Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_180823APB_FTO_224214
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-48-005-035-001/840
(DANGORA FUT) 		1748005000NRG24180820230278915 18/08/2023 amar singh 1748005WL012093 amar singh 00032 UTIB0001208 1326 1326 Processed 25/08/2023 728202094 amarsingh CENTRAL BANK OF INDIA(607115)
2 ASHOKNAGAR MP-48-005-055-002/414
(KAKAKHEDI) 		1748005000NRG24180820230279013 18/08/2023 Veer Singh 1748005WL012096 Veer Singh 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 VeerSingh FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-055-002/447
(KAKAKHEDI) 		1748005000NRG24180820230279015 18/08/2023 Dashrath 1748005WL012096 Dashrath 00032 UTIB0001208 1326 1326 Processed 25/08/2023 728202094 Dashrath STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-055-002/458
(KAKAKHEDI) 		1748005000NRG24180820230279021 18/08/2023 santosh 1748005WL012096 santosh 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 santosh FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-055-002/476
(KAKAKHEDI) 		1748005000NRG24180820230279027 18/08/2023 Vishakha 1748005WL012096 Vishakha 00032 UTIB0001208 1326 1326 Processed 25/08/2023 728202094 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-055-002/485
(KAKAKHEDI) 		1748005000NRG24180820230279030 18/08/2023 shivendra 1748005WL012096 shivendra 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 shivendra FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-055-002/509
(KAKAKHEDI) 		1748005000NRG24180820230279041 18/08/2023 chandresh sharma 1748005WL012096 chandresh sharma 00032 UTIB0001208 1326 1326 Processed 25/08/2023 728202094 chandreshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-055-002/513
(KAKAKHEDI) 		1748005000NRG24180820230279043 18/08/2023 umesh 1748005WL012096 umesh 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 umesh FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-055-002/588
(KAKAKHEDI) 		1748005000NRG24180820230279064 18/08/2023 Sabita 1748005WL012096 Sabita 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 Sabita FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-055-002/591
(KAKAKHEDI) 		1748005000NRG24180820230279065 18/08/2023 Devendra 1748005WL012096 Devendra 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 Devendra FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-055-002/72
(KAKAKHEDI) 		1748005000NRG24180820230279083 18/08/2023 dhanpal 1748005WL012096 dhanpal 00032 UTIB0001208 1326 1326 Processed 25/08/2023 728202094 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-055-002/749
(KAKAKHEDI) 		1748005000NRG24180820230279085 18/08/2023 Sonu 1748005WL012096 Sonu 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 Sonu FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-055-002/769
(KAKAKHEDI) 		1748005000NRG24180820230279088 18/08/2023 apesh 1748005WL012096 apesh 00032 UTIB0001208 1326 1326 Processed 26/08/2023 728202094 apesh FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-055-002/774
(KAKAKHEDI) 		1748005000NRG24180820230279091 18/08/2023 munni 1748005WL012096 munni 00032 UTIB0001208 1326 1326 Processed 25/08/2023 728202094 munni UNION BANK OF INDIA(508500)
15 ASHOKNAGAR MP-48-005-055-002/776
(KAKAKHEDI) 		1748005000NRG24180820230279093 18/08/2023 bhanuprakash 1748005WL012096 bhanuprakash 00032 UTIB0001208 1326 1326 Processed 25/08/2023 728202094 bhanuprakash UNION BANK OF INDIA(508500)
16 ASHOKNAGAR MP-48-005-059-001/374
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278567 18/08/2023 Devendra 1748005059WL012062 Devendra 00032 UTIB0001208 1105 1105 Processed 26/08/2023 728202094 Devendra FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-059-001/383
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278572 18/08/2023 Santosh 1748005059WL012062 Santosh 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 Santosh BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-059-001/384
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278573 18/08/2023 Lallu 1748005059WL012062 Lallu 00032 UTIB0001208 1105 1105 Processed 26/08/2023 728202094 Lallu FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-059-001/385
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278574 18/08/2023 Sardar Singh 1748005059WL012062 Sardar Singh 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 SardarSingh PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-059-001/386
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278575 18/08/2023 Golu 1748005059WL012062 Golu 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 Golu PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-059-001/388
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278576 18/08/2023 Harbhajan 1748005059WL012062 Harbhajan 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 Harbhajan PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-059-001/392
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278579 18/08/2023 Radheshyam 1748005059WL012062 Radheshyam 00032 UTIB0001208 1105 1105 Processed 26/08/2023 728202094 Radheshyam FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-059-001/402
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278581 18/08/2023 Nandram 1748005059WL012062 Nandram 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-059-001/431
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278588 18/08/2023 Maharaj Singh 1748005059WL012062 Maharaj Singh 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-059-002/378
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278619 18/08/2023 Birmal Singh 1748005059WL012062 Birmal Singh 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 BirmalSingh ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-059-002/380
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278621 18/08/2023 Hartum 1748005059WL012062 Hartum 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 Hartum PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-059-002/386
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278623 18/08/2023 Guddi Bai 1748005059WL012062 Guddi Bai 00032 UTIB0001208 1105 1105 Processed 26/08/2023 728202094 GuddiBai FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-059-002/392
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278625 18/08/2023 Maniram 1748005059WL012062 Maniram 00032 UTIB0001208 1105 1105 Processed 25/08/2023 728202094 Maniram AXIS BANK(607153)
SubTotal 34255 34255
29 ASHOKNAGAR MP-48-005-040-001/37
(BHADON) 		1748005000NRG24180820230278899 18/08/2023 Shree bai 1748005WL012092 Shree bai 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 Shreebai BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-040-002/121-A
(BHADON) 		1748005000NRG24180820230279191 18/08/2023 mangal singh 1748005WL012101 mangal singh 00045 BARB0ASHBHO 1326 1326 Processed 26/08/2023 728202094 mangalsingh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-040-002/8
(BHADON) 		1748005000NRG24180820230278896 18/08/2023 golu 1748005WL012091 golu 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 golu BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-040-002/8
(BHADON) 		1748005000NRG24180820230278895 18/08/2023 gulab bai 1748005WL012091 gulab bai 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 gulabbai ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-040-002/8
(BHADON) 		1748005000NRG24180820230278897 18/08/2023 rinki 1748005WL012091 rinki 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 rinki BANK OF MAHARASHTRA(607387)
34 ASHOKNAGAR MP-48-005-055-002/196-A
(KAKAKHEDI) 		1748005000NRG24180820230278991 18/08/2023 Vikas Raghuwanshi 1748005WL012096 Vikas Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 VikasRaghuwanshi BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-055-002/21-A
(KAKAKHEDI) 		1748005000NRG24180820230278997 18/08/2023 Narendra 1748005WL012096 Narendra 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-055-002/32
(KAKAKHEDI) 		1748005000NRG24180820230279005 18/08/2023 Manju Ahirwar 1748005WL012096 Manju Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 26/08/2023 728202094 ManjuAhirwar FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-059-001/285
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278533 18/08/2023 bhuri Bai 1748005059WL012062 bhuri Bai 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 bhuriBai ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-059-001/347
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278546 18/08/2023 Deepak 1748005059WL012062 Deepak 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-059-001/367
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278560 18/08/2023 Bhaiyalal 1748005059WL012062 Bhaiyalal 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 Bhaiyalal ICICI BANK LTD(508534)
40 ASHOKNAGAR MP-48-005-059-002/303
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278590 18/08/2023 rama bai 1748005059WL012062 rama bai 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 ramabai STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-059-002/310
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278592 18/08/2023 phool singh 1748005059WL012062 phool singh 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 phoolsingh BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-059-002/317
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278595 18/08/2023 Laxman Bai 1748005059WL012062 Laxman Bai 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 LaxmanBai ICICI BANK LTD(508534)
43 ASHOKNAGAR MP-48-005-059-002/317
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278596 18/08/2023 Laxman Bai 1748005059WL012062 Laxman Bai 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 LaxmanBai BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-059-002/391
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278624 18/08/2023 Ranu 1748005059WL012062 Ranu 00045 BARB0ASHBHO 1105 1105 Processed 25/08/2023 728202094 Ranu BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-081-001/5560
(KARKHIYA) 		1748005081NRG24180820230278800 18/08/2023 Sobha Bai Raghuvanshi 1748005081WL012087 Sobha Bai Raghuvanshi 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 SobhaBaiRaghuvanshi PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-081-002/3008
(KARKHIYA) 		1748005000NRG24180820230279130 18/08/2023 Munesh raghuwanshi 1748005WL012098 Munesh raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 Muneshraghuwanshi PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-081-002/5827
(KARKHIYA) 		1748005081NRG24180820230278841 18/08/2023 Rahul kurmi 1748005081WL012087 Rahul kurmi 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 Rahulkurmi PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-081-002/5874
(KARKHIYA) 		1748005081NRG24180820230278856 18/08/2023 Nilesh mahavar 1748005081WL012087 Nilesh mahavar 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 Nileshmahavar PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-081-002/5874
(KARKHIYA) 		1748005081NRG24180820230278857 18/08/2023 Nilesh mahavar 1748005081WL012087 Nilesh mahavar 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 Nileshmahavar PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-081-002/5919
(KARKHIYA) 		1748005081NRG24180820230278877 18/08/2023 Vijay 1748005081WL012087 Vijay 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728202094 Vijay BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-092-001/354
(SEMRI SHAHABAD) 		1748005000NRG24180820230279171 18/08/2023 Ramu Kushwah 1748005WL012100 Ramu Kushwah 00045 BARB0ASHBHO 1547 1547 Processed 25/08/2023 728202094 RamuKushwah PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-092-001/357
(SEMRI SHAHABAD) 		1748005000NRG24180820230279172 18/08/2023 Mithun Kushwah 1748005WL012100 Mithun Kushwah 00045 BARB0ASHBHO 1547 1547 Processed 25/08/2023 728202094 MithunKushwah BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-092-001/367
(SEMRI SHAHABAD) 		1748005000NRG24180820230279173 18/08/2023 Ramu Kushwah 1748005WL012100 Ramu Kushwah 00045 BARB0ASHBHO 1547 1547 Processed 25/08/2023 728202094 RamuKushwah BANK OF BARODA(606985)
SubTotal 32045 32045
54 ASHOKNAGAR MP-48-005-055-002/13-B
(KAKAKHEDI) 		1748005000NRG24180820230278980 18/08/2023 VIKRAM 1748005WL012096 VIKRAM 00045 BARB0GUNAXX 1326 1326 Processed 26/08/2023 728202094 VIKRAM FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005000NRG24180820230279126 18/08/2023 savitri 1748005WL012098 savitri 00045 BARB0GUNAXX 1326 1326 Processed 25/08/2023 728202094 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005000NRG24180820230278885 18/08/2023 kelash ahirwar 1748005WL012088 kelash ahirwar 00048 BKID0008894 1326 1326 Processed 26/08/2023 728202094 kelashahirwar FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005000NRG24180820230278886 18/08/2023 rubi 1748005WL012088 rubi 00048 BKID0008894 1326 1326 Processed 25/08/2023 728202094 rubi BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-040-004/66
(BHADON) 		1748005000NRG24180820230278894 18/08/2023 rekha 1748005WL012090 rekha 00048 BKID0008894 1326 1326 Processed 26/08/2023 728202094 rekha UCO BANK(607066)
59 ASHOKNAGAR MP-48-005-055-001/8-A
(KAKAKHEDI) 		1748005000NRG24180820230278978 18/08/2023 meharvan 1748005WL012096 meharvan 00048 BKID0008894 1326 1326 Processed 26/08/2023 728202094 meharvan FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-055-002/199-A
(KAKAKHEDI) 		1748005000NRG24180820230278992 18/08/2023 golu 1748005WL012096 golu 00048 BKID0008894 1326 1326 Processed 25/08/2023 728202094 golu BANK OF INDIA(508505)
61 ASHOKNAGAR MP-48-005-055-002/493
(KAKAKHEDI) 		1748005000NRG24180820230279036 18/08/2023 Vandana 1748005WL012096 Vandana 00048 BKID0008894 1326 1326 Processed 25/08/2023 728202094 Vandana BANK OF INDIA(508505)
62 ASHOKNAGAR MP-48-005-055-002/81-A
(KAKAKHEDI) 		1748005000NRG24180820230279094 18/08/2023 Narayan 1748005WL012096 Narayan 00048 BKID0008894 1326 1326 Processed 25/08/2023 728202094 Narayan BANK OF INDIA(508505)
63 ASHOKNAGAR MP-48-005-059-001/428
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278586 18/08/2023 BabuSingh 1748005059WL012062 BabuSingh 00048 BKID0008894 1105 1105 Processed 25/08/2023 728202094 BabuSingh HDFC BANK LTD(607152)
64 ASHOKNAGAR MP-48-005-092-001/43
(SEMRI SHAHABAD) 		1748005000NRG24180820230279176 18/08/2023 Laxminarayan 1748005WL012100 Laxminarayan 00048 BKID0008894 1547 1547 Processed 25/08/2023 728202094 Laxminarayan PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-092-001/78
(SEMRI SHAHABAD) 		1748005000NRG24180820230279182 18/08/2023 ghansyam 1748005WL012100 ghansyam 00048 BKID0008894 1547 1547 Processed 25/08/2023 728202094 ghansyam PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
66 ASHOKNAGAR MP-48-005-081-002/3002
(KARKHIYA) 		1748005000NRG24180820230279127 18/08/2023 Ghanshyam 1748005WL012098 Ghanshyam 00051 MAHB0000888 1326 1326 Processed 25/08/2023 728202094 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 ASHOKNAGAR MP-48-005-055-001/664
(KAKAKHEDI) 		1748005000NRG24180820230278975 18/08/2023 Hariom 1748005WL012096 Hariom 00051 MAHB0001849 1326 1326 Processed 25/08/2023 728202094 Hariom BANK OF MAHARASHTRA(607387)
68 ASHOKNAGAR MP-48-005-055-002/344
(KAKAKHEDI) 		1748005000NRG24180820230279011 18/08/2023 bhanu prakash 1748005WL012096 bhanu prakash 00051 MAHB0001849 1326 1326 Processed 25/08/2023 728202094 bhanuprakash CANARA BANK(508532)
69 ASHOKNAGAR MP-48-005-081-001/5446
(KARKHIYA) 		1748005000NRG24180820230279108 18/08/2023 Shelendra 1748005WL012098 Shelendra 00051 MAHB0001849 1326 1326 Processed 25/08/2023 728202094 Shelendra BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
70 ASHOKNAGAR MP-48-005-055-002/188
(KAKAKHEDI) 		1748005000NRG24180820230278989 18/08/2023 Harveer 1748005WL012096 Harveer 00078 CNRB0004140 1326 1326 Processed 26/08/2023 728202094 Harveer FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-055-002/2
(KAKAKHEDI) 		1748005000NRG24180820230278993 18/08/2023 Karan Singh 1748005WL012096 Karan Singh 00078 CNRB0004140 1326 1326 Processed 25/08/2023 728202094 KaranSingh CANARA BANK(508532)
72 ASHOKNAGAR MP-48-005-055-002/506
(KAKAKHEDI) 		1748005000NRG24180820230279039 18/08/2023 sunita 1748005WL012096 sunita 00078 CNRB0004140 1326 1326 Processed 25/08/2023 728202094 sunita CANARA BANK(508532)
73 ASHOKNAGAR MP-48-005-055-002/516
(KAKAKHEDI) 		1748005000NRG24180820230279044 18/08/2023 Rajkumar 1748005WL012096 Rajkumar 00078 CNRB0004140 1326 1326 Processed 26/08/2023 728202094 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 ASHOKNAGAR MP-48-005-081-001/5575
(KARKHIYA) 		1748005000NRG24180820230279112 18/08/2023 RIMKI 1748005WL012098 RIMKI 00089 CBIN0282156 1326 1326 Processed 25/08/2023 728202094 RIMKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 ASHOKNAGAR MP-48-005-035-001/503-C
(DANGORA FUT) 		1748005000NRG24180820230278926 18/08/2023 kishan 1748005WL012094 kishan 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728202094 kishan STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-035-001/520-D
(DANGORA FUT) 		1748005000NRG24180820230278931 18/08/2023 MUKESH KUMAR 1748005WL012094 MUKESH KUMAR 00089 CBIN0283380 1326 1326 Processed 26/08/2023 728202094 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-035-001/565
(DANGORA FUT) 		1748005000NRG24180820230278937 18/08/2023 chironja 1748005WL012094 chironja 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728202094 chironja CENTRAL BANK OF INDIA(607115)
78 ASHOKNAGAR MP-48-005-035-001/622-A
(DANGORA FUT) 		1748005000NRG24180820230278954 18/08/2023 adarsh raghuwanshi 1748005WL012095 adarsh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 26/08/2023 728202094 adarshraghuwanshi FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-035-001/781
(DANGORA FUT) 		1748005000NRG24180820230278961 18/08/2023 dasrath 1748005WL012095 dasrath 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728202094 dasrath CENTRAL BANK OF INDIA(607115)
80 ASHOKNAGAR MP-48-005-035-001/934
(DANGORA FUT) 		1748005000NRG24180820230278919 18/08/2023 shivraj singh raghuwanshi 1748005WL012093 shivraj singh raghuwanshi 00089 CBIN0283380 1547 1547 Processed 25/08/2023 728202094 shivrajsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
81 ASHOKNAGAR MP-48-005-040-002/149
(BHADON) 		1748005000NRG24180820230278881 18/08/2023 diman singh 1748005WL012088 diman singh 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728202094 dimansingh ICICI BANK LTD(508534)
82 ASHOKNAGAR MP-48-005-055-002/56
(KAKAKHEDI) 		1748005000NRG24180820230279055 18/08/2023 Laturaram 1748005WL012096 Laturaram 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728202094 Laturaram CENTRAL BANK OF INDIA(607115)
83 ASHOKNAGAR MP-48-005-059-001/332
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278537 18/08/2023 Dharmendra 1748005059WL012062 Dharmendra 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Dharmendra ICICI BANK LTD(508534)
84 ASHOKNAGAR MP-48-005-059-001/360
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278553 18/08/2023 Ramkumar 1748005059WL012062 Ramkumar 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Ramkumar AXIS BANK(607153)
85 ASHOKNAGAR MP-48-005-059-001/361
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278554 18/08/2023 Priyanka 1748005059WL012062 Priyanka 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Priyanka AXIS BANK(607153)
86 ASHOKNAGAR MP-48-005-059-001/362
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278555 18/08/2023 Bharat Pal 1748005059WL012062 Bharat Pal 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 BharatPal AXIS BANK(607153)
87 ASHOKNAGAR MP-48-005-059-001/363
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278556 18/08/2023 Rukhmani 1748005059WL012062 Rukhmani 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Rukhmani AXIS BANK(607153)
88 ASHOKNAGAR MP-48-005-059-001/365
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278558 18/08/2023 Amit 1748005059WL012062 Amit 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Amit BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-059-001/371
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278563 18/08/2023 Rupesh 1748005059WL012062 Rupesh 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Rupesh PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-059-001/371
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278564 18/08/2023 Rupesh 1748005059WL012062 Rupesh 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Rupesh CENTRAL BANK OF INDIA(607115)
91 ASHOKNAGAR MP-48-005-059-001/416
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278583 18/08/2023 Bramahanand 1748005059WL012062 Bramahanand 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Bramahanand ICICI BANK LTD(508534)
92 ASHOKNAGAR MP-48-005-059-001/426
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278584 18/08/2023 Rajeev 1748005059WL012062 Rajeev 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Rajeev CENTRAL BANK OF INDIA(607115)
93 ASHOKNAGAR MP-48-005-059-001/427
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278585 18/08/2023 Anil 1748005059WL012062 Anil 00089 CBIN0283380 1105 1105 Processed 26/08/2023 728202094 Anil FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-059-001/430
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278587 18/08/2023 Rajalal 1748005059WL012062 Rajalal 00089 CBIN0283380 1105 1105 Processed 26/08/2023 728202094 Rajalal FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-059-002/311
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278593 18/08/2023 ramveer 1748005059WL012062 ramveer 00089 CBIN0283380 1105 1105 Processed 26/08/2023 728202094 ramveer FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-059-002/311
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278594 18/08/2023 ramveer 1748005059WL012062 ramveer 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 ramveer PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-059-002/319
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278597 18/08/2023 Bhuriya Bai 1748005059WL012062 Bhuriya Bai 00089 CBIN0283380 1105 1105 Processed 26/08/2023 728202094 BhuriyaBai UCO BANK(607066)
98 ASHOKNAGAR MP-48-005-059-002/340
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278603 18/08/2023 Ladkuvar Bai 1748005059WL012062 Ladkuvar Bai 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 LadkuvarBai PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-059-002/354
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278613 18/08/2023 Neetu 1748005059WL012062 Neetu 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 Neetu STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-059-002/394
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278626 18/08/2023 Rubi Bai 1748005059WL012062 Rubi Bai 00089 CBIN0283380 1105 1105 Processed 25/08/2023 728202094 RubiBai PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-081-001/5590
(KARKHIYA) 		1748005000NRG24180820230279115 18/08/2023 Dharmpal Raghuwanshi 1748005WL012098 Dharmpal Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728202094 DharmpalRaghuwanshi CENTRAL BANK OF INDIA(607115)
102 ASHOKNAGAR MP-48-005-081-001/5590-A
(KARKHIYA) 		1748005000NRG24180820230279116 18/08/2023 Neeraj Raghuwanshi 1748005WL012098 Neeraj Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728202094 NeerajRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
103 ASHOKNAGAR MP-48-005-035-001/818
(DANGORA FUT) 		1748005000NRG24180820230278969 18/08/2023 Santosh 1748005WL012095 Santosh 00089 CBIN0284509 1326 1326 Processed 26/08/2023 728202094 Santosh FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-035-001/836
(DANGORA FUT) 		1748005000NRG24180820230278911 18/08/2023 laxmibai 1748005WL012093 laxmibai 00089 CBIN0284509 1326 1326 Processed 25/08/2023 728202094 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
105 ASHOKNAGAR MP-48-005-040-002/121
(BHADON) 		1748005000NRG24180820230279189 18/08/2023 karnsingh 1748005WL012101 karnsingh 00152 HDFC0001944 1326 1326 Processed 25/08/2023 728202094 karnsingh CENTRAL BANK OF INDIA(607115)
106 ASHOKNAGAR MP-48-005-040-002/121
(BHADON) 		1748005000NRG24180820230279190 18/08/2023 karnsingh 1748005WL012101 karnsingh 00152 HDFC0001944 1326 1326 Processed 25/08/2023 728202094 karnsingh BANK OF BARODA(606985)
SubTotal 2652 2652
107 ASHOKNAGAR MP-48-005-035-001/595
(DANGORA FUT) 		1748005000NRG24180820230278948 18/08/2023 KARANASINGH 1748005WL012095 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 26/08/2023 728202094 KARANASINGH FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-055-002/141
(KAKAKHEDI) 		1748005000NRG24180820230278982 18/08/2023 Heeralal 1748005WL012096 Heeralal 00168 ICIC0000538 1326 1326 Processed 26/08/2023 728202094 Heeralal FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-055-002/152
(KAKAKHEDI) 		1748005000NRG24180820230278984 18/08/2023 Halkibai 1748005WL012096 Halkibai 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728202094 Halkibai CANARA BANK(508532)
110 ASHOKNAGAR MP-48-005-055-002/185
(KAKAKHEDI) 		1748005000NRG24180820230278988 18/08/2023 Khillu 1748005WL012096 Khillu 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728202094 Khillu INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-059-001/313
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278536 18/08/2023 Sonam 1748005059WL012062 Sonam 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728202094 Sonam ICICI BANK LTD(508534)
SubTotal 6409 6409
112 ASHOKNAGAR MP-48-005-055-002/402
(KAKAKHEDI) 		1748005000NRG24180820230279012 18/08/2023 golu 1748005WL012096 golu 00168 ICIC0001434 1326 1326 Processed 26/08/2023 728202094 golu PUNJAB & SIND BANK(607087)
113 ASHOKNAGAR MP-48-005-055-002/578
(KAKAKHEDI) 		1748005000NRG24180820230279060 18/08/2023 Randhir 1748005WL012096 Randhir 00168 ICIC0001434 1326 1326 Processed 25/08/2023 728202094 Randhir STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 ASHOKNAGAR MP-48-005-055-001/659
(KAKAKHEDI) 		1748005000NRG24180820230278973 18/08/2023 Ramshree 1748005WL012096 Ramshree 00349 PSIB0021084 1326 1326 Processed 25/08/2023 728202094 Ramshree PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-055-002/505
(KAKAKHEDI) 		1748005000NRG24180820230279038 18/08/2023 guddi bai 1748005WL012096 guddi bai 00349 PSIB0021084 1326 1326 Processed 26/08/2023 728202094 guddibai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
116 ASHOKNAGAR MP-48-005-035-001/503-B
(DANGORA FUT) 		1748005000NRG24180820230278925 18/08/2023 ansuiya 1748005WL012094 ansuiya 00354 PUNB0002700 1326 1326 Processed 26/08/2023 728202094 ansuiya FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-035-001/565-B
(DANGORA FUT) 		1748005000NRG24180820230278938 18/08/2023 ratiram 1748005WL012094 ratiram 00354 PUNB0002700 1326 1326 Processed 25/08/2023 728202094 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-055-002/221
(KAKAKHEDI) 		1748005000NRG24180820230279003 18/08/2023 Dinesh 1748005WL012096 Dinesh 00354 PUNB0002700 1326 1326 Processed 25/08/2023 728202094 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
119 ASHOKNAGAR MP-48-005-035-001/837
(DANGORA FUT) 		1748005000NRG24180820230278912 18/08/2023 mohar 1748005WL012093 mohar 00354 PUNB0138700 1326 1326 Processed 26/08/2023 728202094 mohar FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-059-001/293
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278534 18/08/2023 Sunita Bai 1748005059WL012062 Sunita Bai 00354 PUNB0138700 1105 1105 Processed 25/08/2023 728202094 SunitaBai BANK OF INDIA(508505)
121 ASHOKNAGAR MP-48-005-059-001/293
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278535 18/08/2023 Sunita Bai 1748005059WL012062 Sunita Bai 00354 PUNB0138700 1105 1105 Processed 25/08/2023 728202094 SunitaBai ICICI BANK LTD(508534)
122 ASHOKNAGAR MP-48-005-059-001/409
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278582 18/08/2023 Jitendra 1748005059WL012062 Jitendra 00354 PUNB0138700 1105 1105 Processed 26/08/2023 728202094 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
123 ASHOKNAGAR MP-48-005-040-004/81-B
(BHADON) 		1748005000NRG24180820230279193 18/08/2023 rajkumari 1748005WL012102 rajkumari 00354 PUNB0214400 1326 1326 Processed 25/08/2023 728202094 rajkumari CANARA BANK(508532)
124 ASHOKNAGAR MP-48-005-059-002/339
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278602 18/08/2023 Kayan 1748005059WL012062 Kayan 00354 PUNB0214400 1105 1105 Processed 26/08/2023 728202094 Kayan FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-059-002/364
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278617 18/08/2023 Monu 1748005059WL012062 Monu 00354 PUNB0214400 1105 1105 Processed 26/08/2023 728202094 Monu FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
126 ASHOKNAGAR MP-48-005-055-002/489
(KAKAKHEDI) 		1748005000NRG24180820230279032 18/08/2023 sakshi 1748005WL012096 sakshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-081-001/168-A
(KARKHIYA) 		1748005000NRG24180820230279103 18/08/2023 sirnam 1748005WL012098 sirnam 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 sirnam PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-081-001/204
(KARKHIYA) 		1748005000NRG24180820230279104 18/08/2023 suneel 1748005WL012098 suneel 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 suneel PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-081-001/5420
(KARKHIYA) 		1748005000NRG24180820230279105 18/08/2023 Gouri bai 1748005WL012098 Gouri bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Gouribai BANK OF BARODA(606985)
130 ASHOKNAGAR MP-48-005-081-001/5429
(KARKHIYA) 		1748005000NRG24180820230279106 18/08/2023 laksmi 1748005WL012098 laksmi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 laksmi PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-081-001/5433
(KARKHIYA) 		1748005000NRG24180820230279107 18/08/2023 saroj 1748005WL012098 saroj 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 saroj PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-081-001/5447
(KARKHIYA) 		1748005000NRG24180820230279109 18/08/2023 sharda bai 1748005WL012098 sharda bai 00354 PUNB0313500 1326 1326 Rejected 25/08/2023 728202094 Aadhaar Number not Mapped to Account Number
133 ASHOKNAGAR MP-48-005-081-001/5589
(KARKHIYA) 		1748005000NRG24180820230279114 18/08/2023 Dipesh Raghuwanshi 1748005WL012098 Dipesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 DipeshRaghuwanshi PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-081-001/5590-B
(KARKHIYA) 		1748005000NRG24180820230279117 18/08/2023 Ramkali bai 1748005WL012098 Ramkali bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Ramkalibai PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-081-001/5592
(KARKHIYA) 		1748005000NRG24180820230279118 18/08/2023 Sanjeev Kumar 1748005WL012098 Sanjeev Kumar 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 SanjeevKumar STATE BANK OF INDIA(508548)
136 ASHOKNAGAR MP-48-005-081-001/5593
(KARKHIYA) 		1748005000NRG24180820230279119 18/08/2023 Sejal Raghuwanshi 1748005WL012098 Sejal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 SejalRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-081-001/5596
(KARKHIYA) 		1748005000NRG24180820230279120 18/08/2023 Ramesh 1748005WL012098 Ramesh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
138 ASHOKNAGAR MP-48-005-081-001/5597
(KARKHIYA) 		1748005081NRG24180820230278801 18/08/2023 Mahendra Singh 1748005081WL012087 Mahendra Singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 MahendraSingh PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-081-001/5601
(KARKHIYA) 		1748005081NRG24180820230278802 18/08/2023 Vishvir Singh 1748005081WL012087 Vishvir Singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 VishvirSingh PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-081-001/602
(KARKHIYA) 		1748005000NRG24180820230279122 18/08/2023 prakash 1748005WL012098 prakash 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 prakash STATE BANK OF INDIA(508548)
141 ASHOKNAGAR MP-48-005-081-001/602
(KARKHIYA) 		1748005000NRG24180820230279123 18/08/2023 suman 1748005WL012098 suman 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 suman PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-081-002/2071
(KARKHIYA) 		1748005000NRG24180820230279125 18/08/2023 uma Bai 1748005WL012098 uma Bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 umaBai PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-081-002/3015
(KARKHIYA) 		1748005000NRG24180820230279131 18/08/2023 Parvati Bai 1748005WL012098 Parvati Bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 ParvatiBai PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-081-002/3019
(KARKHIYA) 		1748005000NRG24180820230279132 18/08/2023 Jagannath 1748005WL012098 Jagannath 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Jagannath PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-081-002/5495
(KARKHIYA) 		1748005081NRG24180820230278806 18/08/2023 Mamta 1748005081WL012087 Mamta 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Mamta PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-081-002/5501
(KARKHIYA) 		1748005081NRG24180820230278807 18/08/2023 Krishna Bai 1748005081WL012087 Krishna Bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 KrishnaBai PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-081-002/5504
(KARKHIYA) 		1748005081NRG24180820230278808 18/08/2023 Anil Kumar 1748005081WL012087 Anil Kumar 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 AnilKumar PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-081-002/5508
(KARKHIYA) 		1748005081NRG24180820230278811 18/08/2023 Resham Bai kori 1748005081WL012087 Resham Bai kori 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 ReshamBaikori STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-081-002/5523
(KARKHIYA) 		1748005081NRG24180820230278814 18/08/2023 Dhanraj yadav 1748005081WL012087 Dhanraj yadav 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Dhanrajyadav PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-081-002/5524
(KARKHIYA) 		1748005081NRG24180820230278815 18/08/2023 Ansuiya 1748005081WL012087 Ansuiya 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Ansuiya PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-081-002/5536
(KARKHIYA) 		1748005081NRG24180820230278817 18/08/2023 Ashok 1748005081WL012087 Ashok 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
152 ASHOKNAGAR MP-48-005-081-002/5539
(KARKHIYA) 		1748005081NRG24180820230278818 18/08/2023 Geeta Bai 1748005081WL012087 Geeta Bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 GeetaBai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-081-002/5552
(KARKHIYA) 		1748005081NRG24180820230278820 18/08/2023 Anita ahirwar 1748005081WL012087 Anita ahirwar 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Anitaahirwar PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-081-002/5553
(KARKHIYA) 		1748005081NRG24180820230278821 18/08/2023 Rekha 1748005081WL012087 Rekha 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Rekha PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-081-002/5555
(KARKHIYA) 		1748005081NRG24180820230278822 18/08/2023 Aaradhya 1748005081WL012087 Aaradhya 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Aaradhya PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-081-002/5556
(KARKHIYA) 		1748005081NRG24180820230278823 18/08/2023 bhuriya bai 1748005081WL012087 bhuriya bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 bhuriyabai PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-081-002/5557
(KARKHIYA) 		1748005081NRG24180820230278824 18/08/2023 Vijay Singh 1748005081WL012087 Vijay Singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 VijaySingh STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-081-002/5802
(KARKHIYA) 		1748005081NRG24180820230278825 18/08/2023 Pravendra 1748005081WL012087 Pravendra 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Pravendra STATE BANK OF INDIA(508548)
159 ASHOKNAGAR MP-48-005-081-002/5805
(KARKHIYA) 		1748005081NRG24180820230278828 18/08/2023 Sumati Raghuwanshi 1748005081WL012087 Sumati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 SumatiRaghuwanshi PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-081-002/5810
(KARKHIYA) 		1748005081NRG24180820230278829 18/08/2023 Vinay 1748005081WL012087 Vinay 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Vinay HDFC BANK LTD(607152)
161 ASHOKNAGAR MP-48-005-081-002/5813
(KARKHIYA) 		1748005081NRG24180820230278831 18/08/2023 Govind 1748005081WL012087 Govind 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Govind PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-081-002/5817
(KARKHIYA) 		1748005081NRG24180820230278832 18/08/2023 Gajendra 1748005081WL012087 Gajendra 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Gajendra PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-081-002/5818
(KARKHIYA) 		1748005081NRG24180820230278833 18/08/2023 Kala mahawar 1748005081WL012087 Kala mahawar 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Kalamahawar PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-081-002/5819
(KARKHIYA) 		1748005081NRG24180820230278834 18/08/2023 Lakhan 1748005081WL012087 Lakhan 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-081-002/5820
(KARKHIYA) 		1748005081NRG24180820230278835 18/08/2023 Girraj Raghuwanshi 1748005081WL012087 Girraj Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 GirrajRaghuwanshi PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-081-002/5821
(KARKHIYA) 		1748005081NRG24180820230278836 18/08/2023 Rajaram 1748005081WL012087 Rajaram 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Rajaram PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005081NRG24180820230278838 18/08/2023 Sakshi 1748005081WL012087 Sakshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Sakshi PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005081NRG24180820230278839 18/08/2023 Rajababu 1748005081WL012087 Rajababu 00354 PUNB0313500 1105 1105 Processed 25/08/2023 728202094 Rajababu PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-081-002/5828
(KARKHIYA) 		1748005081NRG24180820230278842 18/08/2023 Mahendra singh 1748005081WL012087 Mahendra singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Mahendrasingh PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-081-002/5829
(KARKHIYA) 		1748005081NRG24180820230278843 18/08/2023 Vishal Raghuwanshi 1748005081WL012087 Vishal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 VishalRaghuwanshi PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-081-002/5830
(KARKHIYA) 		1748005081NRG24180820230278844 18/08/2023 Vaishali Raghuwanshi 1748005081WL012087 Vaishali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 VaishaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-081-002/5834
(KARKHIYA) 		1748005081NRG24180820230278847 18/08/2023 Krishna Bai Raghuwanshi 1748005081WL012087 Krishna Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 KrishnaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-081-002/5838
(KARKHIYA) 		1748005081NRG24180820230278848 18/08/2023 Rani 1748005081WL012087 Rani 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Rani PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005081NRG24180820230278849 18/08/2023 Sonam 1748005081WL012087 Sonam 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Sonam PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-081-002/5848
(KARKHIYA) 		1748005081NRG24180820230278850 18/08/2023 Krishna pal 1748005081WL012087 Krishna pal 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Krishnapal PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-081-002/5849
(KARKHIYA) 		1748005081NRG24180820230278851 18/08/2023 Sonam 1748005081WL012087 Sonam 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Sonam PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005081NRG24180820230278852 18/08/2023 Rinki Bai Sharma 1748005081WL012087 Rinki Bai Sharma 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005081NRG24180820230278853 18/08/2023 Shankar 1748005081WL012087 Shankar 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Shankar PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005081NRG24180820230278854 18/08/2023 Kashiram 1748005081WL012087 Kashiram 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
180 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005081NRG24180820230278855 18/08/2023 Saroj 1748005081WL012087 Saroj 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Saroj STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-081-002/5875
(KARKHIYA) 		1748005081NRG24180820230278858 18/08/2023 Nirma bai 1748005081WL012087 Nirma bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Nirmabai PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-081-002/5876
(KARKHIYA) 		1748005081NRG24180820230278859 18/08/2023 Jitendra pal 1748005081WL012087 Jitendra pal 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Jitendrapal PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-081-002/5878
(KARKHIYA) 		1748005081NRG24180820230278860 18/08/2023 Guddi Bai 1748005081WL012087 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 GuddiBai PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-081-002/5881
(KARKHIYA) 		1748005081NRG24180820230278861 18/08/2023 Bhagbati bai 1748005081WL012087 Bhagbati bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Bhagbatibai PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-081-002/5881
(KARKHIYA) 		1748005081NRG24180820230278862 18/08/2023 Bhagbati bai 1748005081WL012087 Bhagbati bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Bhagbatibai PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-081-002/5889
(KARKHIYA) 		1748005081NRG24180820230278864 18/08/2023 Rakesh 1748005081WL012087 Rakesh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Rakesh PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-081-002/5891
(KARKHIYA) 		1748005081NRG24180820230278866 18/08/2023 Ramshri Bai 1748005081WL012087 Ramshri Bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 RamshriBai PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-081-002/5898
(KARKHIYA) 		1748005081NRG24180820230278867 18/08/2023 Pooja pal 1748005081WL012087 Pooja pal 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Poojapal BANK OF BARODA(606985)
189 ASHOKNAGAR MP-48-005-081-002/5900
(KARKHIYA) 		1748005081NRG24180820230278868 18/08/2023 Rakesh janki 1748005081WL012087 Rakesh janki 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Rakeshjanki JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
190 ASHOKNAGAR MP-48-005-081-002/5903
(KARKHIYA) 		1748005081NRG24180820230278870 18/08/2023 Devendra kori 1748005081WL012087 Devendra kori 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Devendrakori PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-081-002/5903-B
(KARKHIYA) 		1748005081NRG24180820230278871 18/08/2023 Ramesh Singh 1748005081WL012087 Ramesh Singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 RameshSingh PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-081-002/5904
(KARKHIYA) 		1748005081NRG24180820230278872 18/08/2023 Raghuveer Singh 1748005081WL012087 Raghuveer Singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-081-002/5905
(KARKHIYA) 		1748005081NRG24180820230278873 18/08/2023 Parvati 1748005081WL012087 Parvati 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Parvati PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-081-002/5910
(KARKHIYA) 		1748005081NRG24180820230278874 18/08/2023 Vikash 1748005081WL012087 Vikash 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Vikash PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-081-002/5917
(KARKHIYA) 		1748005081NRG24180820230278875 18/08/2023 Sunita Bai 1748005081WL012087 Sunita Bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 SunitaBai PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-081-002/5918
(KARKHIYA) 		1748005081NRG24180820230278876 18/08/2023 Shivani kurmi 1748005081WL012087 Shivani kurmi 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Shivanikurmi PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-081-002/8872
(KARKHIYA) 		1748005081NRG24180820230278878 18/08/2023 Naval singh 1748005081WL012087 Naval singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Navalsingh PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-081-003/42
(KARKHIYA) 		1748005081NRG24180820230278879 18/08/2023 Gaytri 1748005081WL012087 Gaytri 00354 PUNB0313500 1326 1326 Processed 25/08/2023 728202094 Gaytri PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-092-001/1-C
(SEMRI SHAHABAD) 		1748005000NRG24180820230279143 18/08/2023 sanjeev 1748005WL012100 sanjeev 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 sanjeev PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-092-001/101
(SEMRI SHAHABAD) 		1748005000NRG24180820230279144 18/08/2023 munni bai 1748005WL012100 munni bai 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 munnibai PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-092-001/103-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279146 18/08/2023 lalita bai 1748005WL012100 lalita bai 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 lalitabai PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-092-001/116-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279151 18/08/2023 Naval singh 1748005WL012100 Naval singh 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 Navalsingh PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-092-001/13
(SEMRI SHAHABAD) 		1748005000NRG24180820230279154 18/08/2023 rambharose kushwah 1748005WL012100 rambharose kushwah 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 rambharosekushwah PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-092-001/136
(SEMRI SHAHABAD) 		1748005000NRG24180820230279156 18/08/2023 mishreelal 1748005WL012100 mishreelal 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 mishreelal PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-092-001/147-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279157 18/08/2023 Harnam 1748005WL012100 Harnam 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 Harnam PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-092-001/147-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279158 18/08/2023 shanti bai 1748005WL012100 shanti bai 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 shantibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
207 ASHOKNAGAR MP-48-005-092-001/151-C
(SEMRI SHAHABAD) 		1748005000NRG24180820230279159 18/08/2023 Harvir Singh Yadav 1748005WL012100 Harvir Singh Yadav 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 HarvirSinghYadav PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-092-001/151-C
(SEMRI SHAHABAD) 		1748005000NRG24180820230279160 18/08/2023 Harvir Singh Yadav 1748005WL012100 Harvir Singh Yadav 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 HarvirSinghYadav PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-092-001/21
(SEMRI SHAHABAD) 		1748005000NRG24180820230279163 18/08/2023 neelam 1748005WL012100 neelam 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 neelam PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-092-001/23-C
(SEMRI SHAHABAD) 		1748005000NRG24180820230279164 18/08/2023 sunil 1748005WL012100 sunil 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 sunil PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-092-001/26-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279167 18/08/2023 Omprakash Singh Kushwah 1748005WL012100 Omprakash Singh Kushwah 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 OmprakashSinghKushwah PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-092-001/300
(SEMRI SHAHABAD) 		1748005000NRG24180820230279168 18/08/2023 omvati kushwah 1748005WL012100 omvati kushwah 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 omvatikushwah PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-092-001/335
(SEMRI SHAHABAD) 		1748005000NRG24180820230279169 18/08/2023 Kamlesh Ahirwar 1748005WL012100 Kamlesh Ahirwar 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-092-001/390-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279174 18/08/2023 mohan ahirwar 1748005WL012100 mohan ahirwar 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 mohanahirwar BANK OF INDIA(508505)
215 ASHOKNAGAR MP-48-005-092-001/57-B
(SEMRI SHAHABAD) 		1748005000NRG24180820230279179 18/08/2023 narendra 1748005WL012100 narendra 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 narendra ICICI BANK LTD(508534)
216 ASHOKNAGAR MP-48-005-092-001/57-C
(SEMRI SHAHABAD) 		1748005000NRG24180820230279180 18/08/2023 RAJU KUSHWAH 1748005WL012100 RAJU KUSHWAH 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 RAJUKUSHWAH PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-092-001/76-B
(SEMRI SHAHABAD) 		1748005000NRG24180820230279181 18/08/2023 golu 1748005WL012100 golu 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 golu PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-092-001/78-C
(SEMRI SHAHABAD) 		1748005000NRG24180820230279183 18/08/2023 rajkumar 1748005WL012100 rajkumar 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 rajkumar BANK OF INDIA(508505)
219 ASHOKNAGAR MP-48-005-092-001/79-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279184 18/08/2023 Bablesh 1748005WL012100 Bablesh 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 Bablesh PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-092-001/8-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279185 18/08/2023 narendra 1748005WL012100 narendra 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 narendra STATE BANK OF INDIA(508548)
221 ASHOKNAGAR MP-48-005-092-001/96-A
(SEMRI SHAHABAD) 		1748005000NRG24180820230279187 18/08/2023 suneel 1748005WL012100 suneel 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 suneel PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-092-001/97
(SEMRI SHAHABAD) 		1748005000NRG24180820230279188 18/08/2023 mokam 1748005WL012100 mokam 00354 PUNB0313500 1547 1547 Processed 25/08/2023 728202094 mokam PUNJAB NATIONAL BANK(508568)
SubTotal 133705 133705
223 ASHOKNAGAR MP-48-005-035-001/526-A
(DANGORA FUT) 		1748005000NRG24180820230278932 18/08/2023 nilam 1748005WL012094 nilam 00415 SBIN0005089 1326 1326 Processed 26/08/2023 728202094 nilam FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-035-001/781-C
(DANGORA FUT) 		1748005000NRG24180820230278962 18/08/2023 rajesh 1748005WL012095 rajesh 00415 SBIN0005089 1326 1326 Processed 26/08/2023 728202094 rajesh FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-055-002/215
(KAKAKHEDI) 		1748005000NRG24180820230279000 18/08/2023 veerendra singh 1748005WL012096 veerendra singh 00415 SBIN0005089 1326 1326 Processed 26/08/2023 728202094 veerendrasingh FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-092-001/190-B
(SEMRI SHAHABAD) 		1748005000NRG24180820230279162 18/08/2023 bhupendra 1748005WL012100 bhupendra 00415 SBIN0005089 1547 1547 Processed 25/08/2023 728202094 bhupendra ICICI BANK LTD(508534)
SubTotal 5525 5525
227 ASHOKNAGAR MP-48-005-040-004/1-A
(BHADON) 		1748005000NRG24180820230278890 18/08/2023 rajneesh babu 1748005WL012090 rajneesh babu 00415 SBIN0030077 1326 1326 Processed 25/08/2023 728202094 rajneeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-040-004/1-A
(BHADON) 		1748005000NRG24180820230278891 18/08/2023 sabita bai 1748005WL012090 sabita bai 00415 SBIN0030077 1326 1326 Processed 25/08/2023 728202094 sabitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
229 ASHOKNAGAR MP-48-005-035-001/485-B
(DANGORA FUT) 		1748005000NRG24180820230278920 18/08/2023 nandani 1748005WL012094 nandani 00415 SBIN0030082 1326 1326 Processed 26/08/2023 728202094 nandani FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-040-001/37
(BHADON) 		1748005000NRG24180820230278898 18/08/2023 Ajuddi bai 1748005WL012092 Ajuddi bai 00415 SBIN0030082 1326 1326 Processed 26/08/2023 728202094 Ajuddibai FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-040-002/41-A
(BHADON) 		1748005000NRG24180820230278884 18/08/2023 Krishnpal 1748005WL012088 Krishnpal 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Krishnpal STATE BANK OF INDIA(508548)
232 ASHOKNAGAR MP-48-005-055-002/193
(KAKAKHEDI) 		1748005000NRG24180820230278990 18/08/2023 brajesh 1748005WL012096 brajesh 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 brajesh PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-055-002/21
(KAKAKHEDI) 		1748005000NRG24180820230278996 18/08/2023 Kaliya Bai 1748005WL012096 Kaliya Bai 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 KaliyaBai STATE BANK OF INDIA(508548)
234 ASHOKNAGAR MP-48-005-055-002/217
(KAKAKHEDI) 		1748005000NRG24180820230279001 18/08/2023 RAVINDRA 1748005WL012096 RAVINDRA 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 ASHOKNAGAR MP-48-005-055-002/491
(KAKAKHEDI) 		1748005000NRG24180820230279034 18/08/2023 Sonu 1748005WL012096 Sonu 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Sonu CANARA BANK(508532)
236 ASHOKNAGAR MP-48-005-055-002/491
(KAKAKHEDI) 		1748005000NRG24180820230279035 18/08/2023 Sonu 1748005WL012096 Sonu 00415 SBIN0030082 1326 1326 Processed 26/08/2023 728202094 Sonu FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-059-002/308
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278591 18/08/2023 Malakhan 1748005059WL012062 Malakhan 00415 SBIN0030082 1105 1105 Processed 25/08/2023 728202094 Malakhan BANK OF INDIA(508505)
238 ASHOKNAGAR MP-48-005-081-001/5456
(KARKHIYA) 		1748005000NRG24180820230279111 18/08/2023 Saroj bai 1748005WL012098 Saroj bai 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Sarojbai PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-081-001/5597-A
(KARKHIYA) 		1748005000NRG24180820230279121 18/08/2023 Surendra singh 1748005WL012098 Surendra singh 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 ASHOKNAGAR MP-48-005-081-001/709
(KARKHIYA) 		1748005000NRG24180820230279124 18/08/2023 Ravindra 1748005WL012098 Ravindra 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Ravindra STATE BANK OF INDIA(508548)
241 ASHOKNAGAR MP-48-005-081-002/3004
(KARKHIYA) 		1748005000NRG24180820230279128 18/08/2023 Bharosa 1748005WL012098 Bharosa 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Bharosa PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-081-002/3006
(KARKHIYA) 		1748005000NRG24180820230279129 18/08/2023 Ganga 1748005WL012098 Ganga 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Ganga PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-081-002/5483
(KARKHIYA) 		1748005081NRG24180820230278803 18/08/2023 ramkumar 1748005081WL012087 ramkumar 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 ramkumar STATE BANK OF INDIA(508548)
244 ASHOKNAGAR MP-48-005-081-002/5518
(KARKHIYA) 		1748005081NRG24180820230278812 18/08/2023 Ravindra 1748005081WL012087 Ravindra 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Ravindra PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-081-002/5812
(KARKHIYA) 		1748005081NRG24180820230278830 18/08/2023 Raja kori 1748005081WL012087 Raja kori 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Rajakori STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-081-002/5822
(KARKHIYA) 		1748005081NRG24180820230278837 18/08/2023 Rampal singh 1748005081WL012087 Rampal singh 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Rampalsingh STATE BANK OF INDIA(508548)
247 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005081NRG24180820230278840 18/08/2023 Rakhi 1748005081WL012087 Rakhi 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Rakhi STATE BANK OF INDIA(508548)
248 ASHOKNAGAR MP-48-005-081-002/5883
(KARKHIYA) 		1748005081NRG24180820230278863 18/08/2023 Abhishek pal 1748005081WL012087 Abhishek pal 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Abhishekpal STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-081-002/5901
(KARKHIYA) 		1748005081NRG24180820230278869 18/08/2023 Kajal kori 1748005081WL012087 Kajal kori 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728202094 Kajalkori INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-092-001/110
(SEMRI SHAHABAD) 		1748005000NRG24180820230279147 18/08/2023 balbeer 1748005WL012100 balbeer 00415 SBIN0030082 1547 1547 Processed 25/08/2023 728202094 balbeer STATE BANK OF INDIA(508548)
251 ASHOKNAGAR MP-48-005-092-001/126-B
(SEMRI SHAHABAD) 		1748005000NRG24180820230279152 18/08/2023 Reena 1748005WL012100 Reena 00415 SBIN0030082 1547 1547 Processed 25/08/2023 728202094 Reena PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-092-001/126-B
(SEMRI SHAHABAD) 		1748005000NRG24180820230279153 18/08/2023 Reena 1748005WL012100 Reena 00415 SBIN0030082 1547 1547 Processed 25/08/2023 728202094 Reena STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-092-001/53
(SEMRI SHAHABAD) 		1748005000NRG24180820230279177 18/08/2023 barelal 1748005WL012100 barelal 00415 SBIN0030082 1547 1547 Processed 25/08/2023 728202094 barelal PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-092-001/89-C
(SEMRI SHAHABAD) 		1748005000NRG24180820230279186 18/08/2023 ritu kushwah 1748005WL012100 ritu kushwah 00415 SBIN0030082 1547 1547 Processed 25/08/2023 728202094 ritukushwah STATE BANK OF INDIA(508548)
SubTotal 35360 35360
255 ASHOKNAGAR MP-48-005-055-002/484
(KAKAKHEDI) 		1748005000NRG24180820230279029 18/08/2023 Shivendra 1748005WL012096 Shivendra 00415 SBIN0030330 1326 1326 Processed 25/08/2023 728202094 Shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
256 ASHOKNAGAR MP-48-005-081-002/5831
(KARKHIYA) 		1748005081NRG24180820230278845 18/08/2023 Pankaj Raghuwanshi 1748005081WL012087 Pankaj Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 25/08/2023 728202094 PankajRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
257 ASHOKNAGAR MP-48-005-055-002/132-C
(KAKAKHEDI) 		1748005000NRG24180820230278981 18/08/2023 gourav raghuwanshi 1748005WL012096 gourav raghuwanshi 00462 UCBA0001720 1326 1326 Processed 26/08/2023 728202094 gouravraghuwanshi UCO BANK(607066)
SubTotal 1326 1326
258 ASHOKNAGAR MP-48-005-055-002/508
(KAKAKHEDI) 		1748005000NRG24180820230279040 18/08/2023 Ashish sen 1748005WL012096 Ashish sen 00468 UBIN0541061 1326 1326 Processed 25/08/2023 728202094 Ashishsen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
259 ASHOKNAGAR MP-48-005-035-001/566-A
(DANGORA FUT) 		1748005000NRG24180820230278939 18/08/2023 RAVINA 1748005WL012094 RAVINA 00468 UBIN0545023 1326 1326 Processed 25/08/2023 728202094 RAVINA PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-035-001/614-B
(DANGORA FUT) 		1748005000NRG24180820230278953 18/08/2023 Aashik mehatar 1748005WL012095 Aashik mehatar 00468 UBIN0545023 1326 1326 Processed 25/08/2023 728202094 Aashikmehatar UNION BANK OF INDIA(508500)
261 ASHOKNAGAR MP-48-005-035-001/631-A
(DANGORA FUT) 		1748005000NRG24180820230278955 18/08/2023 kamal 1748005WL012095 kamal 00468 UBIN0545023 1326 1326 Processed 25/08/2023 728202094 kamal UNION BANK OF INDIA(508500)
262 ASHOKNAGAR MP-48-005-035-001/828-B
(DANGORA FUT) 		1748005000NRG24180820230278907 18/08/2023 priyanka raghuwanshi 1748005WL012093 priyanka raghuwanshi 00468 UBIN0545023 1326 1326 Processed 26/08/2023 728202094 priyankaraghuwanshi FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-035-001/837-A
(DANGORA FUT) 		1748005000NRG24180820230278913 18/08/2023 ramdulari 1748005WL012093 ramdulari 00468 UBIN0545023 1326 1326 Processed 26/08/2023 728202094 ramdulari FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-055-001/501
(KAKAKHEDI) 		1748005000NRG24180820230278970 18/08/2023 Jitendra 1748005WL012096 Jitendra 00468 UBIN0545023 1326 1326 Processed 25/08/2023 728202094 Jitendra BANK OF INDIA(508505)
265 ASHOKNAGAR MP-48-005-092-001/156-B
(SEMRI SHAHABAD) 		1748005000NRG24180820230279161 18/08/2023 satyendrasingh 1748005WL012100 satyendrasingh 00468 UBIN0545023 1547 1547 Processed 25/08/2023 728202094 satyendrasingh BANK OF INDIA(508505)
SubTotal 9503 9503
266 ASHOKNAGAR MP-48-005-035-001/900-A
(DANGORA FUT) 		1748005000NRG24180820230278917 18/08/2023 balram 1748005WL012093 balram 00554 KKBK0005921 1547 1547 Processed 25/08/2023 728202094 balram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
267 ASHOKNAGAR MP-48-005-035-001/775
(DANGORA FUT) 		1748005000NRG24180820230278960 18/08/2023 ghanshyam 1748005WL012095 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728202094 ghanshyam FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-055-002/631
(KAKAKHEDI) 		1748005000NRG24180820230279072 18/08/2023 gairabh 1748005WL012096 gairabh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728202094 gairabh FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-055-002/654
(KAKAKHEDI) 		1748005000NRG24180820230279074 18/08/2023 vikash 1748005WL012096 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 vikash BANK OF BARODA(606985)
270 ASHOKNAGAR MP-48-005-055-002/665
(KAKAKHEDI) 		1748005000NRG24180820230279075 18/08/2023 devendra 1748005WL012096 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHOKNAGAR MP-48-005-055-002/670
(KAKAKHEDI) 		1748005000NRG24180820230279076 18/08/2023 ramvali 1748005WL012096 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 ramvali HDFC BANK LTD(607152)
272 ASHOKNAGAR MP-48-005-055-002/670
(KAKAKHEDI) 		1748005000NRG24180820230279077 18/08/2023 ramvali 1748005WL012096 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 ramvali PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-055-002/687
(KAKAKHEDI) 		1748005000NRG24180820230279078 18/08/2023 narayan 1748005WL012096 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728202094 narayan FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-055-002/688
(KAKAKHEDI) 		1748005000NRG24180820230279079 18/08/2023 ramkrishn 1748005WL012096 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728202094 ramkrishn FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-055-002/690
(KAKAKHEDI) 		1748005000NRG24180820230279080 18/08/2023 jitendra 1748005WL012096 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728202094 jitendra FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-055-002/711
(KAKAKHEDI) 		1748005000NRG24180820230279082 18/08/2023 mohan 1748005WL012096 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 mohan ICICI BANK LTD(508534)
277 ASHOKNAGAR MP-48-005-055-002/739
(KAKAKHEDI) 		1748005000NRG24180820230279084 18/08/2023 lalli 1748005WL012096 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 lalli CANARA BANK(508532)
278 ASHOKNAGAR MP-48-005-055-002/764
(KAKAKHEDI) 		1748005000NRG24180820230279087 18/08/2023 laxman 1748005WL012096 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728202094 laxman FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-081-001/5448
(KARKHIYA) 		1748005000NRG24180820230279110 18/08/2023 pooran singh 1748005WL012098 pooran singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728202094 pooransingh UCO BANK(607066)
280 ASHOKNAGAR MP-48-005-081-002/5486
(KARKHIYA) 		1748005081NRG24180820230278805 18/08/2023 Kalavati 1748005081WL012087 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 Kalavati STATE BANK OF INDIA(508548)
281 ASHOKNAGAR MP-48-005-081-002/5486
(KARKHIYA) 		1748005081NRG24180820230278804 18/08/2023 kalavati Ahirwar 1748005081WL012087 kalavati Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 kalavatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
282 ASHOKNAGAR MP-48-005-081-002/5543
(KARKHIYA) 		1748005081NRG24180820230278819 18/08/2023 Rachna 1748005081WL012087 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 Rachna MADHYANCHAL GRAMIN BANK(607232)
283 ASHOKNAGAR MP-48-005-081-002/5802-A
(KARKHIYA) 		1748005081NRG24180820230278826 18/08/2023 Satyendra Raghuwanshi 1748005081WL012087 Satyendra Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202094 SatyendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-081-002/5804
(KARKHIYA) 		1748005081NRG24180820230278827 18/08/2023 Keshri Singh Raghuwanshi 1748005081WL012087 Keshri Singh Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 728202094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23868 23868
285 ASHOKNAGAR MP-48-005-035-001/503-A
(DANGORA FUT) 		1748005000NRG24180820230278924 18/08/2023 bharat 1748005WL012094 bharat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 bharat FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-035-001/503-D
(DANGORA FUT) 		1748005000NRG24180820230278927 18/08/2023 anjali raghuwanshi 1748005WL012094 anjali raghuwanshi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 anjaliraghuwanshi FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-035-001/509-C
(DANGORA FUT) 		1748005000NRG24180820230278928 18/08/2023 lakhan raghuwanshi 1748005WL012094 lakhan raghuwanshi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 lakhanraghuwanshi FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-035-001/562-A
(DANGORA FUT) 		1748005000NRG24180820230278935 18/08/2023 manoj 1748005WL012094 manoj 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHOKNAGAR MP-48-005-035-001/564-C
(DANGORA FUT) 		1748005000NRG24180820230278936 18/08/2023 mohit 1748005WL012094 mohit 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 mohit FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-035-001/567-B
(DANGORA FUT) 		1748005000NRG24180820230278941 18/08/2023 dhanpal 1748005WL012094 dhanpal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 dhanpal FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-035-001/585-C
(DANGORA FUT) 		1748005000NRG24180820230278946 18/08/2023 bhagchand 1748005WL012094 bhagchand 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 bhagchand FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-035-001/609-A
(DANGORA FUT) 		1748005000NRG24180820230278951 18/08/2023 bhartu 1748005WL012095 bhartu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 bhartu FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-035-001/641
(DANGORA FUT) 		1748005000NRG24180820230278956 18/08/2023 ramlal 1748005WL012095 ramlal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 ramlal FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-035-001/648
(DANGORA FUT) 		1748005000NRG24180820230278957 18/08/2023 bisvir singh 1748005WL012095 bisvir singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 bisvirsingh UNION BANK OF INDIA(508500)
295 ASHOKNAGAR MP-48-005-035-001/658
(DANGORA FUT) 		1748005000NRG24180820230278958 18/08/2023 SEBARAM 1748005WL012095 SEBARAM 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 SEBARAM CENTRAL BANK OF INDIA(607115)
296 ASHOKNAGAR MP-48-005-035-001/810
(DANGORA FUT) 		1748005000NRG24180820230278964 18/08/2023 gajri 1748005WL012095 gajri 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 gajri INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHOKNAGAR MP-48-005-035-001/810-A
(DANGORA FUT) 		1748005000NRG24180820230278965 18/08/2023 kaptan 1748005WL012095 kaptan 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
298 ASHOKNAGAR MP-48-005-035-001/812
(DANGORA FUT) 		1748005000NRG24180820230278966 18/08/2023 bablu 1748005WL012095 bablu 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 bablu BANK OF BARODA(606985)
299 ASHOKNAGAR MP-48-005-035-001/813-A
(DANGORA FUT) 		1748005000NRG24180820230278967 18/08/2023 kamlesh 1748005WL012095 kamlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 kamlesh FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-035-001/814
(DANGORA FUT) 		1748005000NRG24180820230278968 18/08/2023 caran singh 1748005WL012095 caran singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 caransingh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-035-001/821-A
(DANGORA FUT) 		1748005000NRG24180820230278901 18/08/2023 sono 1748005WL012093 sono 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 sono FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-035-001/827-C
(DANGORA FUT) 		1748005000NRG24180820230278903 18/08/2023 shushil 1748005WL012093 shushil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 shushil FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-035-001/827-D
(DANGORA FUT) 		1748005000NRG24180820230278904 18/08/2023 dilip 1748005WL012093 dilip 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 dilip JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
304 ASHOKNAGAR MP-48-005-035-001/828
(DANGORA FUT) 		1748005000NRG24180820230278905 18/08/2023 ramveer 1748005WL012093 ramveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 ramveer FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-035-001/828-A
(DANGORA FUT) 		1748005000NRG24180820230278906 18/08/2023 brajesh 1748005WL012093 brajesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 brajesh FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-035-001/829-A
(DANGORA FUT) 		1748005000NRG24180820230278908 18/08/2023 Jagdesh 1748005WL012093 Jagdesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 Jagdesh FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-035-001/831
(DANGORA FUT) 		1748005000NRG24180820230278909 18/08/2023 raju 1748005WL012093 raju 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 raju FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-035-001/835
(DANGORA FUT) 		1748005000NRG24180820230278910 18/08/2023 arun 1748005WL012093 arun 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 arun FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-035-001/846
(DANGORA FUT) 		1748005000NRG24180820230278916 18/08/2023 Munesh 1748005WL012093 Munesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 Munesh FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-040-004/33
(BHADON) 		1748005000NRG24180820230278900 18/08/2023 ayudhya bai 1748005WL012092 ayudhya bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 ayudhyabai FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-040-004/4
(BHADON) 		1748005000NRG24180820230278892 18/08/2023 kresh 1748005WL012090 kresh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 kresh BANK OF INDIA(508505)
312 ASHOKNAGAR MP-48-005-040-004/4
(BHADON) 		1748005000NRG24180820230278893 18/08/2023 rekha bai 1748005WL012090 rekha bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 rekhabai FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-055-001/657
(KAKAKHEDI) 		1748005000NRG24180820230278971 18/08/2023 Abhyraj 1748005WL012096 Abhyraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 Abhyraj UCO BANK(607066)
314 ASHOKNAGAR MP-48-005-055-002/511
(KAKAKHEDI) 		1748005000NRG24180820230279042 18/08/2023 Manish 1748005WL012096 Manish 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 Manish FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-055-002/517
(KAKAKHEDI) 		1748005000NRG24180820230279045 18/08/2023 Pawan 1748005WL012096 Pawan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202094 Pawan FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-055-002/543
(KAKAKHEDI) 		1748005000NRG24180820230279051 18/08/2023 Pran 1748005WL012096 Pran 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202094 Pran CANARA BANK(508532)
SubTotal 42432 42432
317 ASHOKNAGAR MP-48-005-035-001/499-C
(DANGORA FUT) 		1748005000NRG24180820230278923 18/08/2023 VARSHAA 1748005WL012094 VARSHAA 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 VARSHAA CENTRAL BANK OF INDIA(607115)
318 ASHOKNAGAR MP-48-005-035-001/552
(DANGORA FUT) 		1748005000NRG24180820230278934 18/08/2023 RAMESH 1748005WL012094 RAMESH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 RAMESH STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-035-001/806-A
(DANGORA FUT) 		1748005000NRG24180820230278963 18/08/2023 rajkumar 1748005WL012095 rajkumar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 rajkumar STATE BANK OF INDIA(508548)
320 ASHOKNAGAR MP-48-005-040-002/197
(BHADON) 		1748005000NRG24180820230278882 18/08/2023 gangaram 1748005WL012088 gangaram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 gangaram FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-040-002/197
(BHADON) 		1748005000NRG24180820230278883 18/08/2023 shiree bai 1748005WL012088 shiree bai 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 shireebai ICICI BANK LTD(508534)
322 ASHOKNAGAR MP-48-005-055-001/663
(KAKAKHEDI) 		1748005000NRG24180820230278974 18/08/2023 Bhagvat 1748005WL012096 Bhagvat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Bhagvat FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-055-001/8
(KAKAKHEDI) 		1748005000NRG24180820230278977 18/08/2023 Ramesh 1748005WL012096 Ramesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Ramesh BANK OF INDIA(508505)
324 ASHOKNAGAR MP-48-005-055-002/12-A
(KAKAKHEDI) 		1748005000NRG24180820230278979 18/08/2023 pappu 1748005WL012096 pappu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 pappu FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-055-002/339
(KAKAKHEDI) 		1748005000NRG24180820230279008 18/08/2023 Arjun 1748005WL012096 Arjun 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Arjun CANARA BANK(508532)
326 ASHOKNAGAR MP-48-005-055-002/469
(KAKAKHEDI) 		1748005000NRG24180820230279025 18/08/2023 Malkhan 1748005WL012096 Malkhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Malkhan FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-055-002/503
(KAKAKHEDI) 		1748005000NRG24180820230279037 18/08/2023 Ramgopal 1748005WL012096 Ramgopal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Ramgopal FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-055-002/531
(KAKAKHEDI) 		1748005000NRG24180820230279046 18/08/2023 Dharmendra 1748005WL012096 Dharmendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
329 ASHOKNAGAR MP-48-005-055-002/532
(KAKAKHEDI) 		1748005000NRG24180820230279047 18/08/2023 Shishupal 1748005WL012096 Shishupal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Shishupal FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-055-002/538
(KAKAKHEDI) 		1748005000NRG24180820230279049 18/08/2023 Pappu 1748005WL012096 Pappu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Pappu UCO BANK(607066)
331 ASHOKNAGAR MP-48-005-055-002/555
(KAKAKHEDI) 		1748005000NRG24180820230279052 18/08/2023 Ashram 1748005WL012096 Ashram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Ashram FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-055-002/557
(KAKAKHEDI) 		1748005000NRG24180820230279054 18/08/2023 Deenu 1748005WL012096 Deenu 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Deenu INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-055-002/560
(KAKAKHEDI) 		1748005000NRG24180820230279056 18/08/2023 Ankesh 1748005WL012096 Ankesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
334 ASHOKNAGAR MP-48-005-055-002/575
(KAKAKHEDI) 		1748005000NRG24180820230279058 18/08/2023 Dharmveer 1748005WL012096 Dharmveer 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-055-002/581
(KAKAKHEDI) 		1748005000NRG24180820230279063 18/08/2023 Shivani 1748005WL012096 Shivani 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-055-002/596
(KAKAKHEDI) 		1748005000NRG24180820230279066 18/08/2023 Sumit 1748005WL012096 Sumit 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Sumit FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-055-002/613
(KAKAKHEDI) 		1748005000NRG24180820230279067 18/08/2023 Krishna 1748005WL012096 Krishna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Krishna FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-055-002/619
(KAKAKHEDI) 		1748005000NRG24180820230279068 18/08/2023 Ramprakash 1748005WL012096 Ramprakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Ramprakash FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-055-002/628
(KAKAKHEDI) 		1748005000NRG24180820230279069 18/08/2023 Kuldeep 1748005WL012096 Kuldeep 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Kuldeep FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-055-002/63-A
(KAKAKHEDI) 		1748005000NRG24180820230279070 18/08/2023 Khusalsingh 1748005WL012096 Khusalsingh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202094 Khusalsingh FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-055-002/647
(KAKAKHEDI) 		1748005000NRG24180820230279073 18/08/2023 Guddi 1748005WL012096 Guddi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
342 ASHOKNAGAR MP-48-005-055-002/758
(KAKAKHEDI) 		1748005000NRG24180820230279086 18/08/2023 Devendra 1748005WL012096 Devendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202094 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHOKNAGAR MP-48-005-059-001/335
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278538 18/08/2023 Gangaram 1748005059WL012062 Gangaram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Gangaram FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-059-001/337
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278539 18/08/2023 Khalak Singh 1748005059WL012062 Khalak Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 KhalakSingh FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-059-001/338
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278540 18/08/2023 Hemant 1748005059WL012062 Hemant 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Hemant FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-059-001/339
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278541 18/08/2023 Ram Singh 1748005059WL012062 Ram Singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202094 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-059-001/340
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278542 18/08/2023 Hariom 1748005059WL012062 Hariom 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Hariom FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-059-001/341
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278543 18/08/2023 Vijay Pal 1748005059WL012062 Vijay Pal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 VijayPal FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-059-001/343
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278544 18/08/2023 Teekaram 1748005059WL012062 Teekaram 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202094 Teekaram ICICI BANK LTD(508534)
350 ASHOKNAGAR MP-48-005-059-001/348
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278547 18/08/2023 Rajkumar 1748005059WL012062 Rajkumar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Rajkumar FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-059-001/351
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278548 18/08/2023 Balram 1748005059WL012062 Balram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Balram FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-059-001/352
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278549 18/08/2023 Vidhdho bai 1748005059WL012062 Vidhdho bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Vidhdhobai FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-059-001/353
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278550 18/08/2023 Pahalwan 1748005059WL012062 Pahalwan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Pahalwan FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-059-001/356
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278551 18/08/2023 Naresh 1748005059WL012062 Naresh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Naresh FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-059-001/358
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278552 18/08/2023 Nandlal 1748005059WL012062 Nandlal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Nandlal FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-059-001/369
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278561 18/08/2023 Chintamini 1748005059WL012062 Chintamini 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202094 Chintamini ICICI BANK LTD(508534)
357 ASHOKNAGAR MP-48-005-059-001/370
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278562 18/08/2023 Ramkrishn 1748005059WL012062 Ramkrishn 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Ramkrishn FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-059-001/372
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278565 18/08/2023 Bhupendr 1748005059WL012062 Bhupendr 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Bhupendr FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-059-001/373
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278566 18/08/2023 Arjun 1748005059WL012062 Arjun 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Arjun FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-059-001/375
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278568 18/08/2023 gaurav 1748005059WL012062 gaurav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 gaurav FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-059-001/376
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278569 18/08/2023 Krisakant 1748005059WL012062 Krisakant 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202094 Krisakant BANK OF INDIA(508505)
362 ASHOKNAGAR MP-48-005-059-001/377
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278570 18/08/2023 Chandrapal 1748005059WL012062 Chandrapal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Chandrapal FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-059-001/380
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278571 18/08/2023 Seetaram 1748005059WL012062 Seetaram 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202094 Seetaram ICICI BANK LTD(508534)
364 ASHOKNAGAR MP-48-005-059-002/333
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278598 18/08/2023 Golu 1748005059WL012062 Golu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Golu FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-059-002/334
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278599 18/08/2023 Dalmanjan Singh 1748005059WL012062 Dalmanjan Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 DalmanjanSingh FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-059-002/335
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278600 18/08/2023 Mousam 1748005059WL012062 Mousam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Mousam FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-059-002/336
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278601 18/08/2023 Rajpal 1748005059WL012062 Rajpal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Rajpal FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-059-002/341
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278604 18/08/2023 Neelu Yadav 1748005059WL012062 Neelu Yadav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 NeeluYadav FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-059-002/343
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278605 18/08/2023 Rajkumar 1748005059WL012062 Rajkumar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Rajkumar FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-059-002/344
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278606 18/08/2023 Govind Singh 1748005059WL012062 Govind Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 GovindSingh FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-059-002/346
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278607 18/08/2023 MoharSingh 1748005059WL012062 MoharSingh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 MoharSingh FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-059-002/347
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278608 18/08/2023 Kripal Singh 1748005059WL012062 Kripal Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 KripalSingh FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-059-002/348
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278609 18/08/2023 Chain Singh 1748005059WL012062 Chain Singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202094 ChainSingh ICICI BANK LTD(508534)
374 ASHOKNAGAR MP-48-005-059-002/349
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278610 18/08/2023 Jashwant Singh 1748005059WL012062 Jashwant Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 JashwantSingh FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-059-002/350
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278611 18/08/2023 Jagdish 1748005059WL012062 Jagdish 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Jagdish FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-059-002/351
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278612 18/08/2023 Ramveer 1748005059WL012062 Ramveer 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Ramveer FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-059-002/360
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278615 18/08/2023 Brajbhan 1748005059WL012062 Brajbhan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202094 Brajbhan FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-092-001/114
(SEMRI SHAHABAD) 		1748005000NRG24180820230279149 18/08/2023 Ramkeishan 1748005WL012100 Ramkeishan 00688 FINO0001446 1547 1547 Processed 25/08/2023 728202094 Ramkeishan PUNJAB NATIONAL BANK(508568)
379 ASHOKNAGAR MP-48-005-092-001/131
(SEMRI SHAHABAD) 		1748005000NRG24180820230279155 18/08/2023 devicharan 1748005WL012100 devicharan 00688 FINO0001446 1547 1547 Processed 25/08/2023 728202094 devicharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76245 76245
380 ASHOKNAGAR MP-48-005-092-001/403
(SEMRI SHAHABAD) 		1748005000NRG24180820230279175 18/08/2023 dipak 1748005WL012100 dipak 00688 FINO0009003 1547 1547 Processed 26/08/2023 728202094 dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
381 ASHOKNAGAR MP-48-005-035-001/495-A
(DANGORA FUT) 		1748005000NRG24180820230278921 18/08/2023 sachin raghuwanshi 1748005WL012094 sachin raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 sachinraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-035-001/495-B
(DANGORA FUT) 		1748005000NRG24180820230278922 18/08/2023 subham raghuwanshi 1748005WL012094 subham raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 subhamraghuwanshi FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-035-001/516-D
(DANGORA FUT) 		1748005000NRG24180820230278929 18/08/2023 PALAK RAGHUWANSHI 1748005WL012094 PALAK RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 PALAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
384 ASHOKNAGAR MP-48-005-035-001/517-C
(DANGORA FUT) 		1748005000NRG24180820230278930 18/08/2023 rohit ahirwar 1748005WL012094 rohit ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 rohitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-035-001/546-A
(DANGORA FUT) 		1748005000NRG24180820230278933 18/08/2023 sunil 1748005WL012094 sunil 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-035-001/567-A
(DANGORA FUT) 		1748005000NRG24180820230278940 18/08/2023 shisupal 1748005WL012094 shisupal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-035-001/572-D
(DANGORA FUT) 		1748005000NRG24180820230278942 18/08/2023 bhibha 1748005WL012094 bhibha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 bhibha INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-035-001/577-D
(DANGORA FUT) 		1748005000NRG24180820230278943 18/08/2023 sapna ahirwar 1748005WL012094 sapna ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 sapnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-035-001/578-A
(DANGORA FUT) 		1748005000NRG24180820230278944 18/08/2023 sanjeev 1748005WL012094 sanjeev 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-035-001/583-D
(DANGORA FUT) 		1748005000NRG24180820230278945 18/08/2023 jitendra 1748005WL012094 jitendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-035-001/586-A
(DANGORA FUT) 		1748005000NRG24180820230278947 18/08/2023 sanju balmik 1748005WL012094 sanju balmik 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 sanjubalmik INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-035-001/595-A
(DANGORA FUT) 		1748005000NRG24180820230278949 18/08/2023 pradeep 1748005WL012095 pradeep 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-035-001/604-C
(DANGORA FUT) 		1748005000NRG24180820230278950 18/08/2023 preeti kushwaha 1748005WL012095 preeti kushwaha 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 preetikushwaha FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-035-001/837-B
(DANGORA FUT) 		1748005000NRG24180820230278914 18/08/2023 pramod ahirwar 1748005WL012093 pramod ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 pramodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-035-001/933-A
(DANGORA FUT) 		1748005000NRG24180820230278918 18/08/2023 shivani kabat 1748005WL012093 shivani kabat 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 shivanikabat FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-040-002/95-A
(BHADON) 		1748005000NRG24180820230278888 18/08/2023 chanda bai 1748005WL012089 chanda bai 00691 IPOS0000001 663 663 Processed 25/08/2023 728202094 chandabai BANK OF INDIA(508505)
397 ASHOKNAGAR MP-48-005-040-002/95-A
(BHADON) 		1748005000NRG24180820230278887 18/08/2023 shisupal 1748005WL012089 shisupal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 shisupal ICICI BANK LTD(508534)
398 ASHOKNAGAR MP-48-005-055-002/141-A
(KAKAKHEDI) 		1748005000NRG24180820230278983 18/08/2023 shivkumari 1748005WL012096 shivkumari 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 shivkumari STATE BANK OF INDIA(508548)
399 ASHOKNAGAR MP-48-005-055-002/155
(KAKAKHEDI) 		1748005000NRG24180820230278985 18/08/2023 dinesh 1748005WL012096 dinesh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 dinesh FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-055-002/166
(KAKAKHEDI) 		1748005000NRG24180820230278986 18/08/2023 Shila Bai 1748005WL012096 Shila Bai 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 ShilaBai FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-055-002/200
(KAKAKHEDI) 		1748005000NRG24180820230278994 18/08/2023 Bholaram 1748005WL012096 Bholaram 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 Bholaram FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-055-002/212
(KAKAKHEDI) 		1748005000NRG24180820230278998 18/08/2023 Gangaram 1748005WL012096 Gangaram 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 Gangaram FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-055-002/213-A
(KAKAKHEDI) 		1748005000NRG24180820230278999 18/08/2023 deepak 1748005WL012096 deepak 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-055-002/218
(KAKAKHEDI) 		1748005000NRG24180820230279002 18/08/2023 Balveer 1748005WL012096 Balveer 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 Balveer FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-055-002/221-A
(KAKAKHEDI) 		1748005000NRG24180820230279004 18/08/2023 Dinesh 1748005WL012096 Dinesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Dinesh PUNJAB NATIONAL BANK(508568)
406 ASHOKNAGAR MP-48-005-055-002/326-A
(KAKAKHEDI) 		1748005000NRG24180820230279006 18/08/2023 bhanu prakash 1748005WL012096 bhanu prakash 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 bhanuprakash FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-055-002/340
(KAKAKHEDI) 		1748005000NRG24180820230279009 18/08/2023 narendra singh 1748005WL012096 narendra singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 narendrasingh FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-055-002/341
(KAKAKHEDI) 		1748005000NRG24180820230279010 18/08/2023 Banti 1748005WL012096 Banti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Banti CANARA BANK(508532)
409 ASHOKNAGAR MP-48-005-055-002/422
(KAKAKHEDI) 		1748005000NRG24180820230279014 18/08/2023 Heera lal 1748005WL012096 Heera lal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Heeralal PUNJAB NATIONAL BANK(508568)
410 ASHOKNAGAR MP-48-005-055-002/448
(KAKAKHEDI) 		1748005000NRG24180820230279016 18/08/2023 Raksha 1748005WL012096 Raksha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
411 ASHOKNAGAR MP-48-005-055-002/449
(KAKAKHEDI) 		1748005000NRG24180820230279017 18/08/2023 Saurabh 1748005WL012096 Saurabh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
412 ASHOKNAGAR MP-48-005-055-002/450
(KAKAKHEDI) 		1748005000NRG24180820230279019 18/08/2023 Bholu 1748005WL012096 Bholu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Bholu CANARA BANK(508532)
413 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24180820230279022 18/08/2023 Sunil 1748005WL012096 Sunil 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 Sunil FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-055-002/462
(KAKAKHEDI) 		1748005000NRG24180820230279023 18/08/2023 Pran Singh 1748005WL012096 Pran Singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 PranSingh FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-055-002/472
(KAKAKHEDI) 		1748005000NRG24180820230279026 18/08/2023 Deepak 1748005WL012096 Deepak 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 Deepak FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-055-002/488
(KAKAKHEDI) 		1748005000NRG24180820230279031 18/08/2023 Dharmvir 1748005WL012096 Dharmvir 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Dharmvir INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHOKNAGAR MP-48-005-055-002/534
(KAKAKHEDI) 		1748005000NRG24180820230279048 18/08/2023 Manoj 1748005WL012096 Manoj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
418 ASHOKNAGAR MP-48-005-055-002/54-A
(KAKAKHEDI) 		1748005000NRG24180820230279050 18/08/2023 BHura 1748005WL012096 BHura 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 BHura FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-055-002/565
(KAKAKHEDI) 		1748005000NRG24180820230279057 18/08/2023 Brajesh 1748005WL012096 Brajesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Brajesh STATE BANK OF INDIA(508548)
420 ASHOKNAGAR MP-48-005-055-002/579
(KAKAKHEDI) 		1748005000NRG24180820230279061 18/08/2023 Gagaram 1748005WL012096 Gagaram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Gagaram UNION BANK OF INDIA(508500)
421 ASHOKNAGAR MP-48-005-055-002/580
(KAKAKHEDI) 		1748005000NRG24180820230279062 18/08/2023 Golu 1748005WL012096 Golu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Golu PUNJAB NATIONAL BANK(508568)
422 ASHOKNAGAR MP-48-005-055-002/630
(KAKAKHEDI) 		1748005000NRG24180820230279071 18/08/2023 Gaurav 1748005WL012096 Gaurav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-055-002/772
(KAKAKHEDI) 		1748005000NRG24180820230279089 18/08/2023 Golu 1748005WL012096 Golu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Golu STATE BANK OF INDIA(508548)
424 ASHOKNAGAR MP-48-005-055-002/773
(KAKAKHEDI) 		1748005000NRG24180820230279090 18/08/2023 guddi 1748005WL012096 guddi 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 guddi FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-055-002/84-B
(KAKAKHEDI) 		1748005000NRG24180820230279095 18/08/2023 arun 1748005WL012096 arun 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 arun FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-055-002/86-A
(KAKAKHEDI) 		1748005000NRG24180820230279096 18/08/2023 Shivnarayan 1748005WL012096 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728202094 Shivnarayan FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-055-002/87
(KAKAKHEDI) 		1748005000NRG24180820230279097 18/08/2023 Harbobai 1748005WL012096 Harbobai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Harbobai ICICI BANK LTD(508534)
428 ASHOKNAGAR MP-48-005-059-001/391
(BARKHEDA CHAJJU) 		1748005059NRG24170820230278578 18/08/2023 ShishuPal 1748005059WL012062 ShishuPal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202094 ShishuPal PUNJAB NATIONAL BANK(508568)
429 ASHOKNAGAR MP-48-005-081-001/5588-A
(KARKHIYA) 		1748005000NRG24180820230279113 18/08/2023 Jeetesh Raghuwanshi 1748005WL012098 Jeetesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 JeeteshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
430 ASHOKNAGAR MP-48-005-081-002/5507
(KARKHIYA) 		1748005081NRG24180820230278810 18/08/2023 Jagdish kori 1748005081WL012087 Jagdish kori 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Jagdishkori INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHOKNAGAR MP-48-005-081-002/5507
(KARKHIYA) 		1748005081NRG24180820230278809 18/08/2023 JGdish 1748005081WL012087 JGdish 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 JGdish PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-081-002/5522
(KARKHIYA) 		1748005081NRG24180820230278813 18/08/2023 Nirmala 1748005081WL012087 Nirmala 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202094 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68068 68068
433 ASHOKNAGAR MP-48-005-055-002/201
(KAKAKHEDI) 		1748005000NRG24180820230278995 18/08/2023 siyaram 1748005WL012096 siyaram 450001 1326 1326 Processed 25/08/2023 728202094 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
434 ASHOKNAGAR MP-48-005-055-002/328
(KAKAKHEDI) 		1748005000NRG24180820230279007 18/08/2023 Devendra singh 1748005WL012096 Devendra singh 450001 1326 1326 Processed 25/08/2023 728202094 Devendrasingh STATE BANK OF INDIA(508548)
435 ASHOKNAGAR MP-48-005-055-002/45-C
(KAKAKHEDI) 		1748005000NRG24180820230279018 18/08/2023 ramveer 1748005WL012096 ramveer 450001 1326 1326 Processed 26/08/2023 728202094 ramveer FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-055-002/48
(KAKAKHEDI) 		1748005000NRG24180820230279028 18/08/2023 Bablu 1748005WL012096 Bablu 450001 1326 1326 Processed 26/08/2023 728202094 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 567970 567970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_180823APB_FTO_224214 47333001 3978
2 ASHOKNAGAR MP1748005_180823APB_FTO_224214 47333101 1326
3 ASHOKNAGAR MP1748005_180823APB_FTO_224214 AXIS BANK UTIB0001208 ASHOK NAGAR 34255
4 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Bank of Baroda BARB0ASHBHO ASHBHO 32045
5 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
6 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13481
7 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Bank of Maharastra MAHB0000888 JEEN 1326
8 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
9 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Canara Bank CNRB0004140 Ashoknagar 5304
10 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Central Bank Of India CBIN0282156 GUNA 1326
11 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Central Bank Of India CBIN0283380 ASHOKNAGAR 33371
12 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Central Bank Of India CBIN0284509 MUNGAWALI 2652
13 ASHOKNAGAR MP1748005_180823APB_FTO_224214 HDFC bank HDFC0001944 ASHOK NAGAR 2652
14 ASHOKNAGAR MP1748005_180823APB_FTO_224214 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
15 ASHOKNAGAR MP1748005_180823APB_FTO_224214 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
16 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
17 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
18 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Punjab National Bank PUNB0138700 TUMEN 4641
19 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Punjab National Bank PUNB0214400 RAJPUR 3536
20 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Punjab National Bank PUNB0313500 SHADORA GAON 133705
21 ASHOKNAGAR MP1748005_180823APB_FTO_224214 State Bank of India SBIN0005089 ASHOK NAGAR 5525
22 ASHOKNAGAR MP1748005_180823APB_FTO_224214 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
23 ASHOKNAGAR MP1748005_180823APB_FTO_224214 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 35360
24 ASHOKNAGAR MP1748005_180823APB_FTO_224214 State Bank of India SBIN0030330 ONDER 1326
25 ASHOKNAGAR MP1748005_180823APB_FTO_224214 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
26 ASHOKNAGAR MP1748005_180823APB_FTO_224214 UCO Bank UCBA0001720 GUNA 1326
27 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Union Bank of India UBIN0541061 GUNA 1326
28 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Union Bank of India UBIN0545023 ASHOKNAGAR 9503
29 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1547
30 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
31 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 14586
32 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 7956
33 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
34 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Fino Payments Bank Ltd FINO0001446 MP RO 76245
35 ASHOKNAGAR MP1748005_180823APB_FTO_224214 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
36 ASHOKNAGAR MP1748005_180823APB_FTO_224214 India Post Payments Bank IPOS0000001 Ashoknagar 68068

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