Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300623APB_FTO_139203
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-48-005-106-001/103-C
(RAJE BAMORA) 		1748005106NRG24300620230177259 30/06/2023 sanjay 1748005106WL007390 sanjay 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799986889 sanjay FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-106-001/235
(RAJE BAMORA) 		1748005000NRG24300620230177697 30/06/2023 Lallu 1748005WL007398 Lallu 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 Lallu PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-106-001/240-A
(RAJE BAMORA) 		1748005000NRG24300620230177700 30/06/2023 Manohar 1748005WL007398 Manohar 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 Manohar PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-106-001/240-A
(RAJE BAMORA) 		1748005000NRG24300620230177699 30/06/2023 Manohar 1748005WL007398 Manohar 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 Manohar STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-106-001/274-A
(RAJE BAMORA) 		1748005106NRG24300620230177268 30/06/2023 Karan 1748005106WL007390 Karan 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799986889 Karan FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-106-001/275-D
(RAJE BAMORA) 		1748005000NRG24300620230177705 30/06/2023 Brajbhan Yaav 1748005WL007398 Brajbhan Yaav 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 BrajbhanYaav BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-106-001/288-A
(RAJE BAMORA) 		1748005000NRG24300620230177708 30/06/2023 Dharam Adibasi 1748005WL007398 Dharam Adibasi 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 DharamAdibasi FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-106-001/288-B
(RAJE BAMORA) 		1748005000NRG24300620230177709 30/06/2023 Dev AAdiwashi 1748005WL007398 Dev AAdiwashi 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 DevAAdiwashi FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-106-001/3-B
(RAJE BAMORA) 		1748005106NRG24300620230177272 30/06/2023 Ramdayal 1748005106WL007390 Ramdayal 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799986889 Ramdayal BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-106-001/3-C
(RAJE BAMORA) 		1748005000NRG24300620230177713 30/06/2023 Halke 1748005WL007398 Halke 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 Halke FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-106-001/348-C
(RAJE BAMORA) 		1748005106NRG24300620230177280 30/06/2023 Vijay 1748005106WL007390 Vijay 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799986889 Vijay FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-106-001/352-B
(RAJE BAMORA) 		1748005000NRG24300620230177717 30/06/2023 Komal 1748005WL007398 Komal 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 Komal AXIS BANK(607153)
13 ASHOKNAGAR MP-48-005-106-001/358-C
(RAJE BAMORA) 		1748005106NRG24300620230177282 30/06/2023 Nabal Adiwasi 1748005106WL007390 Nabal Adiwasi 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799986889 NabalAdiwasi AXIS BANK(607153)
14 ASHOKNAGAR MP-48-005-106-001/391-B
(RAJE BAMORA) 		1748005106NRG24300620230177283 30/06/2023 Jitendra Ahirwar 1748005106WL007390 Jitendra Ahirwar 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799986889 JitendraAhirwar FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-106-001/49-B
(RAJE BAMORA) 		1748005000NRG24300620230177728 30/06/2023 Harveer 1748005WL007398 Harveer 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 Harveer BANK OF INDIA(508505)
16 ASHOKNAGAR MP-48-005-106-001/49-B
(RAJE BAMORA) 		1748005000NRG24300620230177727 30/06/2023 Harveer 1748005WL007398 Harveer 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 Harveer STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-106-001/59-B
(RAJE BAMORA) 		1748005000NRG24300620230177729 30/06/2023 Sharvan Adiwashi 1748005WL007398 Sharvan Adiwashi 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 SharvanAdiwashi FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-106-001/7-B
(RAJE BAMORA) 		1748005106NRG24300620230177285 30/06/2023 Ashok 1748005106WL007390 Ashok 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799986889 Ashok PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-106-001/9-B
(RAJE BAMORA) 		1748005000NRG24300620230177732 30/06/2023 Deepak Yadav 1748005WL007398 Deepak Yadav 00032 UTIB0001208 1105 1105 Processed 11/07/2023 799986889 DeepakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
20 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005000NRG24300620230177907 30/06/2023 Kalyan singh 1748005WL007432 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Kalyansingh ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005000NRG24300620230177909 30/06/2023 Dhevendra 1748005WL007432 Dhevendra 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Dhevendra PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005000NRG24300620230177916 30/06/2023 jagdish 1748005WL007432 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 jagdish FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG24300620230177921 30/06/2023 Rachna 1748005WL007432 Rachna 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Rachna BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG24300620230177920 30/06/2023 Vinod 1748005WL007432 Vinod 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Vinod BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005000NRG24300620230177924 30/06/2023 Jitendra 1748005WL007432 Jitendra 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Jitendra FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-056-001/18-C
(JATOLI) 		1748005000NRG24300620230177926 30/06/2023 Bisnu 1748005WL007432 Bisnu 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Bisnu FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-056-001/29-A
(JATOLI) 		1748005000NRG24300620230177937 30/06/2023 Laxman kushwah 1748005WL007432 Laxman kushwah 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Laxmankushwah BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-056-001/29-A
(JATOLI) 		1748005000NRG24300620230177936 30/06/2023 laxman kushwah 1748005WL007432 laxman kushwah 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 laxmankushwah BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-056-001/46-B
(JATOLI) 		1748005000NRG24300620230177967 30/06/2023 Buntee kushwah 1748005WL007432 Buntee kushwah 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Bunteekushwah FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-056-001/46-B
(JATOLI) 		1748005000NRG24300620230177968 30/06/2023 laxmi kushwah 1748005WL007432 laxmi kushwah 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 laxmikushwah FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005000NRG24300620230177970 30/06/2023 Sunil 1748005WL007432 Sunil 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Sunil FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-056-001/59
(JATOLI) 		1748005000NRG24300620230177992 30/06/2023 sunil 1748005WL007432 sunil 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 sunil FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-056-001/69-B
(JATOLI) 		1748005000NRG24300620230177996 30/06/2023 Vishal 1748005WL007432 Vishal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Vishal FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005000NRG24300620230177997 30/06/2023 Hari singh 1748005WL007432 Hari singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Harisingh FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-056-001/79-B
(JATOLI) 		1748005000NRG24300620230178005 30/06/2023 Ghansyam 1748005WL007432 Ghansyam 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Ghansyam FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-056-001/94-A
(JATOLI) 		1748005000NRG24300620230178006 30/06/2023 SATENDRA 1748005WL007432 SATENDRA 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 SATENDRA BANK OF BARODA(606985)
37 ASHOKNAGAR MP-48-005-056-002/104
(JATOLI) 		1748005000NRG24300620230178010 30/06/2023 GHANSYAM 1748005WL007432 GHANSYAM 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 GHANSYAM FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-056-002/1406-A
(JATOLI) 		1748005000NRG24300620230178020 30/06/2023 Lalu 1748005WL007432 Lalu 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Lalu FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-056-002/14110-A
(JATOLI) 		1748005000NRG24300620230178022 30/06/2023 Sita 1748005WL007432 Sita 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Sita BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-056-002/14110-A
(JATOLI) 		1748005000NRG24300620230178021 30/06/2023 sunil ahirwar 1748005WL007432 sunil ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 sunilahirwar BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-056-002/14110-B
(JATOLI) 		1748005000NRG24300620230178024 30/06/2023 Rambabu 1748005WL007432 Rambabu 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Rambabu BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-056-002/14110-B
(JATOLI) 		1748005000NRG24300620230178023 30/06/2023 Rambabu 1748005WL007432 Rambabu 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Rambabu BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-056-002/157
(JATOLI) 		1748005000NRG24300620230178031 30/06/2023 Sangram 1748005WL007432 Sangram 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Sangram FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-056-002/1601-A
(JATOLI) 		1748005000NRG24300620230178034 30/06/2023 Ravindra 1748005WL007432 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Ravindra FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-056-002/1601-B
(JATOLI) 		1748005000NRG24300620230178035 30/06/2023 Harnam 1748005WL007432 Harnam 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Harnam FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-056-002/1603
(JATOLI) 		1748005000NRG24300620230178036 30/06/2023 PARMAL 1748005WL007432 PARMAL 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 PARMAL FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-056-002/1603
(JATOLI) 		1748005000NRG24300620230178037 30/06/2023 seema 1748005WL007432 seema 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 seema FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-056-002/1605-A
(JATOLI) 		1748005000NRG24300620230178041 30/06/2023 sanjeev 1748005WL007432 sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 sanjeev FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-056-002/68-A
(JATOLI) 		1748005000NRG24300620230178059 30/06/2023 Meera 1748005WL007432 Meera 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Meera STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005000NRG24300620230178074 30/06/2023 Ramsingh 1748005WL007432 Ramsingh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Ramsingh FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-056-002/86-A
(JATOLI) 		1748005000NRG24300620230178078 30/06/2023 Mohan Singh 1748005WL007432 Mohan Singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 MohanSingh ICICI BANK LTD(508534)
52 ASHOKNAGAR MP-48-005-056-002/86-A
(JATOLI) 		1748005000NRG24300620230178077 30/06/2023 Mohan Singh 1748005WL007432 Mohan Singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 MohanSingh FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-056-002/87-B
(JATOLI) 		1748005000NRG24300620230178084 30/06/2023 Pavan 1748005WL007432 Pavan 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Pavan BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-056-002/87-B
(JATOLI) 		1748005000NRG24300620230178083 30/06/2023 PAVAN 1748005WL007432 PAVAN 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 PAVAN FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-056-002/97-A
(JATOLI) 		1748005000NRG24300620230178087 30/06/2023 Amarlal 1748005WL007432 Amarlal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Amarlal FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005000NRG24300620230178092 30/06/2023 Sanjay 1748005WL007432 Sanjay 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Sanjay FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005000NRG24300620230178093 30/06/2023 Sanjay 1748005WL007432 Sanjay 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Sanjay FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-056-003/45-C
(JATOLI) 		1748005000NRG24300620230178098 30/06/2023 Chandan singh 1748005WL007432 Chandan singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Chandansingh FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-056-003/611
(JATOLI) 		1748005000NRG24300620230178102 30/06/2023 Harivhan 1748005WL007432 Harivhan 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Harivhan FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-056-003/611
(JATOLI) 		1748005000NRG24300620230178103 30/06/2023 Harivhan 1748005WL007432 Harivhan 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Harivhan FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-056-003/611-A
(JATOLI) 		1748005000NRG24300620230178104 30/06/2023 Rachna 1748005WL007432 Rachna 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Rachna FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-056-003/611-A
(JATOLI) 		1748005000NRG24300620230178105 30/06/2023 Rachna 1748005WL007432 Rachna 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Rachna FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24300620230177533 30/06/2023 Sitaram 1748005WL007397 Sitaram 00045 BARB0ASHBHO 884 884 Processed 11/07/2023 799986889 Sitaram PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-082-001/802-D
(CHIROLI) 		1748005000NRG24300620230177550 30/06/2023 amar singh 1748005WL007397 amar singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 amarsingh PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005000NRG24300620230177626 30/06/2023 SHARDA BAI 1748005WL007397 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 SHARDABAI PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-106-001/191
(RAJE BAMORA) 		1748005000NRG24300620230177686 30/06/2023 Rajesh raghuwansh 1748005WL007398 Rajesh raghuwansh 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799986889 Rajeshraghuwansh PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-106-001/21-A
(RAJE BAMORA) 		1748005000NRG24300620230177691 30/06/2023 ramveer 1748005WL007398 ramveer 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799986889 ramveer PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-106-001/22-A
(RAJE BAMORA) 		1748005000NRG24300620230177692 30/06/2023 Ramkrishn 1748005WL007398 Ramkrishn 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799986889 Ramkrishn JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
69 ASHOKNAGAR MP-48-005-106-001/252
(RAJE BAMORA) 		1748005106NRG24300620230177264 30/06/2023 prembai 1748005106WL007390 prembai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 prembai FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-106-001/26-A
(RAJE BAMORA) 		1748005000NRG24300620230177701 30/06/2023 dinesh aadiwasi 1748005WL007398 dinesh aadiwasi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799986889 dineshaadiwasi FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-106-001/3-A
(RAJE BAMORA) 		1748005000NRG24300620230177712 30/06/2023 ghuman 1748005WL007398 ghuman 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799986889 ghuman FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-106-001/301
(RAJE BAMORA) 		1748005106NRG24300620230177273 30/06/2023 Ramratan 1748005106WL007390 Ramratan 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 Ramratan PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-106-001/343
(RAJE BAMORA) 		1748005106NRG24300620230177277 30/06/2023 jeetu 1748005106WL007390 jeetu 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 jeetu FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-106-001/343
(RAJE BAMORA) 		1748005106NRG24300620230177278 30/06/2023 jeetu 1748005106WL007390 jeetu 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 jeetu FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-106-004/130-A
(RAJE BAMORA) 		1748005106NRG24300620230177288 30/06/2023 shivkumar 1748005106WL007390 shivkumar 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 shivkumar FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-106-004/166
(RAJE BAMORA) 		1748005106NRG24300620230177292 30/06/2023 NARESH 1748005106WL007390 NARESH 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 NARESH FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-106-004/37
(RAJE BAMORA) 		1748005106NRG24300620230177302 30/06/2023 meena bai 1748005106WL007390 meena bai 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 meenabai FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-106-004/86-A
(RAJE BAMORA) 		1748005106NRG24300620230177307 30/06/2023 bhupendra 1748005106WL007390 bhupendra 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799986889 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 76687 76687
79 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005000NRG24300620230177908 30/06/2023 Devendra 1748005WL007432 Devendra 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 799986889 Devendra BANK OF BARODA(606985)
80 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005000NRG24300620230177923 30/06/2023 ballu kushwah 1748005WL007432 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 799986889 ballukushwah ICICI BANK LTD(508534)
81 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005000NRG24300620230177922 30/06/2023 ballu kushwah 1748005WL007432 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 799986889 ballukushwah FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005000NRG24300620230177925 30/06/2023 Jitendra 1748005WL007432 Jitendra 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 799986889 Jitendra BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005000NRG24300620230177971 30/06/2023 Sunil 1748005WL007432 Sunil 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 799986889 Sunil FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-056-001/94-A
(JATOLI) 		1748005000NRG24300620230178007 30/06/2023 SATYENDRA 1748005WL007432 SATYENDRA 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 799986889 SATYENDRA BANK OF BARODA(606985)
85 ASHOKNAGAR MP-48-005-056-001/94-B
(JATOLI) 		1748005000NRG24300620230178008 30/06/2023 Mohan singh 1748005WL007432 Mohan singh 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 799986889 Mohansingh ICICI BANK LTD(508534)
SubTotal 9282 9282
86 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005000NRG24300620230177930 30/06/2023 Gita 1748005WL007432 Gita 00045 BARB0ASHOKN 1326 1326 Processed 11/07/2023 799986889 Gita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 ASHOKNAGAR MP-48-005-056-001/46
(JATOLI) 		1748005000NRG24300620230177966 30/06/2023 Geetaa 1748005WL007432 Geetaa 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799986889 Geetaa PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-056-001/68
(JATOLI) 		1748005000NRG24300620230177995 30/06/2023 Hariom 1748005WL007432 Hariom 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799986889 Hariom BANK OF BARODA(606985)
89 ASHOKNAGAR MP-48-005-056-001/68
(JATOLI) 		1748005000NRG24300620230177994 30/06/2023 Hariom 1748005WL007432 Hariom 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799986889 Hariom BANK OF BARODA(606985)
SubTotal 3978 3978
90 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005000NRG24300620230177551 30/06/2023 arun 1748005WL007397 arun 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799986889 arun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005000NRG24300620230177905 30/06/2023 harbeer 1748005WL007432 harbeer 00048 BKID0008894 1326 1326 Processed 11/07/2023 799986889 harbeer BANK OF INDIA(508505)
92 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005000NRG24300620230177929 30/06/2023 Ghansyam 1748005WL007432 Ghansyam 00048 BKID0008894 1326 1326 Processed 11/07/2023 799986889 Ghansyam FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-056-001/333
(JATOLI) 		1748005000NRG24300620230177948 30/06/2023 MOHAN SINGH 1748005WL007432 MOHAN SINGH 00048 BKID0008894 1326 1326 Processed 11/07/2023 799986889 MOHANSINGH PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-056-001/333
(JATOLI) 		1748005000NRG24300620230177947 30/06/2023 MOHAN SINGH 1748005WL007432 MOHAN SINGH 00048 BKID0008894 1326 1326 Processed 11/07/2023 799986889 MOHANSINGH BANK OF BARODA(606985)
95 ASHOKNAGAR MP-48-005-056-001/4-C
(JATOLI) 		1748005000NRG24300620230177957 30/06/2023 Kallo 1748005WL007432 Kallo 00048 BKID0008894 1326 1326 Processed 11/07/2023 799986889 Kallo PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-056-001/51
(JATOLI) 		1748005000NRG24300620230177980 30/06/2023 GANESHRAM 1748005WL007432 GANESHRAM 00048 BKID0008894 1326 1326 Processed 11/07/2023 799986889 GANESHRAM FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-056-003/58-A
(JATOLI) 		1748005000NRG24300620230178100 30/06/2023 Sanjesh bai 1748005WL007432 Sanjesh bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 799986889 Sanjeshbai BANK OF BARODA(606985)
SubTotal 9282 9282
98 ASHOKNAGAR MP-48-005-056-001/330-A
(JATOLI) 		1748005000NRG24300620230177942 30/06/2023 Hemant 1748005WL007432 Hemant 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799986889 Hemant BANK OF MAHARASHTRA(607387)
99 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005000NRG24300620230177484 30/06/2023 ansarkhan 1748005WL007397 ansarkhan 00051 MAHB0001849 1105 1105 Processed 11/07/2023 799986889 ansarkhan BANK OF BARODA(606985)
100 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005000NRG24300620230177485 30/06/2023 Fatma 1748005WL007397 Fatma 00051 MAHB0001849 1105 1105 Processed 11/07/2023 799986889 Fatma ICICI BANK LTD(508534)
101 ASHOKNAGAR MP-48-005-082-001/218
(CHIROLI) 		1748005000NRG24300620230177506 30/06/2023 devendra 1748005WL007397 devendra 00051 MAHB0001849 884 884 Processed 11/07/2023 799986889 devendra PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-082-001/218
(CHIROLI) 		1748005000NRG24300620230177507 30/06/2023 malti 1748005WL007397 malti 00051 MAHB0001849 884 884 Processed 11/07/2023 799986889 malti JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
103 ASHOKNAGAR MP-48-005-082-002/1013
(CHIROLI) 		1748005000NRG24300620230177649 30/06/2023 ramsingh 1748005WL007397 ramsingh 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799986889 ramsingh BANK OF BARODA(606985)
SubTotal 6630 6630
104 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005000NRG24300620230177932 30/06/2023 suresh 1748005WL007432 suresh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 suresh FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005000NRG24300620230177954 30/06/2023 birendra 1748005WL007432 birendra 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005000NRG24300620230177953 30/06/2023 birendra 1748005WL007432 birendra 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 birendra FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-056-002/1604-A
(JATOLI) 		1748005000NRG24300620230178040 30/06/2023 RAVINDRA SINGH OJHA 1748005WL007432 RAVINDRA SINGH OJHA 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 RAVINDRASINGHOJHA FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24300620230177457 30/06/2023 Sanjeev 1748005WL007397 Sanjeev 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 Sanjeev BANK OF BARODA(606985)
109 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24300620230177456 30/06/2023 Sanjeev 1748005WL007397 Sanjeev 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 Sanjeev BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005000NRG24300620230177458 30/06/2023 Virendra 1748005WL007397 Virendra 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 Virendra PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24300620230177460 30/06/2023 Ikbal 1748005WL007397 Ikbal 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 Ikbal ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24300620230177461 30/06/2023 sabnam khan 1748005WL007397 sabnam khan 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 sabnamkhan ICICI BANK LTD(508534)
113 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24300620230177482 30/06/2023 AHAMAD 1748005WL007397 AHAMAD 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005000NRG24300620230177486 30/06/2023 jitendra 1748005WL007397 jitendra 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 jitendra UNION BANK OF INDIA(508500)
115 ASHOKNAGAR MP-48-005-082-001/170
(CHIROLI) 		1748005000NRG24300620230177497 30/06/2023 mamta 1748005WL007397 mamta 00089 CBIN0283380 884 884 Processed 11/07/2023 799986889 mamta STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24300620230177501 30/06/2023 asiya 1748005WL007397 asiya 00089 CBIN0283380 884 884 Processed 11/07/2023 799986889 asiya PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24300620230177500 30/06/2023 imran 1748005WL007397 imran 00089 CBIN0283380 884 884 Processed 11/07/2023 799986889 imran IDBI BANK(607095)
118 ASHOKNAGAR MP-48-005-082-001/807-A
(CHIROLI) 		1748005000NRG24300620230177575 30/06/2023 desraj 1748005WL007397 desraj 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 desraj STATE BANK OF INDIA(508548)
119 ASHOKNAGAR MP-48-005-082-001/807-A
(CHIROLI) 		1748005000NRG24300620230177576 30/06/2023 rachna bai 1748005WL007397 rachna bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 rachnabai STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005000NRG24300620230177578 30/06/2023 binni baai 1748005WL007397 binni baai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 binnibaai PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005000NRG24300620230177577 30/06/2023 shivraj 1748005WL007397 shivraj 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 shivraj MADHYANCHAL GRAMIN BANK(607232)
122 ASHOKNAGAR MP-48-005-082-001/815-A
(CHIROLI) 		1748005000NRG24300620230177615 30/06/2023 suneeta bai 1748005WL007397 suneeta bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 suneetabai PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-082-001/815-A
(CHIROLI) 		1748005000NRG24300620230177614 30/06/2023 umesh 1748005WL007397 umesh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 umesh FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-082-001/815-C
(CHIROLI) 		1748005000NRG24300620230177617 30/06/2023 sivham 1748005WL007397 sivham 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986889 sivham PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-106-001/229-A
(RAJE BAMORA) 		1748005000NRG24300620230177694 30/06/2023 Ramkrishn 1748005WL007398 Ramkrishn 00089 CBIN0283380 1105 1105 Processed 11/07/2023 799986889 Ramkrishn FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
126 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24300620230177454 30/06/2023 arvind 1748005WL007397 arvind 00152 HDFC0001944 1105 1105 Processed 11/07/2023 799986889 arvind UCO BANK(607066)
SubTotal 1105 1105
127 ASHOKNAGAR MP-48-005-056-002/721
(JATOLI) 		1748005000NRG24300620230178062 30/06/2023 Ramgulab 1748005WL007432 Ramgulab 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799986889 Ramgulab FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-106-004/119
(RAJE BAMORA) 		1748005106NRG24300620230177286 30/06/2023 Omkar 1748005106WL007390 Omkar 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799986889 Omkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
129 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005000NRG24300620230177944 30/06/2023 Sambu 1748005WL007432 Sambu 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799986889 Sambu BANK OF INDIA(508505)
130 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005000NRG24300620230177943 30/06/2023 Sambu 1748005WL007432 Sambu 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799986889 Sambu PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-056-001/79-A
(JATOLI) 		1748005000NRG24300620230178004 30/06/2023 Manish 1748005WL007432 Manish 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799986889 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
132 ASHOKNAGAR MP-48-005-056-001/15
(JATOLI) 		1748005000NRG24300620230177915 30/06/2023 DIMAN 1748005WL007432 DIMAN 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 DIMAN ICICI BANK LTD(508534)
133 ASHOKNAGAR MP-48-005-056-001/15
(JATOLI) 		1748005000NRG24300620230177914 30/06/2023 diman 1748005WL007432 diman 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 diman PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005000NRG24300620230177919 30/06/2023 pappu 1748005WL007432 pappu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 pappu PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005000NRG24300620230177918 30/06/2023 pappu 1748005WL007432 pappu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 pappu PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-056-001/29
(JATOLI) 		1748005000NRG24300620230177935 30/06/2023 bhavani singh 1748005WL007432 bhavani singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 bhavanisingh ICICI BANK LTD(508534)
137 ASHOKNAGAR MP-48-005-056-001/29
(JATOLI) 		1748005000NRG24300620230177934 30/06/2023 bhavani singh 1748005WL007432 bhavani singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 bhavanisingh PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-056-001/332-A
(JATOLI) 		1748005000NRG24300620230177946 30/06/2023 Lalu singh 1748005WL007432 Lalu singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 Lalusingh FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-056-001/332-A
(JATOLI) 		1748005000NRG24300620230177945 30/06/2023 Lalu singh 1748005WL007432 Lalu singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 Lalusingh PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-056-001/4
(JATOLI) 		1748005000NRG24300620230177956 30/06/2023 satish 1748005WL007432 satish 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 satish FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-056-001/42
(JATOLI) 		1748005000NRG24300620230177959 30/06/2023 rajkumar 1748005WL007432 rajkumar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 rajkumar ICICI BANK LTD(508534)
142 ASHOKNAGAR MP-48-005-056-001/42
(JATOLI) 		1748005000NRG24300620230177958 30/06/2023 rajkumar 1748005WL007432 rajkumar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 rajkumar ICICI BANK LTD(508534)
143 ASHOKNAGAR MP-48-005-056-001/42-A
(JATOLI) 		1748005000NRG24300620230177961 30/06/2023 Asha 1748005WL007432 Asha 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 Asha PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-056-001/42-A
(JATOLI) 		1748005000NRG24300620230177960 30/06/2023 Asha 1748005WL007432 Asha 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 Asha ICICI BANK LTD(508534)
145 ASHOKNAGAR MP-48-005-056-001/7-B
(JATOLI) 		1748005000NRG24300620230177999 30/06/2023 Kalla 1748005WL007432 Kalla 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 Kalla FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-056-002/13-D
(JATOLI) 		1748005000NRG24300620230178015 30/06/2023 Paven 1748005WL007432 Paven 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 Paven FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005000NRG24300620230178025 30/06/2023 dhayaram 1748005WL007432 dhayaram 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 dhayaram FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-056-002/146-A
(JATOLI) 		1748005000NRG24300620230178026 30/06/2023 sonu sahu 1748005WL007432 sonu sahu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 sonusahu FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-056-002/87
(JATOLI) 		1748005000NRG24300620230178079 30/06/2023 gandalal 1748005WL007432 gandalal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 gandalal FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-056-002/87
(JATOLI) 		1748005000NRG24300620230178080 30/06/2023 kaptanbai 1748005WL007432 kaptanbai 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986889 kaptanbai PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
151 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005000NRG24300620230177476 30/06/2023 munni bai 1748005WL007397 munni bai 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 munnibai PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005000NRG24300620230177475 30/06/2023 NARENDRA 1748005WL007397 NARENDRA 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 NARENDRA PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005000NRG24300620230177480 30/06/2023 afsar 1748005WL007397 afsar 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 afsar PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005000NRG24300620230177481 30/06/2023 sahid bano 1748005WL007397 sahid bano 00354 PUNB0313500 1105 1105 Rejected 13/07/2023 799986889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 ASHOKNAGAR MP-48-005-082-001/163
(CHIROLI) 		1748005000NRG24300620230177495 30/06/2023 chironji 1748005WL007397 chironji 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 chironji PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005000NRG24300620230177499 30/06/2023 vinayshing 1748005WL007397 vinayshing 00354 PUNB0313500 884 884 Processed 11/07/2023 799986889 vinayshing PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005000NRG24300620230177498 30/06/2023 vinayshing 1748005WL007397 vinayshing 00354 PUNB0313500 884 884 Processed 11/07/2023 799986889 vinayshing PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24300620230177527 30/06/2023 birjbhan 1748005WL007397 birjbhan 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 birjbhan PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24300620230177526 30/06/2023 birjbhan 1748005WL007397 birjbhan 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 birjbhan PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24300620230177541 30/06/2023 bandna 1748005WL007397 bandna 00354 PUNB0313500 884 884 Processed 11/07/2023 799986889 bandna STATE BANK OF INDIA(508548)
161 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24300620230177539 30/06/2023 nabal 1748005WL007397 nabal 00354 PUNB0313500 884 884 Processed 11/07/2023 799986889 nabal PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24300620230177540 30/06/2023 rambai 1748005WL007397 rambai 00354 PUNB0313500 884 884 Processed 11/07/2023 799986889 rambai PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-082-001/801-D
(CHIROLI) 		1748005000NRG24300620230177543 30/06/2023 khusbu 1748005WL007397 khusbu 00354 PUNB0313500 884 884 Processed 11/07/2023 799986889 khusbu BANK OF BARODA(606985)
164 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005000NRG24300620230177545 30/06/2023 sashi bai 1748005WL007397 sashi bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 sashibai PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005000NRG24300620230177555 30/06/2023 mona 1748005WL007397 mona 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 mona PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005000NRG24300620230177554 30/06/2023 pooja 1748005WL007397 pooja 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 pooja STATE BANK OF INDIA(508548)
167 ASHOKNAGAR MP-48-005-082-001/804-A
(CHIROLI) 		1748005000NRG24300620230177558 30/06/2023 mamta bai 1748005WL007397 mamta bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
168 ASHOKNAGAR MP-48-005-082-001/804-A
(CHIROLI) 		1748005000NRG24300620230177557 30/06/2023 ravind 1748005WL007397 ravind 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 ravind FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-082-001/808
(CHIROLI) 		1748005000NRG24300620230177580 30/06/2023 rajrani 1748005WL007397 rajrani 00354 PUNB0313500 1326 1326 Processed 12/07/2023 799986889 rajrani CENTRAL BANK OF INDIA(607115)
170 ASHOKNAGAR MP-48-005-082-001/81-A
(CHIROLI) 		1748005000NRG24300620230177589 30/06/2023 pappu 1748005WL007397 pappu 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 pappu PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005000NRG24300620230177610 30/06/2023 parveen 1748005WL007397 parveen 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005000NRG24300620230177622 30/06/2023 aafak 1748005WL007397 aafak 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 aafak PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005000NRG24300620230177621 30/06/2023 aafak 1748005WL007397 aafak 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 aafak PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005000NRG24300620230177654 30/06/2023 mahendra 1748005WL007397 mahendra 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 mahendra ICICI BANK LTD(508534)
175 ASHOKNAGAR MP-48-005-082-002/144
(CHIROLI) 		1748005000NRG24300620230177660 30/06/2023 kashiram 1748005WL007397 kashiram 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 kashiram PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-106-001/11-A
(RAJE BAMORA) 		1748005000NRG24300620230177668 30/06/2023 Harpal yadav 1748005WL007398 Harpal yadav 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 Harpalyadav FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-106-001/111-B
(RAJE BAMORA) 		1748005000NRG24300620230177669 30/06/2023 govind 1748005WL007398 govind 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 govind FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-106-001/16-A
(RAJE BAMORA) 		1748005000NRG24300620230177672 30/06/2023 sulkhan singh 1748005WL007398 sulkhan singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 sulkhansingh FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-106-001/180
(RAJE BAMORA) 		1748005000NRG24300620230177677 30/06/2023 Veer singh 1748005WL007398 Veer singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 Veersingh PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-106-001/180
(RAJE BAMORA) 		1748005000NRG24300620230177676 30/06/2023 Veer singh 1748005WL007398 Veer singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 Veersingh FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-106-001/39-C
(RAJE BAMORA) 		1748005000NRG24300620230177723 30/06/2023 bhagwan singh 1748005WL007398 bhagwan singh 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 bhagwansingh AXIS BANK(607153)
182 ASHOKNAGAR MP-48-005-106-001/6-A
(RAJE BAMORA) 		1748005106NRG24300620230177284 30/06/2023 mohansingh 1748005106WL007390 mohansingh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 mohansingh AXIS BANK(607153)
183 ASHOKNAGAR MP-48-005-106-001/9-A
(RAJE BAMORA) 		1748005000NRG24300620230177731 30/06/2023 veer singh yadav 1748005WL007398 veer singh yadav 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799986889 veersinghyadav FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-106-004/181-A
(RAJE BAMORA) 		1748005106NRG24300620230177294 30/06/2023 harnaam 1748005106WL007390 harnaam 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 harnaam FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-106-004/400-A
(RAJE BAMORA) 		1748005106NRG24300620230177303 30/06/2023 Rajkumari 1748005106WL007390 Rajkumari 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799986889 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
186 ASHOKNAGAR MP-48-005-056-001/45
(JATOLI) 		1748005000NRG24300620230177965 30/06/2023 Parmal 1748005WL007432 Parmal 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799986889 Parmal FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-056-001/45
(JATOLI) 		1748005000NRG24300620230177964 30/06/2023 Parmal 1748005WL007432 Parmal 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799986889 Parmal BANK OF BARODA(606985)
188 ASHOKNAGAR MP-48-005-056-001/45
(JATOLI) 		1748005000NRG24300620230177963 30/06/2023 Parmal 1748005WL007432 Parmal 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799986889 Parmal FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-056-001/62
(JATOLI) 		1748005000NRG24300620230177993 30/06/2023 Ranveer 1748005WL007432 Ranveer 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799986889 Ranveer ICICI BANK LTD(508534)
190 ASHOKNAGAR MP-48-005-056-002/130
(JATOLI) 		1748005000NRG24300620230178016 30/06/2023 Parmal singh 1748005WL007432 Parmal singh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799986889 Parmalsingh FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-056-002/87-A
(JATOLI) 		1748005000NRG24300620230178081 30/06/2023 Harbeer 1748005WL007432 Harbeer 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799986889 Harbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
192 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005000NRG24300620230177911 30/06/2023 Bhanu 1748005WL007432 Bhanu 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Bhanu BANK OF BARODA(606985)
193 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005000NRG24300620230177910 30/06/2023 Bhanu 1748005WL007432 Bhanu 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Bhanu STATE BANK OF INDIA(508548)
194 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005000NRG24300620230177933 30/06/2023 Geeta bai 1748005WL007432 Geeta bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Geetabai FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-056-001/33-A
(JATOLI) 		1748005000NRG24300620230177941 30/06/2023 ramkishn 1748005WL007432 ramkishn 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 ramkishn STATE BANK OF INDIA(508548)
196 ASHOKNAGAR MP-48-005-056-001/33-A
(JATOLI) 		1748005000NRG24300620230177940 30/06/2023 ramkishn 1748005WL007432 ramkishn 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 ramkishn STATE BANK OF INDIA(508548)
197 ASHOKNAGAR MP-48-005-056-001/35
(JATOLI) 		1748005000NRG24300620230177949 30/06/2023 harish 1748005WL007432 harish 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 harish FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005000NRG24300620230177952 30/06/2023 rajendra 1748005WL007432 rajendra 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 rajendra FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-056-001/71
(JATOLI) 		1748005000NRG24300620230178001 30/06/2023 veerendr 1748005WL007432 veerendr 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 veerendr STATE BANK OF INDIA(508548)
200 ASHOKNAGAR MP-48-005-056-002/215
(JATOLI) 		1748005000NRG24300620230178045 30/06/2023 Sinnam 1748005WL007432 Sinnam 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Sinnam FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-056-002/84
(JATOLI) 		1748005000NRG24300620230178073 30/06/2023 phalwan 1748005WL007432 phalwan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 phalwan FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-056-003/3
(JATOLI) 		1748005000NRG24300620230178090 30/06/2023 lalsahab 1748005WL007432 lalsahab 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 lalsahab FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-056-003/3
(JATOLI) 		1748005000NRG24300620230178091 30/06/2023 Lalshab 1748005WL007432 Lalshab 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Lalshab FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24300620230177529 30/06/2023 santosh 1748005WL007397 santosh 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799986889 santosh PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24300620230177528 30/06/2023 santosh 1748005WL007397 santosh 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799986889 santosh PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005000NRG24300620230177559 30/06/2023 mukash 1748005WL007397 mukash 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 mukash UNION BANK OF INDIA(508500)
207 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24300620230177628 30/06/2023 kanta bai 1748005WL007397 kanta bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 kantabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
208 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24300620230177627 30/06/2023 kanta bai 1748005WL007397 kanta bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 kantabai PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005000NRG24300620230177656 30/06/2023 Bundel 1748005WL007397 Bundel 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Bundel PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005000NRG24300620230177659 30/06/2023 Hariram 1748005WL007397 Hariram 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Hariram MADHYANCHAL GRAMIN BANK(607232)
211 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005000NRG24300620230177658 30/06/2023 Hariram 1748005WL007397 Hariram 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 Hariram STATE BANK OF INDIA(508548)
212 ASHOKNAGAR MP-48-005-106-001/185
(RAJE BAMORA) 		1748005000NRG24300620230177679 30/06/2023 sermad 1748005WL007398 sermad 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799986889 sermad STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-106-001/256
(RAJE BAMORA) 		1748005106NRG24300620230177265 30/06/2023 gajri bai 1748005106WL007390 gajri bai 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 gajribai FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-106-001/276
(RAJE BAMORA) 		1748005000NRG24300620230177706 30/06/2023 dallu 1748005WL007398 dallu 00415 SBIN0030082 1105 1105 Processed 11/07/2023 799986889 dallu BANK OF INDIA(508505)
215 ASHOKNAGAR MP-48-005-106-004/167
(RAJE BAMORA) 		1748005106NRG24300620230177293 30/06/2023 MANOJ 1748005106WL007390 MANOJ 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799986889 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
216 ASHOKNAGAR MP-48-005-082-001/211
(CHIROLI) 		1748005000NRG24300620230177503 30/06/2023 pooja 1748005WL007397 pooja 00415 SBIN0030106 884 884 Processed 11/07/2023 799986889 pooja IDBI BANK(607095)
217 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005000NRG24300620230177581 30/06/2023 khusla 1748005WL007397 khusla 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799986889 khusla FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
218 ASHOKNAGAR MP-48-005-082-001/812
(CHIROLI) 		1748005000NRG24300620230177604 30/06/2023 begam bano 1748005WL007397 begam bano 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799986889 begambano IDBI BANK(607095)
219 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005000NRG24300620230177611 30/06/2023 bhagvat 1748005WL007397 bhagvat 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799986889 bhagvat PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005000NRG24300620230177612 30/06/2023 satendra 1748005WL007397 satendra 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799986889 satendra PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-106-001/343-C
(RAJE BAMORA) 		1748005106NRG24300620230177279 30/06/2023 Aanil 1748005106WL007390 Aanil 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799986889 Aanil PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
222 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005000NRG24300620230177493 30/06/2023 chitra 1748005WL007397 chitra 00462 UCBA0002360 1105 1105 Processed 11/07/2023 799986889 chitra FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005000NRG24300620230177492 30/06/2023 Hariom singh 1748005WL007397 Hariom singh 00462 UCBA0002360 1105 1105 Processed 11/07/2023 799986889 Hariomsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
224 ASHOKNAGAR MP-48-005-056-002/154
(JATOLI) 		1748005000NRG24300620230178029 30/06/2023 SURESH 1748005WL007432 SURESH 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 SURESH FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-067-002/75
(TARAWALI) 		1748005067NRG24300620230177854 30/06/2023 Lakhansingh 1748005067WL007425 Lakhansingh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 Lakhansingh MADHYANCHAL GRAMIN BANK(607232)
226 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24300620230177464 30/06/2023 vishveer 1748005WL007397 vishveer 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 vishveer STATE BANK OF INDIA(508548)
227 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24300620230177467 30/06/2023 Abdhesh 1748005WL007397 Abdhesh 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 Abdhesh PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24300620230177466 30/06/2023 Abdhesh 1748005WL007397 Abdhesh 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 Abdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-082-001/112-A
(CHIROLI) 		1748005000NRG24300620230177469 30/06/2023 VISHNU 1748005WL007397 VISHNU 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 VISHNU STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-082-001/112-A
(CHIROLI) 		1748005000NRG24300620230177468 30/06/2023 VISHNU 1748005WL007397 VISHNU 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 VISHNU BANK OF BARODA(606985)
231 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005000NRG24300620230177473 30/06/2023 HEMKISHAN 1748005WL007397 HEMKISHAN 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 HEMKISHAN BANK OF BARODA(606985)
232 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005000NRG24300620230177472 30/06/2023 HEMKISHAN 1748005WL007397 HEMKISHAN 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 HEMKISHAN PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005000NRG24300620230177479 30/06/2023 saheed 1748005WL007397 saheed 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 saheed PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-082-001/131-A
(CHIROLI) 		1748005000NRG24300620230177488 30/06/2023 Gajendar singh 1748005WL007397 Gajendar singh 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 Gajendarsingh PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-082-001/131-A
(CHIROLI) 		1748005000NRG24300620230177489 30/06/2023 munni bai 1748005WL007397 munni bai 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005000NRG24300620230177490 30/06/2023 bhaskar 1748005WL007397 bhaskar 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 bhaskar PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005000NRG24300620230177491 30/06/2023 Rachana 1748005WL007397 Rachana 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 Rachana ICICI BANK LTD(508534)
238 ASHOKNAGAR MP-48-005-082-001/141
(CHIROLI) 		1748005000NRG24300620230177494 30/06/2023 Harveer 1748005WL007397 Harveer 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 Harveer PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24300620230177510 30/06/2023 Parmal singh 1748005WL007397 Parmal singh 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 Parmalsingh UNION BANK OF INDIA(508500)
240 ASHOKNAGAR MP-48-005-082-001/5-A
(CHIROLI) 		1748005000NRG24300620230177518 30/06/2023 Dileep 1748005WL007397 Dileep 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 Dileep FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24300620230177522 30/06/2023 Rajkumar 1748005WL007397 Rajkumar 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
242 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24300620230177521 30/06/2023 Rajkumar 1748005WL007397 Rajkumar 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 Rajkumar PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24300620230177520 30/06/2023 Rajkumar 1748005WL007397 Rajkumar 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 Rajkumar PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24300620230177525 30/06/2023 Arvind kumar Raghuwanshi 1748005WL007397 Arvind kumar Raghuwanshi 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 ArvindkumarRaghuwanshi BANK OF BARODA(606985)
245 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24300620230177524 30/06/2023 Arvind kumar Raghuwanshi 1748005WL007397 Arvind kumar Raghuwanshi 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 ArvindkumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
246 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24300620230177523 30/06/2023 Arvind kumar Raghuwanshi 1748005WL007397 Arvind kumar Raghuwanshi 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 ArvindkumarRaghuwanshi UNION BANK OF INDIA(508500)
247 ASHOKNAGAR MP-48-005-082-001/79-A
(CHIROLI) 		1748005000NRG24300620230177536 30/06/2023 rekha 1748005WL007397 rekha 00468 UBIN0545023 884 884 Processed 11/07/2023 799986889 rekha PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005000NRG24300620230177546 30/06/2023 gaytri bai 1748005WL007397 gaytri bai 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 gaytribai ICICI BANK LTD(508534)
249 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005000NRG24300620230177547 30/06/2023 neeraj 1748005WL007397 neeraj 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 neeraj STATE BANK OF INDIA(508548)
250 ASHOKNAGAR MP-48-005-082-001/803-A
(CHIROLI) 		1748005000NRG24300620230177553 30/06/2023 rajdeep 1748005WL007397 rajdeep 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 rajdeep STATE BANK OF INDIA(508548)
251 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005000NRG24300620230177561 30/06/2023 ramvati 1748005WL007397 ramvati 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 ramvati PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005000NRG24300620230177564 30/06/2023 radheshyam 1748005WL007397 radheshyam 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 radheshyam PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005000NRG24300620230177563 30/06/2023 radheshyam 1748005WL007397 radheshyam 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 radheshyam FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24300620230177566 30/06/2023 bharosha 1748005WL007397 bharosha 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 bharosha PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24300620230177565 30/06/2023 bharosha 1748005WL007397 bharosha 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 bharosha FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005000NRG24300620230177567 30/06/2023 dharmendra 1748005WL007397 dharmendra 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 dharmendra UNION BANK OF INDIA(508500)
257 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005000NRG24300620230177570 30/06/2023 savitri 1748005WL007397 savitri 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 savitri PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005000NRG24300620230177569 30/06/2023 shayam lal sen 1748005WL007397 shayam lal sen 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 shayamlalsen PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005000NRG24300620230177572 30/06/2023 mitlesh 1748005WL007397 mitlesh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 mitlesh BANK OF BARODA(606985)
260 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005000NRG24300620230177571 30/06/2023 sonu sen 1748005WL007397 sonu sen 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHOKNAGAR MP-48-005-082-001/806
(CHIROLI) 		1748005000NRG24300620230177573 30/06/2023 chandresh 1748005WL007397 chandresh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 chandresh UNION BANK OF INDIA(508500)
262 ASHOKNAGAR MP-48-005-082-001/806
(CHIROLI) 		1748005000NRG24300620230177574 30/06/2023 rekha 1748005WL007397 rekha 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 rekha MADHYANCHAL GRAMIN BANK(607232)
263 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005000NRG24300620230177584 30/06/2023 dharmendra 1748005WL007397 dharmendra 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 dharmendra STATE BANK OF INDIA(508548)
264 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005000NRG24300620230177583 30/06/2023 dharmendra 1748005WL007397 dharmendra 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 dharmendra MADHYANCHAL GRAMIN BANK(607232)
265 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005000NRG24300620230177585 30/06/2023 jafir ali 1748005WL007397 jafir ali 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 jafirali ICICI BANK LTD(508534)
266 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005000NRG24300620230177586 30/06/2023 muskan bano 1748005WL007397 muskan bano 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 muskanbano PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005000NRG24300620230177587 30/06/2023 akbar ali 1748005WL007397 akbar ali 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 akbarali IDBI BANK(607095)
268 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005000NRG24300620230177588 30/06/2023 sama bano 1748005WL007397 sama bano 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 samabano INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005000NRG24300620230177592 30/06/2023 sokat ali 1748005WL007397 sokat ali 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 sokatali PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005000NRG24300620230177591 30/06/2023 sokat ali 1748005WL007397 sokat ali 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 sokatali IDBI BANK(607095)
271 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005000NRG24300620230177593 30/06/2023 anbar 1748005WL007397 anbar 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 anbar FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005000NRG24300620230177594 30/06/2023 farjana 1748005WL007397 farjana 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 farjana PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005000NRG24300620230177599 30/06/2023 mhmood 1748005WL007397 mhmood 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 mhmood ICICI BANK LTD(508534)
274 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005000NRG24300620230177598 30/06/2023 mhmood 1748005WL007397 mhmood 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 mhmood PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005000NRG24300620230177602 30/06/2023 majid 1748005WL007397 majid 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 majid PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-082-001/812-B
(CHIROLI) 		1748005000NRG24300620230177606 30/06/2023 dulari bai 1748005WL007397 dulari bai 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-082-001/815
(CHIROLI) 		1748005000NRG24300620230177613 30/06/2023 sudarsan 1748005WL007397 sudarsan 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 sudarsan STATE BANK OF INDIA(508548)
278 ASHOKNAGAR MP-48-005-082-001/818
(CHIROLI) 		1748005000NRG24300620230177618 30/06/2023 jasman 1748005WL007397 jasman 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 jasman UNION BANK OF INDIA(508500)
279 ASHOKNAGAR MP-48-005-106-001/17-A
(RAJE BAMORA) 		1748005000NRG24300620230177675 30/06/2023 Rajiv yadav 1748005WL007398 Rajiv yadav 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 Rajivyadav FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-106-001/182
(RAJE BAMORA) 		1748005000NRG24300620230177678 30/06/2023 RAMPRASAD AHIRWAR 1748005WL007398 RAMPRASAD AHIRWAR 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799986889 RAMPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-106-001/341
(RAJE BAMORA) 		1748005106NRG24300620230177276 30/06/2023 heeralal 1748005106WL007390 heeralal 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 heeralal FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-106-004/24-A
(RAJE BAMORA) 		1748005106NRG24300620230177300 30/06/2023 Shivlal 1748005106WL007390 Shivlal 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 Shivlal FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-106-004/35-A
(RAJE BAMORA) 		1748005106NRG24300620230177301 30/06/2023 Jagdish 1748005106WL007390 Jagdish 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 Jagdish FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-106-004/403-A
(RAJE BAMORA) 		1748005106NRG24300620230177304 30/06/2023 Mangal 1748005106WL007390 Mangal 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799986889 Mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 73593 73593
285 ASHOKNAGAR MP-48-005-056-003/58-A
(JATOLI) 		1748005000NRG24300620230178099 30/06/2023 Krishnapal 1748005WL007432 Krishnapal 00552 DCBL0000193 1326 1326 Processed 11/07/2023 799986889 Krishnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
286 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24300620230177534 30/06/2023 anita 1748005WL007397 anita 00554 KKBK0005921 884 884 Processed 11/07/2023 799986889 anita UNION BANK OF INDIA(508500)
SubTotal 884 884
287 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005000NRG24300620230177974 30/06/2023 Devendra 1748005WL007432 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Devendra BANK OF BARODA(606985)
288 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005000NRG24300620230177973 30/06/2023 Devendra 1748005WL007432 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Devendra BANK OF BARODA(606985)
289 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005000NRG24300620230177972 30/06/2023 Devendra 1748005WL007432 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Devendra UNION BANK OF INDIA(508500)
290 ASHOKNAGAR MP-48-005-056-001/505
(JATOLI) 		1748005000NRG24300620230177976 30/06/2023 Ranu 1748005WL007432 Ranu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Ranu FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-056-001/506
(JATOLI) 		1748005000NRG24300620230177978 30/06/2023 Dharmendra 1748005WL007432 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Dharmendra BANK OF BARODA(606985)
292 ASHOKNAGAR MP-48-005-056-001/506
(JATOLI) 		1748005000NRG24300620230177977 30/06/2023 Dharmendra 1748005WL007432 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Dharmendra FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-056-001/515
(JATOLI) 		1748005000NRG24300620230177982 30/06/2023 Nilesh 1748005WL007432 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Nilesh BANK OF BARODA(606985)
294 ASHOKNAGAR MP-48-005-056-001/515
(JATOLI) 		1748005000NRG24300620230177981 30/06/2023 Nilesh 1748005WL007432 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Nilesh FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-056-001/516
(JATOLI) 		1748005000NRG24300620230177983 30/06/2023 Lakhan 1748005WL007432 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
296 ASHOKNAGAR MP-48-005-056-001/517
(JATOLI) 		1748005000NRG24300620230177986 30/06/2023 Gajendra 1748005WL007432 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Gajendra PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-056-001/525
(JATOLI) 		1748005000NRG24300620230177989 30/06/2023 Abhay 1748005WL007432 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Abhay BANK OF INDIA(508505)
298 ASHOKNAGAR MP-48-005-056-001/525
(JATOLI) 		1748005000NRG24300620230177988 30/06/2023 Abhay 1748005WL007432 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Abhay FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005000NRG24300620230177991 30/06/2023 Birjesh 1748005WL007432 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Birjesh BANK OF BARODA(606985)
300 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005000NRG24300620230177990 30/06/2023 Birjesh 1748005WL007432 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Birjesh UNION BANK OF INDIA(508500)
301 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005000NRG24300620230177463 30/06/2023 gorelal 1748005WL007397 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
302 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005000NRG24300620230177462 30/06/2023 GORELAL 1748005WL007397 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 GORELAL MADHYANCHAL GRAMIN BANK(607232)
303 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24300620230177465 30/06/2023 chanda 1748005WL007397 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 chanda PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005000NRG24300620230177474 30/06/2023 RAMKISHAN 1748005WL007397 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 RAMKISHAN PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-082-001/219
(CHIROLI) 		1748005000NRG24300620230177508 30/06/2023 krishnkumar 1748005WL007397 krishnkumar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986889 krishnkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
306 ASHOKNAGAR MP-48-005-082-001/219
(CHIROLI) 		1748005000NRG24300620230177509 30/06/2023 rachna 1748005WL007397 rachna 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986889 rachna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
307 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24300620230177515 30/06/2023 bhuriya 1748005WL007397 bhuriya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 bhuriya BANK OF BARODA(606985)
308 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24300620230177514 30/06/2023 krishna 1748005WL007397 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 krishna PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24300620230177516 30/06/2023 narendra 1748005WL007397 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 narendra PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24300620230177517 30/06/2023 vidhya 1748005WL007397 vidhya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 vidhya BANK OF BARODA(606985)
311 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24300620230177531 30/06/2023 khillu 1748005WL007397 khillu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986889 khillu PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24300620230177530 30/06/2023 khillu 1748005WL007397 khillu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986889 khillu STATE BANK OF INDIA(508548)
313 ASHOKNAGAR MP-48-005-082-001/801
(CHIROLI) 		1748005000NRG24300620230177537 30/06/2023 ashok 1748005WL007397 ashok 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986889 ashok JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
314 ASHOKNAGAR MP-48-005-082-001/801
(CHIROLI) 		1748005000NRG24300620230177538 30/06/2023 munsa 1748005WL007397 munsa 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986889 munsa BANK OF BARODA(606985)
315 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005000NRG24300620230177552 30/06/2023 mona 1748005WL007397 mona 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 mona STATE BANK OF INDIA(508548)
316 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005000NRG24300620230177568 30/06/2023 phool bai 1748005WL007397 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 phoolbai PUNJAB NATIONAL BANK(508568)
317 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24300620230177596 30/06/2023 munni 1748005WL007397 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 munni ICICI BANK LTD(508534)
318 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24300620230177597 30/06/2023 sahruk 1748005WL007397 sahruk 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 sahruk IDBI BANK(607095)
319 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24300620230177595 30/06/2023 sakir 1748005WL007397 sakir 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 sakir ICICI BANK LTD(508534)
320 ASHOKNAGAR MP-48-005-082-001/811-C
(CHIROLI) 		1748005000NRG24300620230177601 30/06/2023 usub 1748005WL007397 usub 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 usub IDBI BANK(607095)
321 ASHOKNAGAR MP-48-005-082-001/812-B
(CHIROLI) 		1748005000NRG24300620230177605 30/06/2023 udam 1748005WL007397 udam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 udam STATE BANK OF INDIA(508548)
322 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005000NRG24300620230177609 30/06/2023 unish 1748005WL007397 unish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 unish INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005000NRG24300620230177653 30/06/2023 Jagganat 1748005WL007397 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Jagganat UNION BANK OF INDIA(508500)
324 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005000NRG24300620230177652 30/06/2023 Jagganat 1748005WL007397 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 Jagganat PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-106-001/338
(RAJE BAMORA) 		1748005000NRG24300620230177715 30/06/2023 Amola 1748005WL007398 Amola 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 Amola UNION BANK OF INDIA(508500)
326 ASHOKNAGAR MP-48-005-106-001/339-A
(RAJE BAMORA) 		1748005106NRG24300620230177275 30/06/2023 Gori Ahirar 1748005106WL007390 Gori Ahirar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 GoriAhirar FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-106-001/390-A
(RAJE BAMORA) 		1748005000NRG24300620230177724 30/06/2023 Vinod 1748005WL007398 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986889 Vinod FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-106-004/14
(RAJE BAMORA) 		1748005106NRG24300620230177290 30/06/2023 nihal 1748005106WL007390 nihal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986889 nihal FINO PAYMENTS BANK LTD(608001)
SubTotal 50830 50830
329 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005000NRG24300620230177913 30/06/2023 Priyanka 1748005WL007432 Priyanka 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Priyanka FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005000NRG24300620230177917 30/06/2023 Shivraj 1748005WL007432 Shivraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Shivraj FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005000NRG24300620230177927 30/06/2023 Phalbhan 1748005WL007432 Phalbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Phalbhan FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-056-001/24-A
(JATOLI) 		1748005000NRG24300620230177931 30/06/2023 DEEPAK 1748005WL007432 DEEPAK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 DEEPAK FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-056-001/3-A
(JATOLI) 		1748005000NRG24300620230177938 30/06/2023 Sauram singh 1748005WL007432 Sauram singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Sauramsingh FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005000NRG24300620230177939 30/06/2023 Jitendra 1748005WL007432 Jitendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Jitendra FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-056-001/37-B
(JATOLI) 		1748005000NRG24300620230177950 30/06/2023 Pawan Sharma 1748005WL007432 Pawan Sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 PawanSharma FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005000NRG24300620230177951 30/06/2023 rajendra 1748005WL007432 rajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 rajendra FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-056-001/39-A
(JATOLI) 		1748005000NRG24300620230177955 30/06/2023 Mahaveer 1748005WL007432 Mahaveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Mahaveer FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005000NRG24300620230177962 30/06/2023 Ravi 1748005WL007432 Ravi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Ravi FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005000NRG24300620230177998 30/06/2023 Nandni 1748005WL007432 Nandni 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Nandni FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-056-001/70-A
(JATOLI) 		1748005000NRG24300620230178000 30/06/2023 Ramkumar 1748005WL007432 Ramkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Ramkumar FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-056-001/748
(JATOLI) 		1748005000NRG24300620230178002 30/06/2023 Raju 1748005WL007432 Raju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Raju FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-056-001/77-A
(JATOLI) 		1748005000NRG24300620230178003 30/06/2023 Dhevendra 1748005WL007432 Dhevendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Dhevendra FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-056-002/103
(JATOLI) 		1748005000NRG24300620230178009 30/06/2023 Mohar singh Ahirwar 1748005WL007432 Mohar singh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 MoharsinghAhirwar FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005000NRG24300620230178011 30/06/2023 Sachin 1748005WL007432 Sachin 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Sachin FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005000NRG24300620230178013 30/06/2023 Durga 1748005WL007432 Durga 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Durga FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005000NRG24300620230178027 30/06/2023 Anil 1748005WL007432 Anil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Anil FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005000NRG24300620230178028 30/06/2023 Shila 1748005WL007432 Shila 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Shila FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-056-002/154
(JATOLI) 		1748005000NRG24300620230178030 30/06/2023 Kavita 1748005WL007432 Kavita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Kavita FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-056-002/158
(JATOLI) 		1748005000NRG24300620230178032 30/06/2023 Rambharosha 1748005WL007432 Rambharosha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Rambharosha FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005000NRG24300620230178033 30/06/2023 Jankilal 1748005WL007432 Jankilal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Jankilal FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-056-002/1603-B
(JATOLI) 		1748005000NRG24300620230178039 30/06/2023 Nilesh 1748005WL007432 Nilesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Nilesh FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005000NRG24300620230178042 30/06/2023 Shukram 1748005WL007432 Shukram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Shukram FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005000NRG24300620230178043 30/06/2023 Bharosilal 1748005WL007432 Bharosilal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Bharosilal FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005000NRG24300620230178047 30/06/2023 Durgesh 1748005WL007432 Durgesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Durgesh FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-056-002/293-A
(JATOLI) 		1748005000NRG24300620230178048 30/06/2023 Surat singh 1748005WL007432 Surat singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Suratsingh FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005000NRG24300620230178049 30/06/2023 Sinnam 1748005WL007432 Sinnam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Sinnam FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-056-002/308
(JATOLI) 		1748005000NRG24300620230178050 30/06/2023 Jagdeesh 1748005WL007432 Jagdeesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Jagdeesh FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005000NRG24300620230178052 30/06/2023 Manish 1748005WL007432 Manish 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Manish FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005000NRG24300620230178053 30/06/2023 Aman 1748005WL007432 Aman 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Aman FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-056-002/313
(JATOLI) 		1748005000NRG24300620230178054 30/06/2023 Karan singh 1748005WL007432 Karan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Karansingh FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-056-002/314
(JATOLI) 		1748005000NRG24300620230178055 30/06/2023 Kanchi 1748005WL007432 Kanchi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Kanchi FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005000NRG24300620230178057 30/06/2023 Kaluram 1748005WL007432 Kaluram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Kaluram FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-056-002/701
(JATOLI) 		1748005000NRG24300620230178060 30/06/2023 Rohit 1748005WL007432 Rohit 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Rohit FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-056-002/703
(JATOLI) 		1748005000NRG24300620230178061 30/06/2023 Shivkumar 1748005WL007432 Shivkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Shivkumar FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005000NRG24300620230178063 30/06/2023 Jagdish 1748005WL007432 Jagdish 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Jagdish FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005000NRG24300620230178064 30/06/2023 Kirti 1748005WL007432 Kirti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Kirti PUNJAB NATIONAL BANK(508568)
367 ASHOKNAGAR MP-48-005-056-002/742-B
(JATOLI) 		1748005000NRG24300620230178065 30/06/2023 Makhan sahu 1748005WL007432 Makhan sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Makhansahu FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-056-002/742-B
(JATOLI) 		1748005000NRG24300620230178066 30/06/2023 Radha 1748005WL007432 Radha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Radha FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005000NRG24300620230178068 30/06/2023 Fool bai 1748005WL007432 Fool bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Foolbai PUNJAB NATIONAL BANK(508568)
370 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005000NRG24300620230178067 30/06/2023 Seetaram 1748005WL007432 Seetaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Seetaram FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-056-002/747
(JATOLI) 		1748005000NRG24300620230178070 30/06/2023 Gagoti 1748005WL007432 Gagoti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Gagoti FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-056-002/747
(JATOLI) 		1748005000NRG24300620230178069 30/06/2023 Omparkash 1748005WL007432 Omparkash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Omparkash FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-056-002/747-A
(JATOLI) 		1748005000NRG24300620230178071 30/06/2023 Jitendra 1748005WL007432 Jitendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Jitendra FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-056-002/747-A
(JATOLI) 		1748005000NRG24300620230178072 30/06/2023 Jyoti 1748005WL007432 Jyoti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Jyoti FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005000NRG24300620230178076 30/06/2023 Kamla 1748005WL007432 Kamla 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Kamla FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005000NRG24300620230178075 30/06/2023 Komal 1748005WL007432 Komal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Komal FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-056-002/95-C
(JATOLI) 		1748005000NRG24300620230178086 30/06/2023 Shisupal 1748005WL007432 Shisupal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Shisupal FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005000NRG24300620230178088 30/06/2023 Rajbhan 1748005WL007432 Rajbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Rajbhan FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005000NRG24300620230178089 30/06/2023 Rajbhan 1748005WL007432 Rajbhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Rajbhan FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-056-003/3-B
(JATOLI) 		1748005000NRG24300620230178094 30/06/2023 Santosh 1748005WL007432 Santosh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Santosh FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-056-003/3-C
(JATOLI) 		1748005000NRG24300620230178095 30/06/2023 Rajkumar 1748005WL007432 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Rajkumar FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-056-003/45-B
(JATOLI) 		1748005000NRG24300620230178096 30/06/2023 Hariom 1748005WL007432 Hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Hariom FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-056-003/45-B
(JATOLI) 		1748005000NRG24300620230178097 30/06/2023 Munesh 1748005WL007432 Munesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Munesh FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-067-002/386
(TARAWALI) 		1748005067NRG24300620230177851 30/06/2023 Shivkumar 1748005067WL007425 Shivkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Shivkumar FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-067-002/386
(TARAWALI) 		1748005067NRG24300620230177852 30/06/2023 Shivkumar 1748005067WL007425 Shivkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 Shivkumar BANK OF MAHARASHTRA(607387)
386 ASHOKNAGAR MP-48-005-067-002/386-A
(TARAWALI) 		1748005067NRG24300620230177853 30/06/2023 sonu 1748005067WL007425 sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 sonu FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24300620230177548 30/06/2023 deepak 1748005WL007397 deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 deepak FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24300620230177549 30/06/2023 laxmi 1748005WL007397 laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 laxmi ICICI BANK LTD(508534)
389 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005000NRG24300620230177582 30/06/2023 nimanti bai 1748005WL007397 nimanti bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986889 nimantibai PUNJAB NATIONAL BANK(508568)
SubTotal 80886 80886
390 ASHOKNAGAR MP-48-005-056-002/129
(JATOLI) 		1748005000NRG24300620230178014 30/06/2023 Niranjan 1748005WL007432 Niranjan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Niranjan FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-056-002/1306
(JATOLI) 		1748005000NRG24300620230178017 30/06/2023 Birajbhan 1748005WL007432 Birajbhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Birajbhan FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-056-002/1307
(JATOLI) 		1748005000NRG24300620230178019 30/06/2023 Lachman 1748005WL007432 Lachman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Lachman FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24300620230177455 30/06/2023 Arvind 1748005WL007397 Arvind 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Arvind PUNJAB NATIONAL BANK(508568)
394 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24300620230177511 30/06/2023 Parmal singh 1748005WL007397 Parmal singh 00688 FINO0001446 884 884 Processed 11/07/2023 799986889 Parmalsingh PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005000NRG24300620230177513 30/06/2023 Suresh 1748005WL007397 Suresh 00688 FINO0001446 884 884 Processed 11/07/2023 799986889 Suresh PUNJAB NATIONAL BANK(508568)
396 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005000NRG24300620230177532 30/06/2023 ramnivas 1748005WL007397 ramnivas 00688 FINO0001446 884 884 Processed 11/07/2023 799986889 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-082-001/90
(CHIROLI) 		1748005000NRG24300620230177620 30/06/2023 Hasina 1748005WL007397 Hasina 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Hasina PUNJAB NATIONAL BANK(508568)
398 ASHOKNAGAR MP-48-005-082-001/92
(CHIROLI) 		1748005000NRG24300620230177623 30/06/2023 niraj 1748005WL007397 niraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 niraj PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24300620230177632 30/06/2023 hariom 1748005WL007397 hariom 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 hariom PUNJAB NATIONAL BANK(508568)
400 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24300620230177631 30/06/2023 mithlesh 1748005WL007397 mithlesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 mithlesh PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24300620230177630 30/06/2023 ramjilal 1748005WL007397 ramjilal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 ramjilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
402 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005000NRG24300620230177633 30/06/2023 siromani 1748005WL007397 siromani 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 siromani PUNJAB NATIONAL BANK(508568)
403 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005000NRG24300620230177635 30/06/2023 saroj bai 1748005WL007397 saroj bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 sarojbai MADHYANCHAL GRAMIN BANK(607232)
404 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005000NRG24300620230177634 30/06/2023 yogesh 1748005WL007397 yogesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 yogesh FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-082-002/146
(CHIROLI) 		1748005000NRG24300620230177662 30/06/2023 Bablu 1748005WL007397 Bablu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Bablu PUNJAB NATIONAL BANK(508568)
406 ASHOKNAGAR MP-48-005-106-001/1-A
(RAJE BAMORA) 		1748005000NRG24300620230177666 30/06/2023 harisingh 1748005WL007398 harisingh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 harisingh FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-106-001/1-A
(RAJE BAMORA) 		1748005000NRG24300620230177665 30/06/2023 harisingh 1748005WL007398 harisingh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 harisingh PUNJAB NATIONAL BANK(508568)
408 ASHOKNAGAR MP-48-005-106-001/104-C
(RAJE BAMORA) 		1748005000NRG24300620230177667 30/06/2023 Indr kumar Adiwasi 1748005WL007398 Indr kumar Adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 IndrkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-106-001/104-D
(RAJE BAMORA) 		1748005106NRG24300620230177260 30/06/2023 Badal 1748005106WL007390 Badal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Badal FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-106-001/11-B
(RAJE BAMORA) 		1748005106NRG24300620230177261 30/06/2023 Hartoom 1748005106WL007390 Hartoom 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Hartoom FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-106-001/12-B
(RAJE BAMORA) 		1748005000NRG24300620230177670 30/06/2023 Shishupal Adibasi 1748005WL007398 Shishupal Adibasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 ShishupalAdibasi FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-106-001/14-B
(RAJE BAMORA) 		1748005000NRG24300620230177671 30/06/2023 Bahadur Adiashi 1748005WL007398 Bahadur Adiashi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 BahadurAdiashi FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-106-001/16-C
(RAJE BAMORA) 		1748005000NRG24300620230177673 30/06/2023 Chandan Yadav 1748005WL007398 Chandan Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 ChandanYadav FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-106-001/16-D
(RAJE BAMORA) 		1748005000NRG24300620230177674 30/06/2023 Sourabh Yadav 1748005WL007398 Sourabh Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 SourabhYadav FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-106-001/19-B
(RAJE BAMORA) 		1748005000NRG24300620230177680 30/06/2023 Avdesh 1748005WL007398 Avdesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Avdesh FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-106-001/190
(RAJE BAMORA) 		1748005000NRG24300620230177681 30/06/2023 Bahvut singh 1748005WL007398 Bahvut singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Bahvutsingh FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-106-001/190
(RAJE BAMORA) 		1748005000NRG24300620230177682 30/06/2023 Bhavut singh 1748005WL007398 Bhavut singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Bhavutsingh FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-106-001/190-A
(RAJE BAMORA) 		1748005000NRG24300620230177683 30/06/2023 sourabh 1748005WL007398 sourabh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 sourabh FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-106-001/190-B
(RAJE BAMORA) 		1748005000NRG24300620230177684 30/06/2023 Ramveer Raghuwanshi 1748005WL007398 Ramveer Raghuwanshi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 RamveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-106-001/191
(RAJE BAMORA) 		1748005000NRG24300620230177685 30/06/2023 Rajesh raghuwanshi 1748005WL007398 Rajesh raghuwanshi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Rajeshraghuwanshi FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-106-001/199-A
(RAJE BAMORA) 		1748005000NRG24300620230177687 30/06/2023 Jagdeesh 1748005WL007398 Jagdeesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Jagdeesh FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-106-001/201-A
(RAJE BAMORA) 		1748005000NRG24300620230177688 30/06/2023 Arvind 1748005WL007398 Arvind 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Arvind FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-106-001/203-A
(RAJE BAMORA) 		1748005000NRG24300620230177689 30/06/2023 Rakesh 1748005WL007398 Rakesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Rakesh FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-106-001/206
(RAJE BAMORA) 		1748005000NRG24300620230177690 30/06/2023 samrath 1748005WL007398 samrath 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 samrath FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG24300620230177693 30/06/2023 Dharmendra 1748005WL007398 Dharmendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Dharmendra FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-106-001/230
(RAJE BAMORA) 		1748005000NRG24300620230177695 30/06/2023 nirpat 1748005WL007398 nirpat 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 nirpat FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-106-001/230-A
(RAJE BAMORA) 		1748005000NRG24300620230177696 30/06/2023 Pavan kumar 1748005WL007398 Pavan kumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Pavankumar FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-106-001/230-B
(RAJE BAMORA) 		1748005106NRG24300620230177262 30/06/2023 Mahesh 1748005106WL007390 Mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Mahesh FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-106-001/235-A
(RAJE BAMORA) 		1748005000NRG24300620230177698 30/06/2023 Ramkishan Ahirwar 1748005WL007398 Ramkishan Ahirwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-106-001/235-B
(RAJE BAMORA) 		1748005106NRG24300620230177263 30/06/2023 Santosh Ahirar 1748005106WL007390 Santosh Ahirar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 SantoshAhirar FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-106-001/261-A
(RAJE BAMORA) 		1748005000NRG24300620230177702 30/06/2023 Raju 1748005WL007398 Raju 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Raju FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-106-001/263-A
(RAJE BAMORA) 		1748005000NRG24300620230177703 30/06/2023 Raghunath 1748005WL007398 Raghunath 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Raghunath FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-106-001/266
(RAJE BAMORA) 		1748005000NRG24300620230177704 30/06/2023 parmal singh 1748005WL007398 parmal singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 parmalsingh FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-106-001/276-A
(RAJE BAMORA) 		1748005000NRG24300620230177707 30/06/2023 Golu 1748005WL007398 Golu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Golu FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-106-001/276-B
(RAJE BAMORA) 		1748005106NRG24300620230177269 30/06/2023 Chandrabhan 1748005106WL007390 Chandrabhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Chandrabhan FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-106-001/284-A
(RAJE BAMORA) 		1748005106NRG24300620230177270 30/06/2023 Dallu 1748005106WL007390 Dallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Dallu FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-106-001/287-A
(RAJE BAMORA) 		1748005106NRG24300620230177271 30/06/2023 Hari singh 1748005106WL007390 Hari singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Harisingh FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-106-001/292-A
(RAJE BAMORA) 		1748005000NRG24300620230177710 30/06/2023 Ramesh 1748005WL007398 Ramesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Ramesh FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-106-001/292-B
(RAJE BAMORA) 		1748005000NRG24300620230177711 30/06/2023 Dharmendra 1748005WL007398 Dharmendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Dharmendra FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-106-001/30-B
(RAJE BAMORA) 		1748005000NRG24300620230177714 30/06/2023 Sonu 1748005WL007398 Sonu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Sonu FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-106-001/344
(RAJE BAMORA) 		1748005000NRG24300620230177716 30/06/2023 halkaiya 1748005WL007398 halkaiya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 halkaiya FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-106-001/352-C
(RAJE BAMORA) 		1748005000NRG24300620230177718 30/06/2023 Imratlal 1748005WL007398 Imratlal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Imratlal FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-106-001/359-B
(RAJE BAMORA) 		1748005000NRG24300620230177719 30/06/2023 Neeraj 1748005WL007398 Neeraj 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Neeraj FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-106-001/360-B
(RAJE BAMORA) 		1748005000NRG24300620230177720 30/06/2023 Ramkrishna 1748005WL007398 Ramkrishna 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Ramkrishna FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-106-001/37-B
(RAJE BAMORA) 		1748005000NRG24300620230177721 30/06/2023 Ashok 1748005WL007398 Ashok 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Ashok FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-106-001/38-B
(RAJE BAMORA) 		1748005000NRG24300620230177722 30/06/2023 Kashiram 1748005WL007398 Kashiram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Kashiram FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-106-001/391-A
(RAJE BAMORA) 		1748005000NRG24300620230177725 30/06/2023 Lalaram 1748005WL007398 Lalaram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 Lalaram FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-106-001/391-C
(RAJE BAMORA) 		1748005000NRG24300620230177726 30/06/2023 chandan 1748005WL007398 chandan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 chandan FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-106-001/7-A
(RAJE BAMORA) 		1748005000NRG24300620230177730 30/06/2023 kallu 1748005WL007398 kallu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799986889 kallu FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-106-004/128-A
(RAJE BAMORA) 		1748005106NRG24300620230177287 30/06/2023 kapil 1748005106WL007390 kapil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 kapil FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-106-004/136-A
(RAJE BAMORA) 		1748005106NRG24300620230177289 30/06/2023 Vinod Prajapati 1748005106WL007390 Vinod Prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 VinodPrajapati FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-106-004/143-A
(RAJE BAMORA) 		1748005106NRG24300620230177291 30/06/2023 Gajju 1748005106WL007390 Gajju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Gajju FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-106-004/184-A
(RAJE BAMORA) 		1748005106NRG24300620230177295 30/06/2023 chotu chandel 1748005106WL007390 chotu chandel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 chotuchandel FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-106-004/185-A
(RAJE BAMORA) 		1748005106NRG24300620230177296 30/06/2023 pradeep 1748005106WL007390 pradeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 pradeep FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-106-004/189-A
(RAJE BAMORA) 		1748005106NRG24300620230177297 30/06/2023 pravesh prajapati 1748005106WL007390 pravesh prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 praveshprajapati FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-106-004/195-A
(RAJE BAMORA) 		1748005106NRG24300620230177298 30/06/2023 Ajaad 1748005106WL007390 Ajaad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Ajaad FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-106-004/197-A
(RAJE BAMORA) 		1748005106NRG24300620230177299 30/06/2023 Rajesh 1748005106WL007390 Rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Rajesh FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-106-004/50-A
(RAJE BAMORA) 		1748005106NRG24300620230177305 30/06/2023 Narayan singh 1748005106WL007390 Narayan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 Narayansingh FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-106-004/85-A
(RAJE BAMORA) 		1748005106NRG24300620230177306 30/06/2023 satandar 1748005106WL007390 satandar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 satandar FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-106-004/97
(RAJE BAMORA) 		1748005106NRG24300620230177308 30/06/2023 LAKSHMINARAYAN 1748005106WL007390 LAKSHMINARAYAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986889 LAKSHMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
461 ASHOKNAGAR MP-48-005-082-001/32-A
(CHIROLI) 		1748005000NRG24300620230177512 30/06/2023 sakun bai 1748005WL007397 sakun bai 00688 FINO0009003 884 884 Processed 11/07/2023 799986889 sakunbai FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-082-001/92
(CHIROLI) 		1748005000NRG24300620230177624 30/06/2023 basanti 1748005WL007397 basanti 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 basanti UNION BANK OF INDIA(508500)
463 ASHOKNAGAR MP-48-005-082-002/1005-A
(CHIROLI) 		1748005000NRG24300620230177637 30/06/2023 kasturi 1748005WL007397 kasturi 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 kasturi PUNJAB NATIONAL BANK(508568)
464 ASHOKNAGAR MP-48-005-082-002/1005-A
(CHIROLI) 		1748005000NRG24300620230177636 30/06/2023 kasturikasturi 1748005WL007397 kasturikasturi 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 kasturikasturi PUNJAB NATIONAL BANK(508568)
465 ASHOKNAGAR MP-48-005-082-002/1006-D
(CHIROLI) 		1748005000NRG24300620230177638 30/06/2023 laxmi bai 1748005WL007397 laxmi bai 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 laxmibai MADHYANCHAL GRAMIN BANK(607232)
466 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005000NRG24300620230177641 30/06/2023 imrat 1748005WL007397 imrat 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 imrat PUNJAB NATIONAL BANK(508568)
467 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005000NRG24300620230177655 30/06/2023 rachna 1748005WL007397 rachna 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 rachna PUNJAB NATIONAL BANK(508568)
468 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005000NRG24300620230177657 30/06/2023 bhuriya 1748005WL007397 bhuriya 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 bhuriya PUNJAB NATIONAL BANK(508568)
469 ASHOKNAGAR MP-48-005-082-002/144
(CHIROLI) 		1748005000NRG24300620230177661 30/06/2023 guddi bai 1748005WL007397 guddi bai 00688 FINO0009003 1326 1326 Processed 11/07/2023 799986889 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
470 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005000NRG24300620230177459 30/06/2023 munni bai 1748005WL007397 munni bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799986889 munnibai PUNJAB NATIONAL BANK(508568)
471 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24300620230177470 30/06/2023 BALVEER 1748005WL007397 BALVEER 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799986889 BALVEER PUNJAB NATIONAL BANK(508568)
472 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24300620230177471 30/06/2023 savitri 1748005WL007397 savitri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799986889 savitri PUNJAB NATIONAL BANK(508568)
473 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005000NRG24300620230177477 30/06/2023 mahendra 1748005WL007397 mahendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799986889 mahendra PUNJAB NATIONAL BANK(508568)
474 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005000NRG24300620230177478 30/06/2023 ramashwari 1748005WL007397 ramashwari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799986889 ramashwari PUNJAB NATIONAL BANK(508568)
475 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24300620230177483 30/06/2023 asgari 1748005WL007397 asgari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799986889 asgari PUNJAB NATIONAL BANK(508568)
476 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005000NRG24300620230177562 30/06/2023 sisupal 1748005WL007397 sisupal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986889 sisupal FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-082-001/812
(CHIROLI) 		1748005000NRG24300620230177603 30/06/2023 sahjad ali 1748005WL007397 sahjad ali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986889 sahjadali IDBI BANK(607095)
478 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005000NRG24300620230177608 30/06/2023 durga 1748005WL007397 durga 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986889 durga PUNJAB NATIONAL BANK(508568)
479 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005000NRG24300620230177607 30/06/2023 rakesh 1748005WL007397 rakesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986889 rakesh STATE BANK OF INDIA(508548)
480 ASHOKNAGAR MP-48-005-106-001/301-A
(RAJE BAMORA) 		1748005106NRG24300620230177274 30/06/2023 Arun 1748005106WL007390 Arun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986889 Arun PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 595153 595153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300623APB_FTO_139203 AXIS BANK UTIB0001208 ASHOK NAGAR 22542
2 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Bank of Baroda BARB0ASHBHO ASHBHO 76687
3 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 9282
4 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
5 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
7 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
8 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
9 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Central Bank Of India CBIN0283380 ASHOKNAGAR 26078
10 ASHOKNAGAR MP1748005_300623APB_FTO_139203 HDFC bank HDFC0001944 ASHOK NAGAR 1105
11 ASHOKNAGAR MP1748005_300623APB_FTO_139203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
12 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
13 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Punjab National Bank PUNB0138700 TUMEN 25194
14 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Punjab National Bank PUNB0313500 SHADORA GAON 40664
15 ASHOKNAGAR MP1748005_300623APB_FTO_139203 State Bank of India SBIN0005089 ASHOK NAGAR 7956
16 ASHOKNAGAR MP1748005_300623APB_FTO_139203 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 2652
17 ASHOKNAGAR MP1748005_300623APB_FTO_139203 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 28288
18 ASHOKNAGAR MP1748005_300623APB_FTO_139203 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2210
19 ASHOKNAGAR MP1748005_300623APB_FTO_139203 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
20 ASHOKNAGAR MP1748005_300623APB_FTO_139203 UCO Bank UCBA0002360 ASHOK NAGAR 2210
21 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Union Bank of India UBIN0545023 ASHOKNAGAR 73593
22 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
23 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 884
24 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19890
25 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3978
26 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 26962
27 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80886
28 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Fino Payments Bank Ltd FINO0001446 MP RO 83538
29 ASHOKNAGAR MP1748005_300623APB_FTO_139203 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 11492
30 ASHOKNAGAR MP1748005_300623APB_FTO_139203 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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