BANK OF INDIA(508500)
171 ASHOKNAGAR MP-48-005-075-005/109
(MAHMODA) 		1748005075NRG24080820230262044 09/08/2023 ASHOK SINGH 1748005075WL011286 ASHOK SINGH 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 ASHOKSINGH ICICI BANK LTD(508534)
172 ASHOKNAGAR MP-48-005-075-005/109
(MAHMODA) 		1748005075NRG24080820230262045 09/08/2023 Sunita bai 1748005075WL011286 Sunita bai 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 Sunitabai PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-075-005/113-A
(MAHMODA) 		1748005075NRG24080820230262050 09/08/2023 PRAMOD 1748005075WL011286 PRAMOD 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 PRAMOD ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-075-005/113-A
(MAHMODA) 		1748005075NRG24080820230262051 09/08/2023 PRAMOD 1748005075WL011286 PRAMOD 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-075-005/125
(MAHMODA) 		1748005075NRG24080820230262052 09/08/2023 Rani bai 1748005075WL011286 Rani bai 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 Ranibai ICICI BANK LTD(508534)
176 ASHOKNAGAR MP-48-005-075-005/125
(MAHMODA) 		1748005075NRG24080820230262053 09/08/2023 Rani bai 1748005075WL011286 Rani bai 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-075-005/13
(MAHMODA) 		1748005075NRG24080820230262055 09/08/2023 Bindiya bsi 1748005075WL011286 Bindiya bsi 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 Bindiyabsi ICICI BANK LTD(508534)
178 ASHOKNAGAR MP-48-005-075-005/13
(MAHMODA) 		1748005075NRG24080820230262054 09/08/2023 Komal 1748005075WL011286 Komal 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 Komal ICICI BANK LTD(508534)
179 ASHOKNAGAR MP-48-005-075-005/131
(MAHMODA) 		1748005075NRG24080820230262056 09/08/2023 ARVINDRA YADAV 1748005075WL011286 ARVINDRA YADAV 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 ARVINDRAYADAV ICICI BANK LTD(508534)
180 ASHOKNAGAR MP-48-005-075-005/131
(MAHMODA) 		1748005075NRG24080820230262057 09/08/2023 ARVINDRA YADAV 1748005075WL011286 ARVINDRA YADAV 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-109-001/138-B
(RANWASAR) 		1748005109NRG24090820230262331 09/08/2023 vijendra 1748005109WL011293 vijendra 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 vijendra FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-109-001/441
(RANWASAR) 		1748005109NRG24090820230262366 09/08/2023 aneksingh 1748005109WL011293 aneksingh 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534295284 aneksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
183 ASHOKNAGAR MP-48-005-075-005/10
(MAHMODA) 		1748005075NRG24080820230262040 09/08/2023 manobai 1748005075WL011286 manobai 00168 ICIC0001434 1326 1326 Processed 15/08/2023 534295284 manobai ICICI BANK LTD(508534)
184 ASHOKNAGAR MP-48-005-075-005/10
(MAHMODA) 		1748005075NRG24080820230262041 09/08/2023 manobai 1748005075WL011286 manobai 00168 ICIC0001434 1326 1326 Processed 15/08/2023 534295284 manobai ICICI BANK LTD(508534)
SubTotal 2652 2652
185 ASHOKNAGAR MP-48-005-056-002/195
(JATOLI) 		1748005056NRG24090820230263138 09/08/2023 Gajram 1748005056WL011317 Gajram 00349 PSIB0021084 1326 1326 Processed 15/08/2023 534295284 Gajram FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-056-002/95
(JATOLI) 		1748005056NRG24090820230263157 09/08/2023 Raghuveer 1748005056WL011317 Raghuveer 00349 PSIB0021084 1326 1326 Processed 15/08/2023 534295284 Raghuveer PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005108NRG24080820230261914 09/08/2023 Hari singh 1748005108WL011268 Hari singh 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 Harisingh PUNJAB & SIND BANK(607087)
188 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005108NRG24080820230261915 09/08/2023 Hari singh 1748005108WL011268 Hari singh 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 Harisingh FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-108-001/120
(SIJAWAT) 		1748005108NRG24080820230261918 09/08/2023 Mitthu 1748005108WL011268 Mitthu 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 Mitthu ICICI BANK LTD(508534)
190 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005108NRG24080820230261923 09/08/2023 shreeram 1748005108WL011268 shreeram 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005108NRG24080820230261922 09/08/2023 shreeram 1748005108WL011268 shreeram 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 shreeram PUNJAB & SIND BANK(607087)
192 ASHOKNAGAR MP-48-005-108-001/363-D
(SIJAWAT) 		1748005108NRG24080820230262112 09/08/2023 rambharosi bai 1748005108WL011290 rambharosi bai 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 rambharosibai PUNJAB & SIND BANK(607087)
193 ASHOKNAGAR MP-48-005-108-001/46
(SIJAWAT) 		1748005108NRG24080820230262115 09/08/2023 halkibai 1748005108WL011290 halkibai 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 halkibai BANK OF BARODA(606985)
194 ASHOKNAGAR MP-48-005-108-001/59-C
(SIJAWAT) 		1748005108NRG24080820230262119 09/08/2023 amit 1748005108WL011290 amit 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 amit PUNJAB & SIND BANK(607087)
195 ASHOKNAGAR MP-48-005-108-001/59-C
(SIJAWAT) 		1748005108NRG24080820230262120 09/08/2023 amit sharma 1748005108WL011290 amit sharma 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 amitsharma STATE BANK OF INDIA(508548)
196 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005108NRG24080820230262122 09/08/2023 Shriram 1748005108WL011290 Shriram 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 Shriram PUNJAB & SIND BANK(607087)
197 ASHOKNAGAR MP-48-005-108-001/77-B
(SIJAWAT) 		1748005108NRG24080820230262128 09/08/2023 gajraj 1748005108WL011290 gajraj 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 gajraj PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-108-001/85-C
(SIJAWAT) 		1748005108NRG24080820230261934 09/08/2023 manju sharma 1748005108WL011268 manju sharma 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 manjusharma INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-108-001/94
(SIJAWAT) 		1748005108NRG24080820230261936 09/08/2023 Lalu ahirwar 1748005108WL011268 Lalu ahirwar 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 Laluahirwar ICICI BANK LTD(508534)
200 ASHOKNAGAR MP-48-005-108-003/58-A
(SIJAWAT) 		1748005108NRG24080820230261940 09/08/2023 lakhan jat 1748005108WL011268 lakhan jat 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 lakhanjat PUNJAB & SIND BANK(607087)
201 ASHOKNAGAR MP-48-005-108-003/58-C
(SIJAWAT) 		1748005108NRG24080820230261941 09/08/2023 surendra 1748005108WL011268 surendra 00349 PSIB0021084 1105 1105 Processed 15/08/2023 534295284 surendra PUNJAB & SIND BANK(607087)
SubTotal 19227 19227
202 ASHOKNAGAR MP-48-005-039-002/1002-B
(BARKHEDALAL) 		1748005000NRG24090820230262867 09/08/2023 kab 1748005WL011310 kab 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 kab BANK OF MAHARASHTRA(607387)
203 ASHOKNAGAR MP-48-005-039-002/1002-B
(BARKHEDALAL) 		1748005000NRG24090820230262866 09/08/2023 kab 1748005WL011310 kab 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 kab DCB BANK LTD(607290)
204 ASHOKNAGAR MP-48-005-056-001/79-A
(JATOLI) 		1748005056NRG24090820230263113 09/08/2023 Manish 1748005056WL011317 Manish 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 Manish FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-108-001/98
(SIJAWAT) 		1748005108NRG24080820230261937 09/08/2023 bhaiyalal sharma 1748005108WL011268 bhaiyalal sharma 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 bhaiyalalsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
206 ASHOKNAGAR MP-48-005-108-001/98
(SIJAWAT) 		1748005108NRG24080820230261938 09/08/2023 bhaiyalal sharma 1748005108WL011268 bhaiyalal sharma 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 bhaiyalalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-109-001/116-A
(RANWASAR) 		1748005109NRG24090820230262323 09/08/2023 Harveer Prajapti 1748005109WL011293 Harveer Prajapti 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 HarveerPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-109-001/468-A
(RANWASAR) 		1748005109NRG24090820230262377 09/08/2023 Ravindra Pal 1748005109WL011294 Ravindra Pal 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 RavindraPal FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-109-001/484
(RANWASAR) 		1748005109NRG24090820230262381 09/08/2023 Ranveer Singh 1748005109WL011294 Ranveer Singh 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-109-001/504
(RANWASAR) 		1748005109NRG24090820230262391 09/08/2023 Kanta Bai Meena 1748005109WL011294 Kanta Bai Meena 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 KantaBaiMeena FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-109-001/518
(RANWASAR) 		1748005109NRG24090820230262398 09/08/2023 KAMLESH 1748005109WL011294 KAMLESH 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 KAMLESH FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-109-001/537
(RANWASAR) 		1748005109NRG24090820230262413 09/08/2023 Munni Bai Yadav 1748005109WL011294 Munni Bai Yadav 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 MunniBaiYadav BANK OF MAHARASHTRA(607387)
213 ASHOKNAGAR MP-48-005-109-001/592
(RANWASAR) 		1748005109NRG24090820230262437 09/08/2023 mamta Bai 1748005109WL011295 mamta Bai 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 mamtaBai FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-109-001/599
(RANWASAR) 		1748005109NRG24090820230262268 09/08/2023 Jagdish 1748005109WL011292 Jagdish 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-109-001/601
(RANWASAR) 		1748005109NRG24090820230262269 09/08/2023 Jitu Rajak 1748005109WL011292 Jitu Rajak 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 JituRajak INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-109-001/708
(RANWASAR) 		1748005109NRG24090820230262449 09/08/2023 Sujan Singh Yadav 1748005109WL011295 Sujan Singh Yadav 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 SujanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-109-001/711
(RANWASAR) 		1748005109NRG24090820230262452 09/08/2023 Ravi Kumar Pal 1748005109WL011295 Ravi Kumar Pal 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 RaviKumarPal STATE BANK OF INDIA(508548)
218 ASHOKNAGAR MP-48-005-109-001/711-A
(RANWASAR) 		1748005109NRG24090820230262453 09/08/2023 Rajendra Pal 1748005109WL011295 Rajendra Pal 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 RajendraPal UNION BANK OF INDIA(508500)
219 ASHOKNAGAR MP-48-005-109-001/713
(RANWASAR) 		1748005109NRG24090820230262454 09/08/2023 Pappi Bai Yadav 1748005109WL011295 Pappi Bai Yadav 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 PappiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-109-001/723
(RANWASAR) 		1748005109NRG24090820230262457 09/08/2023 Guddi Bai 1748005109WL011295 Guddi Bai 00354 PUNB0002700 1105 1105 Processed 15/08/2023 534295284 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-109-001/92
(RANWASAR) 		1748005109NRG24090820230262314 09/08/2023 Vishal Yadav 1748005109WL011292 Vishal Yadav 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 VishalYadav BANK OF MAHARASHTRA(607387)
222 ASHOKNAGAR MP-48-005-109-001/92-A
(RANWASAR) 		1748005109NRG24090820230262315 09/08/2023 Yashpal Singh Yadav 1748005109WL011292 Yashpal Singh Yadav 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 YashpalSinghYadav FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-109-001/921
(RANWASAR) 		1748005109NRG24090820230262316 09/08/2023 Pramod Kumar Pal 1748005109WL011292 Pramod Kumar Pal 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 PramodKumarPal FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-109-001/944
(RANWASAR) 		1748005109NRG24090820230262318 09/08/2023 aravind 1748005109WL011292 aravind 00354 PUNB0002700 1326 1326 Processed 15/08/2023 534295284 aravind FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
225 ASHOKNAGAR MP-48-005-039-002/1010
(BARKHEDALAL) 		1748005000NRG24090820230262870 09/08/2023 prem 1748005WL011310 prem 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534295284 prem PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-039-002/395
(BARKHEDALAL) 		1748005000NRG24090820230262889 09/08/2023 Atrbat 1748005WL011310 Atrbat 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534295284 Atrbat BANK OF BARODA(606985)
227 ASHOKNAGAR MP-48-005-039-002/615
(BARKHEDALAL) 		1748005000NRG24090820230262892 09/08/2023 Satyendra 1748005WL011310 Satyendra 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534295284 Satyendra PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-039-002/615
(BARKHEDALAL) 		1748005000NRG24090820230262891 09/08/2023 Satyendra 1748005WL011310 Satyendra 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534295284 Satyendra BANK OF INDIA(508505)
229 ASHOKNAGAR MP-48-005-056-002/13-D
(JATOLI) 		1748005056NRG24090820230263122 09/08/2023 Paven 1748005056WL011317 Paven 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534295284 Paven FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005056NRG24090820230263128 09/08/2023 dhayaram 1748005056WL011317 dhayaram 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534295284 dhayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
231 ASHOKNAGAR MP-48-005-003-001/727-C
(SONERA) 		1748005003NRG24090820230262854 09/08/2023 JAYRAJ 1748005003WL011309 JAYRAJ 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 JAYRAJ PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-003-001/727-C
(SONERA) 		1748005003NRG24090820230262853 09/08/2023 RINKU 1748005003WL011309 RINKU 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 RINKU BANK OF BARODA(606985)
233 ASHOKNAGAR MP-48-005-003-001/727-C
(SONERA) 		1748005003NRG24090820230262852 09/08/2023 RINKU 1748005003WL011309 RINKU 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 RINKU PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-075-001/63-A
(MAHMODA) 		1748005075NRG24090820230262729 09/08/2023 Pooja 1748005075WL011305 Pooja 00354 PUNB0313500 663 663 Processed 15/08/2023 534295284 Pooja FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-075-001/63-A
(MAHMODA) 		1748005075NRG24090820230262730 09/08/2023 Pooja 1748005075WL011305 Pooja 00354 PUNB0313500 663 663 Processed 15/08/2023 534295284 Pooja FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005000NRG24090820230262936 09/08/2023 munni bai 1748005WL011312 munni bai 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 munnibai PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005000NRG24090820230262935 09/08/2023 NARENDRA 1748005WL011312 NARENDRA 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 NARENDRA PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005000NRG24090820230262997 09/08/2023 afsar 1748005WL011313 afsar 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 afsar PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-082-001/163
(CHIROLI) 		1748005000NRG24090820230263005 09/08/2023 chironji 1748005WL011313 chironji 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 chironji PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005000NRG24090820230262940 09/08/2023 vinayshing 1748005WL011312 vinayshing 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 vinayshing PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005000NRG24090820230262939 09/08/2023 vinayshing 1748005WL011312 vinayshing 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 vinayshing PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24090820230262907 09/08/2023 birjbhan 1748005WL011311 birjbhan 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 birjbhan PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24090820230262906 09/08/2023 birjbhan 1748005WL011311 birjbhan 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 birjbhan PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005000NRG24090820230263018 09/08/2023 bablu 1748005WL011313 bablu 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 bablu UNION BANK OF INDIA(508500)
245 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005000NRG24090820230263019 09/08/2023 sashi bai 1748005WL011314 sashi bai 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 sashibai PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005000NRG24090820230263027 09/08/2023 mona 1748005WL011314 mona 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 mona PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-082-001/81-A
(CHIROLI) 		1748005000NRG24090820230263061 09/08/2023 pappu 1748005WL011316 pappu 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 pappu PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005000NRG24090820230263073 09/08/2023 parveen 1748005WL011316 parveen 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005000NRG24090820230262947 09/08/2023 dinesh 1748005WL011312 dinesh 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005000NRG24090820230262963 09/08/2023 mahendra 1748005WL011312 mahendra 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 mahendra ICICI BANK LTD(508534)
251 ASHOKNAGAR MP-48-005-082-002/154
(CHIROLI) 		1748005000NRG24090820230262971 09/08/2023 mahesh 1748005WL011312 mahesh 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 ASHOKNAGAR MP-48-005-082-002/800-B
(CHIROLI) 		1748005000NRG24090820230262922 09/08/2023 rachna bai 1748005WL011311 rachna bai 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 rachnabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
253 ASHOKNAGAR MP-48-005-086-001/50-D
(SADUMRA) 		1748005000NRG24090820230262149 09/08/2023 Ramveer 1748005WL011291 Ramveer 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-086-002/104-B
(SADUMRA) 		1748005000NRG24090820230262179 09/08/2023 Gora 1748005WL011291 Gora 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
255 ASHOKNAGAR MP-48-005-086-002/106-B
(SADUMRA) 		1748005000NRG24090820230262181 09/08/2023 Balla 1748005WL011291 Balla 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-086-002/109-B
(SADUMRA) 		1748005000NRG24090820230262182 09/08/2023 Kalyan 1748005WL011291 Kalyan 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-086-002/110-B
(SADUMRA) 		1748005000NRG24090820230262185 09/08/2023 Dolatram 1748005WL011291 Dolatram 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-086-002/31-B
(SADUMRA) 		1748005000NRG24090820230262251 09/08/2023 Ramesh 1748005WL011291 Ramesh 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHOKNAGAR MP-48-005-098-001/1259
(JHEELA) 		1748005098NRG24090820230262816 09/08/2023 fulbati 1748005098WL011307 fulbati 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 fulbati PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-098-001/81-A
(JHEELA) 		1748005098NRG24090820230262833 09/08/2023 ramkali 1748005098WL011307 ramkali 00354 PUNB0313500 1326 1326 Processed 15/08/2023 534295284 ramkali ICICI BANK LTD(508534)
SubTotal 38454 38454
261 ASHOKNAGAR MP-48-005-109-001/662
(RANWASAR) 		1748005109NRG24090820230262295 09/08/2023 Dharmendra 1748005109WL011292 Dharmendra 00354 PUNB0633700 1326 1326 Processed 15/08/2023 534295284 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
262 ASHOKNAGAR MP-48-005-056-002/130
(JATOLI) 		1748005056NRG24090820230263123 09/08/2023 Parmal singh 1748005056WL011317 Parmal singh 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534295284 Parmalsingh FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-056-002/87-A
(JATOLI) 		1748005056NRG24090820230263155 09/08/2023 Harbeer 1748005056WL011317 Harbeer 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534295284 Harbeer FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-086-002/122-C
(SADUMRA) 		1748005000NRG24090820230262187 09/08/2023 Devendra 1748005WL011291 Devendra 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534295284 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
265 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24090820230262820 09/08/2023 Neeraj kumar 1748005098WL011307 Neeraj kumar 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534295284 Neerajkumar PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-098-001/81-A
(JHEELA) 		1748005098NRG24090820230262832 09/08/2023 AMARSINGH 1748005098WL011307 AMARSINGH 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534295284 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24080820230261920 09/08/2023 rakesh 1748005108WL011268 rakesh 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 rakesh STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24080820230261919 09/08/2023 Rakesh chandel 1748005108WL011268 Rakesh chandel 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 Rakeshchandel STATE BANK OF INDIA(508548)
269 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005108NRG24080820230262113 09/08/2023 lalchand lodhi 1748005108WL011290 lalchand lodhi 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 lalchandlodhi STATE BANK OF INDIA(508548)
270 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005108NRG24080820230262114 09/08/2023 lalchand lodhi 1748005108WL011290 lalchand lodhi 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 lalchandlodhi PUNJAB & SIND BANK(607087)
271 ASHOKNAGAR MP-48-005-108-001/67
(SIJAWAT) 		1748005108NRG24080820230261924 09/08/2023 pahalwan 1748005108WL011268 pahalwan 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
272 ASHOKNAGAR MP-48-005-108-001/72
(SIJAWAT) 		1748005108NRG24080820230261927 09/08/2023 ramsingh 1748005108WL011268 ramsingh 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 ramsingh ICICI BANK LTD(508534)
273 ASHOKNAGAR MP-48-005-108-001/76
(SIJAWAT) 		1748005108NRG24080820230262123 09/08/2023 udhamsingh 1748005108WL011290 udhamsingh 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 udhamsingh ICICI BANK LTD(508534)
274 ASHOKNAGAR MP-48-005-108-001/76
(SIJAWAT) 		1748005108NRG24080820230262124 09/08/2023 udhamsingh 1748005108WL011290 udhamsingh 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 udhamsingh ICICI BANK LTD(508534)
275 ASHOKNAGAR MP-48-005-108-001/76-A
(SIJAWAT) 		1748005108NRG24080820230262125 09/08/2023 neelam 1748005108WL011290 neelam 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-108-001/76-B
(SIJAWAT) 		1748005108NRG24080820230262126 09/08/2023 Devandra 1748005108WL011290 Devandra 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 Devandra INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-108-001/78
(SIJAWAT) 		1748005108NRG24080820230262130 09/08/2023 komal prasad 1748005108WL011290 komal prasad 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 komalprasad ICICI BANK LTD(508534)
278 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG24080820230261929 09/08/2023 sonu 1748005108WL011268 sonu 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 sonu BANK OF INDIA(508505)
279 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG24080820230261930 09/08/2023 sonu 1748005108WL011268 sonu 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 sonu PUNJAB & SIND BANK(607087)
280 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005108NRG24080820230261932 09/08/2023 kailash 1748005108WL011268 kailash 00415 SBIN0005089 884 884 Processed 15/08/2023 534295284 kailash BANK OF INDIA(508505)
281 ASHOKNAGAR MP-48-005-108-003/34-D
(SIJAWAT) 		1748005108NRG24080820230261939 09/08/2023 guddi bai 1748005108WL011268 guddi bai 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 guddibai STATE BANK OF INDIA(508548)
282 ASHOKNAGAR MP-48-005-109-001/329
(RANWASAR) 		1748005109NRG24090820230262352 09/08/2023 Shakun Bai 1748005109WL011293 Shakun Bai 00415 SBIN0005089 1326 1326 Processed 15/08/2023 534295284 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHOKNAGAR MP-48-005-109-001/503-D
(RANWASAR) 		1748005109NRG24090820230262390 09/08/2023 Bharat Kumar Yadav 1748005109WL011294 Bharat Kumar Yadav 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 BharatKumarYadav ICICI BANK LTD(508534)
284 ASHOKNAGAR MP-48-005-109-001/571
(RANWASAR) 		1748005109NRG24090820230262428 09/08/2023 BRAJESH NAMDEV 1748005109WL011294 BRAJESH NAMDEV 00415 SBIN0005089 1105 1105 Processed 15/08/2023 534295284 BRAJESHNAMDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
285 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005000NRG24090820230263054 09/08/2023 heero bai 1748005WL011316 heero bai 00415 SBIN0010848 1326 1326 Processed 15/08/2023 534295284 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
286 ASHOKNAGAR MP-48-005-013-001/102
(DONGRA PACHAR) 		1748005013NRG24090820230262529 09/08/2023 Foolsingh 1748005013WL011297 Foolsingh 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Foolsingh FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-039-002/1034-B
(BARKHEDALAL) 		1748005000NRG24090820230262881 09/08/2023 sant 1748005WL011310 sant 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 sant RATNAKAR BANK(607393)
288 ASHOKNAGAR MP-48-005-039-002/1034-B
(BARKHEDALAL) 		1748005000NRG24090820230262880 09/08/2023 sant 1748005WL011310 sant 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 sant BANK OF BARODA(606985)
289 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005000NRG24090820230263033 09/08/2023 Bhanu 1748005WL011315 Bhanu 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Bhanu STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-056-001/33-A
(JATOLI) 		1748005000NRG24090820230263044 09/08/2023 ramkishn 1748005WL011315 ramkishn 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 ramkishn STATE BANK OF INDIA(508548)
291 ASHOKNAGAR MP-48-005-056-001/71
(JATOLI) 		1748005056NRG24090820230263111 09/08/2023 veerendr 1748005056WL011317 veerendr 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 veerendr STATE BANK OF INDIA(508548)
292 ASHOKNAGAR MP-48-005-056-002/84
(JATOLI) 		1748005056NRG24090820230263153 09/08/2023 phalwan 1748005056WL011317 phalwan 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 phalwan FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24090820230262909 09/08/2023 santosh 1748005WL011311 santosh 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 santosh PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24090820230262908 09/08/2023 santosh 1748005WL011311 santosh 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 santosh PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005000NRG24090820230263028 09/08/2023 mukash 1748005WL011314 mukash 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 mukash UNION BANK OF INDIA(508500)
296 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005000NRG24090820230262965 09/08/2023 Bundel 1748005WL011312 Bundel 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Bundel PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005000NRG24090820230262968 09/08/2023 Hariram 1748005WL011312 Hariram 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Hariram MADHYANCHAL GRAMIN BANK(607232)
298 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005000NRG24090820230262967 09/08/2023 Hariram 1748005WL011312 Hariram 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Hariram STATE BANK OF INDIA(508548)
299 ASHOKNAGAR MP-48-005-082-002/148
(CHIROLI) 		1748005000NRG24090820230262969 09/08/2023 Jagdeesh 1748005WL011312 Jagdeesh 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Jagdeesh STATE BANK OF INDIA(508548)
300 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005000NRG24090820230262976 09/08/2023 Udham 1748005WL011312 Udham 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Udham PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005000NRG24090820230262978 09/08/2023 Balkishan 1748005WL011312 Balkishan 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Balkishan PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-082-002/68
(CHIROLI) 		1748005000NRG24090820230262980 09/08/2023 Ramchendr 1748005WL011312 Ramchendr 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Ramchendr PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005000NRG24090820230262985 09/08/2023 Bharoshilal 1748005WL011312 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Bharoshilal PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005000NRG24090820230262984 09/08/2023 Bharoshilal 1748005WL011312 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Bharoshilal STATE BANK OF INDIA(508548)
305 ASHOKNAGAR MP-48-005-086-002/10-A
(SADUMRA) 		1748005000NRG24090820230262175 09/08/2023 kallu 1748005WL011291 kallu 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
306 ASHOKNAGAR MP-48-005-086-002/27-B
(SADUMRA) 		1748005000NRG24090820230262240 09/08/2023 Prkash 1748005WL011291 Prkash 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHOKNAGAR MP-48-005-086-002/311
(SADUMRA) 		1748005000NRG24090820230262252 09/08/2023 amarasinh 1748005WL011291 amarasinh 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 amarasinh INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHOKNAGAR MP-48-005-098-001/1259
(JHEELA) 		1748005098NRG24090820230262815 09/08/2023 devendra singh raghuwanshi 1748005098WL011307 devendra singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 devendrasinghraghuwanshi STATE BANK OF INDIA(508548)
309 ASHOKNAGAR MP-48-005-108-001/128-A
(SIJAWAT) 		1748005108NRG24080820230261921 09/08/2023 Manoj 1748005108WL011268 Manoj 00415 SBIN0030082 1105 1105 Processed 15/08/2023 534295284 Manoj STATE BANK OF INDIA(508548)
310 ASHOKNAGAR MP-48-005-109-001/248
(RANWASAR) 		1748005109NRG24090820230262342 09/08/2023 Kallu Ram 1748005109WL011293 Kallu Ram 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 KalluRam FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-109-001/271
(RANWASAR) 		1748005109NRG24090820230262347 09/08/2023 shivlal chamar 1748005109WL011293 shivlal chamar 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 shivlalchamar FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-109-001/292
(RANWASAR) 		1748005109NRG24090820230262349 09/08/2023 mukesh chamar 1748005109WL011293 mukesh chamar 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534295284 mukeshchamar FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
313 ASHOKNAGAR MP-48-005-082-001/211
(CHIROLI) 		1748005000NRG24090820230262944 09/08/2023 pooja 1748005WL011312 pooja 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534295284 pooja IDBI BANK(607095)
314 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005000NRG24090820230263055 09/08/2023 khusla 1748005WL011316 khusla 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534295284 khusla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
315 ASHOKNAGAR MP-48-005-075-001/13
(MAHMODA) 		1748005075NRG24090820230262714 09/08/2023 MANGAL SINGH 1748005075WL011305 MANGAL SINGH 00415 SBIN0030168 663 663 Processed 15/08/2023 534295284 MANGALSINGH PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-075-001/7-A
(MAHMODA) 		1748005075NRG24090820230262732 09/08/2023 BHARAT SINGH 1748005075WL011305 BHARAT SINGH 00415 SBIN0030168 663 663 Processed 15/08/2023 534295284 BHARATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
317 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005000NRG24090820230263074 09/08/2023 bhagvat 1748005WL011316 bhagvat 00415 SBIN0030391 1326 1326 Processed 15/08/2023 534295284 bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
318 ASHOKNAGAR MP-48-005-039-002/1006
(BARKHEDALAL) 		1748005000NRG24090820230262869 09/08/2023 vin 1748005WL011310 vin 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 vin UCO BANK(607066)
319 ASHOKNAGAR MP-48-005-039-002/1006
(BARKHEDALAL) 		1748005000NRG24090820230262868 09/08/2023 vin 1748005WL011310 vin 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 vin STATE BANK OF INDIA(508548)
320 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24090820230262874 09/08/2023 ata 1748005WL011310 ata 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 ata PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-039-002/1026-B
(BARKHEDALAL) 		1748005000NRG24090820230262876 09/08/2023 SHRI 1748005WL011310 SHRI 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 SHRI ICICI BANK LTD(508534)
322 ASHOKNAGAR MP-48-005-039-002/1026-B
(BARKHEDALAL) 		1748005000NRG24090820230262875 09/08/2023 SHRI 1748005WL011310 SHRI 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 SHRI PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-039-002/1027
(BARKHEDALAL) 		1748005000NRG24090820230262877 09/08/2023 AAsh 1748005WL011310 AAsh 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 AAsh BANK OF BARODA(606985)
324 ASHOKNAGAR MP-48-005-039-002/1029-B
(BARKHEDALAL) 		1748005000NRG24090820230262879 09/08/2023 KAL 1748005WL011310 KAL 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 KAL STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-039-002/1029-B
(BARKHEDALAL) 		1748005000NRG24090820230262878 09/08/2023 KAL 1748005WL011310 KAL 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 KAL BANK OF BARODA(606985)
326 ASHOKNAGAR MP-48-005-039-002/1039-B
(BARKHEDALAL) 		1748005000NRG24090820230262882 09/08/2023 bhag 1748005WL011310 bhag 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 bhag FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-039-002/1040-D
(BARKHEDALAL) 		1748005000NRG24090820230262883 09/08/2023 dhar 1748005WL011310 dhar 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 dhar BANK OF INDIA(508505)
328 ASHOKNAGAR MP-48-005-039-002/1041-A
(BARKHEDALAL) 		1748005000NRG24090820230262885 09/08/2023 dur 1748005WL011310 dur 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 dur BANK OF INDIA(508505)
329 ASHOKNAGAR MP-48-005-039-002/1041-A
(BARKHEDALAL) 		1748005000NRG24090820230262886 09/08/2023 dur 1748005WL011310 dur 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 dur PUNJAB NATIONAL BANK(508568)
330 ASHOKNAGAR MP-48-005-039-002/395
(BARKHEDALAL) 		1748005000NRG24090820230262888 09/08/2023 Tarvar 1748005WL011310 Tarvar 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 Tarvar UCO BANK(607066)
331 ASHOKNAGAR MP-48-005-056-001/54-A
(JATOLI) 		1748005056NRG24090820230263108 09/08/2023 Munesh 1748005056WL011317 Munesh 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 Munesh FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005000NRG24090820230263004 09/08/2023 chitra 1748005WL011313 chitra 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 chitra FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005000NRG24090820230263003 09/08/2023 Hariom singh 1748005WL011313 Hariom singh 00462 UCBA0002360 1326 1326 Processed 15/08/2023 534295284 Hariomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
334 ASHOKNAGAR MP-48-005-013-001/184
(DONGRA PACHAR) 		1748005013NRG24090820230262547 09/08/2023 devendra kumar 1748005013WL011297 devendra kumar 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 devendrakumar UNION BANK OF INDIA(508500)
335 ASHOKNAGAR MP-48-005-056-002/143-A
(JATOLI) 		1748005056NRG24090820230263127 09/08/2023 Raju 1748005056WL011317 Raju 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Raju BANK OF BARODA(606985)
336 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24090820230262929 09/08/2023 vishveer 1748005WL011312 vishveer 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 vishveer STATE BANK OF INDIA(508548)
337 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24090820230262932 09/08/2023 Abdhesh 1748005WL011312 Abdhesh 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Abdhesh PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24090820230262931 09/08/2023 Abdhesh 1748005WL011312 Abdhesh 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Abdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005000NRG24090820230262996 09/08/2023 rubina 1748005WL011313 rubina 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 rubina ICICI BANK LTD(508534)
340 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005000NRG24090820230262995 09/08/2023 saheed 1748005WL011313 saheed 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 saheed PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005000NRG24090820230263001 09/08/2023 bhaskar 1748005WL011313 bhaskar 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 bhaskar PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005000NRG24090820230263002 09/08/2023 Rachana 1748005WL011313 Rachana 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Rachana ICICI BANK LTD(508534)
343 ASHOKNAGAR MP-48-005-082-001/220
(CHIROLI) 		1748005000NRG24090820230263006 09/08/2023 Praveen 1748005WL011313 Praveen 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Praveen STATE BANK OF INDIA(508548)
344 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24090820230262905 09/08/2023 Parmal singh 1748005WL011311 Parmal singh 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Parmalsingh UNION BANK OF INDIA(508500)
345 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005000NRG24090820230263020 09/08/2023 gaytri bai 1748005WL011314 gaytri bai 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 gaytribai ICICI BANK LTD(508534)
346 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005000NRG24090820230263021 09/08/2023 neeraj 1748005WL011314 neeraj 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 neeraj STATE BANK OF INDIA(508548)
347 ASHOKNAGAR MP-48-005-082-001/803-B
(CHIROLI) 		1748005000NRG24090820230263026 09/08/2023 chota 1748005WL011314 chota 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 chota UNION BANK OF INDIA(508500)
348 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24090820230262913 09/08/2023 bharosha 1748005WL011311 bharosha 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 bharosha PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24090820230262912 09/08/2023 bharosha 1748005WL011311 bharosha 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 bharosha FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005000NRG24090820230262914 09/08/2023 dharmendra 1748005WL011311 dharmendra 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 dharmendra UNION BANK OF INDIA(508500)
351 ASHOKNAGAR MP-48-005-082-001/805-B
(CHIROLI) 		1748005000NRG24090820230263050 09/08/2023 mamta Bai 1748005WL011316 mamta Bai 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 mamtaBai ICICI BANK LTD(508534)
352 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005000NRG24090820230262917 09/08/2023 savitri 1748005WL011311 savitri 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 savitri PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005000NRG24090820230262916 09/08/2023 shayam lal sen 1748005WL011311 shayam lal sen 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 shayamlalsen PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005000NRG24090820230262919 09/08/2023 mitlesh 1748005WL011311 mitlesh 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 mitlesh BANK OF BARODA(606985)
355 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005000NRG24090820230262918 09/08/2023 sonu sen 1748005WL011311 sonu sen 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005000NRG24090820230263059 09/08/2023 jafir ali 1748005WL011316 jafir ali 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 jafirali ICICI BANK LTD(508534)
357 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005000NRG24090820230263060 09/08/2023 sama bano 1748005WL011316 sama bano 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 samabano INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005000NRG24090820230263063 09/08/2023 sokat ali 1748005WL011316 sokat ali 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 sokatali PUNJAB NATIONAL BANK(508568)
359 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005000NRG24090820230263062 09/08/2023 sokat ali 1748005WL011316 sokat ali 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 sokatali IDBI BANK(607095)
360 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005000NRG24090820230263064 09/08/2023 farjana 1748005WL011316 farjana 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 farjana PUNJAB NATIONAL BANK(508568)
361 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005000NRG24090820230263068 09/08/2023 mhmood 1748005WL011316 mhmood 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 mhmood PUNJAB NATIONAL BANK(508568)
362 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005000NRG24090820230263070 09/08/2023 majid 1748005WL011316 majid 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 majid PUNJAB NATIONAL BANK(508568)
363 ASHOKNAGAR MP-48-005-108-003/58-D
(SIJAWAT) 		1748005108NRG24080820230261942 09/08/2023 Brajendra jat 1748005108WL011268 Brajendra jat 00468 UBIN0545023 884 884 Processed 15/08/2023 534295284 Brajendrajat PUNJAB & SIND BANK(607087)
364 ASHOKNAGAR MP-48-005-109-001/465
(RANWASAR) 		1748005109NRG24090820230262375 09/08/2023 HEMANT KUMAR 1748005109WL011294 HEMANT KUMAR 00468 UBIN0545023 1105 1105 Processed 15/08/2023 534295284 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-109-001/486
(RANWASAR) 		1748005109NRG24090820230262383 09/08/2023 SOMSINGH 1748005109WL011294 SOMSINGH 00468 UBIN0545023 1105 1105 Processed 15/08/2023 534295284 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-109-001/504-A
(RANWASAR) 		1748005109NRG24090820230262392 09/08/2023 Sakshi Yadav 1748005109WL011294 Sakshi Yadav 00468 UBIN0545023 1105 1105 Processed 15/08/2023 534295284 SakshiYadav UNION BANK OF INDIA(508500)
367 ASHOKNAGAR MP-48-005-109-001/507-B
(RANWASAR) 		1748005109NRG24090820230262394 09/08/2023 NIRMAL 1748005109WL011294 NIRMAL 00468 UBIN0545023 1105 1105 Processed 15/08/2023 534295284 NIRMAL FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-109-001/597
(RANWASAR) 		1748005109NRG24090820230262438 09/08/2023 Rajaram 1748005109WL011295 Rajaram 00468 UBIN0545023 1105 1105 Processed 15/08/2023 534295284 Rajaram FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-109-001/630
(RANWASAR) 		1748005109NRG24090820230262277 09/08/2023 GOPAL SINGH 1748005109WL011292 GOPAL SINGH 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 GOPALSINGH INDIAN BANK(607105)
370 ASHOKNAGAR MP-48-005-109-001/636
(RANWASAR) 		1748005109NRG24090820230262279 09/08/2023 krishna bhan 1748005109WL011292 krishna bhan 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 krishnabhan FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-109-001/700
(RANWASAR) 		1748005109NRG24090820230262307 09/08/2023 Jivan 1748005109WL011292 Jivan 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Jivan FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-109-001/701-A
(RANWASAR) 		1748005109NRG24090820230262445 09/08/2023 Sumed Ahirwar 1748005109WL011295 Sumed Ahirwar 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 SumedAhirwar FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-109-001/822
(RANWASAR) 		1748005109NRG24090820230262487 09/08/2023 uma bai kori 1748005109WL011296 uma bai kori 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 umabaikori FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-109-001/847
(RANWASAR) 		1748005109NRG24090820230262493 09/08/2023 Krishn Pal Ahirwar 1748005109WL011296 Krishn Pal Ahirwar 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 KrishnPalAhirwar FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-109-001/856
(RANWASAR) 		1748005109NRG24090820230262499 09/08/2023 Radha 1748005109WL011296 Radha 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534295284 Radha CANARA BANK(508532)
SubTotal 54145 54145
376 ASHOKNAGAR MP-48-005-056-003/58-A
(JATOLI) 		1748005056NRG24090820230263163 09/08/2023 Krishnapal 1748005056WL011317 Krishnapal 00552 DCBL0000193 1326 1326 Processed 15/08/2023 534295284 Krishnapal STATE BANK OF INDIA(508548)
377 ASHOKNAGAR MP-48-005-109-001/434
(RANWASAR) 		1748005109NRG24090820230262365 09/08/2023 jaypal 1748005109WL011293 jaypal 00552 DCBL0000193 1326 1326 Processed 15/08/2023 534295284 jaypal ICICI BANK LTD(508534)
SubTotal 2652 2652
378 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24090820230262911 09/08/2023 anita 1748005WL011311 anita 00554 KKBK0005921 1326 1326 Processed 15/08/2023 534295284 anita UNION BANK OF INDIA(508500)
379 ASHOKNAGAR MP-48-005-086-001/467-C
(SADUMRA) 		1748005000NRG24090820230262139 09/08/2023 garima 1748005WL011291 garima 00554 KKBK0005921 1326 1326 Processed 15/08/2023 534295284 garima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
380 ASHOKNAGAR MP-48-005-109-001/642
(RANWASAR) 		1748005109NRG24090820230262283 09/08/2023 Pavan 1748005109WL011292 Pavan 00555 YESB0CMSNOC 1326 1326 Processed 15/08/2023 534295284 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
381 ASHOKNAGAR MP-48-005-003-001/729
(SONERA) 		1748005003NRG24090820230262862 09/08/2023 HARENDRA 1748005003WL011309 HARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 HARENDRA CENTRAL BANK OF INDIA(607115)
382 ASHOKNAGAR MP-48-005-013-001/220
(DONGRA PACHAR) 		1748005013NRG24090820230262550 09/08/2023 Pramod 1748005013WL011297 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-039-002/1041
(BARKHEDALAL) 		1748005000NRG24090820230262884 09/08/2023 JAS 1748005WL011310 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 JAS BANK OF MAHARASHTRA(607387)
384 ASHOKNAGAR MP-48-005-039-002/613
(BARKHEDALAL) 		1748005000NRG24090820230262890 09/08/2023 DEVI SINGH 1748005WL011310 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
385 ASHOKNAGAR MP-48-005-039-002/79
(BARKHEDALAL) 		1748005000NRG24090820230262897 09/08/2023 jaykumar 1748005WL011310 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 jaykumar PUNJAB NATIONAL BANK(508568)
386 ASHOKNAGAR MP-48-005-039-002/8-A
(BARKHEDALAL) 		1748005000NRG24090820230262900 09/08/2023 Kam 1748005WL011310 Kam 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Kam BANK OF MAHARASHTRA(607387)
387 ASHOKNAGAR MP-48-005-039-002/8-A
(BARKHEDALAL) 		1748005000NRG24090820230262899 09/08/2023 Kam 1748005WL011310 Kam 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Kam MADHYANCHAL GRAMIN BANK(607232)
388 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005056NRG24090820230263081 09/08/2023 Devendra 1748005056WL011317 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Devendra UNION BANK OF INDIA(508500)
389 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005056NRG24090820230263082 09/08/2023 Devendra 1748005056WL011317 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Devendra BANK OF BARODA(606985)
390 ASHOKNAGAR MP-48-005-056-001/504
(JATOLI) 		1748005056NRG24090820230263083 09/08/2023 Mohan singh 1748005056WL011317 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Mohansingh CANARA BANK(508532)
391 ASHOKNAGAR MP-48-005-056-001/504
(JATOLI) 		1748005056NRG24090820230263084 09/08/2023 Mohan singh 1748005056WL011317 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Mohansingh FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-056-001/505
(JATOLI) 		1748005056NRG24090820230263086 09/08/2023 Ranu 1748005056WL011317 Ranu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Ranu FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-056-001/506
(JATOLI) 		1748005056NRG24090820230263087 09/08/2023 Dharmendra 1748005056WL011317 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Dharmendra FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-056-001/506
(JATOLI) 		1748005056NRG24090820230263088 09/08/2023 Dharmendra 1748005056WL011317 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-056-001/510
(JATOLI) 		1748005056NRG24090820230263092 09/08/2023 Narendra 1748005056WL011317 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Narendra FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-056-001/511
(JATOLI) 		1748005056NRG24090820230263093 09/08/2023 Balveer 1748005056WL011317 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Balveer UNION BANK OF INDIA(508500)
397 ASHOKNAGAR MP-48-005-056-001/513
(JATOLI) 		1748005056NRG24090820230263094 09/08/2023 Niraj 1748005056WL011317 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-056-001/515
(JATOLI) 		1748005056NRG24090820230263095 09/08/2023 Nilesh 1748005056WL011317 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Nilesh FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-056-001/515
(JATOLI) 		1748005056NRG24090820230263096 09/08/2023 Nilesh 1748005056WL011317 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-056-001/516
(JATOLI) 		1748005056NRG24090820230263097 09/08/2023 Lakhan 1748005056WL011317 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
401 ASHOKNAGAR MP-48-005-056-001/517
(JATOLI) 		1748005056NRG24090820230263100 09/08/2023 Gajendra 1748005056WL011317 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Gajendra PUNJAB NATIONAL BANK(508568)
402 ASHOKNAGAR MP-48-005-056-001/520
(JATOLI) 		1748005056NRG24090820230263103 09/08/2023 Shivram singh 1748005056WL011317 Shivram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Shivramsingh FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-056-001/525
(JATOLI) 		1748005056NRG24090820230263104 09/08/2023 Abhay 1748005056WL011317 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Abhay FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-056-001/525
(JATOLI) 		1748005056NRG24090820230263105 09/08/2023 Abhay 1748005056WL011317 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Abhay BANK OF INDIA(508505)
405 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005056NRG24090820230263106 09/08/2023 Birjesh 1748005056WL011317 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Birjesh UNION BANK OF INDIA(508500)
406 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005056NRG24090820230263107 09/08/2023 Birjesh 1748005056WL011317 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 ASHOKNAGAR MP-48-005-056-002/704
(JATOLI) 		1748005056NRG24090820230263150 09/08/2023 Niraj 1748005056WL011317 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Niraj STATE BANK OF INDIA(508548)
408 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005000NRG24090820230262928 09/08/2023 GORELAL 1748005WL011312 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 GORELAL MADHYANCHAL GRAMIN BANK(607232)
409 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24090820230262930 09/08/2023 chanda 1748005WL011312 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 chanda PUNJAB NATIONAL BANK(508568)
410 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005000NRG24090820230262934 09/08/2023 RAMKISHAN 1748005WL011312 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 RAMKISHAN PUNJAB NATIONAL BANK(508568)
411 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005000NRG24090820230262994 09/08/2023 RAMKISHAN 1748005WL011313 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 RAMKISHAN PUNJAB NATIONAL BANK(508568)
412 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24090820230263013 09/08/2023 krishna 1748005WL011313 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 krishna PUNJAB NATIONAL BANK(508568)
413 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24090820230263015 09/08/2023 khillu 1748005WL011313 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 khillu PUNJAB NATIONAL BANK(508568)
414 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24090820230263014 09/08/2023 khillu 1748005WL011313 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 khillu STATE BANK OF INDIA(508548)
415 ASHOKNAGAR MP-48-005-082-001/801
(CHIROLI) 		1748005000NRG24090820230263017 09/08/2023 poota 1748005WL011313 poota 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 poota BANK OF BARODA(606985)
416 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005000NRG24090820230263025 09/08/2023 mona 1748005WL011314 mona 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 mona STATE BANK OF INDIA(508548)
417 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005000NRG24090820230262915 09/08/2023 phool bai 1748005WL011311 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 phoolbai PUNJAB NATIONAL BANK(508568)
418 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24090820230263066 09/08/2023 munni 1748005WL011316 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 munni ICICI BANK LTD(508534)
419 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24090820230263067 09/08/2023 sahruk 1748005WL011316 sahruk 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 sahruk IDBI BANK(607095)
420 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24090820230263065 09/08/2023 sakir 1748005WL011316 sakir 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 sakir ICICI BANK LTD(508534)
421 ASHOKNAGAR MP-48-005-082-001/811-C
(CHIROLI) 		1748005000NRG24090820230263069 09/08/2023 usub 1748005WL011316 usub 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 usub IDBI BANK(607095)
422 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005000NRG24090820230263072 09/08/2023 unish 1748005WL011316 unish 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 unish INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-082-002/61
(CHIROLI) 		1748005000NRG24090820230262975 09/08/2023 Veerendra 1748005WL011312 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Veerendra FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005000NRG24090820230262920 09/08/2023 parvati 1748005WL011311 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 parvati PUNJAB NATIONAL BANK(508568)
425 ASHOKNAGAR MP-48-005-098-001/113-A
(JHEELA) 		1748005098NRG24090820230262810 09/08/2023 SATYANARAYAN 1748005098WL011307 SATYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
426 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24090820230262817 09/08/2023 virendra 1748005098WL011307 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 virendra FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24090820230262819 09/08/2023 neeraj 1748005098WL011307 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 neeraj STATE BANK OF INDIA(508548)
428 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005098NRG24090820230262821 09/08/2023 lallu 1748005098WL011307 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 lallu FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-098-001/452
(JHEELA) 		1748005098NRG24090820230262824 09/08/2023 sonu 1748005098WL011307 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 sonu FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-098-001/452
(JHEELA) 		1748005098NRG24090820230262825 09/08/2023 sonu 1748005098WL011307 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 sonu PUNJAB NATIONAL BANK(508568)
431 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005098NRG24090820230262828 09/08/2023 RAJKUMAR 1748005098WL011307 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 RAJKUMAR PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005098NRG24090820230262829 09/08/2023 RAJKUMAR 1748005098WL011307 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 RAJKUMAR PUNJAB NATIONAL BANK(508568)
433 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005098NRG24090820230262830 09/08/2023 sanjiv 1748005098WL011307 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 sanjiv FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005098NRG24090820230262831 09/08/2023 sanjiv 1748005098WL011307 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
435 ASHOKNAGAR MP-48-005-109-001/221
(RANWASAR) 		1748005109NRG24090820230262337 09/08/2023 komal 1748005109WL011293 komal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 komal INDIA POST PAYMENTS BANK LIMITED(508528)
436 ASHOKNAGAR MP-48-005-109-001/240
(RANWASAR) 		1748005109NRG24090820230262370 09/08/2023 Avad Bihari 1748005109WL011294 Avad Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 AvadBihari FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-109-001/352-A
(RANWASAR) 		1748005109NRG24090820230262356 09/08/2023 balvir 1748005109WL011293 balvir 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 balvir INDIA POST PAYMENTS BANK LIMITED(508528)
438 ASHOKNAGAR MP-48-005-109-001/395
(RANWASAR) 		1748005109NRG24090820230262362 09/08/2023 AMIT SINGH 1748005109WL011293 AMIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 AMITSINGH FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-109-001/454
(RANWASAR) 		1748005109NRG24090820230262367 09/08/2023 Arvind 1748005109WL011293 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Arvind FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-109-001/49
(RANWASAR) 		1748005109NRG24090820230262385 09/08/2023 Harna Prajapati 1748005109WL011294 Harna Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 HarnaPrajapati FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-109-001/497-B
(RANWASAR) 		1748005109NRG24090820230262388 09/08/2023 NABAB SINGH YADAV 1748005109WL011294 NABAB SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 NABABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-109-001/508
(RANWASAR) 		1748005109NRG24090820230262395 09/08/2023 SURAJBAI SEN 1748005109WL011294 SURAJBAI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 SURAJBAISEN FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-109-001/525
(RANWASAR) 		1748005109NRG24090820230262402 09/08/2023 KAMAL SINGH YADAV 1748005109WL011294 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
444 ASHOKNAGAR MP-48-005-109-001/532-A
(RANWASAR) 		1748005109NRG24090820230262408 09/08/2023 KRISHNABHAN SINGH 1748005109WL011294 KRISHNABHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 KRISHNABHANSINGH FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-109-001/538
(RANWASAR) 		1748005109NRG24090820230262415 09/08/2023 RANJEET YADAV 1748005109WL011294 RANJEET YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 RANJEETYADAV FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-109-001/538-A
(RANWASAR) 		1748005109NRG24090820230262416 09/08/2023 PRANSINGH YADAV 1748005109WL011294 PRANSINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 PRANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-109-001/573
(RANWASAR) 		1748005109NRG24090820230262430 09/08/2023 MANOJ KUMAR 1748005109WL011294 MANOJ KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-109-001/580
(RANWASAR) 		1748005109NRG24090820230262432 09/08/2023 NITU NAMDEV 1748005109WL011295 NITU NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 NITUNAMDEV FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-109-001/581
(RANWASAR) 		1748005109NRG24090820230262433 09/08/2023 Meharvan 1748005109WL011295 Meharvan 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Meharvan BANK OF INDIA(508505)
450 ASHOKNAGAR MP-48-005-109-001/607
(RANWASAR) 		1748005109NRG24090820230262439 09/08/2023 Rameti Pal 1748005109WL011295 Rameti Pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 RametiPal FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-109-001/611
(RANWASAR) 		1748005109NRG24090820230262273 09/08/2023 Rahul Joshi 1748005109WL011292 Rahul Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 RahulJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHOKNAGAR MP-48-005-109-001/620
(RANWASAR) 		1748005109NRG24090820230262276 09/08/2023 Kamalkishor Pal 1748005109WL011292 Kamalkishor Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 KamalkishorPal INDIA POST PAYMENTS BANK LIMITED(508528)
453 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005109NRG24090820230262288 09/08/2023 Mohan Singh 1748005109WL011292 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 MohanSingh FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-109-001/675
(RANWASAR) 		1748005109NRG24090820230262444 09/08/2023 Radha Bai 1748005109WL011295 Radha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 RadhaBai FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-109-001/688
(RANWASAR) 		1748005109NRG24090820230262302 09/08/2023 Satendra 1748005109WL011292 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Satendra FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-109-001/695
(RANWASAR) 		1748005109NRG24090820230262304 09/08/2023 Banti 1748005109WL011292 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Banti FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-109-001/699
(RANWASAR) 		1748005109NRG24090820230262306 09/08/2023 diman 1748005109WL011292 diman 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 diman FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-109-001/709
(RANWASAR) 		1748005109NRG24090820230262450 09/08/2023 Nepal 1748005109WL011295 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Nepal FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-109-001/717
(RANWASAR) 		1748005109NRG24090820230262455 09/08/2023 Aman Singh 1748005109WL011295 Aman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 AmanSingh FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-109-001/727
(RANWASAR) 		1748005109NRG24090820230262459 09/08/2023 Deepak 1748005109WL011295 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Deepak FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-109-001/728
(RANWASAR) 		1748005109NRG24090820230262460 09/08/2023 Deepak 1748005109WL011295 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Deepak FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-109-001/730
(RANWASAR) 		1748005109NRG24090820230262462 09/08/2023 Tulsiram 1748005109WL011295 Tulsiram 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Tulsiram FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-109-001/731
(RANWASAR) 		1748005109NRG24090820230262463 09/08/2023 Balkishan 1748005109WL011295 Balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Balkishan FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-109-001/732
(RANWASAR) 		1748005109NRG24090820230262464 09/08/2023 Mamta 1748005109WL011295 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Mamta FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-109-001/735
(RANWASAR) 		1748005109NRG24090820230262466 09/08/2023 Deependra 1748005109WL011295 Deependra 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Deependra FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-109-001/741
(RANWASAR) 		1748005109NRG24090820230262468 09/08/2023 Pawan 1748005109WL011295 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
467 ASHOKNAGAR MP-48-005-109-001/745
(RANWASAR) 		1748005109NRG24090820230262469 09/08/2023 Amit 1748005109WL011295 Amit 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Amit FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-109-001/756
(RANWASAR) 		1748005109NRG24090820230262472 09/08/2023 Manju 1748005109WL011295 Manju 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 Manju FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-109-001/761-B
(RANWASAR) 		1748005109NRG24090820230262473 09/08/2023 Bharat Singh 1748005109WL011295 Bharat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295284 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 ASHOKNAGAR MP-48-005-109-001/826
(RANWASAR) 		1748005109NRG24090820230262489 09/08/2023 vijaypal yadav 1748005109WL011296 vijaypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 vijaypalyadav FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-109-001/867
(RANWASAR) 		1748005109NRG24090820230262503 09/08/2023 Ankesh Yadav 1748005109WL011296 Ankesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 AnkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
472 ASHOKNAGAR MP-48-005-109-001/914
(RANWASAR) 		1748005109NRG24090820230262312 09/08/2023 Narendra 1748005109WL011292 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295284 Narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116909 116909
473 ASHOKNAGAR MP-48-005-039-002/619
(BARKHEDALAL) 		1748005000NRG24090820230262893 09/08/2023 Monu 1748005WL011310 Monu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Monu PUNJAB NATIONAL BANK(508568)
474 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005000NRG24090820230263037 09/08/2023 Shivraj 1748005WL011315 Shivraj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Shivraj FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-056-001/24-A
(JATOLI) 		1748005000NRG24090820230263039 09/08/2023 DEEPAK 1748005WL011315 DEEPAK 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 DEEPAK FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005000NRG24090820230263040 09/08/2023 Karan singh 1748005WL011315 Karan singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Karansingh FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-056-001/27-A
(JATOLI) 		1748005000NRG24090820230263041 09/08/2023 Dharmendra 1748005WL011315 Dharmendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Dharmendra FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-056-001/3-A
(JATOLI) 		1748005000NRG24090820230263042 09/08/2023 Sauram singh 1748005WL011315 Sauram singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Sauramsingh FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005000NRG24090820230263043 09/08/2023 Jitendra 1748005WL011315 Jitendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Jitendra FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-056-001/37-B
(JATOLI) 		1748005000NRG24090820230263046 09/08/2023 Pawan Sharma 1748005WL011315 Pawan Sharma 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 PawanSharma FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005056NRG24090820230263080 09/08/2023 Ravi 1748005056WL011317 Ravi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Ravi FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-056-001/748
(JATOLI) 		1748005056NRG24090820230263112 09/08/2023 Raju 1748005056WL011317 Raju 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Raju FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-056-002/103
(JATOLI) 		1748005056NRG24090820230263117 09/08/2023 Mohar singh Ahirwar 1748005056WL011317 Mohar singh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 MoharsinghAhirwar FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005056NRG24090820230263119 09/08/2023 Ranveer 1748005056WL011317 Ranveer 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Ranveer FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005056NRG24090820230263120 09/08/2023 Durga 1748005056WL011317 Durga 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Durga FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005056NRG24090820230263130 09/08/2023 Jankilal 1748005056WL011317 Jankilal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Jankilal FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-056-002/1603-B
(JATOLI) 		1748005056NRG24090820230263135 09/08/2023 Nilesh 1748005056WL011317 Nilesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Nilesh FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005056NRG24090820230263139 09/08/2023 Shukram 1748005056WL011317 Shukram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Shukram FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005056NRG24090820230263141 09/08/2023 Sinnam 1748005056WL011317 Sinnam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Sinnam FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005056NRG24090820230263143 09/08/2023 Manish 1748005056WL011317 Manish 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Manish FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005056NRG24090820230263144 09/08/2023 Aman 1748005056WL011317 Aman 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Aman FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-056-002/313
(JATOLI) 		1748005056NRG24090820230263145 09/08/2023 Karan singh 1748005056WL011317 Karan singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Karansingh FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-056-002/314
(JATOLI) 		1748005056NRG24090820230263146 09/08/2023 Kanchi 1748005056WL011317 Kanchi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Kanchi FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005056NRG24090820230263148 09/08/2023 Kaluram 1748005056WL011317 Kaluram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Kaluram FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-056-002/703
(JATOLI) 		1748005056NRG24090820230263149 09/08/2023 Shivkumar 1748005056WL011317 Shivkumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Shivkumar FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005056NRG24090820230263152 09/08/2023 Seetaram 1748005056WL011317 Seetaram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Seetaram FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-056-002/95-C
(JATOLI) 		1748005056NRG24090820230263158 09/08/2023 Shisupal 1748005056WL011317 Shisupal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Shisupal FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-056-003/3-B
(JATOLI) 		1748005056NRG24090820230263161 09/08/2023 Santosh 1748005056WL011317 Santosh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Santosh FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-056-003/3-C
(JATOLI) 		1748005056NRG24090820230263162 09/08/2023 Rajkumar 1748005056WL011317 Rajkumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Rajkumar FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24090820230263022 09/08/2023 deepak 1748005WL011314 deepak 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 deepak FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24090820230263023 09/08/2023 laxmi 1748005WL011314 laxmi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 laxmi ICICI BANK LTD(508534)
502 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005000NRG24090820230263056 09/08/2023 nimanti bai 1748005WL011316 nimanti bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 nimantibai PUNJAB NATIONAL BANK(508568)
503 ASHOKNAGAR MP-48-005-082-001/814-C
(CHIROLI) 		1748005000NRG24090820230263075 09/08/2023 sammi bano 1748005WL011316 sammi bano 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 sammibano ICICI BANK LTD(508534)
504 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005000NRG24090820230262924 09/08/2023 laxmi 1748005WL011311 laxmi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 laxmi STATE BANK OF INDIA(508548)
505 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005000NRG24090820230262923 09/08/2023 mahendra 1748005WL011311 mahendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 mahendra PUNJAB NATIONAL BANK(508568)
506 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005000NRG24090820230262982 09/08/2023 ravi 1748005WL011312 ravi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 ravi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
507 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005000NRG24090820230262983 09/08/2023 reena 1748005WL011312 reena 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 reena BANK OF BARODA(606985)
508 ASHOKNAGAR MP-48-005-086-001/404-C
(SADUMRA) 		1748005000NRG24090820230262131 09/08/2023 suman bai 1748005WL011291 suman bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
509 ASHOKNAGAR MP-48-005-086-001/406-C
(SADUMRA) 		1748005000NRG24090820230262132 09/08/2023 badri prasad 1748005WL011291 badri prasad 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
510 ASHOKNAGAR MP-48-005-086-001/424-C
(SADUMRA) 		1748005000NRG24090820230262134 09/08/2023 chhota 1748005WL011291 chhota 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 chhota INDIA POST PAYMENTS BANK LIMITED(508528)
511 ASHOKNAGAR MP-48-005-086-001/428-C
(SADUMRA) 		1748005000NRG24090820230262135 09/08/2023 parmal 1748005WL011291 parmal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
512 ASHOKNAGAR MP-48-005-086-001/436-C
(SADUMRA) 		1748005000NRG24090820230262136 09/08/2023 mithlesh 1748005WL011291 mithlesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
513 ASHOKNAGAR MP-48-005-086-001/437-C
(SADUMRA) 		1748005000NRG24090820230262137 09/08/2023 kishanalal 1748005WL011291 kishanalal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 kishanalal INDIA POST PAYMENTS BANK LIMITED(508528)
514 ASHOKNAGAR MP-48-005-086-001/461-C
(SADUMRA) 		1748005000NRG24090820230262138 09/08/2023 Shubhangi 1748005WL011291 Shubhangi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Shubhangi INDIA POST PAYMENTS BANK LIMITED(508528)
515 ASHOKNAGAR MP-48-005-086-002/125-D
(SADUMRA) 		1748005000NRG24090820230262188 09/08/2023 Punam 1748005WL011291 Punam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
516 ASHOKNAGAR MP-48-005-086-002/128-C
(SADUMRA) 		1748005000NRG24090820230262189 09/08/2023 Bhura 1748005WL011291 Bhura 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
517 ASHOKNAGAR MP-48-005-086-002/132-C
(SADUMRA) 		1748005000NRG24090820230262195 09/08/2023 Ramkali 1748005WL011291 Ramkali 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Ramkali FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-086-002/144-C
(SADUMRA) 		1748005000NRG24090820230262199 09/08/2023 Kusum 1748005WL011291 Kusum 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
519 ASHOKNAGAR MP-48-005-086-002/146-C
(SADUMRA) 		1748005000NRG24090820230262200 09/08/2023 Sonu banjara 1748005WL011291 Sonu banjara 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Sonubanjara INDIA POST PAYMENTS BANK LIMITED(508528)
520 ASHOKNAGAR MP-48-005-086-002/150-D
(SADUMRA) 		1748005000NRG24090820230262203 09/08/2023 priyanka 1748005WL011291 priyanka 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
521 ASHOKNAGAR MP-48-005-086-002/154-C
(SADUMRA) 		1748005000NRG24090820230262204 09/08/2023 Dhakhi 1748005WL011291 Dhakhi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Dhakhi INDIA POST PAYMENTS BANK LIMITED(508528)
522 ASHOKNAGAR MP-48-005-086-002/164-C
(SADUMRA) 		1748005000NRG24090820230262207 09/08/2023 Rekha 1748005WL011291 Rekha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
523 ASHOKNAGAR MP-48-005-086-002/166-C
(SADUMRA) 		1748005000NRG24090820230262208 09/08/2023 Indrajeet 1748005WL011291 Indrajeet 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
524 ASHOKNAGAR MP-48-005-086-002/167-C
(SADUMRA) 		1748005000NRG24090820230262209 09/08/2023 Anjli 1748005WL011291 Anjli 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Anjli PUNJAB NATIONAL BANK(508568)
525 ASHOKNAGAR MP-48-005-086-002/168-C
(SADUMRA) 		1748005000NRG24090820230262210 09/08/2023 Vishal 1748005WL011291 Vishal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
526 ASHOKNAGAR MP-48-005-086-002/169-C
(SADUMRA) 		1748005000NRG24090820230262211 09/08/2023 Shivnarayan 1748005WL011291 Shivnarayan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
527 ASHOKNAGAR MP-48-005-086-002/170-C
(SADUMRA) 		1748005000NRG24090820230262212 09/08/2023 Gobind 1748005WL011291 Gobind 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
528 ASHOKNAGAR MP-48-005-086-002/172-C
(SADUMRA) 		1748005000NRG24090820230262214 09/08/2023 Ramkrishna 1748005WL011291 Ramkrishna 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
529 ASHOKNAGAR MP-48-005-086-002/251
(SADUMRA) 		1748005000NRG24090820230262238 09/08/2023 Jyoti 1748005WL011291 Jyoti 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
530 ASHOKNAGAR MP-48-005-086-002/261
(SADUMRA) 		1748005000NRG24090820230262239 09/08/2023 Jitendra 1748005WL011291 Jitendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
531 ASHOKNAGAR MP-48-005-086-002/284
(SADUMRA) 		1748005000NRG24090820230262242 09/08/2023 Barelal 1748005WL011291 Barelal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
532 ASHOKNAGAR MP-48-005-086-002/292
(SADUMRA) 		1748005000NRG24090820230262246 09/08/2023 Brajesh 1748005WL011291 Brajesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
533 ASHOKNAGAR MP-48-005-086-002/294
(SADUMRA) 		1748005000NRG24090820230262247 09/08/2023 Sunil 1748005WL011291 Sunil 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
534 ASHOKNAGAR MP-48-005-086-002/296
(SADUMRA) 		1748005000NRG24090820230262249 09/08/2023 Birjesh 1748005WL011291 Birjesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 Birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
535 ASHOKNAGAR MP-48-005-098-001/1190-B
(JHEELA) 		1748005098NRG24090820230262811 09/08/2023 BHURA 1748005098WL011307 BHURA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 BHURA FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-098-001/1190-B
(JHEELA) 		1748005098NRG24090820230262812 09/08/2023 bhura 1748005098WL011307 bhura 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 bhura PUNJAB NATIONAL BANK(508568)
537 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005098NRG24090820230262813 09/08/2023 siya bai 1748005098WL011307 siya bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 siyabai FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005098NRG24090820230262814 09/08/2023 siya bai 1748005098WL011307 siya bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 siyabai ICICI BANK LTD(508534)
539 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24090820230262823 09/08/2023 Golu 1748005098WL011307 Golu 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295284 Golu UNION BANK OF INDIA(508500)
540 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24090820230262822 09/08/2023 GOULU 1748005098WL011307 GOULU 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 GOULU UNION BANK OF INDIA(508500)
541 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005098NRG24090820230262826 09/08/2023 manbai 1748005098WL011307 manbai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 manbai FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005098NRG24090820230262827 09/08/2023 manbai 1748005098WL011307 manbai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534295284 manbai PUNJAB NATIONAL BANK(508568)
SubTotal 92599 92599
543 ASHOKNAGAR MP-48-005-010-003/67
(BHORA KHATI) 		1748005010NRG24080820230262111 09/08/2023 Rajeev 1748005010WL011289 Rajeev 00688 FINO0001446 2448 2448 Processed 15/08/2023 534295284 Rajeev BANK OF BARODA(606985)
544 ASHOKNAGAR MP-48-005-010-006/1-A
(BHORA KHATI) 		1748005013NRG24090820230262525 09/08/2023 Kalavati 1748005013WL011297 Kalavati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Kalavati FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-010-006/11-A
(BHORA KHATI) 		1748005013NRG24090820230262526 09/08/2023 Trident singh 1748005013WL011297 Trident singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Tridentsingh FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-010-006/13-A
(BHORA KHATI) 		1748005013NRG24090820230262527 09/08/2023 Gurvachan singh 1748005013WL011297 Gurvachan singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Gurvachansingh FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-013-001/1-A
(DONGRA PACHAR) 		1748005013NRG24090820230262528 09/08/2023 Lal sab 1748005013WL011297 Lal sab 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Lalsab FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-013-001/103
(DONGRA PACHAR) 		1748005013NRG24090820230262530 09/08/2023 Ramesh 1748005013WL011297 Ramesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
549 ASHOKNAGAR MP-48-005-013-001/103-B
(DONGRA PACHAR) 		1748005013NRG24090820230262531 09/08/2023 Ranveer kushwah 1748005013WL011297 Ranveer kushwah 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Ranveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
550 ASHOKNAGAR MP-48-005-013-001/120
(DONGRA PACHAR) 		1748005013NRG24090820230262535 09/08/2023 Man bai 1748005013WL011297 Man bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Manbai FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-013-001/121
(DONGRA PACHAR) 		1748005013NRG24090820230262536 09/08/2023 pahalvan 1748005013WL011297 pahalvan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 pahalvan FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-013-001/121-A
(DONGRA PACHAR) 		1748005013NRG24090820230262537 09/08/2023 Harisingh 1748005013WL011297 Harisingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Harisingh FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-013-001/128-A
(DONGRA PACHAR) 		1748005013NRG24090820230262538 09/08/2023 Indar singh yadav 1748005013WL011297 Indar singh yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Indarsinghyadav FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-013-001/133-A
(DONGRA PACHAR) 		1748005013NRG24090820230262539 09/08/2023 Dashrath 1748005013WL011297 Dashrath 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
555 ASHOKNAGAR MP-48-005-013-001/133-C
(DONGRA PACHAR) 		1748005013NRG24090820230262540 09/08/2023 Netram 1748005013WL011297 Netram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Netram ICICI BANK LTD(508534)
556 ASHOKNAGAR MP-48-005-013-001/14-A
(DONGRA PACHAR) 		1748005013NRG24090820230262541 09/08/2023 arvind sharma 1748005013WL011297 arvind sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 arvindsharma FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-013-001/155
(DONGRA PACHAR) 		1748005013NRG24090820230262542 09/08/2023 Raghuveer singh 1748005013WL011297 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-013-001/158
(DONGRA PACHAR) 		1748005013NRG24090820230262544 09/08/2023 Vijayram 1748005013WL011297 Vijayram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Vijayram FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-013-001/175-A
(DONGRA PACHAR) 		1748005013NRG24090820230262546 09/08/2023 Ravi 1748005013WL011297 Ravi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Ravi FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-013-001/20-A
(DONGRA PACHAR) 		1748005013NRG24090820230262548 09/08/2023 Chainsingh 1748005013WL011297 Chainsingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Chainsingh FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-013-001/211-A
(DONGRA PACHAR) 		1748005013NRG24090820230262549 09/08/2023 Chandrapal yadav 1748005013WL011297 Chandrapal yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Chandrapalyadav FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-013-001/231
(DONGRA PACHAR) 		1748005013NRG24090820230262553 09/08/2023 HARIOM sharma 1748005013WL011297 HARIOM sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 HARIOMsharma FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-013-001/257-A
(DONGRA PACHAR) 		1748005013NRG24090820230262554 09/08/2023 Naval singh 1748005013WL011297 Naval singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Navalsingh FINO PAYMENTS BANK LTD(608001)
564 ASHOKNAGAR MP-48-005-013-001/271
(DONGRA PACHAR) 		1748005013NRG24090820230262555 09/08/2023 Nepal singh yadav 1748005013WL011297 Nepal singh yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-013-001/283-A
(DONGRA PACHAR) 		1748005013NRG24090820230262556 09/08/2023 Harisingh 1748005013WL011297 Harisingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 ASHOKNAGAR MP-48-005-013-001/323-A
(DONGRA PACHAR) 		1748005013NRG24090820230262559 09/08/2023 Anoop kumar yadav 1748005013WL011297 Anoop kumar yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Anoopkumaryadav FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-013-001/324-A
(DONGRA PACHAR) 		1748005013NRG24090820230262560 09/08/2023 Balram yadav 1748005013WL011297 Balram yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Balramyadav FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-013-001/329-A
(DONGRA PACHAR) 		1748005013NRG24090820230262561 09/08/2023 Deepak 1748005013WL011297 Deepak 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Deepak FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-013-001/333-A
(DONGRA PACHAR) 		1748005013NRG24090820230262562 09/08/2023 Ghansyam 1748005013WL011297 Ghansyam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Ghansyam FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-013-001/40
(DONGRA PACHAR) 		1748005013NRG24090820230262564 09/08/2023 Raju kushwah 1748005013WL011297 Raju kushwah 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Rajukushwah FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-013-001/55-A
(DONGRA PACHAR) 		1748005013NRG24090820230262566 09/08/2023 Amit kumar 1748005013WL011297 Amit kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Amitkumar FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-013-001/59-A
(DONGRA PACHAR) 		1748005013NRG24090820230262567 09/08/2023 Rajbhar singh 1748005013WL011297 Rajbhar singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Rajbharsingh FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-013-001/6-A
(DONGRA PACHAR) 		1748005013NRG24090820230262568 09/08/2023 Manoj 1748005013WL011297 Manoj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Manoj FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-013-001/62-A
(DONGRA PACHAR) 		1748005013NRG24090820230262569 09/08/2023 Dileep sharma 1748005013WL011297 Dileep sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Dileepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
575 ASHOKNAGAR MP-48-005-013-001/63-A
(DONGRA PACHAR) 		1748005013NRG24090820230262570 09/08/2023 Hariom 1748005013WL011297 Hariom 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Hariom FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-013-001/65-A
(DONGRA PACHAR) 		1748005013NRG24090820230262571 09/08/2023 Ram bharosha sen 1748005013WL011297 Ram bharosha sen 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Rambharoshasen INDIA POST PAYMENTS BANK LIMITED(508528)
577 ASHOKNAGAR MP-48-005-013-001/67-A
(DONGRA PACHAR) 		1748005013NRG24090820230262572 09/08/2023 Udaybhan yadav 1748005013WL011297 Udaybhan yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-013-001/68-A
(DONGRA PACHAR) 		1748005013NRG24090820230262573 09/08/2023 Kaptan singh 1748005013WL011297 Kaptan singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Kaptansingh FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-013-001/69
(DONGRA PACHAR) 		1748005013NRG24090820230262574 09/08/2023 Sultan 1748005013WL011297 Sultan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Sultan FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-013-001/70-A
(DONGRA PACHAR) 		1748005013NRG24090820230262575 09/08/2023 Brijmohan singh 1748005013WL011297 Brijmohan singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Brijmohansingh FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-013-001/71-B
(DONGRA PACHAR) 		1748005013NRG24090820230262576 09/08/2023 Prem raj kushwah 1748005013WL011297 Prem raj kushwah 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Premrajkushwah FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-013-001/72-A
(DONGRA PACHAR) 		1748005013NRG24090820230262577 09/08/2023 Jagat singh 1748005013WL011297 Jagat singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Jagatsingh FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-013-001/74-A
(DONGRA PACHAR) 		1748005013NRG24090820230262578 09/08/2023 Pappu kushwah 1748005013WL011297 Pappu kushwah 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Pappukushwah FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-013-001/76-A
(DONGRA PACHAR) 		1748005013NRG24090820230262579 09/08/2023 Rajendra yadav 1748005013WL011297 Rajendra yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Rajendrayadav FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-013-001/77-A
(DONGRA PACHAR) 		1748005013NRG24090820230262580 09/08/2023 Chandrabhan kushwah 1748005013WL011297 Chandrabhan kushwah 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-013-001/79-A
(DONGRA PACHAR) 		1748005013NRG24090820230262581 09/08/2023 Chhotu kushwah 1748005013WL011297 Chhotu kushwah 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Chhotukushwah FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-013-001/80-A
(DONGRA PACHAR) 		1748005013NRG24090820230262582 09/08/2023 Bablu 1748005013WL011297 Bablu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Bablu FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-013-001/83-A
(DONGRA PACHAR) 		1748005013NRG24090820230262584 09/08/2023 Baliram yadav 1748005013WL011297 Baliram yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Baliramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
589 ASHOKNAGAR MP-48-005-056-002/129
(JATOLI) 		1748005056NRG24090820230263121 09/08/2023 Niranjan 1748005056WL011317 Niranjan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Niranjan FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-056-002/1307
(JATOLI) 		1748005056NRG24090820230263124 09/08/2023 Lachman 1748005056WL011317 Lachman 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Lachman FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24090820230262990 09/08/2023 Arvind 1748005WL011313 Arvind 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Arvind PUNJAB NATIONAL BANK(508568)
592 ASHOKNAGAR MP-48-005-082-001/24
(CHIROLI) 		1748005000NRG24090820230263007 09/08/2023 Suresh 1748005WL011313 Suresh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Suresh PUNJAB NATIONAL BANK(508568)
593 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24090820230263009 09/08/2023 Parmal singh 1748005WL011313 Parmal singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Parmalsingh PUNJAB NATIONAL BANK(508568)
594 ASHOKNAGAR MP-48-005-082-001/32-B
(CHIROLI) 		1748005000NRG24090820230263011 09/08/2023 ramkrishn 1748005WL011313 ramkrishn 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 ramkrishn BANK OF BARODA(606985)
595 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005000NRG24090820230263012 09/08/2023 Suresh 1748005WL011313 Suresh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Suresh PUNJAB NATIONAL BANK(508568)
596 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24090820230262950 09/08/2023 hariom 1748005WL011312 hariom 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 hariom PUNJAB NATIONAL BANK(508568)
597 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24090820230262949 09/08/2023 mithlesh 1748005WL011312 mithlesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 mithlesh PUNJAB NATIONAL BANK(508568)
598 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24090820230262948 09/08/2023 ramjilal 1748005WL011312 ramjilal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 ramjilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
599 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24090820230262951 09/08/2023 siromani 1748005WL011312 siromani 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 siromani PUNJAB NATIONAL BANK(508568)
600 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005000NRG24090820230262953 09/08/2023 saroj bai 1748005WL011312 saroj bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 sarojbai MADHYANCHAL GRAMIN BANK(607232)
601 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005000NRG24090820230262952 09/08/2023 yogesh 1748005WL011312 yogesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 yogesh FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-109-001/104-A
(RANWASAR) 		1748005109NRG24090820230262320 09/08/2023 SONU MEENA 1748005109WL011293 SONU MEENA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 SONUMEENA FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-109-001/110-A
(RANWASAR) 		1748005109NRG24090820230262321 09/08/2023 Mukesh Meena 1748005109WL011293 Mukesh Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 MukeshMeena FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-109-001/12-A
(RANWASAR) 		1748005109NRG24090820230262325 09/08/2023 Surajlal Lal Meena 1748005109WL011293 Surajlal Lal Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 SurajlalLalMeena FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-109-001/129-A
(RANWASAR) 		1748005109NRG24090820230262327 09/08/2023 Ramraja Yadav 1748005109WL011293 Ramraja Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-109-001/130
(RANWASAR) 		1748005109NRG24090820230262328 09/08/2023 Amarjeet Yadav 1748005109WL011293 Amarjeet Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 AmarjeetYadav FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005109NRG24090820230262329 09/08/2023 Rahul Yadav 1748005109WL011293 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 RahulYadav FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-109-001/138-A
(RANWASAR) 		1748005109NRG24090820230262330 09/08/2023 Samundar Singh 1748005109WL011293 Samundar Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 SamundarSingh FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-109-001/162-A
(RANWASAR) 		1748005109NRG24090820230262332 09/08/2023 BHAMAR SINGH 1748005109WL011293 BHAMAR SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 BHAMARSINGH FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-109-001/162-B
(RANWASAR) 		1748005109NRG24090820230262333 09/08/2023 Suresh Kumar Meena 1748005109WL011293 Suresh Kumar Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 SureshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
611 ASHOKNAGAR MP-48-005-109-001/162-C
(RANWASAR) 		1748005109NRG24090820230262334 09/08/2023 Vikash Babu Meena 1748005109WL011293 Vikash Babu Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 VikashBabuMeena FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-109-001/162-D
(RANWASAR) 		1748005109NRG24090820230262335 09/08/2023 Rajkumar Meena 1748005109WL011293 Rajkumar Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 RajkumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
613 ASHOKNAGAR MP-48-005-109-001/222
(RANWASAR) 		1748005109NRG24090820230262338 09/08/2023 Ramkrishna 1748005109WL011293 Ramkrishna 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Ramkrishna FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-109-001/24
(RANWASAR) 		1748005109NRG24090820230262341 09/08/2023 MOHAR SINGH MEENA 1748005109WL011293 MOHAR SINGH MEENA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 MOHARSINGHMEENA FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-109-001/255
(RANWASAR) 		1748005109NRG24090820230262344 09/08/2023 suresh 1748005109WL011293 suresh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 suresh FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-109-001/322
(RANWASAR) 		1748005109NRG24090820230262371 09/08/2023 bablu 1748005109WL011294 bablu 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 bablu FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-109-001/389
(RANWASAR) 		1748005109NRG24090820230262479 09/08/2023 Bhola Ram 1748005109WL011296 Bhola Ram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 BholaRam INDIA POST PAYMENTS BANK LIMITED(508528)
618 ASHOKNAGAR MP-48-005-109-001/413-B
(RANWASAR) 		1748005109NRG24090820230262480 09/08/2023 Ankesh Pal 1748005109WL011296 Ankesh Pal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 AnkeshPal FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-109-001/441-A
(RANWASAR) 		1748005109NRG24090820230262481 09/08/2023 SANGRAM SINGH 1748005109WL011296 SANGRAM SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 SANGRAMSINGH FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-109-001/451-A
(RANWASAR) 		1748005109NRG24090820230262372 09/08/2023 jagram 1748005109WL011294 jagram 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 jagram FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-109-001/455
(RANWASAR) 		1748005109NRG24090820230262373 09/08/2023 sunil 1748005109WL011294 sunil 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 sunil FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-109-001/470
(RANWASAR) 		1748005109NRG24090820230262378 09/08/2023 Maansingh Meena 1748005109WL011294 Maansingh Meena 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 MaansinghMeena FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-109-001/472
(RANWASAR) 		1748005109NRG24090820230262379 09/08/2023 NIRAJ 1748005109WL011294 NIRAJ 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 NIRAJ FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-109-001/507
(RANWASAR) 		1748005109NRG24090820230262393 09/08/2023 Ghanshyam Meena 1748005109WL011294 Ghanshyam Meena 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 GhanshyamMeena FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-109-001/512
(RANWASAR) 		1748005109NRG24090820230262396 09/08/2023 CHANDRAJEET SINGH YADAV 1748005109WL011294 CHANDRAJEET SINGH YADAV 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 CHANDRAJEETSINGHYADAV FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-109-001/522
(RANWASAR) 		1748005109NRG24090820230262399 09/08/2023 MEERA BAI 1748005109WL011294 MEERA BAI 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 ASHOKNAGAR MP-48-005-109-001/528-A
(RANWASAR) 		1748005109NRG24090820230262404 09/08/2023 Lakshman Singh Meena 1748005109WL011294 Lakshman Singh Meena 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 LakshmanSinghMeena FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-109-001/529-B
(RANWASAR) 		1748005109NRG24090820230262406 09/08/2023 kamar bai 1748005109WL011294 kamar bai 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 kamarbai BANK OF INDIA(508505)
629 ASHOKNAGAR MP-48-005-109-001/532-B
(RANWASAR) 		1748005109NRG24090820230262409 09/08/2023 PRAMENDRA YADAV 1748005109WL011294 PRAMENDRA YADAV 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 PRAMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-109-001/535
(RANWASAR) 		1748005109NRG24090820230262410 09/08/2023 Kartar Singh 1748005109WL011294 Kartar Singh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 KartarSingh FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-109-001/539
(RANWASAR) 		1748005109NRG24090820230262417 09/08/2023 Manohar Yadav 1748005109WL011294 Manohar Yadav 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 ManoharYadav FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-109-001/570
(RANWASAR) 		1748005109NRG24090820230262426 09/08/2023 Ravindra Singh Yadav 1748005109WL011294 Ravindra Singh Yadav 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
633 ASHOKNAGAR MP-48-005-109-001/584
(RANWASAR) 		1748005109NRG24090820230262434 09/08/2023 Bundel Singh Pal 1748005109WL011295 Bundel Singh Pal 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 BundelSinghPal FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-109-001/586
(RANWASAR) 		1748005109NRG24090820230262435 09/08/2023 VINITA BALMEEK 1748005109WL011295 VINITA BALMEEK 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 VINITABALMEEK PUNJAB NATIONAL BANK(508568)
635 ASHOKNAGAR MP-48-005-109-001/587
(RANWASAR) 		1748005109NRG24090820230262436 09/08/2023 Deepak Pal 1748005109WL011295 Deepak Pal 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 DeepakPal FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-109-001/594
(RANWASAR) 		1748005109NRG24090820230262263 09/08/2023 RAJKUMAR KUSHWAH 1748005109WL011292 RAJKUMAR KUSHWAH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 RAJKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-109-001/595
(RANWASAR) 		1748005109NRG24090820230262264 09/08/2023 RINKU KUSHWAH 1748005109WL011292 RINKU KUSHWAH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-109-001/596
(RANWASAR) 		1748005109NRG24090820230262265 09/08/2023 girraj meena 1748005109WL011292 girraj meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 girrajmeena FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-109-001/596-A
(RANWASAR) 		1748005109NRG24090820230262266 09/08/2023 Ramjeevan 1748005109WL011292 Ramjeevan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Ramjeevan FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-109-001/598
(RANWASAR) 		1748005109NRG24090820230262267 09/08/2023 Hargovind Meena 1748005109WL011292 Hargovind Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 HargovindMeena FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-109-001/601-B
(RANWASAR) 		1748005109NRG24090820230262270 09/08/2023 Jamna Lal 1748005109WL011292 Jamna Lal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 JamnaLal FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-109-001/610
(RANWASAR) 		1748005109NRG24090820230262272 09/08/2023 Govind Pal 1748005109WL011292 Govind Pal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 GovindPal FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-109-001/646
(RANWASAR) 		1748005109NRG24090820230262285 09/08/2023 Santosh Singh 1748005109WL011292 Santosh Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 SantoshSingh FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-109-001/646-A
(RANWASAR) 		1748005109NRG24090820230262286 09/08/2023 Koi singh 1748005109WL011292 Koi singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Koisingh FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005109NRG24090820230262287 09/08/2023 Ramkumar Yadav 1748005109WL011292 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005109NRG24090820230262289 09/08/2023 Jagdish Kushwah 1748005109WL011292 Jagdish Kushwah 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
647 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005109NRG24090820230262291 09/08/2023 Yogendra Singh Yadav 1748005109WL011292 Yogendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 YogendraSinghYadav FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-109-001/660-A
(RANWASAR) 		1748005109NRG24090820230262292 09/08/2023 Mahendra Singh Yadav 1748005109WL011292 Mahendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-109-001/661
(RANWASAR) 		1748005109NRG24090820230262293 09/08/2023 Vishvajeet Yadav 1748005109WL011292 Vishvajeet Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 VishvajeetYadav FINO PAYMENTS BANK LTD(608001)
650 ASHOKNAGAR MP-48-005-109-001/661-A
(RANWASAR) 		1748005109NRG24090820230262294 09/08/2023 Arjun Singh Yadav 1748005109WL011292 Arjun Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-109-001/668
(RANWASAR) 		1748005109NRG24090820230262297 09/08/2023 Bhamar Singh Meena 1748005109WL011292 Bhamar Singh Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 BhamarSinghMeena FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-109-001/692
(RANWASAR) 		1748005109NRG24090820230262303 09/08/2023 Malkhan Meena 1748005109WL011292 Malkhan Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 MalkhanMeena FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-109-001/702
(RANWASAR) 		1748005109NRG24090820230262446 09/08/2023 Naran Meena 1748005109WL011295 Naran Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 NaranMeena FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-109-001/702-A
(RANWASAR) 		1748005109NRG24090820230262447 09/08/2023 Kamlesh 1748005109WL011295 Kamlesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Kamlesh FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-109-001/707
(RANWASAR) 		1748005109NRG24090820230262448 09/08/2023 Shivnandan Singh 1748005109WL011295 Shivnandan Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 ShivnandanSingh FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-109-001/733
(RANWASAR) 		1748005109NRG24090820230262465 09/08/2023 Rajveer 1748005109WL011295 Rajveer 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 Rajveer FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-109-001/778
(RANWASAR) 		1748005109NRG24090820230262475 09/08/2023 Shivraj SIngh Yadav 1748005109WL011295 Shivraj SIngh Yadav 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 ShivrajSInghYadav FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-109-001/810
(RANWASAR) 		1748005109NRG24090820230262478 09/08/2023 Rajni Yogi 1748005109WL011295 Rajni Yogi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534295284 RajniYogi FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-109-001/833
(RANWASAR) 		1748005109NRG24090820230262491 09/08/2023 jitendra Pal 1748005109WL011296 jitendra Pal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 jitendraPal FINO PAYMENTS BANK LTD(608001)
660 ASHOKNAGAR MP-48-005-109-001/873
(RANWASAR) 		1748005109NRG24090820230262504 09/08/2023 Ranjit meena 1748005109WL011296 Ranjit meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Ranjitmeena FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-109-001/907
(RANWASAR) 		1748005109NRG24090820230262308 09/08/2023 Ajay Singh Yadav 1748005109WL011292 Ajay Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 AjaySinghYadav FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005109NRG24090820230262313 09/08/2023 Minister Singh Yadav 1748005109WL011292 Minister Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 MinisterSinghYadav FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-109-001/925
(RANWASAR) 		1748005109NRG24090820230262512 09/08/2023 Brahmanand 1748005109WL011296 Brahmanand 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 Brahmanand FINO PAYMENTS BANK LTD(608001)
664 ASHOKNAGAR MP-48-005-109-001/927
(RANWASAR) 		1748005109NRG24090820230262514 09/08/2023 Pramod Pal 1748005109WL011296 Pramod Pal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 PramodPal FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-109-001/932-A
(RANWASAR) 		1748005109NRG24090820230262518 09/08/2023 Jashvant Meena 1748005109WL011296 Jashvant Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 JashvantMeena FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-109-001/933
(RANWASAR) 		1748005109NRG24090820230262520 09/08/2023 Dushyant Singh Yadav 1748005109WL011296 Dushyant Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 DushyantSinghYadav FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-109-001/940
(RANWASAR) 		1748005109NRG24090820230262523 09/08/2023 arvind 1748005109WL011296 arvind 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 arvind FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-109-001/973
(RANWASAR) 		1748005109NRG24090820230262524 09/08/2023 Sukhiya Bai 1748005109WL011296 Sukhiya Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295284 SukhiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 163778 163778
669 ASHOKNAGAR MP-48-005-082-001/32-A
(CHIROLI) 		1748005000NRG24090820230263010 09/08/2023 sakun bai 1748005WL011313 sakun bai 00688 FINO0009003 1326 1326 Processed 15/08/2023 534295284 sakunbai FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005000NRG24090820230262964 09/08/2023 rachna 1748005WL011312 rachna 00688 FINO0009003 1326 1326 Processed 15/08/2023 534295284 rachna PUNJAB NATIONAL BANK(508568)
671 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005000NRG24090820230262966 09/08/2023 bhuriya 1748005WL011312 bhuriya 00688 FINO0009003 1326 1326 Processed 15/08/2023 534295284 bhuriya PUNJAB NATIONAL BANK(508568)
672 ASHOKNAGAR MP-48-005-082-002/94-A
(CHIROLI) 		1748005000NRG24090820230262986 09/08/2023 MUKESH 1748005WL011312 MUKESH 00688 FINO0009003 1326 1326 Processed 15/08/2023 534295284 MUKESH PUNJAB NATIONAL BANK(508568)
673 ASHOKNAGAR MP-48-005-082-002/95
(CHIROLI) 		1748005000NRG24090820230262987 09/08/2023 kusum bai 1748005WL011312 kusum bai 00688 FINO0009003 1326 1326 Processed 15/08/2023 534295284 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
674 ASHOKNAGAR MP-48-005-056-001/39-A
(JATOLI) 		1748005000NRG24090820230263049 09/08/2023 Mahaveer 1748005WL011315 Mahaveer 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
675 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005056NRG24090820230263118 09/08/2023 Sachin 1748005056WL011317 Sachin 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
676 ASHOKNAGAR MP-48-005-075-001/47-A
(MAHMODA) 		1748005075NRG24090820230262719 09/08/2023 Harveer 1748005075WL011305 Harveer 00691 IPOS0000001 663 663 Processed 15/08/2023 534295284 Harveer PUNJAB NATIONAL BANK(508568)
677 ASHOKNAGAR MP-48-005-075-001/49-A
(MAHMODA) 		1748005075NRG24090820230262720 09/08/2023 SANTRAM RAGHUawANSHI 1748005075WL011305 SANTRAM RAGHUawANSHI 00691 IPOS0000001 663 663 Processed 15/08/2023 534295284 SANTRAMRAGHUawANSHI HDFC BANK LTD(607152)
678 ASHOKNAGAR MP-48-005-075-001/49-A
(MAHMODA) 		1748005075NRG24090820230262721 09/08/2023 SANTRAM RAGHUWANSHI 1748005075WL011305 SANTRAM RAGHUWANSHI 00691 IPOS0000001 663 663 Processed 15/08/2023 534295284 SANTRAMRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
679 ASHOKNAGAR MP-48-005-075-001/56
(MAHMODA) 		1748005075NRG24090820230262728 09/08/2023 RANJIT SINGH 1748005075WL011305 RANJIT SINGH 00691 IPOS0000001 663 663 Processed 15/08/2023 534295284 RANJITSINGH UNION BANK OF INDIA(508500)
680 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24090820230262933 09/08/2023 BALVEER 1748005WL011312 BALVEER 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 BALVEER PUNJAB NATIONAL BANK(508568)
681 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24090820230262993 09/08/2023 savitri 1748005WL011313 savitri 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 savitri PUNJAB NATIONAL BANK(508568)
682 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005000NRG24090820230262937 09/08/2023 mahendra 1748005WL011312 mahendra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 mahendra PUNJAB NATIONAL BANK(508568)
683 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005000NRG24090820230262938 09/08/2023 ramashwari 1748005WL011312 ramashwari 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 ramashwari PUNJAB NATIONAL BANK(508568)
684 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24090820230262999 09/08/2023 asgari 1748005WL011313 asgari 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 asgari PUNJAB NATIONAL BANK(508568)
685 ASHOKNAGAR MP-48-005-082-001/808
(CHIROLI) 		1748005000NRG24090820230263053 09/08/2023 rajrani 1748005WL011316 rajrani 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 rajrani CENTRAL BANK OF INDIA(607115)
686 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005000NRG24090820230263071 09/08/2023 durga 1748005WL011316 durga 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 durga PUNJAB NATIONAL BANK(508568)
687 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005000NRG24090820230262977 09/08/2023 guddi 1748005WL011312 guddi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 guddi PUNJAB NATIONAL BANK(508568)
688 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005000NRG24090820230262979 09/08/2023 Ramkali 1748005WL011312 Ramkali 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Ramkali MADHYANCHAL GRAMIN BANK(607232)
689 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005000NRG24090820230262981 09/08/2023 fulbai 1748005WL011312 fulbai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 fulbai PUNJAB NATIONAL BANK(508568)
690 ASHOKNAGAR MP-48-005-086-001/470-C
(SADUMRA) 		1748005000NRG24090820230262140 09/08/2023 balvant rav 1748005WL011291 balvant rav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 balvantrav INDIA POST PAYMENTS BANK LIMITED(508528)
691 ASHOKNAGAR MP-48-005-086-001/471-C
(SADUMRA) 		1748005000NRG24090820230262141 09/08/2023 sarika rav 1748005WL011291 sarika rav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 sarikarav INDIA POST PAYMENTS BANK LIMITED(508528)
692 ASHOKNAGAR MP-48-005-086-001/473-C
(SADUMRA) 		1748005000NRG24090820230262142 09/08/2023 tulsi adiwasi 1748005WL011291 tulsi adiwasi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 tulsiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
693 ASHOKNAGAR MP-48-005-086-001/474-C
(SADUMRA) 		1748005000NRG24090820230262143 09/08/2023 bharosa sehariya 1748005WL011291 bharosa sehariya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 bharosasehariya INDIA POST PAYMENTS BANK LIMITED(508528)
694 ASHOKNAGAR MP-48-005-086-001/492-C
(SADUMRA) 		1748005000NRG24090820230262146 09/08/2023 meena adiwasi 1748005WL011291 meena adiwasi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 meenaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
695 ASHOKNAGAR MP-48-005-086-001/495-C
(SADUMRA) 		1748005000NRG24090820230262147 09/08/2023 ramshri adivashi 1748005WL011291 ramshri adivashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 ramshriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
696 ASHOKNAGAR MP-48-005-086-001/499-C
(SADUMRA) 		1748005000NRG24090820230262148 09/08/2023 radha bai adivashi 1748005WL011291 radha bai adivashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 radhabaiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
697 ASHOKNAGAR MP-48-005-086-001/500-C
(SADUMRA) 		1748005000NRG24090820230262150 09/08/2023 radha adiwashi 1748005WL011291 radha adiwashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 radhaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
698 ASHOKNAGAR MP-48-005-086-001/506-C
(SADUMRA) 		1748005000NRG24090820230262151 09/08/2023 asha bai adiwashi 1748005WL011291 asha bai adiwashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 ashabaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
699 ASHOKNAGAR MP-48-005-086-001/507-C
(SADUMRA) 		1748005000NRG24090820230262152 09/08/2023 mamta adiwasi 1748005WL011291 mamta adiwasi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 mamtaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
700 ASHOKNAGAR MP-48-005-086-001/517-C
(SADUMRA) 		1748005000NRG24090820230262155 09/08/2023 rajkumari sahariya 1748005WL011291 rajkumari sahariya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 rajkumarisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
701 ASHOKNAGAR MP-48-005-086-001/518-C
(SADUMRA) 		1748005000NRG24090820230262156 09/08/2023 sarju sahriya 1748005WL011291 sarju sahriya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 sarjusahriya INDIA POST PAYMENTS BANK LIMITED(508528)
702 ASHOKNAGAR MP-48-005-086-001/519-C
(SADUMRA) 		1748005000NRG24090820230262157 09/08/2023 champpa bai adivashi 1748005WL011291 champpa bai adivashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 champpabaiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
703 ASHOKNAGAR MP-48-005-086-001/521-C
(SADUMRA) 		1748005000NRG24090820230262158 09/08/2023 jambai adiwashi 1748005WL011291 jambai adiwashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 jambaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
704 ASHOKNAGAR MP-48-005-086-001/523-C
(SADUMRA) 		1748005000NRG24090820230262159 09/08/2023 kapuri bai adibasi 1748005WL011291 kapuri bai adibasi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 kapuribaiadibasi INDIA POST PAYMENTS BANK LIMITED(508528)
705 ASHOKNAGAR MP-48-005-086-001/525-C
(SADUMRA) 		1748005000NRG24090820230262160 09/08/2023 munno bai adivashi 1748005WL011291 munno bai adivashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 munnobaiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
706 ASHOKNAGAR MP-48-005-086-001/527-C
(SADUMRA) 		1748005000NRG24090820230262161 09/08/2023 rekha adiwashi 1748005WL011291 rekha adiwashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 rekhaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
707 ASHOKNAGAR MP-48-005-086-001/538-C
(SADUMRA) 		1748005000NRG24090820230262162 09/08/2023 rohit prajapati 1748005WL011291 rohit prajapati 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 rohitprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
708 ASHOKNAGAR MP-48-005-086-001/539-C
(SADUMRA) 		1748005000NRG24090820230262163 09/08/2023 kiran 1748005WL011291 kiran 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
709 ASHOKNAGAR MP-48-005-086-001/540-C
(SADUMRA) 		1748005000NRG24090820230262164 09/08/2023 devi singh 1748005WL011291 devi singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 ASHOKNAGAR MP-48-005-086-001/541-C
(SADUMRA) 		1748005000NRG24090820230262165 09/08/2023 bharat adivashi 1748005WL011291 bharat adivashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 bharatadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHOKNAGAR MP-48-005-086-001/542-C
(SADUMRA) 		1748005000NRG24090820230262166 09/08/2023 parvati bai adibasi 1748005WL011291 parvati bai adibasi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 parvatibaiadibasi INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-086-001/543-C
(SADUMRA) 		1748005000NRG24090820230262167 09/08/2023 udham 1748005WL011291 udham 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 udham INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHOKNAGAR MP-48-005-086-001/544-C
(SADUMRA) 		1748005000NRG24090820230262168 09/08/2023 saroj bai adibasi 1748005WL011291 saroj bai adibasi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 sarojbaiadibasi INDIA POST PAYMENTS BANK LIMITED(508528)
714 ASHOKNAGAR MP-48-005-086-001/545-C
(SADUMRA) 		1748005000NRG24090820230262169 09/08/2023 ronak jadhav 1748005WL011291 ronak jadhav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 ronakjadhav INDIA POST PAYMENTS BANK LIMITED(508528)
715 ASHOKNAGAR MP-48-005-086-001/546-C
(SADUMRA) 		1748005000NRG24090820230262170 09/08/2023 mohar bai adiwashi 1748005WL011291 mohar bai adiwashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 moharbaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
716 ASHOKNAGAR MP-48-005-086-002/129-C
(SADUMRA) 		1748005000NRG24090820230262191 09/08/2023 anita bai shikari 1748005WL011291 anita bai shikari 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 anitabaishikari AIRTEL PAYMENTS BANK LIMITED(990288)
717 ASHOKNAGAR MP-48-005-086-002/129-C
(SADUMRA) 		1748005000NRG24090820230262190 09/08/2023 Bhanu 1748005WL011291 Bhanu 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
718 ASHOKNAGAR MP-48-005-086-002/131-C
(SADUMRA) 		1748005000NRG24090820230262194 09/08/2023 lakko bai banjara 1748005WL011291 lakko bai banjara 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 lakkobaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHOKNAGAR MP-48-005-086-002/135-C
(SADUMRA) 		1748005000NRG24090820230262196 09/08/2023 rameti 1748005WL011291 rameti 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 rameti INDIA POST PAYMENTS BANK LIMITED(508528)
720 ASHOKNAGAR MP-48-005-086-002/157-C
(SADUMRA) 		1748005000NRG24090820230262206 09/08/2023 mithlesh kumari 1748005WL011291 mithlesh kumari 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
721 ASHOKNAGAR MP-48-005-086-002/179-C
(SADUMRA) 		1748005000NRG24090820230262215 09/08/2023 halki bai 1748005WL011291 halki bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
722 ASHOKNAGAR MP-48-005-086-002/188-C
(SADUMRA) 		1748005000NRG24090820230262219 09/08/2023 arvind 1748005WL011291 arvind 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
723 ASHOKNAGAR MP-48-005-086-002/189-C
(SADUMRA) 		1748005000NRG24090820230262220 09/08/2023 Chandrbhan 1748005WL011291 Chandrbhan 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
724 ASHOKNAGAR MP-48-005-109-001/18-C
(RANWASAR) 		1748005109NRG24090820230262336 09/08/2023 GOVIND 1748005109WL011293 GOVIND 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
725 ASHOKNAGAR MP-48-005-109-001/263
(RANWASAR) 		1748005109NRG24090820230262346 09/08/2023 LALARAM AHIRWAR 1748005109WL011293 LALARAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 ASHOKNAGAR MP-48-005-109-001/276
(RANWASAR) 		1748005109NRG24090820230262348 09/08/2023 ashok 1748005109WL011293 ashok 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHOKNAGAR MP-48-005-109-001/320
(RANWASAR) 		1748005109NRG24090820230262351 09/08/2023 mohar singh 1748005109WL011293 mohar singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-109-001/352
(RANWASAR) 		1748005109NRG24090820230262355 09/08/2023 Pritam 1748005109WL011293 Pritam 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-109-001/365
(RANWASAR) 		1748005109NRG24090820230262357 09/08/2023 chiman 1748005109WL011293 chiman 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 chiman INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHOKNAGAR MP-48-005-109-001/369
(RANWASAR) 		1748005109NRG24090820230262358 09/08/2023 Dojha 1748005109WL011293 Dojha 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Dojha INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-109-001/369-A
(RANWASAR) 		1748005109NRG24090820230262359 09/08/2023 Brijesh 1748005109WL011293 Brijesh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHOKNAGAR MP-48-005-109-001/369-C
(RANWASAR) 		1748005109NRG24090820230262360 09/08/2023 MAHENDRA 1748005109WL011293 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
733 ASHOKNAGAR MP-48-005-109-001/389-A
(RANWASAR) 		1748005109NRG24090820230262361 09/08/2023 Rachna 1748005109WL011293 Rachna 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Rachna FINO PAYMENTS BANK LTD(608001)
734 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005109NRG24090820230262363 09/08/2023 Deepali Prajapati 1748005109WL011293 Deepali Prajapati 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 DeepaliPrajapati STATE BANK OF INDIA(508548)
735 ASHOKNAGAR MP-48-005-109-001/410
(RANWASAR) 		1748005109NRG24090820230262364 09/08/2023 Siriya Bai Kushwah 1748005109WL011293 Siriya Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 SiriyaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-109-001/462-A
(RANWASAR) 		1748005109NRG24090820230262262 09/08/2023 Sher Singh 1748005109WL011292 Sher Singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-109-001/463
(RANWASAR) 		1748005109NRG24090820230262374 09/08/2023 HARICHARAN 1748005109WL011294 HARICHARAN 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-109-001/468
(RANWASAR) 		1748005109NRG24090820230262376 09/08/2023 Chanda bai 1748005109WL011294 Chanda bai 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
739 ASHOKNAGAR MP-48-005-109-001/476-A
(RANWASAR) 		1748005109NRG24090820230262380 09/08/2023 Archana Namdev 1748005109WL011294 Archana Namdev 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 ArchanaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-109-001/491-A
(RANWASAR) 		1748005109NRG24090820230262386 09/08/2023 SAIRAM 1748005109WL011294 SAIRAM 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-109-001/512-A
(RANWASAR) 		1748005109NRG24090820230262397 09/08/2023 Chayana Yadav 1748005109WL011294 Chayana Yadav 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 ChayanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-109-001/536
(RANWASAR) 		1748005109NRG24090820230262411 09/08/2023 HARVEER SINGH YADAV 1748005109WL011294 HARVEER SINGH YADAV 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 HARVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 ASHOKNAGAR MP-48-005-109-001/569
(RANWASAR) 		1748005109NRG24090820230262425 09/08/2023 HEMANT YADAV 1748005109WL011294 HEMANT YADAV 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 HEMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-109-001/572
(RANWASAR) 		1748005109NRG24090820230262429 09/08/2023 Jyoti Meena 1748005109WL011294 Jyoti Meena 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 JyotiMeena FINO PAYMENTS BANK LTD(608001)
745 ASHOKNAGAR MP-48-005-109-001/578
(RANWASAR) 		1748005109NRG24090820230262431 09/08/2023 SANDIHYA BA 1748005109WL011295 SANDIHYA BA 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 SANDIHYABA UNION BANK OF INDIA(508500)
746 ASHOKNAGAR MP-48-005-109-001/618
(RANWASAR) 		1748005109NRG24090820230262275 09/08/2023 neeraj 1748005109WL011292 neeraj 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-109-001/629
(RANWASAR) 		1748005109NRG24090820230262440 09/08/2023 Indu Bai Yadav 1748005109WL011295 Indu Bai Yadav 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 InduBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-109-001/639
(RANWASAR) 		1748005109NRG24090820230262280 09/08/2023 Mahendra Singh 1748005109WL011292 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 MahendraSingh UNION BANK OF INDIA(508500)
749 ASHOKNAGAR MP-48-005-109-001/639-A
(RANWASAR) 		1748005109NRG24090820230262281 09/08/2023 Saurabh Yadav 1748005109WL011292 Saurabh Yadav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
750 ASHOKNAGAR MP-48-005-109-001/669
(RANWASAR) 		1748005109NRG24090820230262442 09/08/2023 Rambabu 1748005109WL011295 Rambabu 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Rambabu FINO PAYMENTS BANK LTD(608001)
751 ASHOKNAGAR MP-48-005-109-001/671
(RANWASAR) 		1748005109NRG24090820230262443 09/08/2023 Satyanarayan 1748005109WL011295 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Satyanarayan FINO PAYMENTS BANK LTD(608001)
752 ASHOKNAGAR MP-48-005-109-001/698
(RANWASAR) 		1748005109NRG24090820230262305 09/08/2023 Ramcharan 1748005109WL011292 Ramcharan 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Ramcharan BANK OF INDIA(508505)
753 ASHOKNAGAR MP-48-005-109-001/723-A
(RANWASAR) 		1748005109NRG24090820230262458 09/08/2023 Abhishek 1748005109WL011295 Abhishek 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 Abhishek FINO PAYMENTS BANK LTD(608001)
754 ASHOKNAGAR MP-48-005-109-001/729
(RANWASAR) 		1748005109NRG24090820230262461 09/08/2023 Vijay 1748005109WL011295 Vijay 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-109-001/748
(RANWASAR) 		1748005109NRG24090820230262470 09/08/2023 Ghanshyam 1748005109WL011295 Ghanshyam 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 Ghanshyam FINO PAYMENTS BANK LTD(608001)
756 ASHOKNAGAR MP-48-005-109-001/800
(RANWASAR) 		1748005109NRG24090820230262476 09/08/2023 pradum 1748005109WL011295 pradum 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534295284 pradum FINO PAYMENTS BANK LTD(608001)
757 ASHOKNAGAR MP-48-005-109-001/811-A
(RANWASAR) 		1748005109NRG24090820230262484 09/08/2023 Deepak Kori 1748005109WL011296 Deepak Kori 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 DeepakKori INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-109-001/825
(RANWASAR) 		1748005109NRG24090820230262488 09/08/2023 parmal yadav 1748005109WL011296 parmal yadav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 parmalyadav FINO PAYMENTS BANK LTD(608001)
759 ASHOKNAGAR MP-48-005-109-001/851-A
(RANWASAR) 		1748005109NRG24090820230262495 09/08/2023 Santosh Ahirvar 1748005109WL011296 Santosh Ahirvar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 SantoshAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-109-001/88-B
(RANWASAR) 		1748005109NRG24090820230262505 09/08/2023 VIVEK KUMAR 1748005109WL011296 VIVEK KUMAR 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-109-001/883
(RANWASAR) 		1748005109NRG24090820230262507 09/08/2023 Kishor meena 1748005109WL011296 Kishor meena 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Kishormeena INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-109-001/890-B
(RANWASAR) 		1748005109NRG24090820230262508 09/08/2023 Prakash Kushwah 1748005109WL011296 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 PrakashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-109-001/911
(RANWASAR) 		1748005109NRG24090820230262309 09/08/2023 Harvendra 1748005109WL011292 Harvendra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-109-001/911-A
(RANWASAR) 		1748005109NRG24090820230262310 09/08/2023 Jitendra 1748005109WL011292 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-109-001/911-B
(RANWASAR) 		1748005109NRG24090820230262311 09/08/2023 Dharmendra Sharma 1748005109WL011292 Dharmendra Sharma 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
766 ASHOKNAGAR MP-48-005-109-001/923
(RANWASAR) 		1748005109NRG24090820230262317 09/08/2023 Piyush 1748005109WL011292 Piyush 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-109-001/923-A
(RANWASAR) 		1748005109NRG24090820230262510 09/08/2023 Shukhnandan Sharma 1748005109WL011296 Shukhnandan Sharma 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 ShukhnandanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHOKNAGAR MP-48-005-109-001/923-B
(RANWASAR) 		1748005109NRG24090820230262511 09/08/2023 Lali Bai 1748005109WL011296 Lali Bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-109-001/926
(RANWASAR) 		1748005109NRG24090820230262513 09/08/2023 Deepak 1748005109WL011296 Deepak 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 Deepak FINO PAYMENTS BANK LTD(608001)
770 ASHOKNAGAR MP-48-005-109-001/928
(RANWASAR) 		1748005109NRG24090820230262515 09/08/2023 Dasrath Singh 1748005109WL011296 Dasrath Singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 DasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-109-001/938
(RANWASAR) 		1748005109NRG24090820230262521 09/08/2023 Jyoti Sharma 1748005109WL011296 Jyoti Sharma 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHOKNAGAR MP-48-005-109-001/938-A
(RANWASAR) 		1748005109NRG24090820230262522 09/08/2023 Laxmi Bai 1748005109WL011296 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534295284 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125528 125528
773 ASHOKNAGAR MP-48-005-108-001/59-A
(SIJAWAT) 		1748005108NRG24080820230262116 09/08/2023 durga sharan 1748005108WL011290 durga sharan 450001 1105 1105 Processed 15/08/2023 534295284 durgasharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 981920 981920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090823APB_FTO_210845 47333100 1105
2 ASHOKNAGAR MP1748005_090823APB_FTO_210845 AXIS BANK UTIB0001208 ASHOK NAGAR 8398
3 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Bank of Baroda BARB0ASHBHO ASHBHO 51051
4 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 3978
5 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 2652
6 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4199
7 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
8 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 22542
9 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Bank of Maharastra MAHB0001849 ASHOKNAGAR 25636
10 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Canara Bank CNRB0004140 ASHOK NAGAR 2210
11 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Canara Bank CNRB0004140 Ashoknagar 1105
12 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Canara Bank CNRB0017776 ASHOK NAGAR II 1105
13 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Central Bank Of India CBIN0283380 ASHOKNAGAR 66963
14 ASHOKNAGAR MP1748005_090823APB_FTO_210845 HDFC bank HDFC0001944 ASHOK NAGAR 16133
15 ASHOKNAGAR MP1748005_090823APB_FTO_210845 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
16 ASHOKNAGAR MP1748005_090823APB_FTO_210845 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
17 ASHOKNAGAR MP1748005_090823APB_FTO_210845 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
18 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 19227
19 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 27846
20 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Punjab National Bank PUNB0138700 TUMEN 7956
21 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Punjab National Bank PUNB0313500 SHADORA GAON 38454
22 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
23 ASHOKNAGAR MP1748005_090823APB_FTO_210845 State Bank of India SBIN0005089 ASHOK NAGAR 26520
24 ASHOKNAGAR MP1748005_090823APB_FTO_210845 State Bank of India SBIN0010848 ARON 1326
25 ASHOKNAGAR MP1748005_090823APB_FTO_210845 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 2652
26 ASHOKNAGAR MP1748005_090823APB_FTO_210845 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 32929
27 ASHOKNAGAR MP1748005_090823APB_FTO_210845 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
28 ASHOKNAGAR MP1748005_090823APB_FTO_210845 State Bank of India SBIN0030168 MAYANA 1326
29 ASHOKNAGAR MP1748005_090823APB_FTO_210845 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
30 ASHOKNAGAR MP1748005_090823APB_FTO_210845 UCO Bank UCBA0002360 ASHOK NAGAR 21216
31 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Union Bank of India UBIN0545023 ASHOKNAGAR 54145
32 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2652
33 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
34 ASHOKNAGAR MP1748005_090823APB_FTO_210845 YES BANK LTD YESB0CMSNOC cms national operating center 1326
35 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 49504
36 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 30277
37 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 9282
38 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
39 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 26520
40 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92599
41 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Fino Payments Bank Ltd FINO0001446 MP RO 163778
42 ASHOKNAGAR MP1748005_090823APB_FTO_210845 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
43 ASHOKNAGAR MP1748005_090823APB_FTO_210845 India Post Payments Bank IPOS0000001 Ashoknagar 125528

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