Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150623APB_FTO_92543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-035-002/989-B
(DANGORA FUT) 		1748005035NRG24150620230130645 15/06/2023 Ankit khangar 1748005035WL005732 Ankit khangar 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182998 Ankitkhangar BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-036-002/435-B
(KHAJURIYA KALAN) 		1748005036NRG24150620230130651 15/06/2023 sumitra 1748005036WL005733 sumitra 00045 BARB0ASHBHO 2652 2652 Processed 21/06/2023 465182998 sumitra STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-036-002/435-B
(KHAJURIYA KALAN) 		1748005036NRG24150620230130650 15/06/2023 sumitra 1748005036WL005733 sumitra 00045 BARB0ASHBHO 2652 2652 Processed 21/06/2023 465182998 sumitra STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-036-002/437
(KHAJURIYA KALAN) 		1748005036NRG24150620230130653 15/06/2023 harnam singh 1748005036WL005733 harnam singh 00045 BARB0ASHBHO 2652 2652 Processed 21/06/2023 465182998 harnamsingh STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-036-002/437
(KHAJURIYA KALAN) 		1748005036NRG24150620230130652 15/06/2023 harnam singh 1748005036WL005733 harnam singh 00045 BARB0ASHBHO 2652 2652 Processed 21/06/2023 465182998 harnamsingh STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-036-002/448-A
(KHAJURIYA KALAN) 		1748005036NRG24150620230130671 15/06/2023 lokesh 1748005036WL005735 lokesh 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182998 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-036-002/448-A
(KHAJURIYA KALAN) 		1748005036NRG24150620230130670 15/06/2023 lokesh 1748005036WL005735 lokesh 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182998 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24150620230130819 15/06/2023 Sitaram 1748005WL005750 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182998 Sitaram PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005000NRG24150620230130836 15/06/2023 SHARDA BAI 1748005WL005750 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182998 SHARDABAI PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-088-001/11
(PIPRI) 		1748005000NRG24150620230130930 15/06/2023 shishupal 1748005WL005753 shishupal 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 shishupal FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-088-004/1369-A
(PIPRI) 		1748005000NRG24150620230131022 15/06/2023 Gendabai 1748005WL005753 Gendabai 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Gendabai FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-088-004/1369-A
(PIPRI) 		1748005000NRG24150620230131021 15/06/2023 Rajpal 1748005WL005753 Rajpal 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Rajpal PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-088-004/53
(PIPRI) 		1748005000NRG24150620230131070 15/06/2023 Rachna 1748005WL005753 Rachna 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Rachna STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-088-004/53
(PIPRI) 		1748005000NRG24150620230131069 15/06/2023 Ravind 1748005WL005753 Ravind 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Ravind ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-088-004/54
(PIPRI) 		1748005000NRG24150620230131072 15/06/2023 Foolbai 1748005WL005753 Foolbai 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Foolbai FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-088-004/54
(PIPRI) 		1748005000NRG24150620230131071 15/06/2023 Samrath 1748005WL005753 Samrath 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Samrath FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-088-005/1313
(PIPRI) 		1748005000NRG24150620230131082 15/06/2023 sonpal 1748005WL005753 sonpal 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 sonpal ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-088-005/1314
(PIPRI) 		1748005000NRG24150620230131084 15/06/2023 badrisingh 1748005WL005753 badrisingh 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 badrisingh PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-088-005/1314
(PIPRI) 		1748005000NRG24150620230131083 15/06/2023 badrisingh 1748005WL005753 badrisingh 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 badrisingh PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-088-005/1316
(PIPRI) 		1748005000NRG24150620230131086 15/06/2023 avdesh 1748005WL005753 avdesh 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 avdesh STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-088-005/1316
(PIPRI) 		1748005000NRG24150620230131085 15/06/2023 avdesh 1748005WL005753 avdesh 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 avdesh BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-088-005/1317
(PIPRI) 		1748005000NRG24150620230131088 15/06/2023 vivek 1748005WL005753 vivek 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 vivek ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-088-005/1321-A
(PIPRI) 		1748005000NRG24150620230131092 15/06/2023 Jyoti 1748005WL005753 Jyoti 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Jyoti BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-088-005/1321-A
(PIPRI) 		1748005000NRG24150620230131091 15/06/2023 Kewal 1748005WL005753 Kewal 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Kewal BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-088-005/1334-A
(PIPRI) 		1748005000NRG24150620230131098 15/06/2023 Seema 1748005WL005753 Seema 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Seema BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005000NRG24150620230131105 15/06/2023 Anita 1748005WL005753 Anita 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Anita ICICI BANK LTD(508534)
27 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005000NRG24150620230131104 15/06/2023 Anup 1748005WL005753 Anup 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Anup BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005000NRG24150620230131107 15/06/2023 Rahul 1748005WL005753 Rahul 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Rahul BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005000NRG24150620230131106 15/06/2023 Sandhya 1748005WL005753 Sandhya 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Sandhya BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-088-005/1355-B
(PIPRI) 		1748005000NRG24150620230131109 15/06/2023 Jatibai 1748005WL005753 Jatibai 00045 BARB0ASHBHO 442 442 Rejected 23/06/2023 465182998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ASHOKNAGAR MP-48-005-088-005/1355-B
(PIPRI) 		1748005000NRG24150620230131108 15/06/2023 Ramveer 1748005WL005753 Ramveer 00045 BARB0ASHBHO 442 442 Processed 21/06/2023 465182998 Ramveer BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-097-001/858
(SATAU KHEDI) 		1748005000NRG24150620230131118 15/06/2023 narayan 1748005WL005755 narayan 00045 BARB0ASHBHO 2652 2652 Processed 21/06/2023 465182998 narayan PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-097-003/10
(SATAU KHEDI) 		1748005000NRG24150620230131112 15/06/2023 Ramveer 1748005WL005754 Ramveer 00045 BARB0ASHBHO 2652 2652 Processed 21/06/2023 465182998 Ramveer BANK OF BARODA(606985)
SubTotal 32266 32266
34 ASHOKNAGAR MP-48-005-088-002/1326
(PIPRI) 		1748005000NRG24150620230130952 15/06/2023 Tulsa bai 1748005WL005753 Tulsa bai 00045 BARB0VIJIND 442 442 Processed 21/06/2023 465182998 Tulsabai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
35 ASHOKNAGAR MP-48-005-031-002/2-C
(NARYANPUR) 		1748005000NRG24150620230130861 15/06/2023 ragraj 1748005WL005751 ragraj 00048 BKID0008894 1105 1105 Processed 21/06/2023 465182998 ragraj PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-036-001/97
(KHAJURIYA KALAN) 		1748005036NRG24150620230130657 15/06/2023 Ramesh 1748005036WL005734 Ramesh 00048 BKID0008894 1326 1326 Processed 21/06/2023 465182998 Ramesh BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-036-002/223-B
(KHAJURIYA KALAN) 		1748005036NRG24150620230130667 15/06/2023 Sairam 1748005036WL005735 Sairam 00048 BKID0008894 1326 1326 Processed 21/06/2023 465182998 Sairam HDFC BANK LTD(607152)
38 ASHOKNAGAR MP-48-005-036-002/223-B
(KHAJURIYA KALAN) 		1748005036NRG24150620230130666 15/06/2023 Sairam 1748005036WL005735 Sairam 00048 BKID0008894 1326 1326 Processed 21/06/2023 465182998 Sairam ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-036-002/511
(KHAJURIYA KALAN) 		1748005036NRG24150620230130662 15/06/2023 SANGRAM 1748005036WL005734 SANGRAM 00048 BKID0008894 2652 2652 Processed 21/06/2023 465182998 SANGRAM BANK OF INDIA(508505)
SubTotal 7735 7735
40 ASHOKNAGAR MP-48-005-088-001/931
(PIPRI) 		1748005000NRG24150620230130948 15/06/2023 kapuri 1748005WL005753 kapuri 00051 MAHB0000633 442 442 Processed 21/06/2023 465182998 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
41 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005000NRG24150620230130790 15/06/2023 ansarkhan 1748005WL005750 ansarkhan 00051 MAHB0001849 1326 1326 Processed 21/06/2023 465182998 ansarkhan BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005000NRG24150620230130791 15/06/2023 Fatma 1748005WL005750 Fatma 00051 MAHB0001849 1326 1326 Processed 21/06/2023 465182998 Fatma ICICI BANK LTD(508534)
43 ASHOKNAGAR MP-48-005-082-001/218
(CHIROLI) 		1748005000NRG24150620230130799 15/06/2023 devendra 1748005WL005750 devendra 00051 MAHB0001849 1326 1326 Processed 21/06/2023 465182998 devendra PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-082-001/218
(CHIROLI) 		1748005000NRG24150620230130800 15/06/2023 malti 1748005WL005750 malti 00051 MAHB0001849 1326 1326 Processed 21/06/2023 465182998 malti JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 5304 5304
45 ASHOKNAGAR MP-48-005-088-001/2108
(PIPRI) 		1748005000NRG24150620230130947 15/06/2023 bhanu 1748005WL005753 bhanu 00089 CBIN0282156 442 442 Processed 21/06/2023 465182998 bhanu CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
46 ASHOKNAGAR MP-48-005-004-002/75-A
(DHAMNA) 		1748005004NRG24150620230130707 15/06/2023 Munna singh 1748005004WL005739 Munna singh 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 Munnasingh ICICI BANK LTD(508534)
47 ASHOKNAGAR MP-48-005-004-002/75-A
(DHAMNA) 		1748005004NRG24150620230130706 15/06/2023 Munna singh 1748005004WL005739 Munna singh 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 Munnasingh BANK OF INDIA(508505)
48 ASHOKNAGAR MP-48-005-031-002/22
(NARYANPUR) 		1748005000NRG24150620230130865 15/06/2023 SARDAR 1748005WL005751 SARDAR 00089 CBIN0283380 1105 1105 Processed 21/06/2023 465182998 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-035-001/622-A
(DANGORA FUT) 		1748005035NRG24150620230130609 15/06/2023 adarsh raghuwanshi 1748005035WL005731 adarsh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 adarshraghuwanshi FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-035-001/781
(DANGORA FUT) 		1748005035NRG24150620230130616 15/06/2023 dasrath 1748005035WL005731 dasrath 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 dasrath CENTRAL BANK OF INDIA(607115)
51 ASHOKNAGAR MP-48-005-035-001/934
(DANGORA FUT) 		1748005035NRG24150620230130620 15/06/2023 shivraj singh raghuwanshi 1748005035WL005732 shivraj singh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 shivrajsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
52 ASHOKNAGAR MP-48-005-036-002/307-A
(KHAJURIYA KALAN) 		1748005036NRG24150620230130647 15/06/2023 shivkumari 1748005036WL005733 shivkumari 00089 CBIN0283380 2652 2652 Processed 21/06/2023 465182998 shivkumari CENTRAL BANK OF INDIA(607115)
53 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24150620230130780 15/06/2023 Sanjeev 1748005WL005750 Sanjeev 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 Sanjeev BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24150620230130779 15/06/2023 Sanjeev 1748005WL005750 Sanjeev 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 Sanjeev BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24150620230130782 15/06/2023 Ikbal 1748005WL005750 Ikbal 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 Ikbal ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24150620230130783 15/06/2023 sabnam khan 1748005WL005750 sabnam khan 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 sabnamkhan ICICI BANK LTD(508534)
57 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24150620230130788 15/06/2023 AHAMAD 1748005WL005750 AHAMAD 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005000NRG24150620230130792 15/06/2023 jitendra 1748005WL005750 jitendra 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 jitendra UNION BANK OF INDIA(508500)
59 ASHOKNAGAR MP-48-005-082-001/170
(CHIROLI) 		1748005000NRG24150620230130794 15/06/2023 mamta 1748005WL005750 mamta 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 mamta STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24150620230130796 15/06/2023 asiya 1748005WL005750 asiya 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 asiya PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24150620230130795 15/06/2023 imran 1748005WL005750 imran 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 imran IDBI BANK(607095)
62 ASHOKNAGAR MP-48-005-082-001/815-A
(CHIROLI) 		1748005000NRG24150620230130775 15/06/2023 suneeta bai 1748005WL005749 suneeta bai 00089 CBIN0283380 884 884 Processed 21/06/2023 465182998 suneetabai PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-082-001/815-A
(CHIROLI) 		1748005000NRG24150620230130774 15/06/2023 umesh 1748005WL005749 umesh 00089 CBIN0283380 884 884 Processed 21/06/2023 465182998 umesh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-082-001/815-C
(CHIROLI) 		1748005000NRG24150620230130830 15/06/2023 sivham 1748005WL005750 sivham 00089 CBIN0283380 1326 1326 Processed 21/06/2023 465182998 sivham PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-088-001/1428
(PIPRI) 		1748005000NRG24150620230130933 15/06/2023 Saligram 1748005WL005753 Saligram 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Saligram PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-088-001/1433
(PIPRI) 		1748005000NRG24150620230130936 15/06/2023 NANRAM 1748005WL005753 NANRAM 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 NANRAM FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-088-001/1433
(PIPRI) 		1748005000NRG24150620230130935 15/06/2023 NANRAM 1748005WL005753 NANRAM 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 NANRAM FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-088-001/1446
(PIPRI) 		1748005000NRG24150620230130938 15/06/2023 BUNDELSINGH 1748005WL005753 BUNDELSINGH 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-088-001/2101
(PIPRI) 		1748005000NRG24150620230130945 15/06/2023 ranjeet 1748005WL005753 ranjeet 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 ranjeet CENTRAL BANK OF INDIA(607115)
70 ASHOKNAGAR MP-48-005-088-001/2101
(PIPRI) 		1748005000NRG24150620230130944 15/06/2023 ranjeet 1748005WL005753 ranjeet 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 ranjeet ICICI BANK LTD(508534)
71 ASHOKNAGAR MP-48-005-088-002/1319
(PIPRI) 		1748005000NRG24150620230130949 15/06/2023 guddi 1748005WL005753 guddi 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-088-002/1324
(PIPRI) 		1748005000NRG24150620230130951 15/06/2023 lallu 1748005WL005753 lallu 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 lallu FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-088-002/1324
(PIPRI) 		1748005000NRG24150620230130950 15/06/2023 saroj bai 1748005WL005753 saroj bai 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 sarojbai CENTRAL BANK OF INDIA(607115)
74 ASHOKNAGAR MP-48-005-088-002/1328
(PIPRI) 		1748005000NRG24150620230130955 15/06/2023 LALARAM 1748005WL005753 LALARAM 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 LALARAM PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-088-003/121-B
(PIPRI) 		1748005000NRG24150620230130971 15/06/2023 RAJKUMAR 1748005WL005753 RAJKUMAR 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 RAJKUMAR CENTRAL BANK OF INDIA(607115)
76 ASHOKNAGAR MP-48-005-088-003/121-B
(PIPRI) 		1748005000NRG24150620230130970 15/06/2023 RAJKUMAR 1748005WL005753 RAJKUMAR 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 RAJKUMAR STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-088-003/133
(PIPRI) 		1748005000NRG24150620230130974 15/06/2023 Mahesh raghuwanshi 1748005WL005753 Mahesh raghuwanshi 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Maheshraghuwanshi FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-088-003/229
(PIPRI) 		1748005000NRG24150620230130983 15/06/2023 mamta 1748005WL005753 mamta 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 mamta PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-088-003/312
(PIPRI) 		1748005000NRG24150620230130987 15/06/2023 Dropati 1748005WL005753 Dropati 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Dropati CENTRAL BANK OF INDIA(607115)
80 ASHOKNAGAR MP-48-005-088-003/312
(PIPRI) 		1748005000NRG24150620230130986 15/06/2023 Parwat 1748005WL005753 Parwat 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Parwat FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-088-003/46
(PIPRI) 		1748005000NRG24150620230130988 15/06/2023 Geeta bai 1748005WL005753 Geeta bai 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Geetabai CENTRAL BANK OF INDIA(607115)
82 ASHOKNAGAR MP-48-005-088-003/66-A
(PIPRI) 		1748005000NRG24150620230130990 15/06/2023 Ansuiya bai 1748005WL005753 Ansuiya bai 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Ansuiyabai CENTRAL BANK OF INDIA(607115)
83 ASHOKNAGAR MP-48-005-088-003/66-A
(PIPRI) 		1748005000NRG24150620230130989 15/06/2023 Purushottam 1748005WL005753 Purushottam 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Purushottam FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-088-004/1363
(PIPRI) 		1748005000NRG24150620230131018 15/06/2023 babulal 1748005WL005753 babulal 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 babulal ICICI BANK LTD(508534)
85 ASHOKNAGAR MP-48-005-088-004/36
(PIPRI) 		1748005000NRG24150620230131051 15/06/2023 Dinesh 1748005WL005753 Dinesh 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Dinesh CENTRAL BANK OF INDIA(607115)
86 ASHOKNAGAR MP-48-005-088-004/41
(PIPRI) 		1748005000NRG24150620230131062 15/06/2023 Rishi 1748005WL005753 Rishi 00089 CBIN0283380 442 442 Processed 21/06/2023 465182998 Rishi FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-097-003/164
(SATAU KHEDI) 		1748005000NRG24150620230131113 15/06/2023 Santosh 1748005WL005754 Santosh 00089 CBIN0283380 2652 2652 Processed 21/06/2023 465182998 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
88 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24150620230130777 15/06/2023 arvind 1748005WL005750 arvind 00152 HDFC0001944 1326 1326 Processed 21/06/2023 465182998 arvind UCO BANK(607066)
SubTotal 1326 1326
89 ASHOKNAGAR MP-48-005-035-001/595
(DANGORA FUT) 		1748005035NRG24150620230130602 15/06/2023 KARANASINGH 1748005035WL005731 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465182998 KARANASINGH FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-036-002/340
(KHAJURIYA KALAN) 		1748005036NRG24150620230130649 15/06/2023 RINA 1748005036WL005733 RINA 00168 ICIC0000538 2652 2652 Processed 21/06/2023 465182998 RINA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 ASHOKNAGAR MP-48-005-035-002/688
(DANGORA FUT) 		1748005035NRG24150620230130631 15/06/2023 TULASIRAM 1748005035WL005732 TULASIRAM 00168 ICIC0001434 1105 1105 Processed 21/06/2023 465182998 TULASIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 ASHOKNAGAR MP-48-005-088-004/39
(PIPRI) 		1748005000NRG24150620230131059 15/06/2023 Rohit 1748005WL005753 Rohit 00349 PSIB0021084 442 442 Processed 21/06/2023 465182998 Rohit STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-088-004/39
(PIPRI) 		1748005000NRG24150620230131058 15/06/2023 Santosh 1748005WL005753 Santosh 00349 PSIB0021084 442 442 Processed 21/06/2023 465182998 Santosh FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-088-004/39
(PIPRI) 		1748005000NRG24150620230131057 15/06/2023 Santosh 1748005WL005753 Santosh 00349 PSIB0021084 442 442 Processed 21/06/2023 465182998 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 ASHOKNAGAR MP-48-005-031-002/10-B
(NARYANPUR) 		1748005000NRG24150620230130842 15/06/2023 Balveer 1748005WL005751 Balveer 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 Balveer PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-031-002/11-A
(NARYANPUR) 		1748005000NRG24150620230130843 15/06/2023 bharosha 1748005WL005751 bharosha 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 bharosha PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-031-002/126
(NARYANPUR) 		1748005000NRG24150620230130845 15/06/2023 kabula 1748005WL005751 kabula 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 kabula PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-031-002/126
(NARYANPUR) 		1748005000NRG24150620230130844 15/06/2023 kabula 1748005WL005751 kabula 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 kabula INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHOKNAGAR MP-48-005-031-002/13
(NARYANPUR) 		1748005000NRG24150620230130846 15/06/2023 Kapoor singh 1748005WL005751 Kapoor singh 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 Kapoorsingh ICICI BANK LTD(508534)
100 ASHOKNAGAR MP-48-005-031-002/14-A
(NARYANPUR) 		1748005000NRG24150620230130848 15/06/2023 kishansingh 1748005WL005751 kishansingh 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-031-002/14-B
(NARYANPUR) 		1748005000NRG24150620230130850 15/06/2023 rajendra 1748005WL005751 rajendra 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-031-002/14-B
(NARYANPUR) 		1748005000NRG24150620230130849 15/06/2023 rajendra 1748005WL005751 rajendra 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-031-002/17-B
(NARYANPUR) 		1748005000NRG24150620230130855 15/06/2023 Nisha 1748005WL005751 Nisha 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 Nisha PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-031-002/17-B
(NARYANPUR) 		1748005000NRG24150620230130854 15/06/2023 vijay 1748005WL005751 vijay 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 vijay PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-031-002/17-B
(NARYANPUR) 		1748005000NRG24150620230130853 15/06/2023 vijay 1748005WL005751 vijay 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 vijay ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-031-002/17-B
(NARYANPUR) 		1748005000NRG24150620230130852 15/06/2023 vijay 1748005WL005751 vijay 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 vijay PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-031-002/20-B
(NARYANPUR) 		1748005000NRG24150620230130863 15/06/2023 lal singh 1748005WL005751 lal singh 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHOKNAGAR MP-48-005-031-002/20-B
(NARYANPUR) 		1748005000NRG24150620230130864 15/06/2023 sanjeev umesh 1748005WL005751 sanjeev umesh 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 sanjeevumesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-031-002/22-B
(NARYANPUR) 		1748005000NRG24150620230130867 15/06/2023 jitendra 1748005WL005751 jitendra 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 jitendra PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-031-002/22-B
(NARYANPUR) 		1748005000NRG24150620230130866 15/06/2023 jitendra 1748005WL005751 jitendra 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 jitendra PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-031-002/22-B
(NARYANPUR) 		1748005000NRG24150620230130868 15/06/2023 Rajkumar 1748005WL005751 Rajkumar 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 Rajkumar PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-031-002/303
(NARYANPUR) 		1748005000NRG24150620230130871 15/06/2023 kalector singh 1748005WL005751 kalector singh 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 kalectorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-031-002/36
(NARYANPUR) 		1748005000NRG24150620230130891 15/06/2023 kabul singh ghassi 1748005WL005751 kabul singh ghassi 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 kabulsinghghassi KOTAK MAHINDRA BANK LTD(607420)
114 ASHOKNAGAR MP-48-005-031-002/416
(NARYANPUR) 		1748005000NRG24150620230130909 15/06/2023 Rina Raghuwanshi 1748005WL005751 Rina Raghuwanshi 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 RinaRaghuwanshi PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-031-002/416
(NARYANPUR) 		1748005000NRG24150620230130908 15/06/2023 Sonu Raghuwanshi 1748005WL005751 Sonu Raghuwanshi 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 SonuRaghuwanshi STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-031-002/424
(NARYANPUR) 		1748005000NRG24150620230130910 15/06/2023 Kanta Bai Raghuwanshi 1748005WL005751 Kanta Bai Raghuwanshi 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 KantaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-031-002/425
(NARYANPUR) 		1748005000NRG24150620230130912 15/06/2023 Anguri Bai Raghuwanshi 1748005WL005751 Anguri Bai Raghuwanshi 00354 PUNB0002700 1105 1105 Processed 21/06/2023 465182998 AnguriBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-088-004/112-A
(PIPRI) 		1748005000NRG24150620230130998 15/06/2023 Jitendar 1748005WL005753 Jitendar 00354 PUNB0002700 442 442 Processed 21/06/2023 465182998 Jitendar FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
119 ASHOKNAGAR MP-48-005-036-002/340
(KHAJURIYA KALAN) 		1748005036NRG24150620230130648 15/06/2023 MAMESH 1748005036WL005733 MAMESH 00354 PUNB0138700 2652 2652 Processed 21/06/2023 465182998 MAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
120 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005000NRG24150620230131122 15/06/2023 munni bai 1748005WL005756 munni bai 00354 PUNB0313500 884 884 Processed 21/06/2023 465182998 munnibai PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005000NRG24150620230130786 15/06/2023 afsar 1748005WL005750 afsar 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 afsar PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005000NRG24150620230130787 15/06/2023 sahid bano 1748005WL005750 sahid bano 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 sahidbano PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24150620230131128 15/06/2023 birjbhan 1748005WL005756 birjbhan 00354 PUNB0313500 884 884 Processed 21/06/2023 465182998 birjbhan PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24150620230131127 15/06/2023 birjbhan 1748005WL005756 birjbhan 00354 PUNB0313500 884 884 Processed 21/06/2023 465182998 birjbhan PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-082-001/800-B
(CHIROLI) 		1748005000NRG24150620230130821 15/06/2023 ramveer 1748005WL005750 ramveer 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 ramveer PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24150620230130824 15/06/2023 bandna 1748005WL005750 bandna 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 bandna STATE BANK OF INDIA(508548)
127 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24150620230130822 15/06/2023 nabal 1748005WL005750 nabal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 nabal PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24150620230130823 15/06/2023 rambai 1748005WL005750 rambai 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 rambai PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-082-001/801-D
(CHIROLI) 		1748005000NRG24150620230130826 15/06/2023 khusbu 1748005WL005750 khusbu 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 khusbu BANK OF BARODA(606985)
130 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005000NRG24150620230130832 15/06/2023 aafak 1748005WL005750 aafak 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 aafak PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005000NRG24150620230130831 15/06/2023 aafak 1748005WL005750 aafak 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 aafak PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-083-002/446-A
(PAHADA) 		1748005000NRG24150620230130923 15/06/2023 kachora 1748005WL005752 kachora 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 kachora PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-083-002/449-A
(PAHADA) 		1748005000NRG24150620230130924 15/06/2023 Kailash 1748005WL005752 Kailash 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182998 Kailash PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-088-001/1426
(PIPRI) 		1748005000NRG24150620230130931 15/06/2023 Ramkrishan 1748005WL005753 Ramkrishan 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Ramkrishan FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-088-001/1430
(PIPRI) 		1748005000NRG24150620230130934 15/06/2023 Danveer 1748005WL005753 Danveer 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Danveer PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-088-001/1447
(PIPRI) 		1748005000NRG24150620230130939 15/06/2023 DHIRAJ 1748005WL005753 DHIRAJ 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 DHIRAJ PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-088-001/1447
(PIPRI) 		1748005000NRG24150620230130940 15/06/2023 SAROJ 1748005WL005753 SAROJ 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 SAROJ PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-088-001/1458
(PIPRI) 		1748005000NRG24150620230130942 15/06/2023 Madho 1748005WL005753 Madho 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Madho PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-088-001/1458
(PIPRI) 		1748005000NRG24150620230130943 15/06/2023 Mansukhiya 1748005WL005753 Mansukhiya 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Mansukhiya PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-088-002/1327-A
(PIPRI) 		1748005000NRG24150620230130954 15/06/2023 Chandrabhan 1748005WL005753 Chandrabhan 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Chandrabhan PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-088-002/1327-A
(PIPRI) 		1748005000NRG24150620230130953 15/06/2023 Chandrabhan 1748005WL005753 Chandrabhan 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Chandrabhan PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-088-002/2622
(PIPRI) 		1748005000NRG24150620230130956 15/06/2023 Laxmi 1748005WL005753 Laxmi 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Laxmi FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-088-002/2623
(PIPRI) 		1748005000NRG24150620230130958 15/06/2023 Dilip 1748005WL005753 Dilip 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Dilip PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-088-002/2623
(PIPRI) 		1748005000NRG24150620230130959 15/06/2023 Kalpna 1748005WL005753 Kalpna 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Kalpna PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-088-002/920
(PIPRI) 		1748005000NRG24150620230130961 15/06/2023 halkibai 1748005WL005753 halkibai 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 halkibai PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-088-002/920
(PIPRI) 		1748005000NRG24150620230130960 15/06/2023 halkibai 1748005WL005753 halkibai 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 halkibai FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-088-003/121-A
(PIPRI) 		1748005000NRG24150620230130969 15/06/2023 Amarsungh 1748005WL005753 Amarsungh 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Amarsungh FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-088-003/183-A
(PIPRI) 		1748005000NRG24150620230130981 15/06/2023 Rekha bai 1748005WL005753 Rekha bai 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Rekhabai PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-088-003/183-A
(PIPRI) 		1748005000NRG24150620230130980 15/06/2023 Sunil kumar 1748005WL005753 Sunil kumar 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Sunilkumar FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-088-003/229
(PIPRI) 		1748005000NRG24150620230130982 15/06/2023 Rajesh 1748005WL005753 Rajesh 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Rajesh PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-088-004/1374
(PIPRI) 		1748005000NRG24150620230131023 15/06/2023 Bhanvarlal 1748005WL005753 Bhanvarlal 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Bhanvarlal FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-088-004/1374
(PIPRI) 		1748005000NRG24150620230131024 15/06/2023 Kala bai 1748005WL005753 Kala bai 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Kalabai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-088-004/33
(PIPRI) 		1748005000NRG24150620230131048 15/06/2023 Pratap singh 1748005WL005753 Pratap singh 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Pratapsingh STATE BANK OF INDIA(508548)
154 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005000NRG24150620230131066 15/06/2023 Rajkumar 1748005WL005753 Rajkumar 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Rajkumar PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005000NRG24150620230131065 15/06/2023 Rajkumar 1748005WL005753 Rajkumar 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Rajkumar PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-088-005/1310-A
(PIPRI) 		1748005000NRG24150620230131077 15/06/2023 Kamlesh 1748005WL005753 Kamlesh 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Kamlesh STATE BANK OF INDIA(508548)
157 ASHOKNAGAR MP-48-005-088-005/1310-A
(PIPRI) 		1748005000NRG24150620230131076 15/06/2023 Kamlesh 1748005WL005753 Kamlesh 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Kamlesh STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-088-005/1310-A
(PIPRI) 		1748005000NRG24150620230131075 15/06/2023 Kamlesh 1748005WL005753 Kamlesh 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Kamlesh PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-088-005/1349
(PIPRI) 		1748005000NRG24150620230131102 15/06/2023 Saraswati bai 1748005WL005753 Saraswati bai 00354 PUNB0313500 442 442 Processed 21/06/2023 465182998 Saraswatibai ICICI BANK LTD(508534)
160 ASHOKNAGAR MP-48-005-097-001/121
(SATAU KHEDI) 		1748005000NRG24150620230131110 15/06/2023 Ram singh 1748005WL005754 Ram singh 00354 PUNB0313500 2652 2652 Processed 21/06/2023 465182998 Ramsingh BANK OF BARODA(606985)
161 ASHOKNAGAR MP-48-005-097-001/144
(SATAU KHEDI) 		1748005000NRG24150620230131115 15/06/2023 deepak 1748005WL005755 deepak 00354 PUNB0313500 2652 2652 Processed 21/06/2023 465182998 deepak PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-097-001/644-A
(SATAU KHEDI) 		1748005000NRG24150620230131116 15/06/2023 kalyan Singh 1748005WL005755 kalyan Singh 00354 PUNB0313500 2652 2652 Processed 21/06/2023 465182998 kalyanSingh PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-097-001/855
(SATAU KHEDI) 		1748005000NRG24150620230131117 15/06/2023 shankar 1748005WL005755 shankar 00354 PUNB0313500 2652 2652 Processed 21/06/2023 465182998 shankar PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-097-001/856
(SATAU KHEDI) 		1748005000NRG24150620230131111 15/06/2023 arjun 1748005WL005754 arjun 00354 PUNB0313500 2652 2652 Processed 21/06/2023 465182998 arjun PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-097-003/105
(SATAU KHEDI) 		1748005000NRG24150620230131120 15/06/2023 Ramsakhi Bai 1748005WL005755 Ramsakhi Bai 00354 PUNB0313500 2652 2652 Processed 21/06/2023 465182998 RamsakhiBai PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-097-003/34
(SATAU KHEDI) 		1748005000NRG24150620230131114 15/06/2023 badal 1748005WL005754 badal 00354 PUNB0313500 2652 2652 Processed 21/06/2023 465182998 badal BANK OF BARODA(606985)
SubTotal 47294 47294
167 ASHOKNAGAR MP-48-005-031-002/414
(NARYANPUR) 		1748005000NRG24150620230130905 15/06/2023 RadhikaRaghuwanshi 1748005WL005751 RadhikaRaghuwanshi 00415 SBIN0005089 1105 1105 Processed 21/06/2023 465182998 RadhikaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-031-002/414
(NARYANPUR) 		1748005000NRG24150620230130904 15/06/2023 Ranu Raghuwanshi 1748005WL005751 Ranu Raghuwanshi 00415 SBIN0005089 1105 1105 Processed 21/06/2023 465182998 RanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHOKNAGAR MP-48-005-036-002/510
(KHAJURIYA KALAN) 		1748005036NRG24150620230130660 15/06/2023 RAKESH 1748005036WL005734 RAKESH 00415 SBIN0005089 2652 2652 Processed 21/06/2023 465182998 RAKESH STATE BANK OF INDIA(508548)
170 ASHOKNAGAR MP-48-005-088-005/1349
(PIPRI) 		1748005000NRG24150620230131103 15/06/2023 Mangal 1748005WL005753 Mangal 00415 SBIN0005089 442 442 Processed 21/06/2023 465182998 Mangal CENTRAL BANK OF INDIA(607115)
171 ASHOKNAGAR MP-48-005-097-001/883-A
(SATAU KHEDI) 		1748005000NRG24150620230131119 15/06/2023 rajkuamar 1748005WL005755 rajkuamar 00415 SBIN0005089 2652 2652 Processed 21/06/2023 465182998 rajkuamar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
172 ASHOKNAGAR MP-48-005-036-002/561
(KHAJURIYA KALAN) 		1748005036NRG24150620230130655 15/06/2023 BUNDELA 1748005036WL005733 BUNDELA 00415 SBIN0030082 2652 2652 Processed 21/06/2023 465182998 BUNDELA BANK OF BARODA(606985)
173 ASHOKNAGAR MP-48-005-036-002/561
(KHAJURIYA KALAN) 		1748005036NRG24150620230130654 15/06/2023 BUNDELA 1748005036WL005733 BUNDELA 00415 SBIN0030082 2652 2652 Processed 21/06/2023 465182998 BUNDELA STATE BANK OF INDIA(508548)
174 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24150620230131130 15/06/2023 santosh 1748005WL005756 santosh 00415 SBIN0030082 884 884 Processed 21/06/2023 465182998 santosh PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24150620230131129 15/06/2023 santosh 1748005WL005756 santosh 00415 SBIN0030082 884 884 Processed 21/06/2023 465182998 santosh PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24150620230130838 15/06/2023 kanta bai 1748005WL005750 kanta bai 00415 SBIN0030082 1326 1326 Processed 21/06/2023 465182998 kantabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
177 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24150620230130837 15/06/2023 kanta bai 1748005WL005750 kanta bai 00415 SBIN0030082 1326 1326 Processed 21/06/2023 465182998 kantabai PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-083-002/449-A
(PAHADA) 		1748005000NRG24150620230130925 15/06/2023 Kaliya bai kevat 1748005WL005752 Kaliya bai kevat 00415 SBIN0030082 1326 1326 Processed 21/06/2023 465182998 Kaliyabaikevat STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-088-005/1311
(PIPRI) 		1748005000NRG24150620230131081 15/06/2023 Anjli 1748005WL005753 Anjli 00415 SBIN0030082 442 442 Processed 21/06/2023 465182998 Anjli STATE BANK OF INDIA(508548)
180 ASHOKNAGAR MP-48-005-088-005/1311
(PIPRI) 		1748005000NRG24150620230131079 15/06/2023 bhaskar 1748005WL005753 bhaskar 00415 SBIN0030082 442 442 Processed 21/06/2023 465182998 bhaskar STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-088-005/1311
(PIPRI) 		1748005000NRG24150620230131078 15/06/2023 bhaskar 1748005WL005753 bhaskar 00415 SBIN0030082 442 442 Processed 21/06/2023 465182998 bhaskar PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-088-005/1319
(PIPRI) 		1748005000NRG24150620230131090 15/06/2023 Kapil Rajpoot 1748005WL005753 Kapil Rajpoot 00415 SBIN0030082 442 442 Processed 21/06/2023 465182998 KapilRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHOKNAGAR MP-48-005-088-005/1319
(PIPRI) 		1748005000NRG24150620230131089 15/06/2023 Rajpoot 1748005WL005753 Rajpoot 00415 SBIN0030082 442 442 Processed 21/06/2023 465182998 Rajpoot STATE BANK OF INDIA(508548)
184 ASHOKNAGAR MP-48-005-088-005/1336
(PIPRI) 		1748005000NRG24150620230131099 15/06/2023 Lalliram 1748005WL005753 Lalliram 00415 SBIN0030082 442 442 Processed 21/06/2023 465182998 Lalliram STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-088-005/1336
(PIPRI) 		1748005000NRG24150620230131100 15/06/2023 Saraswati 1748005WL005753 Saraswati 00415 SBIN0030082 442 442 Processed 21/06/2023 465182998 Saraswati STATE BANK OF INDIA(508548)
SubTotal 14144 14144
186 ASHOKNAGAR MP-48-005-088-001/1436
(PIPRI) 		1748005000NRG24150620230130937 15/06/2023 Amna 1748005WL005753 Amna 00415 SBIN0030112 442 442 Processed 21/06/2023 465182998 Amna PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
187 ASHOKNAGAR MP-48-005-031-002/18-B
(NARYANPUR) 		1748005000NRG24150620230130859 15/06/2023 pradeep 1748005WL005751 pradeep 00415 SBIN0030325 1105 1105 Processed 21/06/2023 465182998 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
188 ASHOKNAGAR MP-48-005-031-002/18-B
(NARYANPUR) 		1748005000NRG24150620230130858 15/06/2023 pradeep 1748005WL005751 pradeep 00415 SBIN0030325 1105 1105 Processed 21/06/2023 465182998 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-031-002/18-B
(NARYANPUR) 		1748005000NRG24150620230130857 15/06/2023 sukhram rathore 1748005WL005751 sukhram rathore 00415 SBIN0030325 1105 1105 Processed 21/06/2023 465182998 sukhramrathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
190 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005000NRG24150620230130827 15/06/2023 bhagvat 1748005WL005750 bhagvat 00415 SBIN0030391 1326 1326 Processed 21/06/2023 465182998 bhagvat PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005000NRG24150620230130828 15/06/2023 satendra 1748005WL005750 satendra 00415 SBIN0030391 1326 1326 Processed 21/06/2023 465182998 satendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
192 ASHOKNAGAR MP-48-005-031-002/39
(NARYANPUR) 		1748005000NRG24150620230130895 15/06/2023 naresh rathore 1748005WL005751 naresh rathore 00462 UCBA0002360 1105 1105 Processed 21/06/2023 465182998 nareshrathore PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
193 ASHOKNAGAR MP-48-005-031-002/425
(NARYANPUR) 		1748005000NRG24150620230130913 15/06/2023 Shivam 1748005WL005751 Shivam 00468 UBIN0545023 1105 1105 Processed 21/06/2023 465182998 Shivam UNION BANK OF INDIA(508500)
194 ASHOKNAGAR MP-48-005-035-001/566-A
(DANGORA FUT) 		1748005035NRG24150620230130592 15/06/2023 RAVINA 1748005035WL005731 RAVINA 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 RAVINA PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-035-001/590-B
(DANGORA FUT) 		1748005035NRG24150620230130601 15/06/2023 rammilan 1748005035WL005731 rammilan 00468 UBIN0545023 1105 1105 Processed 21/06/2023 465182998 rammilan UCO BANK(607066)
196 ASHOKNAGAR MP-48-005-035-001/614-B
(DANGORA FUT) 		1748005035NRG24150620230130608 15/06/2023 Aashik mehatar 1748005035WL005731 Aashik mehatar 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Aashikmehatar UNION BANK OF INDIA(508500)
197 ASHOKNAGAR MP-48-005-035-001/631-A
(DANGORA FUT) 		1748005035NRG24150620230130610 15/06/2023 kamal 1748005035WL005731 kamal 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 kamal UNION BANK OF INDIA(508500)
198 ASHOKNAGAR MP-48-005-035-002/145
(DANGORA FUT) 		1748005035NRG24150620230130622 15/06/2023 sunil 1748005035WL005732 sunil 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 sunil UNION BANK OF INDIA(508500)
199 ASHOKNAGAR MP-48-005-035-002/159
(DANGORA FUT) 		1748005035NRG24150620230130623 15/06/2023 arun 1748005035WL005732 arun 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 arun ICICI BANK LTD(508534)
200 ASHOKNAGAR MP-48-005-035-002/160
(DANGORA FUT) 		1748005035NRG24150620230130624 15/06/2023 sarnam 1748005035WL005732 sarnam 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 sarnam PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-035-002/38
(DANGORA FUT) 		1748005035NRG24150620230130625 15/06/2023 Kamlabai 1748005035WL005732 Kamlabai 00468 UBIN0545023 1105 1105 Processed 21/06/2023 465182998 Kamlabai ICICI BANK LTD(508534)
202 ASHOKNAGAR MP-48-005-035-002/450-B
(DANGORA FUT) 		1748005035NRG24150620230130628 15/06/2023 gagotibai 1748005035WL005732 gagotibai 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 gagotibai BANK OF BARODA(606985)
203 ASHOKNAGAR MP-48-005-035-002/703
(DANGORA FUT) 		1748005035NRG24150620230130635 15/06/2023 ghasiram 1748005035WL005732 ghasiram 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 ghasiram UNION BANK OF INDIA(508500)
204 ASHOKNAGAR MP-48-005-035-002/703-A
(DANGORA FUT) 		1748005035NRG24150620230130636 15/06/2023 kareena 1748005035WL005732 kareena 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 kareena PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-035-002/731
(DANGORA FUT) 		1748005035NRG24150620230130637 15/06/2023 endar singh 1748005035WL005732 endar singh 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 endarsingh STATE BANK OF INDIA(508548)
206 ASHOKNAGAR MP-48-005-035-002/750
(DANGORA FUT) 		1748005035NRG24150620230130639 15/06/2023 Balvant 1748005035WL005732 Balvant 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Balvant BANK OF BARODA(606985)
207 ASHOKNAGAR MP-48-005-035-002/753
(DANGORA FUT) 		1748005035NRG24150620230130640 15/06/2023 anant singh 1748005035WL005732 anant singh 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 anantsingh ICICI BANK LTD(508534)
208 ASHOKNAGAR MP-48-005-035-002/989-A
(DANGORA FUT) 		1748005035NRG24150620230130644 15/06/2023 puran singh 1748005035WL005732 puran singh 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 puransingh UNION BANK OF INDIA(508500)
209 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24150620230130755 15/06/2023 vishveer 1748005WL005749 vishveer 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 vishveer STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24150620230130758 15/06/2023 Abdhesh 1748005WL005749 Abdhesh 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 Abdhesh PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24150620230130757 15/06/2023 Abdhesh 1748005WL005749 Abdhesh 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 Abdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-082-001/112-A
(CHIROLI) 		1748005000NRG24150620230130759 15/06/2023 VISHNU 1748005WL005749 VISHNU 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 VISHNU BANK OF BARODA(606985)
213 ASHOKNAGAR MP-48-005-082-001/112-A
(CHIROLI) 		1748005000NRG24150620230130760 15/06/2023 VISHNU 1748005WL005749 VISHNU 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 VISHNU STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005000NRG24150620230130764 15/06/2023 HEMKISHAN 1748005WL005749 HEMKISHAN 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 HEMKISHAN BANK OF BARODA(606985)
215 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005000NRG24150620230130763 15/06/2023 HEMKISHAN 1748005WL005749 HEMKISHAN 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 HEMKISHAN PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005000NRG24150620230130785 15/06/2023 saheed 1748005WL005750 saheed 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 saheed PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24150620230130804 15/06/2023 Parmal singh 1748005WL005750 Parmal singh 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Parmalsingh UNION BANK OF INDIA(508500)
218 ASHOKNAGAR MP-48-005-082-001/5-A
(CHIROLI) 		1748005000NRG24150620230130808 15/06/2023 Dileep 1748005WL005750 Dileep 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Dileep FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24150620230130812 15/06/2023 Rajkumar 1748005WL005750 Rajkumar 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
220 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24150620230130811 15/06/2023 Rajkumar 1748005WL005750 Rajkumar 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Rajkumar PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24150620230130810 15/06/2023 Rajkumar 1748005WL005750 Rajkumar 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Rajkumar PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24150620230130815 15/06/2023 Arvind kumar Raghuwanshi 1748005WL005750 Arvind kumar Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 ArvindkumarRaghuwanshi BANK OF BARODA(606985)
223 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24150620230130814 15/06/2023 Arvind kumar Raghuwanshi 1748005WL005750 Arvind kumar Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 ArvindkumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24150620230130813 15/06/2023 Arvind kumar Raghuwanshi 1748005WL005750 Arvind kumar Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 ArvindkumarRaghuwanshi UNION BANK OF INDIA(508500)
225 ASHOKNAGAR MP-48-005-082-001/79-A
(CHIROLI) 		1748005000NRG24150620230130766 15/06/2023 rekha 1748005WL005749 rekha 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 rekha PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005000NRG24150620230130769 15/06/2023 ramvati 1748005WL005749 ramvati 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 ramvati PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005000NRG24150620230130771 15/06/2023 radheshyam 1748005WL005749 radheshyam 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 radheshyam PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005000NRG24150620230130770 15/06/2023 radheshyam 1748005WL005749 radheshyam 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 radheshyam FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24150620230130773 15/06/2023 bharosha 1748005WL005749 bharosha 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 bharosha PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24150620230130772 15/06/2023 bharosha 1748005WL005749 bharosha 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 bharosha FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005000NRG24150620230131132 15/06/2023 anbar 1748005WL005756 anbar 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 anbar FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005000NRG24150620230131133 15/06/2023 farjana 1748005WL005756 farjana 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 farjana PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-082-001/810-B
(CHIROLI) 		1748005000NRG24150620230131134 15/06/2023 ikrar 1748005WL005756 ikrar 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 ikrar UNION BANK OF INDIA(508500)
234 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005000NRG24150620230131138 15/06/2023 mhmood 1748005WL005756 mhmood 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 mhmood ICICI BANK LTD(508534)
235 ASHOKNAGAR MP-48-005-082-001/815
(CHIROLI) 		1748005000NRG24150620230130829 15/06/2023 sudarsan 1748005WL005750 sudarsan 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 sudarsan STATE BANK OF INDIA(508548)
236 ASHOKNAGAR MP-48-005-082-001/818
(CHIROLI) 		1748005000NRG24150620230130776 15/06/2023 jasman 1748005WL005749 jasman 00468 UBIN0545023 884 884 Processed 21/06/2023 465182998 jasman UNION BANK OF INDIA(508500)
237 ASHOKNAGAR MP-48-005-083-003/467-A
(PAHADA) 		1748005000NRG24150620230130929 15/06/2023 Gangaram kushwah 1748005WL005752 Gangaram kushwah 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Gangaramkushwah PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-083-003/467-A
(PAHADA) 		1748005000NRG24150620230130928 15/06/2023 Gangaram kushwah 1748005WL005752 Gangaram kushwah 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182998 Gangaramkushwah BANK OF INDIA(508505)
SubTotal 52377 52377
239 ASHOKNAGAR MP-48-005-036-002/327
(KHAJURIYA KALAN) 		1748005036NRG24150620230130668 15/06/2023 LALARAM 1748005036WL005735 LALARAM 00468 UBIN0572128 1326 1326 Processed 21/06/2023 465182998 LALARAM ICICI BANK LTD(508534)
240 ASHOKNAGAR MP-48-005-036-002/327
(KHAJURIYA KALAN) 		1748005036NRG24150620230130669 15/06/2023 VIMBHABAI 1748005036WL005735 VIMBHABAI 00468 UBIN0572128 1326 1326 Processed 21/06/2023 465182998 VIMBHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
241 ASHOKNAGAR MP-48-005-083-002/464-A
(PAHADA) 		1748005000NRG24150620230130927 15/06/2023 Bhulo bai adivashi 1748005WL005752 Bhulo bai adivashi 00468 UBIN0573051 1326 1326 Processed 21/06/2023 465182998 Bhulobaiadivashi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
242 ASHOKNAGAR MP-48-005-035-001/658-D
(DANGORA FUT) 		1748005035NRG24150620230130614 15/06/2023 hariom 1748005035WL005731 hariom 00554 KKBK0005911 1326 1326 Processed 21/06/2023 465182998 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
243 ASHOKNAGAR MP-48-005-035-001/900-A
(DANGORA FUT) 		1748005035NRG24150620230130618 15/06/2023 balram 1748005035WL005732 balram 00554 KKBK0005921 1326 1326 Processed 21/06/2023 465182998 balram CENTRAL BANK OF INDIA(607115)
244 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24150620230130820 15/06/2023 anita 1748005WL005750 anita 00554 KKBK0005921 1326 1326 Processed 21/06/2023 465182998 anita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
245 ASHOKNAGAR MP-48-005-035-001/775
(DANGORA FUT) 		1748005035NRG24150620230130615 15/06/2023 ghanshyam 1748005035WL005731 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 ghanshyam FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-035-001/782-A
(DANGORA FUT) 		1748005035NRG24150620230130617 15/06/2023 munni bai 1748005035WL005731 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 munnibai PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-035-002/1003
(DANGORA FUT) 		1748005035NRG24150620230130621 15/06/2023 Mukesh 1748005035WL005732 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 Mukesh ICICI BANK LTD(508534)
248 ASHOKNAGAR MP-48-005-035-002/650-A
(DANGORA FUT) 		1748005035NRG24150620230130629 15/06/2023 keshpal 1748005035WL005732 keshpal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 keshpal STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-035-002/650-B
(DANGORA FUT) 		1748005035NRG24150620230130630 15/06/2023 INDRABHAN 1748005035WL005732 INDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 INDRABHAN ICICI BANK LTD(508534)
250 ASHOKNAGAR MP-48-005-035-002/689-A
(DANGORA FUT) 		1748005035NRG24150620230130632 15/06/2023 RAJKUMAR 1748005035WL005732 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 RAJKUMAR CENTRAL BANK OF INDIA(607115)
251 ASHOKNAGAR MP-48-005-035-002/739
(DANGORA FUT) 		1748005035NRG24150620230130638 15/06/2023 nand kumari 1748005035WL005732 nand kumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 nandkumari PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-035-002/854
(DANGORA FUT) 		1748005035NRG24150620230130642 15/06/2023 ramdevi 1748005035WL005732 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 ramdevi PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005000NRG24150620230130754 15/06/2023 gorelal 1748005WL005749 gorelal 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005000NRG24150620230130753 15/06/2023 GORELAL 1748005WL005749 GORELAL 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 GORELAL MADHYANCHAL GRAMIN BANK(607232)
255 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24150620230130756 15/06/2023 chanda 1748005WL005749 chanda 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 chanda PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005000NRG24150620230130765 15/06/2023 RAMKISHAN 1748005WL005749 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 RAMKISHAN PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005000NRG24150620230131121 15/06/2023 RAMKISHAN 1748005WL005756 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 RAMKISHAN PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-082-001/219
(CHIROLI) 		1748005000NRG24150620230130801 15/06/2023 krishnkumar 1748005WL005750 krishnkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 krishnkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
259 ASHOKNAGAR MP-48-005-082-001/219
(CHIROLI) 		1748005000NRG24150620230130802 15/06/2023 rachna 1748005WL005750 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 rachna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
260 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24150620230131124 15/06/2023 bhuriya 1748005WL005756 bhuriya 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 bhuriya BANK OF BARODA(606985)
261 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24150620230131123 15/06/2023 krishna 1748005WL005756 krishna 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 krishna PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24150620230131125 15/06/2023 narendra 1748005WL005756 narendra 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 narendra PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24150620230131126 15/06/2023 vidhya 1748005WL005756 vidhya 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 vidhya BANK OF BARODA(606985)
264 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24150620230130817 15/06/2023 khillu 1748005WL005750 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 khillu PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24150620230130816 15/06/2023 khillu 1748005WL005750 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465182998 khillu STATE BANK OF INDIA(508548)
266 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24150620230131136 15/06/2023 munni 1748005WL005756 munni 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 munni ICICI BANK LTD(508534)
267 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24150620230131137 15/06/2023 sahruk 1748005WL005756 sahruk 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 sahruk IDBI BANK(607095)
268 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24150620230131135 15/06/2023 sakir 1748005WL005756 sakir 00602 SBIN0RRMBGB 884 884 Processed 21/06/2023 465182998 sakir ICICI BANK LTD(508534)
269 ASHOKNAGAR MP-48-005-088-003/133
(PIPRI) 		1748005000NRG24150620230130972 15/06/2023 Dharmendra raghuwanshi 1748005WL005753 Dharmendra raghuwanshi 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465182998 Dharmendraraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
270 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005000NRG24150620230131095 15/06/2023 Chintu 1748005WL005753 Chintu 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465182998 Chintu MADHYANCHAL GRAMIN BANK(607232)
271 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005000NRG24150620230131096 15/06/2023 Cintulal 1748005WL005753 Cintulal 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465182998 Cintulal CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
272 ASHOKNAGAR MP-48-005-035-001/564-C
(DANGORA FUT) 		1748005035NRG24150620230130591 15/06/2023 mohit 1748005035WL005731 mohit 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 mohit FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-035-001/567-B
(DANGORA FUT) 		1748005035NRG24150620230130594 15/06/2023 dhanpal 1748005035WL005731 dhanpal 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 dhanpal FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-035-001/570
(DANGORA FUT) 		1748005035NRG24150620230130595 15/06/2023 prahlad 1748005035WL005731 prahlad 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 prahlad FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-035-001/609-A
(DANGORA FUT) 		1748005035NRG24150620230130605 15/06/2023 bhartu 1748005035WL005731 bhartu 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 bhartu FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-035-001/609-B
(DANGORA FUT) 		1748005035NRG24150620230130606 15/06/2023 balram kushwaha 1748005035WL005731 balram kushwaha 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 balramkushwaha FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-035-001/635-A
(DANGORA FUT) 		1748005035NRG24150620230130611 15/06/2023 kallu 1748005035WL005731 kallu 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 kallu FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-035-001/658
(DANGORA FUT) 		1748005035NRG24150620230130612 15/06/2023 SEBARAM 1748005035WL005731 SEBARAM 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 SEBARAM CENTRAL BANK OF INDIA(607115)
279 ASHOKNAGAR MP-48-005-035-002/776
(DANGORA FUT) 		1748005035NRG24150620230130641 15/06/2023 parmal 1748005035WL005732 parmal 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 parmal ICICI BANK LTD(508534)
280 ASHOKNAGAR MP-48-005-035-002/884
(DANGORA FUT) 		1748005035NRG24150620230130643 15/06/2023 Sitaram 1748005035WL005732 Sitaram 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182998 Sitaram STATE BANK OF INDIA(508548)
281 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24150620230130767 15/06/2023 deepak 1748005WL005749 deepak 00688 FINO0001001 884 884 Processed 21/06/2023 465182998 deepak FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24150620230130768 15/06/2023 laxmi 1748005WL005749 laxmi 00688 FINO0001001 884 884 Processed 21/06/2023 465182998 laxmi ICICI BANK LTD(508534)
SubTotal 13702 13702
283 ASHOKNAGAR MP-48-005-035-002/689-B
(DANGORA FUT) 		1748005035NRG24150620230130633 15/06/2023 Rajkumar 1748005035WL005732 Rajkumar 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 Rajkumar ICICI BANK LTD(508534)
284 ASHOKNAGAR MP-48-005-035-002/689-C
(DANGORA FUT) 		1748005035NRG24150620230130634 15/06/2023 ramkrishan 1748005035WL005732 ramkrishan 00688 FINO0001446 1105 1105 Processed 21/06/2023 465182998 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-036-002/417-A
(KHAJURIYA KALAN) 		1748005036NRG24150620230130659 15/06/2023 Kaluram 1748005036WL005734 Kaluram 00688 FINO0001446 2652 2652 Processed 21/06/2023 465182998 Kaluram BANK OF INDIA(508505)
286 ASHOKNAGAR MP-48-005-036-002/417-A
(KHAJURIYA KALAN) 		1748005036NRG24150620230130658 15/06/2023 Kaluram 1748005036WL005734 Kaluram 00688 FINO0001446 2652 2652 Processed 21/06/2023 465182998 Kaluram PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24150620230130778 15/06/2023 Arvind 1748005WL005750 Arvind 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 Arvind PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-082-001/107-C
(CHIROLI) 		1748005000NRG24150620230130784 15/06/2023 Anbar 1748005WL005750 Anbar 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 Anbar PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24150620230130805 15/06/2023 Parmal singh 1748005WL005750 Parmal singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 Parmalsingh PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005000NRG24150620230130807 15/06/2023 Suresh 1748005WL005750 Suresh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 Suresh PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005000NRG24150620230131131 15/06/2023 ramnivas 1748005WL005756 ramnivas 00688 FINO0001446 884 884 Processed 21/06/2023 465182998 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-082-001/92
(CHIROLI) 		1748005000NRG24150620230130833 15/06/2023 niraj 1748005WL005750 niraj 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 niraj PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-083-001/36
(PAHADA) 		1748005000NRG24150620230130921 15/06/2023 devendra 1748005WL005752 devendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 devendra PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-083-001/36
(PAHADA) 		1748005000NRG24150620230130920 15/06/2023 devendra 1748005WL005752 devendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182998 devendra FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-088-003/120-B
(PIPRI) 		1748005000NRG24150620230130964 15/06/2023 Aryan 1748005WL005753 Aryan 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Aryan PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-088-003/120-B
(PIPRI) 		1748005000NRG24150620230130963 15/06/2023 Aryan 1748005WL005753 Aryan 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Aryan MADHYANCHAL GRAMIN BANK(607232)
297 ASHOKNAGAR MP-48-005-088-003/120-B
(PIPRI) 		1748005000NRG24150620230130962 15/06/2023 Aryan 1748005WL005753 Aryan 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Aryan FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-088-003/120-D
(PIPRI) 		1748005000NRG24150620230130966 15/06/2023 Bhaskar 1748005WL005753 Bhaskar 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Bhaskar CENTRAL BANK OF INDIA(607115)
299 ASHOKNAGAR MP-48-005-088-003/120-D
(PIPRI) 		1748005000NRG24150620230130965 15/06/2023 Bhaskar 1748005WL005753 Bhaskar 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Bhaskar UCO BANK(607066)
300 ASHOKNAGAR MP-48-005-088-004/110-A
(PIPRI) 		1748005000NRG24150620230130992 15/06/2023 Monu 1748005WL005753 Monu 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Monu FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-088-004/110-A
(PIPRI) 		1748005000NRG24150620230130991 15/06/2023 Monu 1748005WL005753 Monu 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Monu FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-088-004/110-B
(PIPRI) 		1748005000NRG24150620230130994 15/06/2023 Mahaveer 1748005WL005753 Mahaveer 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Mahaveer FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-088-004/110-B
(PIPRI) 		1748005000NRG24150620230130993 15/06/2023 Mahaveer 1748005WL005753 Mahaveer 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Mahaveer PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-088-004/111-A
(PIPRI) 		1748005000NRG24150620230130996 15/06/2023 Rambabu 1748005WL005753 Rambabu 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
305 ASHOKNAGAR MP-48-005-088-004/111-A
(PIPRI) 		1748005000NRG24150620230130995 15/06/2023 Rambabu 1748005WL005753 Rambabu 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Rambabu AXIS BANK(607153)
306 ASHOKNAGAR MP-48-005-088-004/112-B
(PIPRI) 		1748005000NRG24150620230131000 15/06/2023 Hare 1748005WL005753 Hare 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Hare FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-088-004/112-B
(PIPRI) 		1748005000NRG24150620230130999 15/06/2023 Hari 1748005WL005753 Hari 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Hari PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-088-004/113-A
(PIPRI) 		1748005000NRG24150620230131002 15/06/2023 Sunil 1748005WL005753 Sunil 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Sunil FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-088-004/113-A
(PIPRI) 		1748005000NRG24150620230131001 15/06/2023 sunil 1748005WL005753 sunil 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 sunil UNION BANK OF INDIA(508500)
310 ASHOKNAGAR MP-48-005-088-004/130-A
(PIPRI) 		1748005000NRG24150620230131005 15/06/2023 Girraj 1748005WL005753 Girraj 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-088-004/130-A
(PIPRI) 		1748005000NRG24150620230131004 15/06/2023 Girraj 1748005WL005753 Girraj 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Girraj CENTRAL BANK OF INDIA(607115)
312 ASHOKNAGAR MP-48-005-088-004/130-A
(PIPRI) 		1748005000NRG24150620230131003 15/06/2023 Girraj 1748005WL005753 Girraj 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Girraj FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-088-004/130-B
(PIPRI) 		1748005000NRG24150620230131007 15/06/2023 Prdeep 1748005WL005753 Prdeep 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-088-004/130-C
(PIPRI) 		1748005000NRG24150620230131009 15/06/2023 Raghubeer 1748005WL005753 Raghubeer 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Raghubeer FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-088-004/131-A
(PIPRI) 		1748005000NRG24150620230131013 15/06/2023 Kuldeep 1748005WL005753 Kuldeep 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Kuldeep FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-088-004/132-A
(PIPRI) 		1748005000NRG24150620230131015 15/06/2023 omprakash 1748005WL005753 omprakash 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 omprakash FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-088-004/132-A
(PIPRI) 		1748005000NRG24150620230131014 15/06/2023 omprakash 1748005WL005753 omprakash 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 omprakash BANK OF MAHARASHTRA(607387)
318 ASHOKNAGAR MP-48-005-088-004/134-A
(PIPRI) 		1748005000NRG24150620230131016 15/06/2023 SATENDAR 1748005WL005753 SATENDAR 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 SATENDAR PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-088-004/139-A
(PIPRI) 		1748005000NRG24150620230131026 15/06/2023 neeraj 1748005WL005753 neeraj 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 neeraj PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-088-004/143-A
(PIPRI) 		1748005000NRG24150620230131035 15/06/2023 DINEASH 1748005WL005753 DINEASH 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 DINEASH PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-088-004/143-A
(PIPRI) 		1748005000NRG24150620230131034 15/06/2023 DINEASH 1748005WL005753 DINEASH 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 DINEASH STATE BANK OF INDIA(508548)
322 ASHOKNAGAR MP-48-005-088-004/144-A
(PIPRI) 		1748005000NRG24150620230131037 15/06/2023 BALBER 1748005WL005753 BALBER 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 BALBER FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-088-004/145-A
(PIPRI) 		1748005000NRG24150620230131039 15/06/2023 KAMARJI 1748005WL005753 KAMARJI 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 KAMARJI PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-088-004/145-A
(PIPRI) 		1748005000NRG24150620230131038 15/06/2023 KAMARJI 1748005WL005753 KAMARJI 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 KAMARJI STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-088-004/23
(PIPRI) 		1748005000NRG24150620230131045 15/06/2023 Gopal 1748005WL005753 Gopal 00688 FINO0001446 442 442 Processed 21/06/2023 465182998 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
326 ASHOKNAGAR MP-48-005-082-001/32-A
(CHIROLI) 		1748005000NRG24150620230130806 15/06/2023 sakun bai 1748005WL005750 sakun bai 00688 FINO0009003 1326 1326 Processed 21/06/2023 465182998 sakunbai FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-082-001/92
(CHIROLI) 		1748005000NRG24150620230130834 15/06/2023 basanti 1748005WL005750 basanti 00688 FINO0009003 1326 1326 Processed 21/06/2023 465182998 basanti UNION BANK OF INDIA(508500)
328 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005000NRG24150620230130840 15/06/2023 imrat 1748005WL005750 imrat 00688 FINO0009003 1326 1326 Processed 21/06/2023 465182998 imrat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
329 ASHOKNAGAR MP-48-005-031-002/137
(NARYANPUR) 		1748005000NRG24150620230130847 15/06/2023 Jasvant Harijan 1748005WL005751 Jasvant Harijan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 JasvantHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
330 ASHOKNAGAR MP-48-005-031-002/14-B
(NARYANPUR) 		1748005000NRG24150620230130851 15/06/2023 Deepak Raghuwanshi 1748005WL005751 Deepak Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 DeepakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHOKNAGAR MP-48-005-031-002/17-B
(NARYANPUR) 		1748005000NRG24150620230130856 15/06/2023 Pramod 1748005WL005751 Pramod 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
332 ASHOKNAGAR MP-48-005-031-002/2-A
(NARYANPUR) 		1748005000NRG24150620230130860 15/06/2023 Jagbhan 1748005WL005751 Jagbhan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-031-002/2-C
(NARYANPUR) 		1748005000NRG24150620230130862 15/06/2023 Sanjeev 1748005WL005751 Sanjeev 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Sanjeev STATE BANK OF INDIA(508548)
334 ASHOKNAGAR MP-48-005-031-002/293
(NARYANPUR) 		1748005000NRG24150620230130869 15/06/2023 Bittu khan 1748005WL005751 Bittu khan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Bittukhan INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-031-002/298
(NARYANPUR) 		1748005000NRG24150620230130870 15/06/2023 Ramkrishna Harijan 1748005WL005751 Ramkrishna Harijan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 RamkrishnaHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-031-002/306
(NARYANPUR) 		1748005000NRG24150620230130873 15/06/2023 Laxmi Bai 1748005WL005751 Laxmi Bai 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-031-002/306
(NARYANPUR) 		1748005000NRG24150620230130872 15/06/2023 sunil raghuwanshi 1748005WL005751 sunil raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 sunilraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-031-002/309
(NARYANPUR) 		1748005000NRG24150620230130876 15/06/2023 Gudiya 1748005WL005751 Gudiya 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-031-002/309
(NARYANPUR) 		1748005000NRG24150620230130875 15/06/2023 monu 1748005WL005751 monu 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 monu INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHOKNAGAR MP-48-005-031-002/309
(NARYANPUR) 		1748005000NRG24150620230130874 15/06/2023 monu 1748005WL005751 monu 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 monu INDIA POST PAYMENTS BANK LIMITED(508528)
341 ASHOKNAGAR MP-48-005-031-002/312
(NARYANPUR) 		1748005000NRG24150620230130877 15/06/2023 mohan singh yadav 1748005WL005751 mohan singh yadav 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 mohansinghyadav ICICI BANK LTD(508534)
342 ASHOKNAGAR MP-48-005-031-002/316
(NARYANPUR) 		1748005000NRG24150620230130878 15/06/2023 Satendra raghuwanshi 1748005WL005751 Satendra raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Satendraraghuwanshi PUNJAB NATIONAL BANK(508568)
343 ASHOKNAGAR MP-48-005-031-002/331
(NARYANPUR) 		1748005000NRG24150620230130879 15/06/2023 abhishesk raghuwanshi 1748005WL005751 abhishesk raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 abhisheskraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-031-002/332
(NARYANPUR) 		1748005000NRG24150620230130880 15/06/2023 deepak rathore 1748005WL005751 deepak rathore 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 deepakrathore INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-031-002/333
(NARYANPUR) 		1748005000NRG24150620230130882 15/06/2023 Vikesh 1748005WL005751 Vikesh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Vikesh BANK OF INDIA(508505)
346 ASHOKNAGAR MP-48-005-031-002/333
(NARYANPUR) 		1748005000NRG24150620230130881 15/06/2023 vikesh rathore 1748005WL005751 vikesh rathore 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 vikeshrathore PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-031-002/336
(NARYANPUR) 		1748005000NRG24150620230130883 15/06/2023 saitan ojha 1748005WL005751 saitan ojha 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 saitanojha INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-031-002/342
(NARYANPUR) 		1748005000NRG24150620230130884 15/06/2023 parvesh harijan 1748005WL005751 parvesh harijan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 parveshharijan INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-031-002/346
(NARYANPUR) 		1748005000NRG24150620230130885 15/06/2023 munesh raghuwanshi 1748005WL005751 munesh raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 muneshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-031-002/347
(NARYANPUR) 		1748005000NRG24150620230130886 15/06/2023 kalla rathore 1748005WL005751 kalla rathore 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 kallarathore INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-031-002/353
(NARYANPUR) 		1748005000NRG24150620230130887 15/06/2023 Dalveer 1748005WL005751 Dalveer 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-031-002/355
(NARYANPUR) 		1748005000NRG24150620230130888 15/06/2023 Bhura yadav 1748005WL005751 Bhura yadav 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Bhurayadav PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-031-002/357
(NARYANPUR) 		1748005000NRG24150620230130889 15/06/2023 Ballu Yadav 1748005WL005751 Ballu Yadav 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 BalluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
354 ASHOKNAGAR MP-48-005-031-002/357
(NARYANPUR) 		1748005000NRG24150620230130890 15/06/2023 Niraj 1748005WL005751 Niraj 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-031-002/368
(NARYANPUR) 		1748005000NRG24150620230130893 15/06/2023 ramdulari 1748005WL005751 ramdulari 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 ramdulari PUNJAB NATIONAL BANK(508568)
356 ASHOKNAGAR MP-48-005-031-002/368
(NARYANPUR) 		1748005000NRG24150620230130892 15/06/2023 ramdulari 1748005WL005751 ramdulari 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-031-002/387
(NARYANPUR) 		1748005000NRG24150620230130894 15/06/2023 Purniya 1748005WL005751 Purniya 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Purniya INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-031-002/40
(NARYANPUR) 		1748005000NRG24150620230130896 15/06/2023 Ramkrishna 1748005WL005751 Ramkrishna 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
359 ASHOKNAGAR MP-48-005-031-002/404
(NARYANPUR) 		1748005000NRG24150620230130898 15/06/2023 Milan Bai 1748005WL005751 Milan Bai 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 MilanBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-031-002/404
(NARYANPUR) 		1748005000NRG24150620230130897 15/06/2023 Narendra Raghuwanshi 1748005WL005751 Narendra Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 NarendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
361 ASHOKNAGAR MP-48-005-031-002/411
(NARYANPUR) 		1748005000NRG24150620230130899 15/06/2023 Ram Singh Raghuwanshi 1748005WL005751 Ram Singh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 RamSinghRaghuwanshi IDBI BANK(607095)
362 ASHOKNAGAR MP-48-005-031-002/412
(NARYANPUR) 		1748005000NRG24150620230130901 15/06/2023 Abhilasha Raghuwanshi 1748005WL005751 Abhilasha Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 AbhilashaRaghuwanshi PUNJAB NATIONAL BANK(508568)
363 ASHOKNAGAR MP-48-005-031-002/412
(NARYANPUR) 		1748005000NRG24150620230130900 15/06/2023 Shivkumar Raghuwanshi 1748005WL005751 Shivkumar Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 ShivkumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
364 ASHOKNAGAR MP-48-005-031-002/413
(NARYANPUR) 		1748005000NRG24150620230130902 15/06/2023 Bhanu Raghuwanshi 1748005WL005751 Bhanu Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 BhanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-031-002/413
(NARYANPUR) 		1748005000NRG24150620230130903 15/06/2023 Ganga Raghuwanshi 1748005WL005751 Ganga Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 GangaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-031-002/415
(NARYANPUR) 		1748005000NRG24150620230130907 15/06/2023 Radha Bai 1748005WL005751 Radha Bai 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-031-002/415
(NARYANPUR) 		1748005000NRG24150620230130906 15/06/2023 Ravindra Singh Raghuwanshi 1748005WL005751 Ravindra Singh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 RavindraSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-031-002/424
(NARYANPUR) 		1748005000NRG24150620230130911 15/06/2023 Pooja Raghuwanshi 1748005WL005751 Pooja Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 PoojaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
369 ASHOKNAGAR MP-48-005-031-002/429
(NARYANPUR) 		1748005000NRG24150620230130916 15/06/2023 Hariram 1748005WL005751 Hariram 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-031-002/430
(NARYANPUR) 		1748005000NRG24150620230130917 15/06/2023 Shreeram 1748005WL005751 Shreeram 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-031-002/436
(NARYANPUR) 		1748005000NRG24150620230130918 15/06/2023 Devind 1748005WL005751 Devind 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 Devind INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHOKNAGAR MP-48-005-031-002/436
(NARYANPUR) 		1748005000NRG24150620230130919 15/06/2023 Manoti Prajapati 1748005WL005751 Manoti Prajapati 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465182998 ManotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHOKNAGAR MP-48-005-035-001/567-A
(DANGORA FUT) 		1748005035NRG24150620230130593 15/06/2023 shisupal 1748005035WL005731 shisupal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-035-001/572-D
(DANGORA FUT) 		1748005035NRG24150620230130596 15/06/2023 bhibha 1748005035WL005731 bhibha 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 bhibha INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-035-001/577-D
(DANGORA FUT) 		1748005035NRG24150620230130597 15/06/2023 sapna ahirwar 1748005035WL005731 sapna ahirwar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 sapnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-035-001/578-A
(DANGORA FUT) 		1748005035NRG24150620230130598 15/06/2023 sanjeev 1748005035WL005731 sanjeev 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-035-001/583-D
(DANGORA FUT) 		1748005035NRG24150620230130599 15/06/2023 jitendra 1748005035WL005731 jitendra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHOKNAGAR MP-48-005-035-001/586-A
(DANGORA FUT) 		1748005035NRG24150620230130600 15/06/2023 sanju balmik 1748005035WL005731 sanju balmik 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 sanjubalmik INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-035-001/595-A
(DANGORA FUT) 		1748005035NRG24150620230130603 15/06/2023 pradeep 1748005035WL005731 pradeep 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-035-001/604-C
(DANGORA FUT) 		1748005035NRG24150620230130604 15/06/2023 preeti kushwaha 1748005035WL005731 preeti kushwaha 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-035-001/933-A
(DANGORA FUT) 		1748005035NRG24150620230130619 15/06/2023 shivani kabat 1748005035WL005732 shivani kabat 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 shivanikabat FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005000NRG24150620230130781 15/06/2023 munni bai 1748005WL005750 munni bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 munnibai PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24150620230130761 15/06/2023 BALVEER 1748005WL005749 BALVEER 00691 IPOS0000001 884 884 Processed 21/06/2023 465182998 BALVEER PUNJAB NATIONAL BANK(508568)
384 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24150620230130762 15/06/2023 savitri 1748005WL005749 savitri 00691 IPOS0000001 884 884 Processed 21/06/2023 465182998 savitri PUNJAB NATIONAL BANK(508568)
385 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24150620230130789 15/06/2023 asgari 1748005WL005750 asgari 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182998 asgari PUNJAB NATIONAL BANK(508568)
SubTotal 64974 64974
386 ASHOKNAGAR MP-48-005-088-001/1426
(PIPRI) 		1748005000NRG24150620230130932 15/06/2023 Ramkrishn 1748005WL005753 Ramkrishn 450001 442 442 Processed 21/06/2023 465182998 Ramkrishn FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 400452 400452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150623APB_FTO_92543 47333201 442
2 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Bank of Baroda BARB0ASHBHO ASHBHO 32266
3 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 442
4 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7735
5 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Bank of Maharastra MAHB0000633 HATTA 442
6 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
7 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Central Bank Of India CBIN0282156 GUNA 442
8 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Central Bank Of India CBIN0283380 ASHOKNAGAR 37791
9 ASHOKNAGAR MP1748005_150623APB_FTO_92543 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_150623APB_FTO_92543 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 ASHOKNAGAR MP1748005_150623APB_FTO_92543 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
12 ASHOKNAGAR MP1748005_150623APB_FTO_92543 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
13 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
14 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 25857
15 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Punjab National Bank PUNB0138700 TUMEN 2652
16 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Punjab National Bank PUNB0313500 SHADORA GAON 47294
17 ASHOKNAGAR MP1748005_150623APB_FTO_92543 State Bank of India SBIN0005089 ASHOK NAGAR 7956
18 ASHOKNAGAR MP1748005_150623APB_FTO_92543 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14144
19 ASHOKNAGAR MP1748005_150623APB_FTO_92543 State Bank of India SBIN0030112 ESSAGARH 442
20 ASHOKNAGAR MP1748005_150623APB_FTO_92543 State Bank of India SBIN0030325 REHATWAS 3315
21 ASHOKNAGAR MP1748005_150623APB_FTO_92543 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
22 ASHOKNAGAR MP1748005_150623APB_FTO_92543 UCO Bank UCBA0002360 ASHOK NAGAR 1105
23 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Union Bank of India UBIN0545023 ASHOKNAGAR 52377
24 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Union Bank of India UBIN0572128 Myana 2652
25 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Union Bank of India UBIN0573051 KUNDOL 1326
26 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
27 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
28 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 7956
29 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
30 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
31 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 17238
32 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
33 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Fino Payments Bank Ltd FINO0001446 MP RO 31603
34 ASHOKNAGAR MP1748005_150623APB_FTO_92543 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
35 ASHOKNAGAR MP1748005_150623APB_FTO_92543 India Post Payments Bank IPOS0000001 Ashoknagar 64974

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