Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300823APB_FTO_241547
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-48-005-063-002/1302
(SOWAT) 		1748005000NRG24300820230293322 30/08/2023 Shivkumari 1748005WL012903 Shivkumari 00032 UTIB0001208 1105 1105 Processed 05/09/2023 021872126 Shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-014-001/153
() 		1748005101NRG24300820230292974 30/08/2023 Rajesh 1748005101WL012889 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 Rajesh MADHYANCHAL GRAMIN BANK(607232)
3 ASHOKNAGAR MP-48-005-014-001/157
() 		1748005101NRG24300820230292975 30/08/2023 Bharosa 1748005101WL012889 Bharosa 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 Bharosa MADHYANCHAL GRAMIN BANK(607232)
4 ASHOKNAGAR MP-48-005-061-001/220-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293067 30/08/2023 jankilal 1748005061WL012893 jankilal 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 jankilal ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-061-001/299-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293072 30/08/2023 shishupal 1748005061WL012893 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 shishupal BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-061-001/717-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293073 30/08/2023 rajkumar 1748005061WL012893 rajkumar 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 rajkumar BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-061-001/749
(AMKHEDA TUMEN) 		1748005061NRG24300820230293089 30/08/2023 devilal 1748005061WL012894 devilal 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 devilal PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-061-001/92-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293075 30/08/2023 munesh 1748005061WL012893 munesh 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 munesh BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-061-002/28-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293097 30/08/2023 jitendr 1748005061WL012894 jitendr 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 jitendr STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-061-002/28-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293096 30/08/2023 jitendr 1748005061WL012894 jitendr 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 jitendr ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-061-002/284
(AMKHEDA TUMEN) 		1748005061NRG24300820230293098 30/08/2023 vikram 1748005061WL012894 vikram 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 vikram BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-061-002/54-A
(AMKHEDA TUMEN) 		1748005000NRG24300820230293204 30/08/2023 baalwan singh 1748005WL012899 baalwan singh 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 baalwansingh PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-061-002/54-A
(AMKHEDA TUMEN) 		1748005000NRG24300820230293203 30/08/2023 baalwan singh 1748005WL012899 baalwan singh 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 baalwansingh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-081-002/3008
(KARKHIYA) 		1748005081NRG24300820230292802 30/08/2023 Munesh raghuwanshi 1748005081WL012870 Munesh raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 Muneshraghuwanshi PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-081-002/5869
(KARKHIYA) 		1748005081NRG24300820230292811 30/08/2023 Anuj Raghuwanshi 1748005081WL012870 Anuj Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 AnujRaghuwanshi BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-082-001/1-B
(CHIROLI) 		1748005082NRG24300820230292718 30/08/2023 mamta 1748005082WL012866 mamta 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 mamta ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005082NRG24300820230292748 30/08/2023 Sitaram 1748005082WL012866 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 Sitaram PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-088-001/1480-A
(PIPRI) 		1748005088NRG24300820230293174 30/08/2023 BALVEER 1748005088WL012898 BALVEER 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 BALVEER BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-088-004/1369-A
(PIPRI) 		1748005088NRG24300820230293155 30/08/2023 Gendabai 1748005088WL012897 Gendabai 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 Gendabai FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-101-001/158
(MOHRI GYAN-1) 		1748005101NRG24300820230292998 30/08/2023 gopal 1748005101WL012890 gopal 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 gopal FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-101-001/205
(MOHRI GYAN-1) 		1748005101NRG24300820230292973 30/08/2023 Harprasad 1748005101WL012888 Harprasad 00045 BARB0ASHBHO 1326 1326 Processed 05/09/2023 021872126 Harprasad BANK OF BARODA(606985)
SubTotal 26520 26520
22 ASHOKNAGAR MP-48-005-063-002/1587
(SOWAT) 		1748005000NRG24300820230293407 30/08/2023 Parmal singh 1748005WL012903 Parmal singh 00045 BARB0DBASHO 1105 1105 Processed 05/09/2023 021872126 Parmalsingh BANK OF BARODA(606985)
SubTotal 1105 1105
23 ASHOKNAGAR MP-48-005-063-002/1223
(SOWAT) 		1748005000NRG24300820230293310 30/08/2023 Nainabe 1748005WL012903 Nainabe 00045 BARB0GUNAXX 1105 1105 Processed 05/09/2023 021872126 Nainabe FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005081NRG24300820230292798 30/08/2023 savitri 1748005081WL012870 savitri 00045 BARB0GUNAXX 1326 1326 Processed 05/09/2023 021872126 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
25 ASHOKNAGAR MP-48-005-061-002/83
(AMKHEDA TUMEN) 		1748005000NRG24300820230293206 30/08/2023 Rajendra 1748005WL012899 Rajendra 00048 BKID0004992 1326 1326 Processed 05/09/2023 021872126 Rajendra HDFC BANK LTD(607152)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-014-001/210
() 		1748005101NRG24300820230292978 30/08/2023 shubham 1748005101WL012889 shubham 00048 BKID0008894 1326 1326 Processed 05/09/2023 021872126 shubham BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-014-001/210
() 		1748005101NRG24300820230292979 30/08/2023 shubham 1748005101WL012889 shubham 00048 BKID0008894 1326 1326 Processed 05/09/2023 021872126 shubham BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-014-001/211-B
() 		1748005101NRG24300820230292984 30/08/2023 Rohit Raghuwanshi 1748005101WL012889 Rohit Raghuwanshi 00048 BKID0008894 1326 1326 Processed 05/09/2023 021872126 RohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-061-001/16-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293086 30/08/2023 rajaram 1748005061WL012894 rajaram 00048 BKID0008894 1326 1326 Processed 05/09/2023 021872126 rajaram ICICI BANK LTD(508534)
30 ASHOKNAGAR MP-48-005-061-002/17
(AMKHEDA TUMEN) 		1748005061NRG24300820230293093 30/08/2023 bhagwat 1748005061WL012894 bhagwat 00048 BKID0008894 1326 1326 Processed 05/09/2023 021872126 bhagwat PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-061-002/17
(AMKHEDA TUMEN) 		1748005061NRG24300820230293092 30/08/2023 bhawat 1748005061WL012894 bhawat 00048 BKID0008894 1326 1326 Processed 05/09/2023 021872126 bhawat MADHYANCHAL GRAMIN BANK(607232)
32 ASHOKNAGAR MP-48-005-063-002/1528
(SOWAT) 		1748005000NRG24300820230293350 30/08/2023 Anil kumar 1748005WL012903 Anil kumar 00048 BKID0008894 1105 1105 Processed 05/09/2023 021872126 Anilkumar BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-063-002/332
(SOWAT) 		1748005000NRG24300820230293414 30/08/2023 rachana 1748005WL012903 rachana 00048 BKID0008894 1105 1105 Processed 05/09/2023 021872126 rachana FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005000NRG24300820230293415 30/08/2023 karan singh 1748005WL012903 karan singh 00048 BKID0008894 1105 1105 Processed 05/09/2023 021872126 karansingh ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-085-001/1033
(SEJI) 		1748005000NRG24300820230293251 30/08/2023 Munesh 1748005WL012902 Munesh 00048 BKID0008894 1326 1326 Processed 05/09/2023 021872126 Munesh PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
36 ASHOKNAGAR MP-48-005-088-001/931
(PIPRI) 		1748005088NRG24300820230293134 30/08/2023 kapuri 1748005088WL012897 kapuri 00051 MAHB0000633 1326 1326 Processed 05/09/2023 021872126 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-081-002/3002
(KARKHIYA) 		1748005081NRG24300820230292799 30/08/2023 Ghanshyam 1748005081WL012870 Ghanshyam 00051 MAHB0000888 1326 1326 Processed 05/09/2023 021872126 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 ASHOKNAGAR MP-48-005-081-001/5446
(KARKHIYA) 		1748005081NRG24300820230292826 30/08/2023 Shelendra 1748005081WL012872 Shelendra 00051 MAHB0001849 1326 1326 Processed 05/09/2023 021872126 Shelendra BANK OF MAHARASHTRA(607387)
39 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005082NRG24300820230292762 30/08/2023 dharmendra 1748005082WL012866 dharmendra 00051 MAHB0001849 1326 1326 Processed 05/09/2023 021872126 dharmendra STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005082NRG24300820230292761 30/08/2023 dharmendra 1748005082WL012866 dharmendra 00051 MAHB0001849 1326 1326 Processed 05/09/2023 021872126 dharmendra FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-082-002/1013
(CHIROLI) 		1748005082NRG24300820230292775 30/08/2023 ramsingh 1748005082WL012866 ramsingh 00051 MAHB0001849 1326 1326 Processed 05/09/2023 021872126 ramsingh BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-085-001/79-A
(SEJI) 		1748005085NRG24300820230292942 30/08/2023 MUKESH AHIRWAR 1748005085WL012883 MUKESH AHIRWAR 00051 MAHB0001849 1326 1326 Processed 05/09/2023 021872126 MUKESHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
43 ASHOKNAGAR MP-48-005-062-002/329
(KHEJRA HAAT) 		1748005000NRG24300820230293226 30/08/2023 savita ahirwar 1748005WL012901 savita ahirwar 00078 CNRB0002860 1326 1326 Processed 05/09/2023 021872126 savitaahirwar CANARA BANK(508532)
SubTotal 1326 1326
44 ASHOKNAGAR MP-48-005-026-001/206-B
(MAD KHEDA) 		1748005117NRG24300820230293440 30/08/2023 hariom 1748005117WL012905 hariom 00078 CNRB0004140 1326 1326 Processed 05/09/2023 021872126 hariom BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-030-002/15-A
(KOLUA) 		1748005030NRG24300820230292918 30/08/2023 HARNAM SINGH 1748005030WL012881 HARNAM SINGH 00078 CNRB0004140 1326 1326 Processed 05/09/2023 021872126 HARNAMSINGH CANARA BANK(508532)
SubTotal 2652 2652
46 ASHOKNAGAR MP-48-005-081-001/5575
(KARKHIYA) 		1748005081NRG24300820230292829 30/08/2023 RIMKI 1748005081WL012872 RIMKI 00089 CBIN0282156 1326 1326 Processed 05/09/2023 021872126 RIMKI PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-088-001/2108
(PIPRI) 		1748005088NRG24300820230293133 30/08/2023 bhanu 1748005088WL012897 bhanu 00089 CBIN0282156 663 663 Processed 05/09/2023 021872126 bhanu CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
48 ASHOKNAGAR MP-48-005-026-001/286-A
(MAD KHEDA) 		1748005117NRG24300820230293441 30/08/2023 Chetram 1748005117WL012905 Chetram 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Chetram BANK OF INDIA(508505)
49 ASHOKNAGAR MP-48-005-061-002/144-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293090 30/08/2023 brajesh 1748005061WL012894 brajesh 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 brajesh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-063-002/1264
(SOWAT) 		1748005000NRG24300820230293317 30/08/2023 Chandrasekhar 1748005WL012903 Chandrasekhar 00089 CBIN0283380 1105 1105 Processed 05/09/2023 021872126 Chandrasekhar CENTRAL BANK OF INDIA(607115)
51 ASHOKNAGAR MP-48-005-063-002/554
(SOWAT) 		1748005000NRG24300820230293419 30/08/2023 pramsingh 1748005WL012903 pramsingh 00089 CBIN0283380 1105 1105 Processed 05/09/2023 021872126 pramsingh FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005082NRG24300820230292719 30/08/2023 Sanjeev 1748005082WL012866 Sanjeev 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Sanjeev BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005082NRG24300820230292739 30/08/2023 imran 1748005082WL012866 imran 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 imran IDBI BANK(607095)
54 ASHOKNAGAR MP-48-005-088-001/1423
(PIPRI) 		1748005088NRG24300820230293166 30/08/2023 Ramrati bai 1748005088WL012898 Ramrati bai 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Ramratibai FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-088-001/1430
(PIPRI) 		1748005088NRG24300820230293167 30/08/2023 RAMCHARAN 1748005088WL012898 RAMCHARAN 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-088-001/1433
(PIPRI) 		1748005088NRG24300820230293128 30/08/2023 NANRAM 1748005088WL012897 NANRAM 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 NANRAM FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-088-001/1433
(PIPRI) 		1748005088NRG24300820230293127 30/08/2023 NANRAM 1748005088WL012897 NANRAM 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 NANRAM FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-088-001/1435
(PIPRI) 		1748005088NRG24300820230293168 30/08/2023 GUDDIBAI 1748005088WL012898 GUDDIBAI 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 GUDDIBAI CENTRAL BANK OF INDIA(607115)
59 ASHOKNAGAR MP-48-005-088-001/2101
(PIPRI) 		1748005088NRG24300820230293131 30/08/2023 ranjeet 1748005088WL012897 ranjeet 00089 CBIN0283380 442 442 Processed 05/09/2023 021872126 ranjeet CENTRAL BANK OF INDIA(607115)
60 ASHOKNAGAR MP-48-005-088-001/2101
(PIPRI) 		1748005088NRG24300820230293130 30/08/2023 ranjeet 1748005088WL012897 ranjeet 00089 CBIN0283380 442 442 Processed 05/09/2023 021872126 ranjeet ICICI BANK LTD(508534)
61 ASHOKNAGAR MP-48-005-088-002/1324
(PIPRI) 		1748005088NRG24300820230293135 30/08/2023 lallu 1748005088WL012897 lallu 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 lallu FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-088-003/170
(PIPRI) 		1748005088NRG24300820230293143 30/08/2023 Bharosa 1748005088WL012897 Bharosa 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Bharosa PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-088-003/233
(PIPRI) 		1748005088NRG24300820230293179 30/08/2023 Tara 1748005088WL012898 Tara 00089 CBIN0283380 442 442 Processed 05/09/2023 021872126 Tara FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-088-003/46
(PIPRI) 		1748005088NRG24300820230293144 30/08/2023 Geeta bai 1748005088WL012897 Geeta bai 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Geetabai CENTRAL BANK OF INDIA(607115)
65 ASHOKNAGAR MP-48-005-088-003/66-A
(PIPRI) 		1748005088NRG24300820230293180 30/08/2023 Purushottam 1748005088WL012898 Purushottam 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Purushottam FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-088-004/36
(PIPRI) 		1748005088NRG24300820230293195 30/08/2023 Dinesh 1748005088WL012898 Dinesh 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Dinesh BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-088-004/41
(PIPRI) 		1748005088NRG24300820230293161 30/08/2023 Rishi 1748005088WL012897 Rishi 00089 CBIN0283380 1326 1326 Processed 05/09/2023 021872126 Rishi CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
68 ASHOKNAGAR MP-48-005-030-004/244
(KOLUA) 		1748005030NRG24300820230292926 30/08/2023 TASVEER KAUR 1748005030WL012882 TASVEER KAUR 00152 HDFC0001944 1326 1326 Processed 05/09/2023 021872126 TASVEERKAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 ASHOKNAGAR MP-48-005-061-001/101
(AMKHEDA TUMEN) 		1748005061NRG24300820230293080 30/08/2023 maharajsingh 1748005061WL012894 maharajsingh 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021872126 maharajsingh ICICI BANK LTD(508534)
70 ASHOKNAGAR MP-48-005-061-001/101
(AMKHEDA TUMEN) 		1748005061NRG24300820230293081 30/08/2023 primbai 1748005061WL012894 primbai 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021872126 primbai ICICI BANK LTD(508534)
71 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005061NRG24300820230293084 30/08/2023 bhaskar 1748005061WL012894 bhaskar 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021872126 bhaskar ICICI BANK LTD(508534)
72 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005061NRG24300820230293085 30/08/2023 dinkar 1748005061WL012894 dinkar 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021872126 dinkar ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-061-001/188
(AMKHEDA TUMEN) 		1748005061NRG24300820230293087 30/08/2023 GAJARAJ SINGH 1748005061WL012894 GAJARAJ SINGH 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021872126 GAJARAJSINGH ICICI BANK LTD(508534)
SubTotal 6630 6630
74 ASHOKNAGAR MP-48-005-061-001/101-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293082 30/08/2023 arvindr 1748005061WL012894 arvindr 00168 ICIC0001434 1326 1326 Processed 05/09/2023 021872126 arvindr ICICI BANK LTD(508534)
75 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24300820230293069 30/08/2023 vidhyadhar 1748005061WL012893 vidhyadhar 00168 ICIC0001434 1326 1326 Processed 05/09/2023 021872126 vidhyadhar PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24300820230293068 30/08/2023 vidhyadhar 1748005061WL012893 vidhyadhar 00168 ICIC0001434 1326 1326 Processed 05/09/2023 021872126 vidhyadhar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
77 ASHOKNAGAR MP-48-005-101-001/114
(MOHRI GYAN-1) 		1748005101NRG24300820230292991 30/08/2023 sachin 1748005101WL012890 sachin 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 sachin FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-101-001/123
(MOHRI GYAN-1) 		1748005101NRG24300820230292995 30/08/2023 dayaram 1748005101WL012890 dayaram 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 dayaram FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-101-001/146
(MOHRI GYAN-1) 		1748005101NRG24300820230292996 30/08/2023 Natthu singh 1748005101WL012890 Natthu singh 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Natthusingh FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-101-001/168
(MOHRI GYAN-1) 		1748005101NRG24300820230293000 30/08/2023 asharam 1748005101WL012890 asharam 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 asharam FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-101-001/168-A
(MOHRI GYAN-1) 		1748005101NRG24300820230293001 30/08/2023 Guddi bai 1748005101WL012890 Guddi bai 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Guddibai STATE BANK OF INDIA(508548)
82 ASHOKNAGAR MP-48-005-101-001/168-B
(MOHRI GYAN-1) 		1748005101NRG24300820230293002 30/08/2023 Amit 1748005101WL012890 Amit 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Amit FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-101-001/173
(MOHRI GYAN-1) 		1748005101NRG24300820230293005 30/08/2023 lakhan 1748005101WL012890 lakhan 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 lakhan FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-101-001/181
(MOHRI GYAN-1) 		1748005101NRG24300820230293007 30/08/2023 dheeraj 1748005101WL012890 dheeraj 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 dheeraj PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-101-001/186
(MOHRI GYAN-1) 		1748005101NRG24300820230293008 30/08/2023 radhelal 1748005101WL012890 radhelal 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 radhelal FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-101-001/203
(MOHRI GYAN-1) 		1748005101NRG24300820230293015 30/08/2023 Jagdish 1748005101WL012890 Jagdish 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Jagdish FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-101-001/260
(MOHRI GYAN-1) 		1748005101NRG24300820230293042 30/08/2023 Mithlesh 1748005101WL012891 Mithlesh 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Mithlesh FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-101-001/261
(MOHRI GYAN-1) 		1748005101NRG24300820230293043 30/08/2023 Jyoti 1748005101WL012891 Jyoti 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Jyoti FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-101-001/263
(MOHRI GYAN-1) 		1748005101NRG24300820230293044 30/08/2023 Jitendra 1748005101WL012891 Jitendra 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Jitendra FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-101-001/265
(MOHRI GYAN-1) 		1748005101NRG24300820230293045 30/08/2023 gendalal 1748005101WL012891 gendalal 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 gendalal DCB BANK LTD(607290)
91 ASHOKNAGAR MP-48-005-101-001/265-A
(MOHRI GYAN-1) 		1748005101NRG24300820230293046 30/08/2023 shyam sharma 1748005101WL012891 shyam sharma 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 shyamsharma FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-101-001/286
(MOHRI GYAN-1) 		1748005101NRG24300820230293058 30/08/2023 Manoj 1748005101WL012891 Manoj 00176 IDIB000A206 1326 1326 Processed 05/09/2023 021872126 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
93 ASHOKNAGAR MP-48-005-026-001/72
(MAD KHEDA) 		1748005117NRG24300820230293443 30/08/2023 ramcharan 1748005117WL012905 ramcharan 00349 PSIB0021084 1326 1326 Processed 05/09/2023 021872126 ramcharan STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-026-001/72
(MAD KHEDA) 		1748005117NRG24300820230293444 30/08/2023 shreekunvar bai 1748005117WL012905 shreekunvar bai 00349 PSIB0021084 1326 1326 Processed 05/09/2023 021872126 shreekunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 ASHOKNAGAR MP-48-005-014-001/211
() 		1748005101NRG24300820230292980 30/08/2023 Devendra 1748005101WL012889 Devendra 00354 PUNB0002700 1326 1326 Processed 05/09/2023 021872126 Devendra HDFC BANK LTD(607152)
96 ASHOKNAGAR MP-48-005-026-001/53-A
(MAD KHEDA) 		1748005117NRG24300820230293442 30/08/2023 rejrsh 1748005117WL012905 rejrsh 00354 PUNB0002700 1326 1326 Processed 05/09/2023 021872126 rejrsh PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-030-002/261
(KOLUA) 		1748005030NRG24300820230292922 30/08/2023 MISS LALI BAI 1748005030WL012882 MISS LALI BAI 00354 PUNB0002700 1326 1326 Processed 05/09/2023 021872126 MISSLALIBAI BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-030-002/272
(KOLUA) 		1748005030NRG24300820230292925 30/08/2023 MR SIRNAAM SINGH 1748005030WL012882 MR SIRNAAM SINGH 00354 PUNB0002700 1326 1326 Processed 05/09/2023 021872126 MRSIRNAAMSINGH PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-030-002/272
(KOLUA) 		1748005030NRG24300820230292924 30/08/2023 MR SIRNAAM SINGH 1748005030WL012882 MR SIRNAAM SINGH 00354 PUNB0002700 1326 1326 Processed 05/09/2023 021872126 MRSIRNAAMSINGH PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-030-002/48-A
(KOLUA) 		1748005030NRG24300820230292920 30/08/2023 BABULAL 1748005030WL012881 BABULAL 00354 PUNB0002700 1105 1105 Processed 05/09/2023 021872126 BABULAL PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-030-004/252
(KOLUA) 		1748005030NRG24300820230292921 30/08/2023 MR RAJU NA 1748005030WL012881 MR RAJU NA 00354 PUNB0002700 221 221 Processed 05/09/2023 021872126 MRRAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-088-004/112-A
(PIPRI) 		1748005088NRG24300820230293146 30/08/2023 Jitendar 1748005088WL012897 Jitendar 00354 PUNB0002700 1326 1326 Processed 05/09/2023 021872126 Jitendar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
103 ASHOKNAGAR MP-48-005-063-002/1016-A
(SOWAT) 		1748005000NRG24300820230293278 30/08/2023 pahalwan 1748005WL012903 pahalwan 00354 PUNB0061010 1105 1105 Processed 05/09/2023 021872126 pahalwan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 ASHOKNAGAR MP-48-005-010-004/791
(BHORA KHATI) 		1748005043NRG24300820230292841 30/08/2023 badal 1748005043WL012874 badal 00354 PUNB0066010 1326 1326 Processed 05/09/2023 021872126 badal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 ASHOKNAGAR MP-48-005-061-001/100-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293066 30/08/2023 amolsingh 1748005061WL012893 amolsingh 00354 PUNB0138700 1547 1547 Processed 05/09/2023 021872126 amolsingh PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005061NRG24300820230293083 30/08/2023 dinkar 1748005061WL012894 dinkar 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 dinkar PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293071 30/08/2023 deepak 1748005061WL012893 deepak 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 deepak PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293070 30/08/2023 deepak 1748005061WL012893 deepak 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 deepak ICICI BANK LTD(508534)
109 ASHOKNAGAR MP-48-005-061-001/83-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293074 30/08/2023 rahul 1748005061WL012893 rahul 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-061-001/93-B
(AMKHEDA TUMEN) 		1748005061NRG24300820230293079 30/08/2023 indar 1748005061WL012893 indar 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 indar BANK OF BARODA(606985)
111 ASHOKNAGAR MP-48-005-061-001/93-B
(AMKHEDA TUMEN) 		1748005061NRG24300820230293078 30/08/2023 indar 1748005061WL012893 indar 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 indar PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-061-002/113
(AMKHEDA TUMEN) 		1748005000NRG24300820230293197 30/08/2023 machla bai 1748005WL012899 machla bai 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 machlabai ICICI BANK LTD(508534)
113 ASHOKNAGAR MP-48-005-061-002/144-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293091 30/08/2023 kubar 1748005061WL012894 kubar 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 kubar PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-061-002/263
(AMKHEDA TUMEN) 		1748005000NRG24300820230293199 30/08/2023 gurmeet singh 1748005WL012899 gurmeet singh 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 gurmeetsingh BANK OF INDIA(508505)
115 ASHOKNAGAR MP-48-005-061-002/263
(AMKHEDA TUMEN) 		1748005000NRG24300820230293198 30/08/2023 gurmeet singh 1748005WL012899 gurmeet singh 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 gurmeetsingh ICICI BANK LTD(508534)
116 ASHOKNAGAR MP-48-005-061-002/27-B
(AMKHEDA TUMEN) 		1748005000NRG24300820230293200 30/08/2023 suresh 1748005WL012899 suresh 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 suresh PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-061-002/29-B
(AMKHEDA TUMEN) 		1748005000NRG24300820230293202 30/08/2023 vakil 1748005WL012899 vakil 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 vakil PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-061-002/29-B
(AMKHEDA TUMEN) 		1748005000NRG24300820230293201 30/08/2023 vakil 1748005WL012899 vakil 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 vakil STATE BANK OF INDIA(508548)
119 ASHOKNAGAR MP-48-005-061-002/83
(AMKHEDA TUMEN) 		1748005000NRG24300820230293205 30/08/2023 rajendra 1748005WL012899 rajendra 00354 PUNB0138700 1326 1326 Processed 05/09/2023 021872126 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
120 ASHOKNAGAR MP-48-005-014-001/209
() 		1748005101NRG24300820230292976 30/08/2023 Pinki 1748005101WL012889 Pinki 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Pinki MADHYANCHAL GRAMIN BANK(607232)
121 ASHOKNAGAR MP-48-005-014-001/209
() 		1748005101NRG24300820230292977 30/08/2023 Pinki 1748005101WL012889 Pinki 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Pinki PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-014-001/211-C
() 		1748005101NRG24300820230292985 30/08/2023 Mohit Raghuwanshi 1748005101WL012889 Mohit Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 MohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-014-001/212-A
() 		1748005101NRG24300820230292986 30/08/2023 Amit Raghuwanshi 1748005101WL012889 Amit Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 AmitRaghuwanshi PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-018-005/37-B
(KABIRA) 		1748005000NRG24300820230292893 30/08/2023 RATAN SINGH 1748005WL012877 RATAN SINGH 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-062-002/345-A
(KHEJRA HAAT) 		1748005000NRG24300820230293228 30/08/2023 monu 1748005WL012901 monu 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 monu PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-062-002/820
(KHEJRA HAAT) 		1748005000NRG24300820230293233 30/08/2023 shadda bai 1748005WL012901 shadda bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 shaddabai PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-063-001/337
(SOWAT) 		1748005000NRG24300820230293249 30/08/2023 kuldeep 1748005WL012901 kuldeep 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 kuldeep PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-081-001/109-A
(KARKHIYA) 		1748005081NRG24300820230292821 30/08/2023 munesh 1748005081WL012872 munesh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 munesh PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-081-001/168-A
(KARKHIYA) 		1748005081NRG24300820230292822 30/08/2023 sirnam 1748005081WL012872 sirnam 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 sirnam PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-081-001/204
(KARKHIYA) 		1748005081NRG24300820230292823 30/08/2023 suneel 1748005081WL012872 suneel 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 suneel PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-081-001/4401-A
(KARKHIYA) 		1748005081NRG24300820230292824 30/08/2023 Shivraj 1748005081WL012872 Shivraj 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Shivraj PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-081-001/5420
(KARKHIYA) 		1748005081NRG24300820230292825 30/08/2023 Gouri bai 1748005081WL012872 Gouri bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Gouribai BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-081-002/2071
(KARKHIYA) 		1748005081NRG24300820230292830 30/08/2023 uma Bai 1748005081WL012872 uma Bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 umaBai PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-081-002/3015
(KARKHIYA) 		1748005081NRG24300820230292803 30/08/2023 Parvati Bai 1748005081WL012870 Parvati Bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 ParvatiBai PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-081-002/3019
(KARKHIYA) 		1748005081NRG24300820230292804 30/08/2023 Jagannath 1748005081WL012870 Jagannath 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Jagannath PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-081-002/3503-A
(KARKHIYA) 		1748005081NRG24300820230292805 30/08/2023 Meharwan 1748005081WL012870 Meharwan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Meharwan PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-081-002/3825
(KARKHIYA) 		1748005081NRG24300820230292806 30/08/2023 bhanupal 1748005081WL012870 bhanupal 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 bhanupal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
138 ASHOKNAGAR MP-48-005-081-002/4004
(KARKHIYA) 		1748005081NRG24300820230292807 30/08/2023 Neteh 1748005081WL012870 Neteh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Neteh PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-081-002/4111
(KARKHIYA) 		1748005081NRG24300820230292808 30/08/2023 Santosh 1748005081WL012870 Santosh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Santosh PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-081-002/5501
(KARKHIYA) 		1748005081NRG24300820230292809 30/08/2023 Krishna Bai 1748005081WL012870 Krishna Bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 KrishnaBai PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-081-002/5523
(KARKHIYA) 		1748005081NRG24300820230292813 30/08/2023 Dhanraj yadav 1748005081WL012871 Dhanraj yadav 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Dhanrajyadav PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-081-002/5524
(KARKHIYA) 		1748005081NRG24300820230292814 30/08/2023 Ansuiya 1748005081WL012871 Ansuiya 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Ansuiya PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-081-002/5552
(KARKHIYA) 		1748005081NRG24300820230292816 30/08/2023 Anita ahirwar 1748005081WL012871 Anita ahirwar 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Anitaahirwar PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-081-002/5553
(KARKHIYA) 		1748005081NRG24300820230292817 30/08/2023 Rekha 1748005081WL012871 Rekha 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Rekha PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-081-002/5556
(KARKHIYA) 		1748005081NRG24300820230292810 30/08/2023 bhuriya bai 1748005081WL012870 bhuriya bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 bhuriyabai PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-081-002/5875
(KARKHIYA) 		1748005081NRG24300820230292818 30/08/2023 Nirma bai 1748005081WL012871 Nirma bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Nirmabai PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-081-002/5900
(KARKHIYA) 		1748005081NRG24300820230292820 30/08/2023 Rakesh janki 1748005081WL012871 Rakesh janki 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Rakeshjanki JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
148 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005082NRG24300820230292730 30/08/2023 munni bai 1748005082WL012866 munni bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 munnibai PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005082NRG24300820230292729 30/08/2023 NARENDRA 1748005082WL012866 NARENDRA 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 NARENDRA PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-082-001/163
(CHIROLI) 		1748005082NRG24300820230292737 30/08/2023 chironji 1748005082WL012866 chironji 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 chironji PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005082NRG24300820230292738 30/08/2023 vinayshing 1748005082WL012866 vinayshing 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 vinayshing PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005082NRG24300820230292745 30/08/2023 birjbhan 1748005082WL012866 birjbhan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 birjbhan PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005082NRG24300820230292744 30/08/2023 birjbhan 1748005082WL012866 birjbhan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 birjbhan PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005082NRG24300820230292750 30/08/2023 bablu 1748005082WL012866 bablu 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 bablu UNION BANK OF INDIA(508500)
155 ASHOKNAGAR MP-48-005-082-001/81-A
(CHIROLI) 		1748005082NRG24300820230292763 30/08/2023 pappu 1748005082WL012866 pappu 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 pappu PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005082NRG24300820230292770 30/08/2023 parveen 1748005082WL012866 parveen 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-085-001/206
(SEJI) 		1748005000NRG24300820230293256 30/08/2023 Bhagbat Singh 1748005WL012902 Bhagbat Singh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 BhagbatSingh PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-085-001/231-A
(SEJI) 		1748005000NRG24300820230293257 30/08/2023 surendra 1748005WL012902 surendra 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 surendra PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-085-001/332-A
(SEJI) 		1748005085NRG24300820230292928 30/08/2023 BALRAM 1748005085WL012883 BALRAM 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 BALRAM PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-085-001/332-B
(SEJI) 		1748005085NRG24300820230292929 30/08/2023 CHANDA 1748005085WL012883 CHANDA 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 CHANDA PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-085-001/353
(SEJI) 		1748005085NRG24300820230292930 30/08/2023 ramesh kumar harijan 1748005085WL012883 ramesh kumar harijan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 rameshkumarharijan FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-085-001/357-A
(SEJI) 		1748005085NRG24300820230292932 30/08/2023 SHISHUPAL 1748005085WL012883 SHISHUPAL 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-085-001/357-A
(SEJI) 		1748005085NRG24300820230292931 30/08/2023 SHISHUPAL 1748005085WL012883 SHISHUPAL 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-085-001/357-B
(SEJI) 		1748005085NRG24300820230292934 30/08/2023 SATYENDRA 1748005085WL012883 SATYENDRA 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 SATYENDRA FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-085-001/357-B
(SEJI) 		1748005085NRG24300820230292933 30/08/2023 SATYENDRA 1748005085WL012883 SATYENDRA 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 SATYENDRA FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-085-001/358-A
(SEJI) 		1748005085NRG24300820230292936 30/08/2023 DHARMENDRA 1748005085WL012883 DHARMENDRA 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-085-001/358-A
(SEJI) 		1748005085NRG24300820230292935 30/08/2023 DHARMENDRA 1748005085WL012883 DHARMENDRA 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-085-001/405
(SEJI) 		1748005000NRG24300820230293259 30/08/2023 veerendra 1748005WL012902 veerendra 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 veerendra PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-085-001/700
(SEJI) 		1748005000NRG24300820230293261 30/08/2023 RAVINDRA 1748005WL012902 RAVINDRA 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 RAVINDRA PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-085-001/705
(SEJI) 		1748005000NRG24300820230293263 30/08/2023 Banti bai 1748005WL012902 Banti bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Bantibai STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-085-001/705
(SEJI) 		1748005000NRG24300820230293262 30/08/2023 Jitendra 1748005WL012902 Jitendra 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Jitendra PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-085-001/718
(SEJI) 		1748005000NRG24300820230293264 30/08/2023 Radhika 1748005WL012902 Radhika 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Radhika PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-085-001/721
(SEJI) 		1748005000NRG24300820230293265 30/08/2023 Jyoti 1748005WL012902 Jyoti 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Jyoti MADHYANCHAL GRAMIN BANK(607232)
174 ASHOKNAGAR MP-48-005-085-001/727
(SEJI) 		1748005000NRG24300820230293267 30/08/2023 Bhavna 1748005WL012902 Bhavna 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-085-001/727
(SEJI) 		1748005000NRG24300820230293266 30/08/2023 Shishu pal 1748005WL012902 Shishu pal 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Shishupal PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-085-001/728
(SEJI) 		1748005000NRG24300820230293268 30/08/2023 Shivram 1748005WL012902 Shivram 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Shivram PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-085-001/729
(SEJI) 		1748005000NRG24300820230293270 30/08/2023 Parvati 1748005WL012902 Parvati 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Parvati PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-085-001/729
(SEJI) 		1748005000NRG24300820230293269 30/08/2023 Yudhistar 1748005WL012902 Yudhistar 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Yudhistar PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-085-001/78-A
(SEJI) 		1748005085NRG24300820230292940 30/08/2023 RANI 1748005085WL012883 RANI 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 RANI PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-085-001/78-A
(SEJI) 		1748005085NRG24300820230292939 30/08/2023 Rani 1748005085WL012883 Rani 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Rani PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-085-001/89
(SEJI) 		1748005000NRG24300820230293275 30/08/2023 bhagbhan singh 1748005WL012902 bhagbhan singh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 bhagbhansingh FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-088-001/1326-A
(PIPRI) 		1748005088NRG24300820230293123 30/08/2023 Kamini 1748005088WL012897 Kamini 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Kamini FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-088-001/1418
(PIPRI) 		1748005088NRG24300820230293164 30/08/2023 Gudda 1748005088WL012898 Gudda 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Gudda PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-088-001/1418
(PIPRI) 		1748005088NRG24300820230293124 30/08/2023 suneeta 1748005088WL012897 suneeta 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 suneeta PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-088-001/1423
(PIPRI) 		1748005088NRG24300820230293165 30/08/2023 Rameshwar 1748005088WL012898 Rameshwar 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Rameshwar PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-088-001/1426
(PIPRI) 		1748005088NRG24300820230293125 30/08/2023 Ramkrishan 1748005088WL012897 Ramkrishan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Ramkrishan FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-088-001/1438
(PIPRI) 		1748005088NRG24300820230293169 30/08/2023 Hari Singh 1748005088WL012898 Hari Singh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 HariSingh ICICI BANK LTD(508534)
188 ASHOKNAGAR MP-48-005-088-001/1441-A
(PIPRI) 		1748005088NRG24300820230293170 30/08/2023 Ratan bai 1748005088WL012898 Ratan bai 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Ratanbai PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-088-001/1447
(PIPRI) 		1748005088NRG24300820230293171 30/08/2023 DHIRAJ 1748005088WL012898 DHIRAJ 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 DHIRAJ PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-088-001/1447
(PIPRI) 		1748005088NRG24300820230293172 30/08/2023 SAROJ 1748005088WL012898 SAROJ 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 SAROJ PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-088-001/1458
(PIPRI) 		1748005088NRG24300820230293129 30/08/2023 Mansukhiya 1748005088WL012897 Mansukhiya 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Mansukhiya PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-088-002/1327-A
(PIPRI) 		1748005088NRG24300820230293176 30/08/2023 Chandrabhan 1748005088WL012898 Chandrabhan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Chandrabhan PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-088-002/1327-A
(PIPRI) 		1748005088NRG24300820230293175 30/08/2023 Chandrabhan 1748005088WL012898 Chandrabhan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Chandrabhan PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-088-002/920
(PIPRI) 		1748005088NRG24300820230293137 30/08/2023 halkibai 1748005088WL012897 halkibai 00354 PUNB0313500 663 663 Processed 05/09/2023 021872126 halkibai PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-088-002/920
(PIPRI) 		1748005088NRG24300820230293136 30/08/2023 halkibai 1748005088WL012897 halkibai 00354 PUNB0313500 663 663 Processed 05/09/2023 021872126 halkibai FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-088-004/1374
(PIPRI) 		1748005088NRG24300820230293157 30/08/2023 Bhanvarlal 1748005088WL012897 Bhanvarlal 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Bhanvarlal FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005088NRG24300820230293163 30/08/2023 Rajkumar 1748005088WL012897 Rajkumar 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Rajkumar FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005088NRG24300820230293162 30/08/2023 Rajkumar 1748005088WL012897 Rajkumar 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 Rajkumar FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-101-001/101
(MOHRI GYAN-1) 		1748005101NRG24300820230292988 30/08/2023 khagendr 1748005101WL012890 khagendr 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 khagendr FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-101-001/102
(MOHRI GYAN-1) 		1748005101NRG24300820230292989 30/08/2023 manish 1748005101WL012890 manish 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 manish PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-101-001/109
(MOHRI GYAN-1) 		1748005101NRG24300820230292972 30/08/2023 lakhan 1748005101WL012888 lakhan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 lakhan PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-101-001/112
(MOHRI GYAN-1) 		1748005101NRG24300820230292990 30/08/2023 shivraj 1748005101WL012890 shivraj 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 shivraj FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-101-001/115
(MOHRI GYAN-1) 		1748005101NRG24300820230292992 30/08/2023 shri ram 1748005101WL012890 shri ram 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 shriram FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-101-001/116
(MOHRI GYAN-1) 		1748005101NRG24300820230292993 30/08/2023 karan 1748005101WL012890 karan 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 karan FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-101-001/122
(MOHRI GYAN-1) 		1748005101NRG24300820230292994 30/08/2023 lalsingh 1748005101WL012890 lalsingh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 lalsingh FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-101-001/152
(MOHRI GYAN-1) 		1748005101NRG24300820230292997 30/08/2023 harveer 1748005101WL012890 harveer 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 harveer PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-101-001/170
(MOHRI GYAN-1) 		1748005101NRG24300820230293003 30/08/2023 bardi 1748005101WL012890 bardi 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 bardi FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-101-001/171
(MOHRI GYAN-1) 		1748005101NRG24300820230293004 30/08/2023 naresh 1748005101WL012890 naresh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 naresh PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-101-001/189
(MOHRI GYAN-1) 		1748005101NRG24300820230293010 30/08/2023 rakesh 1748005101WL012890 rakesh 00354 PUNB0313500 1326 1326 Processed 05/09/2023 021872126 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 118014 118014
210 ASHOKNAGAR MP-48-005-062-002/155-A
(KHEJRA HAAT) 		1748005000NRG24300820230293214 30/08/2023 Banti 1748005WL012901 Banti 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 Banti FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-062-002/328
(KHEJRA HAAT) 		1748005000NRG24300820230293224 30/08/2023 vinod singh 1748005WL012901 vinod singh 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 vinodsingh INDUSIND BANK(607189)
212 ASHOKNAGAR MP-48-005-062-002/328
(KHEJRA HAAT) 		1748005000NRG24300820230293223 30/08/2023 vinod singh 1748005WL012901 vinod singh 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 vinodsingh STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-062-002/329
(KHEJRA HAAT) 		1748005000NRG24300820230293225 30/08/2023 muthun 1748005WL012901 muthun 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 muthun ICICI BANK LTD(508534)
214 ASHOKNAGAR MP-48-005-062-002/42-A
(KHEJRA HAAT) 		1748005000NRG24300820230293229 30/08/2023 arvind 1748005WL012901 arvind 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-062-002/42-A
(KHEJRA HAAT) 		1748005000NRG24300820230293230 30/08/2023 ramwati bai 1748005WL012901 ramwati bai 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 ramwatibai STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-063-001/270
(SOWAT) 		1748005000NRG24300820230293242 30/08/2023 krishanmurari 1748005WL012901 krishanmurari 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 krishanmurari FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-063-001/336
(SOWAT) 		1748005000NRG24300820230293248 30/08/2023 satendr 1748005WL012901 satendr 00415 SBIN0005089 1326 1326 Processed 05/09/2023 021872126 satendr ICICI BANK LTD(508534)
218 ASHOKNAGAR MP-48-005-063-002/1556
(SOWAT) 		1748005000NRG24300820230293377 30/08/2023 Guddi bai 1748005WL012903 Guddi bai 00415 SBIN0005089 1105 1105 Processed 05/09/2023 021872126 Guddibai STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-063-002/548
(SOWAT) 		1748005000NRG24300820230293417 30/08/2023 Ravindra 1748005WL012903 Ravindra 00415 SBIN0005089 1105 1105 Processed 05/09/2023 021872126 Ravindra FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005000NRG24300820230293424 30/08/2023 Sathis harijan 1748005WL012903 Sathis harijan 00415 SBIN0005089 1105 1105 Processed 05/09/2023 021872126 Sathisharijan FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
221 ASHOKNAGAR MP-48-005-063-002/592
(SOWAT) 		1748005000NRG24300820230293423 30/08/2023 ramviradivasii 1748005WL012903 ramviradivasii 00415 SBIN0010848 1105 1105 Processed 05/09/2023 021872126 ramviradivasii FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
222 ASHOKNAGAR MP-48-005-061-002/96
(AMKHEDA TUMEN) 		1748005000NRG24300820230293208 30/08/2023 Bhadur singh 1748005WL012899 Bhadur singh 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Bhadursingh RATNAKAR BANK(607393)
223 ASHOKNAGAR MP-48-005-061-002/96
(AMKHEDA TUMEN) 		1748005000NRG24300820230293207 30/08/2023 Bhadur singh 1748005WL012899 Bhadur singh 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Bhadursingh STATE BANK OF INDIA(508548)
224 ASHOKNAGAR MP-48-005-063-002/1265
(SOWAT) 		1748005000NRG24300820230293318 30/08/2023 Rati bai 1748005WL012903 Rati bai 00415 SBIN0030082 1105 1105 Processed 05/09/2023 021872126 Ratibai FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-063-002/543
(SOWAT) 		1748005000NRG24300820230293416 30/08/2023 Shivram 1748005WL012903 Shivram 00415 SBIN0030082 1105 1105 Processed 05/09/2023 021872126 Shivram FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-063-002/551
(SOWAT) 		1748005000NRG24300820230293418 30/08/2023 arvind 1748005WL012903 arvind 00415 SBIN0030082 1105 1105 Processed 05/09/2023 021872126 arvind FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-081-001/5456
(KARKHIYA) 		1748005081NRG24300820230292828 30/08/2023 Saroj bai 1748005081WL012872 Saroj bai 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Sarojbai PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-081-002/3004
(KARKHIYA) 		1748005081NRG24300820230292800 30/08/2023 Bharosa 1748005081WL012870 Bharosa 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Bharosa PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-081-002/3006
(KARKHIYA) 		1748005081NRG24300820230292801 30/08/2023 Ganga 1748005081WL012870 Ganga 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Ganga PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005082NRG24300820230292747 30/08/2023 santosh 1748005082WL012866 santosh 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 santosh PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005082NRG24300820230292746 30/08/2023 santosh 1748005082WL012866 santosh 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 santosh PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005082NRG24300820230292778 30/08/2023 Bundel 1748005082WL012867 Bundel 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Bundel PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24300820230292784 30/08/2023 Udham 1748005082WL012867 Udham 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Udham PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24300820230292786 30/08/2023 Balkishan 1748005082WL012867 Balkishan 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Balkishan PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-082-002/68
(CHIROLI) 		1748005082NRG24300820230292788 30/08/2023 Ramchendr 1748005082WL012867 Ramchendr 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Ramchendr PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24300820230292789 30/08/2023 Balveer 1748005082WL012867 Balveer 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Balveer STATE BANK OF INDIA(508548)
237 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24300820230292793 30/08/2023 Bharoshilal 1748005082WL012867 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Bharoshilal PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24300820230292792 30/08/2023 Bharoshilal 1748005082WL012867 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 Bharoshilal STATE BANK OF INDIA(508548)
239 ASHOKNAGAR MP-48-005-085-001/167-A
(SEJI) 		1748005085NRG24300820230292927 30/08/2023 Vishvnath Pratap singh 1748005085WL012883 Vishvnath Pratap singh 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 VishvnathPratapsingh FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-101-001/161
(MOHRI GYAN-1) 		1748005101NRG24300820230292999 30/08/2023 seetaram 1748005101WL012890 seetaram 00415 SBIN0030082 1326 1326 Rejected 07/09/2023 021872126 Aadhaar Number not Mapped to Account Number
241 ASHOKNAGAR MP-48-005-101-001/174
(MOHRI GYAN-1) 		1748005101NRG24300820230293006 30/08/2023 raju 1748005101WL012890 raju 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 raju FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-101-001/187
(MOHRI GYAN-1) 		1748005101NRG24300820230293009 30/08/2023 asharam 1748005101WL012890 asharam 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 asharam FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-101-001/191
(MOHRI GYAN-1) 		1748005101NRG24300820230293011 30/08/2023 ratiram 1748005101WL012890 ratiram 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 ratiram FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-101-001/194
(MOHRI GYAN-1) 		1748005101NRG24300820230293012 30/08/2023 jashnarayan 1748005101WL012890 jashnarayan 00415 SBIN0030082 1326 1326 Processed 05/09/2023 021872126 jashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
245 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005000NRG24300820230293315 30/08/2023 Ratan bai 1748005WL012903 Ratan bai 00415 SBIN0030106 1105 1105 Processed 05/09/2023 021872126 Ratanbai FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005000NRG24300820230293420 30/08/2023 rajdeep 1748005WL012903 rajdeep 00415 SBIN0030106 1105 1105 Processed 05/09/2023 021872126 rajdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
247 ASHOKNAGAR MP-48-005-088-001/1326-A
(PIPRI) 		1748005088NRG24300820230293122 30/08/2023 Shriram 1748005088WL012897 Shriram 00415 SBIN0030112 1326 1326 Processed 05/09/2023 021872126 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
248 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005082NRG24300820230292771 30/08/2023 bhagvat 1748005082WL012866 bhagvat 00415 SBIN0030391 1326 1326 Processed 05/09/2023 021872126 bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
249 ASHOKNAGAR MP-48-005-063-002/1548
(SOWAT) 		1748005000NRG24300820230293369 30/08/2023 Kiran bai 1748005WL012903 Kiran bai 00462 UCBA0002360 1105 1105 Processed 05/09/2023 021872126 Kiranbai ICICI BANK LTD(508534)
250 ASHOKNAGAR MP-48-005-063-002/1549
(SOWAT) 		1748005000NRG24300820230293370 30/08/2023 Uma raghuwanshi 1748005WL012903 Uma raghuwanshi 00462 UCBA0002360 1105 1105 Processed 05/09/2023 021872126 Umaraghuwanshi UNION BANK OF INDIA(508500)
251 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005082NRG24300820230292736 30/08/2023 Hariom singh 1748005082WL012866 Hariom singh 00462 UCBA0002360 1326 1326 Processed 05/09/2023 021872126 Hariomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
252 ASHOKNAGAR MP-48-005-010-004/790
(BHORA KHATI) 		1748005043NRG24300820230292840 30/08/2023 laxman singh kushwah 1748005043WL012874 laxman singh kushwah 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 laxmansinghkushwah UNION BANK OF INDIA(508500)
253 ASHOKNAGAR MP-48-005-014-001/156
() 		1748005101NRG24300820230292971 30/08/2023 Fulsingh 1748005101WL012888 Fulsingh 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 Fulsingh UNION BANK OF INDIA(508500)
254 ASHOKNAGAR MP-48-005-062-001/38-A
(KHEJRA HAAT) 		1748005000NRG24300820230293210 30/08/2023 sureh 1748005WL012901 sureh 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 sureh FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005000NRG24300820230293220 30/08/2023 Raju Singh 1748005WL012901 Raju Singh 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 RajuSingh UNION BANK OF INDIA(508500)
256 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005000NRG24300820230293219 30/08/2023 Raju Singh 1748005WL012901 Raju Singh 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 RajuSingh UNION BANK OF INDIA(508500)
257 ASHOKNAGAR MP-48-005-062-002/327
(KHEJRA HAAT) 		1748005000NRG24300820230293222 30/08/2023 shivam 1748005WL012901 shivam 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 shivam UNION BANK OF INDIA(508500)
258 ASHOKNAGAR MP-48-005-062-002/327
(KHEJRA HAAT) 		1748005000NRG24300820230293221 30/08/2023 shivam 1748005WL012901 shivam 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 shivam UNION BANK OF INDIA(508500)
259 ASHOKNAGAR MP-48-005-062-002/66-A
(KHEJRA HAAT) 		1748005000NRG24300820230293232 30/08/2023 ramkumar 1748005WL012901 ramkumar 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 ramkumar BANK OF BARODA(606985)
260 ASHOKNAGAR MP-48-005-062-002/66-A
(KHEJRA HAAT) 		1748005000NRG24300820230293231 30/08/2023 ramkumar 1748005WL012901 ramkumar 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 ramkumar UNION BANK OF INDIA(508500)
261 ASHOKNAGAR MP-48-005-063-002/1021-A
(SOWAT) 		1748005000NRG24300820230293279 30/08/2023 rajkumari 1748005WL012903 rajkumari 00468 UBIN0545023 1105 1105 Processed 05/09/2023 021872126 rajkumari FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-063-002/1228
(SOWAT) 		1748005000NRG24300820230293311 30/08/2023 Anju 1748005WL012903 Anju 00468 UBIN0545023 1105 1105 Processed 05/09/2023 021872126 Anju UNION BANK OF INDIA(508500)
263 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005082NRG24300820230292722 30/08/2023 vishveer 1748005082WL012866 vishveer 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 vishveer STATE BANK OF INDIA(508548)
264 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005082NRG24300820230292724 30/08/2023 Abdhesh 1748005082WL012866 Abdhesh 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 Abdhesh PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005082NRG24300820230292733 30/08/2023 rubina 1748005082WL012866 rubina 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 rubina ICICI BANK LTD(508534)
266 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005082NRG24300820230292732 30/08/2023 saheed 1748005082WL012866 saheed 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 saheed PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005082NRG24300820230292734 30/08/2023 bhaskar 1748005082WL012866 bhaskar 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 bhaskar PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005082NRG24300820230292735 30/08/2023 Rachana 1748005082WL012866 Rachana 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 Rachana ICICI BANK LTD(508534)
269 ASHOKNAGAR MP-48-005-082-001/220
(CHIROLI) 		1748005082NRG24300820230292741 30/08/2023 Praveen 1748005082WL012866 Praveen 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 Praveen STATE BANK OF INDIA(508548)
270 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005082NRG24300820230292751 30/08/2023 neeraj 1748005082WL012866 neeraj 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 neeraj STATE BANK OF INDIA(508548)
271 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005082NRG24300820230292753 30/08/2023 bharosha 1748005082WL012866 bharosha 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 bharosha PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005082NRG24300820230292754 30/08/2023 dharmendra 1748005082WL012866 dharmendra 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 dharmendra UNION BANK OF INDIA(508500)
273 ASHOKNAGAR MP-48-005-082-001/805-B
(CHIROLI) 		1748005082NRG24300820230292756 30/08/2023 mamta Bai 1748005082WL012866 mamta Bai 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 mamtaBai ICICI BANK LTD(508534)
274 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005082NRG24300820230292758 30/08/2023 savitri 1748005082WL012866 savitri 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 savitri PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005082NRG24300820230292757 30/08/2023 shayam lal sen 1748005082WL012866 shayam lal sen 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 shayamlalsen PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005082NRG24300820230292760 30/08/2023 mitlesh 1748005082WL012866 mitlesh 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 mitlesh BANK OF BARODA(606985)
277 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005082NRG24300820230292759 30/08/2023 sonu sen 1748005082WL012866 sonu sen 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005082NRG24300820230292765 30/08/2023 sokat ali 1748005082WL012866 sokat ali 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 sokatali PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005082NRG24300820230292764 30/08/2023 sokat ali 1748005082WL012866 sokat ali 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 sokatali IDBI BANK(607095)
280 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005082NRG24300820230292766 30/08/2023 anbar 1748005082WL012866 anbar 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 anbar FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005082NRG24300820230292767 30/08/2023 farjana 1748005082WL012866 farjana 00468 UBIN0545023 1326 1326 Processed 05/09/2023 021872126 farjana PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
282 ASHOKNAGAR MP-48-005-063-001/147
(SOWAT) 		1748005000NRG24300820230293236 30/08/2023 varsha raghuwanshi 1748005WL012901 varsha raghuwanshi 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021872126 varsharaghuwanshi UNION BANK OF INDIA(508500)
283 ASHOKNAGAR MP-48-005-063-001/335
(SOWAT) 		1748005000NRG24300820230293247 30/08/2023 niraj kumar 1748005WL012901 niraj kumar 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021872126 nirajkumar UNION BANK OF INDIA(508500)
284 ASHOKNAGAR MP-48-005-063-002/1562
(SOWAT) 		1748005000NRG24300820230293382 30/08/2023 Shivam raghuwanshi 1748005WL012903 Shivam raghuwanshi 00468 UBIN0573922 1105 1105 Processed 05/09/2023 021872126 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
285 ASHOKNAGAR MP-48-005-063-002/1560
(SOWAT) 		1748005000NRG24300820230293381 30/08/2023 Guddi bai 1748005WL012903 Guddi bai 00468 UBIN0917567 1105 1105 Processed 05/09/2023 021872126 Guddibai UNION BANK OF INDIA(508500)
286 ASHOKNAGAR MP-48-005-063-002/1588
(SOWAT) 		1748005000NRG24300820230293408 30/08/2023 Manisha bai 1748005WL012903 Manisha bai 00468 UBIN0917567 1105 1105 Processed 05/09/2023 021872126 Manishabai UNION BANK OF INDIA(508500)
287 ASHOKNAGAR MP-48-005-063-002/1589
(SOWAT) 		1748005000NRG24300820230293409 30/08/2023 Rajkumari 1748005WL012903 Rajkumari 00468 UBIN0917567 1105 1105 Processed 05/09/2023 021872126 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
288 ASHOKNAGAR MP-48-005-063-002/588
(SOWAT) 		1748005000NRG24300820230293421 30/08/2023 ramdyal 1748005WL012903 ramdyal 00554 KKBK0005921 1105 1105 Processed 05/09/2023 021872126 ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
289 ASHOKNAGAR MP-48-005-014-001/211
() 		1748005101NRG24300820230292981 30/08/2023 Devendra 1748005101WL012889 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 Devendra BANK OF BARODA(606985)
290 ASHOKNAGAR MP-48-005-014-001/211-A
() 		1748005101NRG24300820230292982 30/08/2023 Ashok 1748005101WL012889 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 Ashok PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-014-001/211-A
() 		1748005101NRG24300820230292983 30/08/2023 Ashok 1748005101WL012889 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 Ashok PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-018-002/37-A
(KABIRA) 		1748005000NRG24300820230292856 30/08/2023 ranu 1748005WL012877 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 ranu ICICI BANK LTD(508534)
293 ASHOKNAGAR MP-48-005-018-002/89-A
(KABIRA) 		1748005000NRG24300820230292857 30/08/2023 KALIYA 1748005WL012877 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 KALIYA BANK OF INDIA(508505)
294 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005000NRG24300820230292860 30/08/2023 kiran 1748005WL012877 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 kiran MADHYANCHAL GRAMIN BANK(607232)
295 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005000NRG24300820230292859 30/08/2023 KIRAN 1748005WL012877 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 KIRAN UCO BANK(607066)
296 ASHOKNAGAR MP-48-005-018-003/116-A
(KABIRA) 		1748005000NRG24300820230292861 30/08/2023 LALU 1748005WL012877 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005000NRG24300820230292862 30/08/2023 USHA 1748005WL012877 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 ASHOKNAGAR MP-48-005-018-003/135-A
(KABIRA) 		1748005000NRG24300820230292863 30/08/2023 SONU 1748005WL012877 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 SONU BANDHAN BANK LIMITED(508753)
299 ASHOKNAGAR MP-48-005-018-003/142-A
(KABIRA) 		1748005000NRG24300820230292864 30/08/2023 SHALU 1748005WL012877 SHALU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 SHALU MADHYANCHAL GRAMIN BANK(607232)
300 ASHOKNAGAR MP-48-005-018-003/145-A
(KABIRA) 		1748005000NRG24300820230292865 30/08/2023 PARMAL 1748005WL012877 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 PARMAL BANK OF BARODA(606985)
301 ASHOKNAGAR MP-48-005-018-003/19-A
(KABIRA) 		1748005000NRG24300820230292866 30/08/2023 KAMLESH 1748005WL012877 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 KAMLESH ICICI BANK LTD(508534)
302 ASHOKNAGAR MP-48-005-018-003/235-A
(KABIRA) 		1748005000NRG24300820230292867 30/08/2023 KAMAL 1748005WL012877 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 KAMAL ICICI BANK LTD(508534)
303 ASHOKNAGAR MP-48-005-018-003/256
(KABIRA) 		1748005000NRG24300820230292868 30/08/2023 MAMTA BAI 1748005WL012877 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 MAMTABAI UCO BANK(607066)
304 ASHOKNAGAR MP-48-005-018-005/51-A
(KABIRA) 		1748005000NRG24300820230292896 30/08/2023 RAMVEER 1748005WL012877 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 RAMVEER UCO BANK(607066)
305 ASHOKNAGAR MP-48-005-062-001/38-A
(KHEJRA HAAT) 		1748005000NRG24300820230293211 30/08/2023 sureh 1748005WL012901 sureh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 sureh ICICI BANK LTD(508534)
306 ASHOKNAGAR MP-48-005-062-001/38-B
(KHEJRA HAAT) 		1748005000NRG24300820230293213 30/08/2023 kallo bai 1748005WL012901 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 kallobai MADHYANCHAL GRAMIN BANK(607232)
307 ASHOKNAGAR MP-48-005-062-001/38-B
(KHEJRA HAAT) 		1748005000NRG24300820230293212 30/08/2023 kaptan banjara 1748005WL012901 kaptan banjara 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 kaptanbanjara ICICI BANK LTD(508534)
308 ASHOKNAGAR MP-48-005-062-002/196
(KHEJRA HAAT) 		1748005000NRG24300820230293215 30/08/2023 NARAYAN 1748005WL012901 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 NARAYAN BANK OF INDIA(508505)
309 ASHOKNAGAR MP-48-005-062-002/270
(KHEJRA HAAT) 		1748005000NRG24300820230293217 30/08/2023 dhermendr 1748005WL012901 dhermendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 dhermendr MADHYANCHAL GRAMIN BANK(607232)
310 ASHOKNAGAR MP-48-005-062-002/270
(KHEJRA HAAT) 		1748005000NRG24300820230293216 30/08/2023 dhermendr 1748005WL012901 dhermendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 dhermendr FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-062-002/31-D
(KHEJRA HAAT) 		1748005000NRG24300820230293218 30/08/2023 hemraj 1748005WL012901 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 hemraj MADHYANCHAL GRAMIN BANK(607232)
312 ASHOKNAGAR MP-48-005-062-002/345
(KHEJRA HAAT) 		1748005000NRG24300820230293227 30/08/2023 ghanshyam singh raghuwanshi 1748005WL012901 ghanshyam singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 ghanshyamsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-063-001/180
(SOWAT) 		1748005000NRG24300820230293239 30/08/2023 krishnmurari 1748005WL012901 krishnmurari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 krishnmurari STATE BANK OF INDIA(508548)
314 ASHOKNAGAR MP-48-005-063-001/180
(SOWAT) 		1748005000NRG24300820230293238 30/08/2023 krishnmurari 1748005WL012901 krishnmurari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 krishnmurari FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-063-001/199
(SOWAT) 		1748005000NRG24300820230293241 30/08/2023 monu 1748005WL012901 monu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 monu BANK OF BARODA(606985)
316 ASHOKNAGAR MP-48-005-063-001/199
(SOWAT) 		1748005000NRG24300820230293240 30/08/2023 monu 1748005WL012901 monu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 monu STATE BANK OF INDIA(508548)
317 ASHOKNAGAR MP-48-005-063-001/313
(SOWAT) 		1748005000NRG24300820230293243 30/08/2023 prabhavati 1748005WL012901 prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 prabhavati MADHYANCHAL GRAMIN BANK(607232)
318 ASHOKNAGAR MP-48-005-063-001/317
(SOWAT) 		1748005000NRG24300820230293245 30/08/2023 seema bai 1748005WL012901 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-063-001/332
(SOWAT) 		1748005000NRG24300820230293246 30/08/2023 Bhuriya bai Raghuwanshi 1748005WL012901 Bhuriya bai Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 BhuriyabaiRaghuwanshi UNION BANK OF INDIA(508500)
320 ASHOKNAGAR MP-48-005-063-002/1001
(SOWAT) 		1748005000NRG24300820230293276 30/08/2023 jaypal 1748005WL012903 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 jaypal STATE BANK OF INDIA(508548)
321 ASHOKNAGAR MP-48-005-063-002/1001
(SOWAT) 		1748005000NRG24300820230293277 30/08/2023 jaypal 1748005WL012903 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 jaypal FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-063-002/1027-A
(SOWAT) 		1748005000NRG24300820230293280 30/08/2023 brajesh 1748005WL012903 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 brajesh FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-063-002/1036
(SOWAT) 		1748005000NRG24300820230293281 30/08/2023 parval singh 1748005WL012903 parval singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 parvalsingh FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-063-002/1037-A
(SOWAT) 		1748005000NRG24300820230293283 30/08/2023 dasrath 1748005WL012903 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 dasrath STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-063-002/1042-A
(SOWAT) 		1748005000NRG24300820230293284 30/08/2023 shila 1748005WL012903 shila 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 shila FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-063-002/1043-C
(SOWAT) 		1748005000NRG24300820230293285 30/08/2023 arvindra 1748005WL012903 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 arvindra FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-063-002/1044-A
(SOWAT) 		1748005000NRG24300820230293286 30/08/2023 babita 1748005WL012903 babita 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 babita MADHYANCHAL GRAMIN BANK(607232)
328 ASHOKNAGAR MP-48-005-063-002/1054
(SOWAT) 		1748005000NRG24300820230293287 30/08/2023 abdhesh 1748005WL012903 abdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 abdhesh FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005000NRG24300820230293351 30/08/2023 Pappu singh 1748005WL012903 Pappu singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 Pappusingh FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-063-002/1551
(SOWAT) 		1748005000NRG24300820230293372 30/08/2023 Rekha bai 1748005WL012903 Rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 Rekhabai FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-063-002/666
(SOWAT) 		1748005000NRG24300820230293425 30/08/2023 golu raghuwanshi 1748005WL012903 golu raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-063-002/904-C
(SOWAT) 		1748005000NRG24300820230293426 30/08/2023 sunil 1748005WL012903 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 sunil FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-063-002/923-C
(SOWAT) 		1748005000NRG24300820230293427 30/08/2023 sunita 1748005WL012903 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 sunita FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-063-002/936-A
(SOWAT) 		1748005000NRG24300820230293428 30/08/2023 bholo 1748005WL012903 bholo 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 bholo FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-063-002/942-D
(SOWAT) 		1748005000NRG24300820230293429 30/08/2023 phoola 1748005WL012903 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 phoola FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-063-002/948-B
(SOWAT) 		1748005000NRG24300820230293430 30/08/2023 arvind 1748005WL012903 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 arvind UCO BANK(607066)
337 ASHOKNAGAR MP-48-005-063-002/951-A
(SOWAT) 		1748005000NRG24300820230293431 30/08/2023 jitendra 1748005WL012903 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 jitendra STATE BANK OF INDIA(508548)
338 ASHOKNAGAR MP-48-005-063-002/966
(SOWAT) 		1748005000NRG24300820230293432 30/08/2023 rajkumari 1748005WL012903 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 rajkumari STATE BANK OF INDIA(508548)
339 ASHOKNAGAR MP-48-005-063-002/966-A
(SOWAT) 		1748005000NRG24300820230293433 30/08/2023 sourabh 1748005WL012903 sourabh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 sourabh STATE BANK OF INDIA(508548)
340 ASHOKNAGAR MP-48-005-063-002/966-B
(SOWAT) 		1748005000NRG24300820230293434 30/08/2023 horaliya 1748005WL012903 horaliya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 horaliya FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-063-002/987
(SOWAT) 		1748005000NRG24300820230293435 30/08/2023 prem 1748005WL012903 prem 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 prem FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-063-002/987-A
(SOWAT) 		1748005000NRG24300820230293436 30/08/2023 anita 1748005WL012903 anita 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 anita FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005000NRG24300820230293437 30/08/2023 devendra 1748005WL012903 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872126 devendra FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-081-001/5448
(KARKHIYA) 		1748005081NRG24300820230292827 30/08/2023 pooran singh 1748005081WL012872 pooran singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 pooransingh UCO BANK(607066)
345 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005082NRG24300820230292721 30/08/2023 gorelal 1748005082WL012866 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005082NRG24300820230292720 30/08/2023 GORELAL 1748005082WL012866 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 GORELAL MADHYANCHAL GRAMIN BANK(607232)
347 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005082NRG24300820230292723 30/08/2023 chanda 1748005082WL012866 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 chanda PUNJAB NATIONAL BANK(508568)
348 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005082NRG24300820230292728 30/08/2023 RAMKISHAN 1748005082WL012866 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 RAMKISHAN PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005082NRG24300820230292727 30/08/2023 RAMKISHAN 1748005082WL012866 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 RAMKISHAN PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-082-001/801
(CHIROLI) 		1748005082NRG24300820230292749 30/08/2023 poota 1748005082WL012866 poota 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 poota BANK OF BARODA(606985)
351 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005082NRG24300820230292755 30/08/2023 phool bai 1748005082WL012866 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 phoolbai PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-082-001/811-C
(CHIROLI) 		1748005082NRG24300820230292768 30/08/2023 usub 1748005082WL012866 usub 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 usub IDBI BANK(607095)
353 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005082NRG24300820230292769 30/08/2023 unish 1748005082WL012866 unish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 unish INDIA POST PAYMENTS BANK LIMITED(508528)
354 ASHOKNAGAR MP-48-005-082-002/61
(CHIROLI) 		1748005082NRG24300820230292782 30/08/2023 Veerendra 1748005082WL012867 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 Veerendra FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-085-001/1029-A
(SEJI) 		1748005000NRG24300820230293250 30/08/2023 Mahesh Sharma 1748005WL012902 Mahesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 MaheshSharma PUNJAB NATIONAL BANK(508568)
356 ASHOKNAGAR MP-48-005-085-001/136
(SEJI) 		1748005000NRG24300820230293253 30/08/2023 urmila 1748005WL012902 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 urmila FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-085-001/384
(SEJI) 		1748005085NRG24300820230292938 30/08/2023 mishrilal ahirwar 1748005085WL012883 mishrilal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 mishrilalahirwar FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-085-001/384
(SEJI) 		1748005085NRG24300820230292937 30/08/2023 mishrilal ahirwar 1748005085WL012883 mishrilal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 mishrilalahirwar FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-085-001/742
(SEJI) 		1748005000NRG24300820230293274 30/08/2023 Shatrughan raghuwanshi 1748005WL012902 Shatrughan raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 Shatrughanraghuwanshi FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-088-004/30
(PIPRI) 		1748005088NRG24300820230293160 30/08/2023 Ashok 1748005088WL012897 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 Ashok FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-101-001/217
(MOHRI GYAN-1) 		1748005101NRG24300820230293020 30/08/2023 Satish 1748005101WL012890 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872126 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
362 ASHOKNAGAR MP-48-005-063-002/590
(SOWAT) 		1748005000NRG24300820230293422 30/08/2023 shitaram hrijan 1748005WL012903 shitaram hrijan 00666 IDFB0041381 1105 1105 Processed 05/09/2023 021872126 shitaramhrijan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
363 ASHOKNAGAR MP-48-005-018-003/10-A
(KABIRA) 		1748005000NRG24300820230292858 30/08/2023 rambabu 1748005WL012877 rambabu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-018-003/35-B
(KABIRA) 		1748005000NRG24300820230292871 30/08/2023 GOLU 1748005WL012877 GOLU 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 GOLU STATE BANK OF INDIA(508548)
365 ASHOKNAGAR MP-48-005-061-001/100-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293065 30/08/2023 deepak 1748005061WL012893 deepak 00688 FINO0001001 1547 1547 Processed 05/09/2023 021872126 deepak FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293077 30/08/2023 sewak ram 1748005061WL012893 sewak ram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 sewakram PUNJAB NATIONAL BANK(508568)
367 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005061NRG24300820230293076 30/08/2023 sewak ram 1748005061WL012893 sewak ram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 sewakram FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-061-002/218
(AMKHEDA TUMEN) 		1748005061NRG24300820230293095 30/08/2023 maniram 1748005061WL012894 maniram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 maniram PUNJAB NATIONAL BANK(508568)
369 ASHOKNAGAR MP-48-005-061-002/218
(AMKHEDA TUMEN) 		1748005061NRG24300820230293094 30/08/2023 maniram 1748005061WL012894 maniram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 maniram PUNJAB NATIONAL BANK(508568)
370 ASHOKNAGAR MP-48-005-062-002/820
(KHEJRA HAAT) 		1748005000NRG24300820230293234 30/08/2023 sankit 1748005WL012901 sankit 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 sankit PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005000NRG24300820230293288 30/08/2023 Shivram 1748005WL012903 Shivram 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Shivram FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-063-002/1133
(SOWAT) 		1748005000NRG24300820230293290 30/08/2023 Kamlesh 1748005WL012903 Kamlesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Kamlesh FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-063-002/1141
(SOWAT) 		1748005000NRG24300820230293291 30/08/2023 Bhagwan singh 1748005WL012903 Bhagwan singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-063-002/1149
(SOWAT) 		1748005000NRG24300820230293292 30/08/2023 Sanjay 1748005WL012903 Sanjay 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sanjay FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-063-002/1150
(SOWAT) 		1748005000NRG24300820230293293 30/08/2023 Arti 1748005WL012903 Arti 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Arti FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-063-002/1155
(SOWAT) 		1748005000NRG24300820230293294 30/08/2023 Shishupal 1748005WL012903 Shishupal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Shishupal FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-063-002/1162
(SOWAT) 		1748005000NRG24300820230293295 30/08/2023 Radhesyam 1748005WL012903 Radhesyam 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Radhesyam FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-063-002/1163
(SOWAT) 		1748005000NRG24300820230293296 30/08/2023 Sangeeta 1748005WL012903 Sangeeta 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sangeeta FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-063-002/1164
(SOWAT) 		1748005000NRG24300820230293297 30/08/2023 Sanjana 1748005WL012903 Sanjana 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sanjana FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-063-002/1176
(SOWAT) 		1748005000NRG24300820230293298 30/08/2023 Pooja 1748005WL012903 Pooja 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Pooja FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-063-002/1179
(SOWAT) 		1748005000NRG24300820230293299 30/08/2023 Anita bai 1748005WL012903 Anita bai 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Anitabai FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-063-002/1181
(SOWAT) 		1748005000NRG24300820230293300 30/08/2023 Pooja 1748005WL012903 Pooja 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Pooja FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-063-002/1195
(SOWAT) 		1748005000NRG24300820230293301 30/08/2023 Ravindra 1748005WL012903 Ravindra 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Ravindra FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-063-002/1198
(SOWAT) 		1748005000NRG24300820230293302 30/08/2023 Radha 1748005WL012903 Radha 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Radha FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-063-002/1199
(SOWAT) 		1748005000NRG24300820230293303 30/08/2023 Urmila 1748005WL012903 Urmila 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Urmila FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-063-002/1201
(SOWAT) 		1748005000NRG24300820230293304 30/08/2023 Reena 1748005WL012903 Reena 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Reena FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-063-002/1207
(SOWAT) 		1748005000NRG24300820230293305 30/08/2023 Raja khan 1748005WL012903 Raja khan 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rajakhan FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-063-002/1211
(SOWAT) 		1748005000NRG24300820230293306 30/08/2023 Vishal 1748005WL012903 Vishal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Vishal FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-063-002/1216
(SOWAT) 		1748005000NRG24300820230293307 30/08/2023 Priyanka 1748005WL012903 Priyanka 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Priyanka FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-063-002/1220
(SOWAT) 		1748005000NRG24300820230293308 30/08/2023 Pradeep 1748005WL012903 Pradeep 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Pradeep STATE BANK OF INDIA(508548)
391 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005000NRG24300820230293309 30/08/2023 Nikita 1748005WL012903 Nikita 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Nikita FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005000NRG24300820230293312 30/08/2023 Samiksha 1748005WL012903 Samiksha 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Samiksha FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-063-002/1238
(SOWAT) 		1748005000NRG24300820230293314 30/08/2023 Anita 1748005WL012903 Anita 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Anita FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-063-002/1254
(SOWAT) 		1748005000NRG24300820230293316 30/08/2023 Asha 1748005WL012903 Asha 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Asha FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-063-002/1289
(SOWAT) 		1748005000NRG24300820230293319 30/08/2023 Rambali 1748005WL012903 Rambali 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rambali FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-063-002/1294
(SOWAT) 		1748005000NRG24300820230293320 30/08/2023 Rajkumari 1748005WL012903 Rajkumari 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rajkumari FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-063-002/1550
(SOWAT) 		1748005000NRG24300820230293371 30/08/2023 Vidhya 1748005WL012903 Vidhya 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Vidhya FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-063-002/1553
(SOWAT) 		1748005000NRG24300820230293374 30/08/2023 Hameer singh 1748005WL012903 Hameer singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Hameersingh FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-063-002/1554
(SOWAT) 		1748005000NRG24300820230293375 30/08/2023 Sunil singh 1748005WL012903 Sunil singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sunilsingh FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-063-002/1558
(SOWAT) 		1748005000NRG24300820230293379 30/08/2023 Rachna bai 1748005WL012903 Rachna bai 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rachnabai FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-063-002/1559
(SOWAT) 		1748005000NRG24300820230293380 30/08/2023 Arti ahirwar 1748005WL012903 Arti ahirwar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Artiahirwar FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-063-002/1563
(SOWAT) 		1748005000NRG24300820230293383 30/08/2023 Bhashkar 1748005WL012903 Bhashkar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Bhashkar FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-063-002/1564
(SOWAT) 		1748005000NRG24300820230293384 30/08/2023 Chanda bai 1748005WL012903 Chanda bai 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Chandabai FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-063-002/1565
(SOWAT) 		1748005000NRG24300820230293385 30/08/2023 Shivam raghuwanshi 1748005WL012903 Shivam raghuwanshi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-063-002/1566
(SOWAT) 		1748005000NRG24300820230293386 30/08/2023 Jitendra singh 1748005WL012903 Jitendra singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Jitendrasingh ICICI BANK LTD(508534)
406 ASHOKNAGAR MP-48-005-063-002/1567
(SOWAT) 		1748005000NRG24300820230293387 30/08/2023 Mulsingh 1748005WL012903 Mulsingh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Mulsingh FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-063-002/1568
(SOWAT) 		1748005000NRG24300820230293388 30/08/2023 Bhanu 1748005WL012903 Bhanu 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Bhanu FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-063-002/1569
(SOWAT) 		1748005000NRG24300820230293389 30/08/2023 Sheelpa 1748005WL012903 Sheelpa 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sheelpa FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-063-002/1570
(SOWAT) 		1748005000NRG24300820230293390 30/08/2023 Pooja 1748005WL012903 Pooja 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Pooja FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-063-002/1571
(SOWAT) 		1748005000NRG24300820230293391 30/08/2023 Hemlata 1748005WL012903 Hemlata 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Hemlata FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-063-002/1572
(SOWAT) 		1748005000NRG24300820230293392 30/08/2023 Halki bai 1748005WL012903 Halki bai 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Halkibai FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-063-002/1573
(SOWAT) 		1748005000NRG24300820230293393 30/08/2023 Sulichna 1748005WL012903 Sulichna 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sulichna FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-063-002/1574
(SOWAT) 		1748005000NRG24300820230293394 30/08/2023 Sapna 1748005WL012903 Sapna 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sapna FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-063-002/1575
(SOWAT) 		1748005000NRG24300820230293395 30/08/2023 Rampyari 1748005WL012903 Rampyari 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rampyari FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-063-002/1576
(SOWAT) 		1748005000NRG24300820230293396 30/08/2023 Seraj 1748005WL012903 Seraj 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Seraj FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-063-002/1577
(SOWAT) 		1748005000NRG24300820230293397 30/08/2023 Rupwati 1748005WL012903 Rupwati 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rupwati FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-063-002/1578
(SOWAT) 		1748005000NRG24300820230293398 30/08/2023 Rakhi 1748005WL012903 Rakhi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rakhi FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-063-002/1579
(SOWAT) 		1748005000NRG24300820230293399 30/08/2023 Chand miya 1748005WL012903 Chand miya 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Chandmiya FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-063-002/1580
(SOWAT) 		1748005000NRG24300820230293400 30/08/2023 Samina 1748005WL012903 Samina 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Samina FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-063-002/1581
(SOWAT) 		1748005000NRG24300820230293401 30/08/2023 Pooja 1748005WL012903 Pooja 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Pooja FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-063-002/1582
(SOWAT) 		1748005000NRG24300820230293402 30/08/2023 Dharmendra 1748005WL012903 Dharmendra 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Dharmendra FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-063-002/1583
(SOWAT) 		1748005000NRG24300820230293403 30/08/2023 Sobha bai 1748005WL012903 Sobha bai 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Sobhabai UNION BANK OF INDIA(508500)
423 ASHOKNAGAR MP-48-005-063-002/1584
(SOWAT) 		1748005000NRG24300820230293404 30/08/2023 Vinod 1748005WL012903 Vinod 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Vinod FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-063-002/1585
(SOWAT) 		1748005000NRG24300820230293405 30/08/2023 Shriyank 1748005WL012903 Shriyank 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Shriyank FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-063-002/1586
(SOWAT) 		1748005000NRG24300820230293406 30/08/2023 Rihana bee 1748005WL012903 Rihana bee 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Rihanabee UNION BANK OF INDIA(508500)
426 ASHOKNAGAR MP-48-005-063-002/1590
(SOWAT) 		1748005000NRG24300820230293410 30/08/2023 Narani 1748005WL012903 Narani 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Narani FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-063-002/1591
(SOWAT) 		1748005000NRG24300820230293411 30/08/2023 Kapil bhargava 1748005WL012903 Kapil bhargava 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Kapilbhargava FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-063-002/1661
(SOWAT) 		1748005000NRG24300820230293413 30/08/2023 Deepak 1748005WL012903 Deepak 00688 FINO0001001 1105 1105 Processed 05/09/2023 021872126 Deepak FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005082NRG24300820230292752 30/08/2023 laxmi 1748005082WL012866 laxmi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 laxmi ICICI BANK LTD(508534)
430 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005082NRG24300820230292791 30/08/2023 laxmi 1748005082WL012867 laxmi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 laxmi STATE BANK OF INDIA(508548)
431 ASHOKNAGAR MP-48-005-101-001/100-A
(MOHRI GYAN-1) 		1748005101NRG24300820230292987 30/08/2023 Harendra Raghuwanshi 1748005101WL012890 Harendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 HarendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-101-001/197
(MOHRI GYAN-1) 		1748005101NRG24300820230293013 30/08/2023 lalchanda 1748005101WL012890 lalchanda 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 lalchanda FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-101-001/202
(MOHRI GYAN-1) 		1748005101NRG24300820230293014 30/08/2023 Minda 1748005101WL012890 Minda 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Minda FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-101-001/208-B
(MOHRI GYAN-1) 		1748005101NRG24300820230293016 30/08/2023 banty 1748005101WL012890 banty 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 banty FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-101-001/210
(MOHRI GYAN-1) 		1748005101NRG24300820230293017 30/08/2023 Deshraj 1748005101WL012890 Deshraj 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Deshraj FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-101-001/213
(MOHRI GYAN-1) 		1748005101NRG24300820230293018 30/08/2023 Vikram 1748005101WL012890 Vikram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Vikram FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-101-001/215
(MOHRI GYAN-1) 		1748005101NRG24300820230293019 30/08/2023 Radhika 1748005101WL012890 Radhika 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Radhika UNION BANK OF INDIA(508500)
438 ASHOKNAGAR MP-48-005-101-001/221
(MOHRI GYAN-1) 		1748005101NRG24300820230293021 30/08/2023 Mahesh 1748005101WL012890 Mahesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Mahesh FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-101-001/223
(MOHRI GYAN-1) 		1748005101NRG24300820230293022 30/08/2023 Gajendra 1748005101WL012891 Gajendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Gajendra FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-101-001/226
(MOHRI GYAN-1) 		1748005101NRG24300820230293023 30/08/2023 Ranjeet 1748005101WL012891 Ranjeet 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Ranjeet FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-101-001/228
(MOHRI GYAN-1) 		1748005101NRG24300820230293024 30/08/2023 Sanjeev 1748005101WL012891 Sanjeev 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Sanjeev FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-101-001/230
(MOHRI GYAN-1) 		1748005101NRG24300820230293025 30/08/2023 Lakhan 1748005101WL012891 Lakhan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Lakhan FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-101-001/235
(MOHRI GYAN-1) 		1748005101NRG24300820230293026 30/08/2023 bharat 1748005101WL012891 bharat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 bharat FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-101-001/237
(MOHRI GYAN-1) 		1748005101NRG24300820230293027 30/08/2023 Mukesh 1748005101WL012891 Mukesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Mukesh FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-101-001/239
(MOHRI GYAN-1) 		1748005101NRG24300820230293028 30/08/2023 shivraj 1748005101WL012891 shivraj 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 shivraj FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-101-001/241
(MOHRI GYAN-1) 		1748005101NRG24300820230293029 30/08/2023 Deepak 1748005101WL012891 Deepak 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Deepak FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-101-001/242
(MOHRI GYAN-1) 		1748005101NRG24300820230293030 30/08/2023 Vijay 1748005101WL012891 Vijay 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Vijay FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-101-001/243
(MOHRI GYAN-1) 		1748005101NRG24300820230293031 30/08/2023 Ajab singh 1748005101WL012891 Ajab singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Ajabsingh FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-101-001/246
(MOHRI GYAN-1) 		1748005101NRG24300820230293032 30/08/2023 adhar singh 1748005101WL012891 adhar singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 adharsingh FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-101-001/247
(MOHRI GYAN-1) 		1748005101NRG24300820230293033 30/08/2023 kadora 1748005101WL012891 kadora 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 kadora FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-101-001/247-A
(MOHRI GYAN-1) 		1748005101NRG24300820230293034 30/08/2023 Pawan 1748005101WL012891 Pawan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Pawan FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-101-001/248
(MOHRI GYAN-1) 		1748005101NRG24300820230293035 30/08/2023 Golu 1748005101WL012891 Golu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Golu FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-101-001/249
(MOHRI GYAN-1) 		1748005101NRG24300820230293036 30/08/2023 Hariom 1748005101WL012891 Hariom 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Hariom FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-101-001/251
(MOHRI GYAN-1) 		1748005101NRG24300820230293037 30/08/2023 Neeraj 1748005101WL012891 Neeraj 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Neeraj FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-101-001/252
(MOHRI GYAN-1) 		1748005101NRG24300820230293038 30/08/2023 Mansingh 1748005101WL012891 Mansingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Mansingh FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-101-001/252-A
(MOHRI GYAN-1) 		1748005101NRG24300820230293039 30/08/2023 Rampravesh 1748005101WL012891 Rampravesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Rampravesh FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-101-001/253
(MOHRI GYAN-1) 		1748005101NRG24300820230293040 30/08/2023 Hannu chidhar 1748005101WL012891 Hannu chidhar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Hannuchidhar FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-101-001/254
(MOHRI GYAN-1) 		1748005101NRG24300820230293041 30/08/2023 Kalyan singh 1748005101WL012891 Kalyan singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Kalyansingh FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-101-001/270
(MOHRI GYAN-1) 		1748005101NRG24300820230293047 30/08/2023 Mamta bai 1748005101WL012891 Mamta bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Mamtabai FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-101-001/270-A
(MOHRI GYAN-1) 		1748005101NRG24300820230293048 30/08/2023 Hari bai 1748005101WL012891 Hari bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Haribai FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-101-001/270-C
(MOHRI GYAN-1) 		1748005101NRG24300820230293049 30/08/2023 Ramkumar 1748005101WL012891 Ramkumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Ramkumar FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-101-001/271
(MOHRI GYAN-1) 		1748005101NRG24300820230293050 30/08/2023 Ajay 1748005101WL012891 Ajay 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Ajay FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-101-001/271-A
(MOHRI GYAN-1) 		1748005101NRG24300820230293051 30/08/2023 Vipil 1748005101WL012891 Vipil 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Vipil FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-101-001/272
(MOHRI GYAN-1) 		1748005101NRG24300820230293052 30/08/2023 neeraj 1748005101WL012891 neeraj 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 neeraj FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-101-001/274
(MOHRI GYAN-1) 		1748005101NRG24300820230293053 30/08/2023 Rahul 1748005101WL012891 Rahul 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Rahul FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-101-001/274
(MOHRI GYAN-1) 		1748005101NRG24300820230293054 30/08/2023 Rahul 1748005101WL012891 Rahul 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Rahul FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-101-001/275
(MOHRI GYAN-1) 		1748005101NRG24300820230293055 30/08/2023 Sunil 1748005101WL012891 Sunil 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Sunil FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-101-001/284-A
(MOHRI GYAN-1) 		1748005101NRG24300820230293056 30/08/2023 Vijay 1748005101WL012891 Vijay 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Vijay FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-101-001/285
(MOHRI GYAN-1) 		1748005101NRG24300820230293057 30/08/2023 Khachora 1748005101WL012891 Khachora 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872126 Khachora FINO PAYMENTS BANK LTD(608001)
SubTotal 129285 129285
470 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005000NRG24300820230293289 30/08/2023 Abhilasha 1748005WL012903 Abhilasha 00688 FINO0001446 1105 1105 Processed 05/09/2023 021872126 Abhilasha STATE BANK OF INDIA(508548)
471 ASHOKNAGAR MP-48-005-082-001/32-B
(CHIROLI) 		1748005082NRG24300820230292743 30/08/2023 ramkrishn 1748005082WL012866 ramkrishn 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 ramkrishn BANK OF BARODA(606985)
472 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005082NRG24300820230292773 30/08/2023 saroj bai 1748005082WL012866 saroj bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 sarojbai MADHYANCHAL GRAMIN BANK(607232)
473 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005082NRG24300820230292772 30/08/2023 yogesh 1748005082WL012866 yogesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 yogesh FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-085-001/1113
(SEJI) 		1748005000NRG24300820230293252 30/08/2023 Sachin 1748005WL012902 Sachin 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Sachin FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-085-001/171
(SEJI) 		1748005000NRG24300820230293254 30/08/2023 Dinesh Ojha 1748005WL012902 Dinesh Ojha 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 DineshOjha FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-085-001/187
(SEJI) 		1748005000NRG24300820230293255 30/08/2023 sona 1748005WL012902 sona 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 sona FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-085-001/368
(SEJI) 		1748005000NRG24300820230293258 30/08/2023 jankilal 1748005WL012902 jankilal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 jankilal FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-088-003/121-C
(PIPRI) 		1748005088NRG24300820230293139 30/08/2023 Narmda 1748005088WL012897 Narmda 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Narmda FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-088-003/121-C
(PIPRI) 		1748005088NRG24300820230293140 30/08/2023 Narmda 1748005088WL012897 Narmda 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Narmda CENTRAL BANK OF INDIA(607115)
480 ASHOKNAGAR MP-48-005-088-003/122-A
(PIPRI) 		1748005088NRG24300820230293142 30/08/2023 Veerpal 1748005088WL012897 Veerpal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Veerpal FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-088-003/122-A
(PIPRI) 		1748005088NRG24300820230293141 30/08/2023 Veerpal 1748005088WL012897 Veerpal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Veerpal FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-088-004/110-A
(PIPRI) 		1748005088NRG24300820230293181 30/08/2023 Monu 1748005088WL012898 Monu 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Monu FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-088-004/110-A
(PIPRI) 		1748005088NRG24300820230293182 30/08/2023 Monu 1748005088WL012898 Monu 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Monu FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-088-004/112-B
(PIPRI) 		1748005088NRG24300820230293147 30/08/2023 Hare 1748005088WL012897 Hare 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Hare FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-088-004/113-A
(PIPRI) 		1748005088NRG24300820230293148 30/08/2023 sunil 1748005088WL012897 sunil 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 sunil UNION BANK OF INDIA(508500)
486 ASHOKNAGAR MP-48-005-088-004/114-A
(PIPRI) 		1748005088NRG24300820230293183 30/08/2023 Maheash 1748005088WL012898 Maheash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Maheash FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-088-004/123-A
(PIPRI) 		1748005088NRG24300820230293149 30/08/2023 lakhan 1748005088WL012897 lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 lakhan FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-088-004/130-B
(PIPRI) 		1748005088NRG24300820230293184 30/08/2023 Prdeep 1748005088WL012898 Prdeep 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
489 ASHOKNAGAR MP-48-005-088-004/132-A
(PIPRI) 		1748005088NRG24300820230293152 30/08/2023 omprakash 1748005088WL012897 omprakash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 omprakash FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-088-004/134-A
(PIPRI) 		1748005088NRG24300820230293153 30/08/2023 SATENDAR 1748005088WL012897 SATENDAR 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 SATENDAR PUNJAB NATIONAL BANK(508568)
491 ASHOKNAGAR MP-48-005-088-004/139-A
(PIPRI) 		1748005088NRG24300820230293188 30/08/2023 neeraj 1748005088WL012898 neeraj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 neeraj PUNJAB NATIONAL BANK(508568)
492 ASHOKNAGAR MP-48-005-088-004/144-A
(PIPRI) 		1748005088NRG24300820230293158 30/08/2023 BALBER 1748005088WL012897 BALBER 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872126 BALBER FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
493 ASHOKNAGAR MP-48-005-082-001/32-A
(CHIROLI) 		1748005082NRG24300820230292742 30/08/2023 sakun bai 1748005082WL012866 sakun bai 00688 FINO0009003 1326 1326 Processed 05/09/2023 021872126 sakunbai FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005082NRG24300820230292779 30/08/2023 bhuriya 1748005082WL012867 bhuriya 00688 FINO0009003 1326 1326 Processed 05/09/2023 021872126 bhuriya PUNJAB NATIONAL BANK(508568)
495 ASHOKNAGAR MP-48-005-082-002/94-A
(CHIROLI) 		1748005082NRG24300820230292794 30/08/2023 MUKESH 1748005082WL012867 MUKESH 00688 FINO0009003 1326 1326 Processed 05/09/2023 021872126 MUKESH PUNJAB NATIONAL BANK(508568)
496 ASHOKNAGAR MP-48-005-082-002/95
(CHIROLI) 		1748005082NRG24300820230292795 30/08/2023 kusum bai 1748005082WL012867 kusum bai 00688 FINO0009003 1326 1326 Processed 05/09/2023 021872126 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
497 ASHOKNAGAR MP-48-005-018-005/36-A
(KABIRA) 		1748005000NRG24300820230292890 30/08/2023 VIPIN 1748005WL012877 VIPIN 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 VIPIN PUNJAB & SIND BANK(607087)
498 ASHOKNAGAR MP-48-005-063-001/317
(SOWAT) 		1748005000NRG24300820230293244 30/08/2023 mani ram 1748005WL012901 mani ram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
499 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005000NRG24300820230293321 30/08/2023 Deepak chidar 1748005WL012903 Deepak chidar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021872126 Deepakchidar FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-063-002/1555
(SOWAT) 		1748005000NRG24300820230293376 30/08/2023 Ajay 1748005WL012903 Ajay 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021872126 Ajay FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-081-002/5522
(KARKHIYA) 		1748005081NRG24300820230292812 30/08/2023 Nirmala 1748005081WL012871 Nirmala 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
502 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005082NRG24300820230292725 30/08/2023 BALVEER 1748005082WL012866 BALVEER 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 BALVEER PUNJAB NATIONAL BANK(508568)
503 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005082NRG24300820230292726 30/08/2023 savitri 1748005082WL012866 savitri 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 savitri PUNJAB NATIONAL BANK(508568)
504 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005082NRG24300820230292731 30/08/2023 mahendra 1748005082WL012866 mahendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 mahendra PUNJAB NATIONAL BANK(508568)
505 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24300820230292785 30/08/2023 guddi 1748005082WL012867 guddi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 guddi PUNJAB NATIONAL BANK(508568)
506 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24300820230292787 30/08/2023 Ramkali 1748005082WL012867 Ramkali 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 Ramkali MADHYANCHAL GRAMIN BANK(607232)
507 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24300820230292790 30/08/2023 fulbai 1748005082WL012867 fulbai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 fulbai PUNJAB NATIONAL BANK(508568)
508 ASHOKNAGAR MP-48-005-085-001/414
(SEJI) 		1748005000NRG24300820230293260 30/08/2023 HARERANDRA SINGH 1748005WL012902 HARERANDRA SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 HARERANDRASINGH PUNJAB NATIONAL BANK(508568)
509 ASHOKNAGAR MP-48-005-085-001/730
(SEJI) 		1748005000NRG24300820230293272 30/08/2023 pooja 1748005WL012902 pooja 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
510 ASHOKNAGAR MP-48-005-085-001/730
(SEJI) 		1748005000NRG24300820230293271 30/08/2023 Yaduraj 1748005WL012902 Yaduraj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872126 Yaduraj HDFC BANK LTD(607152)
SubTotal 18122 18122
511 ASHOKNAGAR MP-48-005-088-001/1426
(PIPRI) 		1748005088NRG24300820230293126 30/08/2023 Ramkrishn 1748005088WL012897 Ramkrishn 450001 1326 1326 Processed 05/09/2023 021872126 Ramkrishn FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 647088 647088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300823APB_FTO_241547 47333201 1326
2 ASHOKNAGAR MP1748005_300823APB_FTO_241547 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
3 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of Baroda BARB0ASHBHO ASHBHO 26520
4 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
5 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2431
6 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of India BKID0004992 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 12597
8 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of Maharastra MAHB0000633 HATTA 1326
9 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of Maharastra MAHB0000888 JEEN 1326
10 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
11 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Canara Bank CNRB0002860 GUNA 1326
12 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Canara Bank CNRB0004140 ASHOK NAGAR 2652
13 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Central Bank Of India CBIN0282156 GUNA 1989
14 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Central Bank Of India CBIN0283380 ASHOKNAGAR 23426
15 ASHOKNAGAR MP1748005_300823APB_FTO_241547 HDFC bank HDFC0001944 ASHOK NAGAR 1326
16 ASHOKNAGAR MP1748005_300823APB_FTO_241547 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
17 ASHOKNAGAR MP1748005_300823APB_FTO_241547 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
18 ASHOKNAGAR MP1748005_300823APB_FTO_241547 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
19 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Indian Bank IDIB000A206 Ashok Nagar MP 21216
20 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
21 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 9282
22 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Punjab National Bank PUNB0061010 Guna 1105
23 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
24 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Punjab National Bank PUNB0138700 TUMEN 20111
25 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Punjab National Bank PUNB0313500 SHADORA GAON 118014
26 ASHOKNAGAR MP1748005_300823APB_FTO_241547 State Bank of India SBIN0005089 ASHOK NAGAR 13923
27 ASHOKNAGAR MP1748005_300823APB_FTO_241547 State Bank of India SBIN0010848 ARON 1105
28 ASHOKNAGAR MP1748005_300823APB_FTO_241547 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 29835
29 ASHOKNAGAR MP1748005_300823APB_FTO_241547 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2210
30 ASHOKNAGAR MP1748005_300823APB_FTO_241547 State Bank of India SBIN0030112 ESSAGARH 1326
31 ASHOKNAGAR MP1748005_300823APB_FTO_241547 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
32 ASHOKNAGAR MP1748005_300823APB_FTO_241547 UCO Bank UCBA0002360 ASHOK NAGAR 3536
33 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Union Bank of India UBIN0545023 ASHOKNAGAR 39338
34 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Union Bank of India UBIN0573922 ARON 3757
35 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3315
36 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1105
37 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 32045
38 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
39 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 15912
40 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3757
41 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 22542
42 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 15912
43 ASHOKNAGAR MP1748005_300823APB_FTO_241547 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
44 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 129285
45 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Fino Payments Bank Ltd FINO0001446 MP RO 30277
46 ASHOKNAGAR MP1748005_300823APB_FTO_241547 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
47 ASHOKNAGAR MP1748005_300823APB_FTO_241547 India Post Payments Bank IPOS0000001 Ashoknagar 16796
48 ASHOKNAGAR MP1748005_300823APB_FTO_241547 India Post Payments Bank IPOS0000001 Guna 1326

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