Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080523APB_FTO_32977
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-48-005-077-001/322-C
(BISORE) 		1748005000NRG24080520230039032 08/05/2023 Sonu NAth 1748005WL001852 Sonu NAth 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687469593 SonuNAth PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-077-001/349
(BISORE) 		1748005000NRG24080520230039049 08/05/2023 ghansyam 1748005WL001852 ghansyam 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687469593 ghansyam AXIS BANK(607153)
3 ASHOKNAGAR MP-48-005-077-001/373
(BISORE) 		1748005000NRG24080520230039053 08/05/2023 KAPTAN SINGH 1748005WL001852 KAPTAN SINGH 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687469593 KAPTANSINGH AXIS BANK(607153)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-008-003/153
(AKHAIKRISHAN) 		1748005071NRG24080520230038064 08/05/2023 Girvar 1748005071WL001789 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687469593 Girvar BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-008-003/153
(AKHAIKRISHAN) 		1748005071NRG24080520230038063 08/05/2023 Girvar 1748005071WL001789 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687469593 Girvar BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-008-003/199
(AKHAIKRISHAN) 		1748005071NRG24080520230038054 08/05/2023 ANAND YADAV 1748005071WL001788 ANAND YADAV 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687469593 ANANDYADAV PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-008-003/199
(AKHAIKRISHAN) 		1748005071NRG24080520230038053 08/05/2023 ANAND YADAV 1748005071WL001788 ANAND YADAV 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687469593 ANANDYADAV HDFC BANK LTD(607152)
8 ASHOKNAGAR MP-48-005-077-001/343-A
(BISORE) 		1748005000NRG24080520230039045 08/05/2023 Prakash 1748005WL001852 Prakash 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687469593 Prakash ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-077-001/386-A
(BISORE) 		1748005000NRG24080520230039061 08/05/2023 Narendra 1748005WL001852 Narendra 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687469593 Narendra ICICI BANK LTD(508534)
10 ASHOKNAGAR MP-48-005-077-001/386-B
(BISORE) 		1748005000NRG24080520230039062 08/05/2023 Satendra 1748005WL001852 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687469593 Satendra BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-081-002/3008
(KARKHIYA) 		1748005081NRG24050520230032936 08/05/2023 Munesh raghuwanshi 1748005081WL001565 Munesh raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 15/05/2023 687469593 Muneshraghuwanshi PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-081-002/3011
(KARKHIYA) 		1748005081NRG24050520230032940 08/05/2023 Veersingh 1748005081WL001565 Veersingh 00045 BARB0ASHBHO 1105 1105 Processed 15/05/2023 687469593 Veersingh PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-081-002/3011
(KARKHIYA) 		1748005081NRG24050520230032939 08/05/2023 Veersingh 1748005081WL001565 Veersingh 00045 BARB0ASHBHO 1105 1105 Processed 15/05/2023 687469593 Veersingh STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-081-002/5827
(KARKHIYA) 		1748005081NRG24050520230032969 08/05/2023 Rahul kurmi 1748005081WL001566 Rahul kurmi 00045 BARB0ASHBHO 884 884 Processed 15/05/2023 687469593 Rahulkurmi PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-116-001/198
(KACHHI BAMORA-) 		1748005116NRG24080520230039019 08/05/2023 Parmal Singh Raghuwanshi 1748005116WL001851 Parmal Singh Raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 15/05/2023 687469593 ParmalSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 ASHOKNAGAR MP-48-005-054-003/540
(MENAI) 		1748005000NRG24080520230038896 08/05/2023 prakash ojha 1748005WL001846 prakash ojha 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687469593 prakashojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005081NRG24050520230032930 08/05/2023 savitri 1748005081WL001565 savitri 00045 BARB0GUNAXX 1105 1105 Processed 15/05/2023 687469593 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 ASHOKNAGAR MP-48-005-054-003/536
(MENAI) 		1748005000NRG24080520230038894 08/05/2023 madan mohan 1748005WL001846 madan mohan 00048 BKID0008894 1326 1326 Processed 15/05/2023 687469593 madanmohan FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-060-001/561
(BARODIYA) 		1748005060NRG24080520230038005 08/05/2023 prakash 1748005060WL001784 prakash 00048 BKID0008894 1326 1326 Processed 15/05/2023 687469593 prakash INDUSIND BANK(607189)
20 ASHOKNAGAR MP-48-005-071-002/157
(RATI KHEDA) 		1748005071NRG24080520230038073 08/05/2023 Parmal Singh 1748005071WL001789 Parmal Singh 00048 BKID0008894 1326 1326 Processed 15/05/2023 687469593 ParmalSingh BANK OF INDIA(508505)
21 ASHOKNAGAR MP-48-005-071-002/373-A
(RATI KHEDA) 		1748005071NRG24080520230038079 08/05/2023 KARAI BAI 1748005071WL001789 KARAI BAI 00048 BKID0008894 1326 1326 Processed 15/05/2023 687469593 KARAIBAI BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-106-003/186-A
(RAJE BAMORA) 		1748005116NRG24080520230039006 08/05/2023 Jitendra yadav 1748005116WL001851 Jitendra yadav 00048 BKID0008894 1105 1105 Processed 15/05/2023 687469593 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-116-001/176
(KACHHI BAMORA-) 		1748005116NRG24080520230039009 08/05/2023 Pradeep sen 1748005116WL001851 Pradeep sen 00048 BKID0008894 1105 1105 Processed 15/05/2023 687469593 Pradeepsen STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-116-001/176
(KACHHI BAMORA-) 		1748005116NRG24080520230039010 08/05/2023 Seelkumari 1748005116WL001851 Seelkumari 00048 BKID0008894 1105 1105 Processed 15/05/2023 687469593 Seelkumari STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005116NRG24080520230039028 08/05/2023 narayan 1748005116WL001851 narayan 00048 BKID0008894 1105 1105 Processed 15/05/2023 687469593 narayan PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005116NRG24080520230039027 08/05/2023 narayan 1748005116WL001851 narayan 00048 BKID0008894 1105 1105 Processed 15/05/2023 687469593 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
27 ASHOKNAGAR MP-48-005-060-001/24
(BARODIYA) 		1748005060NRG24080520230037992 08/05/2023 Munni Bai 1748005060WL001782 Munni Bai 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 MunniBai CENTRAL BANK OF INDIA(607115)
28 ASHOKNAGAR MP-48-005-060-002/300
(BARODIYA) 		1748005060NRG24080520230037999 08/05/2023 Muktyar Singh 1748005060WL001783 Muktyar Singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687469593 MuktyarSingh CENTRAL BANK OF INDIA(607115)
29 ASHOKNAGAR MP-48-005-076-001/247
(GYANPUR) 		1748005076NRG24080520230038766 08/05/2023 Rampal 1748005076WL001838 Rampal 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687469593 Rampal PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-076-001/247
(GYANPUR) 		1748005076NRG24080520230038765 08/05/2023 Rampal 1748005076WL001838 Rampal 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687469593 Rampal CENTRAL BANK OF INDIA(607115)
31 ASHOKNAGAR MP-48-005-076-001/248
(GYANPUR) 		1748005076NRG24080520230038761 08/05/2023 ramjilal 1748005076WL001837 ramjilal 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687469593 ramjilal PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-076-001/248
(GYANPUR) 		1748005076NRG24080520230038760 08/05/2023 ramjilal 1748005076WL001837 ramjilal 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687469593 ramjilal CENTRAL BANK OF INDIA(607115)
33 ASHOKNAGAR MP-48-005-076-001/335
(GYANPUR) 		1748005076NRG24080520230038754 08/05/2023 Lakhan singh 1748005076WL001836 Lakhan singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687469593 Lakhansingh STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-076-002/128
(GYANPUR) 		1748005076NRG24080520230038759 08/05/2023 Kherulal 1748005076WL001836 Kherulal 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 Kherulal ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-076-002/155
(GYANPUR) 		1748005076NRG24080520230038767 08/05/2023 Umkar 1748005076WL001838 Umkar 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687469593 Umkar ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-106-002/206
(RAJE BAMORA) 		1748005116NRG24080520230038978 08/05/2023 Ravi Jatav 1748005116WL001851 Ravi Jatav 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 RaviJatav PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-106-002/207
(RAJE BAMORA) 		1748005116NRG24080520230038980 08/05/2023 Rubi Ahirwar 1748005116WL001851 Rubi Ahirwar 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 RubiAhirwar PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-106-002/207
(RAJE BAMORA) 		1748005116NRG24080520230038979 08/05/2023 Rubi Ahirwar 1748005116WL001851 Rubi Ahirwar 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 RubiAhirwar PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-106-002/210
(RAJE BAMORA) 		1748005116NRG24080520230038981 08/05/2023 Narendra Ahirwar 1748005116WL001851 Narendra Ahirwar 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 NarendraAhirwar UNION BANK OF INDIA(508500)
40 ASHOKNAGAR MP-48-005-106-002/210
(RAJE BAMORA) 		1748005116NRG24080520230038982 08/05/2023 Nathiya Bai Ahirwar 1748005116WL001851 Nathiya Bai Ahirwar 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 NathiyaBaiAhirwar PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-106-002/98
(RAJE BAMORA) 		1748005116NRG24080520230039003 08/05/2023 Monu 1748005116WL001851 Monu 00089 CBIN0283380 1105 1105 Processed 15/05/2023 687469593 Monu PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
42 ASHOKNAGAR MP-48-005-076-002/122
(GYANPUR) 		1748005076NRG24080520230038757 08/05/2023 Prakash 1748005076WL001836 Prakash 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687469593 Prakash PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-076-002/67
(GYANPUR) 		1748005076NRG24080520230038769 08/05/2023 BHAGAVATIBAI 1748005076WL001838 BHAGAVATIBAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687469593 BHAGAVATIBAI MADHYANCHAL GRAMIN BANK(607232)
44 ASHOKNAGAR MP-48-005-077-001/347
(BISORE) 		1748005000NRG24080520230039047 08/05/2023 LAKSHMAN 1748005WL001852 LAKSHMAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687469593 LAKSHMAN PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-077-001/347
(BISORE) 		1748005000NRG24080520230039048 08/05/2023 PREMABAIR 1748005WL001852 PREMABAIR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687469593 PREMABAIR ICICI BANK LTD(508534)
46 ASHOKNAGAR MP-48-005-077-001/429
(BISORE) 		1748005000NRG24080520230039092 08/05/2023 NATHIYABAI 1748005WL001852 NATHIYABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687469593 NATHIYABAI PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-077-001/429
(BISORE) 		1748005000NRG24080520230039091 08/05/2023 PRANASINGH 1748005WL001852 PRANASINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687469593 PRANASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
48 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005000NRG24080520230038838 08/05/2023 govind singh 1748005WL001844 govind singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 govindsingh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005000NRG24080520230038837 08/05/2023 govind singh 1748005WL001844 govind singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 govindsingh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-054-003/553
(MENAI) 		1748005000NRG24080520230038839 08/05/2023 abtar singh 1748005WL001844 abtar singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 abtarsingh FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-054-003/556
(MENAI) 		1748005000NRG24080520230038840 08/05/2023 golu ojha 1748005WL001844 golu ojha 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 goluojha FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-054-003/559
(MENAI) 		1748005000NRG24080520230038841 08/05/2023 sunil ahirwar 1748005WL001844 sunil ahirwar 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 sunilahirwar FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-054-003/560
(MENAI) 		1748005000NRG24080520230038842 08/05/2023 feran singh 1748005WL001844 feran singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 feransingh FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-054-003/563
(MENAI) 		1748005000NRG24080520230038843 08/05/2023 ramsakhi 1748005WL001844 ramsakhi 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 ramsakhi FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-054-003/565
(MENAI) 		1748005000NRG24080520230038844 08/05/2023 thaan 1748005WL001844 thaan 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 thaan FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-054-003/566
(MENAI) 		1748005000NRG24080520230038845 08/05/2023 khilan singh 1748005WL001844 khilan singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 khilansingh FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-054-003/568
(MENAI) 		1748005000NRG24080520230038846 08/05/2023 malkhan singh 1748005WL001844 malkhan singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 malkhansingh FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-054-003/570
(MENAI) 		1748005000NRG24080520230038847 08/05/2023 shivam rajput 1748005WL001844 shivam rajput 00176 IDIB000A206 1326 1326 Processed 16/05/2023 687469593 shivamrajput INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-054-003/575
(MENAI) 		1748005000NRG24080520230038848 08/05/2023 rachna rajput 1748005WL001844 rachna rajput 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 rachnarajput PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-054-003/577
(MENAI) 		1748005000NRG24080520230038849 08/05/2023 jaam bai 1748005WL001844 jaam bai 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 jaambai BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-054-003/579
(MENAI) 		1748005000NRG24080520230038851 08/05/2023 nilam 1748005WL001844 nilam 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 nilam UNION BANK OF INDIA(508500)
62 ASHOKNAGAR MP-48-005-054-003/579
(MENAI) 		1748005000NRG24080520230038850 08/05/2023 nilam 1748005WL001844 nilam 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 nilam CENTRAL BANK OF INDIA(607115)
63 ASHOKNAGAR MP-48-005-054-003/582
(MENAI) 		1748005000NRG24080520230038852 08/05/2023 ramshri bai 1748005WL001844 ramshri bai 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 ramshribai BANK OF INDIA(508505)
64 ASHOKNAGAR MP-48-005-054-003/591
(MENAI) 		1748005000NRG24080520230038853 08/05/2023 nikita 1748005WL001844 nikita 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 nikita FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-054-003/601
(MENAI) 		1748005000NRG24080520230038855 08/05/2023 pradeep 1748005WL001844 pradeep 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 pradeep STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-054-003/601
(MENAI) 		1748005000NRG24080520230038854 08/05/2023 pradeep 1748005WL001844 pradeep 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 pradeep FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-054-003/602
(MENAI) 		1748005000NRG24080520230038857 08/05/2023 surendra 1748005WL001844 surendra 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 surendra FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-054-003/602
(MENAI) 		1748005000NRG24080520230038856 08/05/2023 surendra 1748005WL001844 surendra 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 surendra FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-054-003/603
(MENAI) 		1748005000NRG24080520230038859 08/05/2023 rashmi 1748005WL001844 rashmi 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 rashmi STATE BANK OF INDIA(508548)
70 ASHOKNAGAR MP-48-005-054-003/603
(MENAI) 		1748005000NRG24080520230038858 08/05/2023 rashmi 1748005WL001844 rashmi 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 rashmi FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-054-003/604
(MENAI) 		1748005000NRG24080520230038860 08/05/2023 sharda bai 1748005WL001844 sharda bai 00176 IDIB000A206 1326 1326 Processed 15/05/2023 687469593 shardabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
72 ASHOKNAGAR MP-48-005-071-002/367-A
(RATI KHEDA) 		1748005071NRG24080520230038078 08/05/2023 NITIN 1748005071WL001789 NITIN 00349 PSIB0021084 1326 1326 Processed 15/05/2023 687469593 NITIN BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-071-002/367-A
(RATI KHEDA) 		1748005071NRG24080520230038077 08/05/2023 NITIN 1748005071WL001789 NITIN 00349 PSIB0021084 1326 1326 Processed 15/05/2023 687469593 NITIN BANK OF BARODA(606985)
SubTotal 2652 2652
74 ASHOKNAGAR MP-48-005-010-004/73
(BHORA KHATI) 		1748005000NRG24080520230038749 08/05/2023 phoolsingh 1748005WL001834 phoolsingh 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687469593 phoolsingh BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-071-002/470
(RATI KHEDA) 		1748005071NRG24080520230038091 08/05/2023 dileep 1748005071WL001789 dileep 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687469593 dileep ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-071-002/470
(RATI KHEDA) 		1748005071NRG24080520230038092 08/05/2023 Dilip Yadav 1748005071WL001789 Dilip Yadav 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687469593 DilipYadav STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-071-002/485
(RATI KHEDA) 		1748005071NRG24080520230038093 08/05/2023 Bhanupratap 1748005071WL001789 Bhanupratap 00354 PUNB0002700 1326 1326 Processed 16/05/2023 687469593 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-071-002/643
(RATI KHEDA) 		1748005000NRG24080520230038806 08/05/2023 Rahul Yadav 1748005WL001841 Rahul Yadav 00354 PUNB0002700 884 884 Processed 15/05/2023 687469593 RahulYadav STATE BANK OF INDIA(508548)
79 ASHOKNAGAR MP-48-005-106-002/80
(RAJE BAMORA) 		1748005116NRG24080520230038997 08/05/2023 Sevendra 1748005116WL001851 Sevendra 00354 PUNB0002700 1105 1105 Processed 15/05/2023 687469593 Sevendra PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
80 ASHOKNAGAR MP-48-005-010-004/303
(BHORA KHATI) 		1748005000NRG24080520230038746 08/05/2023 Laxmansingh 1748005WL001834 Laxmansingh 00354 PUNB0066010 1326 1326 Processed 15/05/2023 687469593 Laxmansingh PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-010-004/73
(BHORA KHATI) 		1748005000NRG24080520230038748 08/05/2023 phoolsingh 1748005WL001834 phoolsingh 00354 PUNB0066010 1326 1326 Processed 15/05/2023 687469593 phoolsingh UNION BANK OF INDIA(508500)
82 ASHOKNAGAR MP-48-005-010-004/73-A
(BHORA KHATI) 		1748005000NRG24080520230038750 08/05/2023 bharatsingh 1748005WL001834 bharatsingh 00354 PUNB0066010 1326 1326 Processed 15/05/2023 687469593 bharatsingh BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-106-003/293
(RAJE BAMORA) 		1748005116NRG24080520230039007 08/05/2023 Vivek yadav 1748005116WL001851 Vivek yadav 00354 PUNB0066010 1105 1105 Processed 15/05/2023 687469593 Vivekyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
84 ASHOKNAGAR MP-48-005-054-003/551
(MENAI) 		1748005000NRG24080520230038903 08/05/2023 bablu singh 1748005WL001846 bablu singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687469593 bablusingh FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-060-001/308
(BARODIYA) 		1748005060NRG24080520230038001 08/05/2023 JAYRAM 1748005060WL001784 JAYRAM 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687469593 JAYRAM PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-060-001/543
(BARODIYA) 		1748005060NRG24080520230038004 08/05/2023 pool bati 1748005060WL001784 pool bati 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687469593 poolbati PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-060-001/543
(BARODIYA) 		1748005060NRG24080520230038003 08/05/2023 sant ram 1748005060WL001784 sant ram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687469593 santram BANK OF BARODA(606985)
88 ASHOKNAGAR MP-48-005-060-001/574
(BARODIYA) 		1748005060NRG24080520230037996 08/05/2023 Baldev Ahirwar 1748005060WL001783 Baldev Ahirwar 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687469593 BaldevAhirwar STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-060-001/577
(BARODIYA) 		1748005060NRG24080520230037998 08/05/2023 Partav Ahirwar 1748005060WL001783 Partav Ahirwar 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687469593 PartavAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
90 ASHOKNAGAR MP-48-005-060-001/575
(BARODIYA) 		1748005060NRG24080520230037997 08/05/2023 Gajri Bai 1748005060WL001783 Gajri Bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687469593 GajriBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005000NRG24080520230038880 08/05/2023 brajram 1748005WL001845 brajram 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 brajram FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005000NRG24080520230038879 08/05/2023 brajram 1748005WL001845 brajram 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 brajram FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-054-003/505
(MENAI) 		1748005000NRG24080520230038881 08/05/2023 sheetal rajput 1748005WL001845 sheetal rajput 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 sheetalrajput PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-054-003/508
(MENAI) 		1748005000NRG24080520230038882 08/05/2023 satendra 1748005WL001845 satendra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 satendra BANK OF BARODA(606985)
95 ASHOKNAGAR MP-48-005-054-003/512
(MENAI) 		1748005000NRG24080520230038883 08/05/2023 gyan singh 1748005WL001846 gyan singh 00354 PUNB0313500 132 132 Processed 15/05/2023 687469593 gyansingh BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-054-003/514
(MENAI) 		1748005000NRG24080520230038885 08/05/2023 Shalakram 1748005WL001846 Shalakram 00354 PUNB0313500 132 132 Processed 15/05/2023 687469593 Shalakram FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-054-003/520
(MENAI) 		1748005000NRG24080520230038887 08/05/2023 sunita bai 1748005WL001846 sunita bai 00354 PUNB0313500 132 132 Processed 15/05/2023 687469593 sunitabai STATE BANK OF INDIA(508548)
98 ASHOKNAGAR MP-48-005-054-003/521
(MENAI) 		1748005000NRG24080520230038889 08/05/2023 daulatram 1748005WL001846 daulatram 00354 PUNB0313500 132 132 Processed 15/05/2023 687469593 daulatram UCO BANK(607066)
99 ASHOKNAGAR MP-48-005-054-003/522
(MENAI) 		1748005000NRG24080520230038890 08/05/2023 apeesh 1748005WL001846 apeesh 00354 PUNB0313500 132 132 Processed 15/05/2023 687469593 apeesh FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-054-003/523
(MENAI) 		1748005000NRG24080520230038891 08/05/2023 rekha bai 1748005WL001846 rekha bai 00354 PUNB0313500 132 132 Processed 15/05/2023 687469593 rekhabai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-054-003/524
(MENAI) 		1748005000NRG24080520230038892 08/05/2023 abhishek ahirwar 1748005WL001846 abhishek ahirwar 00354 PUNB0313500 132 132 Processed 15/05/2023 687469593 abhishekahirwar FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-054-003/538
(MENAI) 		1748005000NRG24080520230038895 08/05/2023 jay singh 1748005WL001846 jay singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 jaysingh FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005000NRG24080520230038898 08/05/2023 sonam ojha 1748005WL001846 sonam ojha 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 sonamojha FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005000NRG24080520230038897 08/05/2023 sonam ojha 1748005WL001846 sonam ojha 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 sonamojha FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-076-001/366
(GYANPUR) 		1748005076NRG24080520230038763 08/05/2023 Khalid khan 1748005076WL001837 Khalid khan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Khalidkhan FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-076-001/366
(GYANPUR) 		1748005076NRG24080520230038762 08/05/2023 Khalid khan 1748005076WL001837 Khalid khan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Khalidkhan PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-076-002/122
(GYANPUR) 		1748005076NRG24080520230038756 08/05/2023 Maro Bai 1748005076WL001836 Maro Bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 MaroBai CENTRAL BANK OF INDIA(607115)
108 ASHOKNAGAR MP-48-005-077-001/325-A
(BISORE) 		1748005000NRG24080520230039035 08/05/2023 Narendra 1748005WL001852 Narendra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Narendra PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-077-001/328
(BISORE) 		1748005000NRG24080520230039036 08/05/2023 LALLI RAM 1748005WL001852 LALLI RAM 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 LALLIRAM ICICI BANK LTD(508534)
110 ASHOKNAGAR MP-48-005-077-001/328
(BISORE) 		1748005000NRG24080520230039037 08/05/2023 THEKABAI 1748005WL001852 THEKABAI 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 THEKABAI PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-077-001/337
(BISORE) 		1748005000NRG24080520230039039 08/05/2023 Sakhil 1748005WL001852 Sakhil 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Sakhil PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-077-001/341
(BISORE) 		1748005000NRG24080520230039043 08/05/2023 Choti bai 1748005WL001852 Choti bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Chotibai PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-077-001/343
(BISORE) 		1748005000NRG24080520230039044 08/05/2023 radha 1748005WL001852 radha 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 radha FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-077-001/369
(BISORE) 		1748005000NRG24080520230039052 08/05/2023 Rambabu 1748005WL001852 Rambabu 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Rambabu MADHYANCHAL GRAMIN BANK(607232)
115 ASHOKNAGAR MP-48-005-077-001/369
(BISORE) 		1748005000NRG24080520230039051 08/05/2023 RAMBABU 1748005WL001852 RAMBABU 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 RAMBABU STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-077-001/373
(BISORE) 		1748005000NRG24080520230039054 08/05/2023 Guddi Bai 1748005WL001852 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 GuddiBai PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-077-001/375-A
(BISORE) 		1748005000NRG24080520230039055 08/05/2023 Devendra 1748005WL001852 Devendra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Devendra PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-077-001/375-A
(BISORE) 		1748005000NRG24080520230039056 08/05/2023 Hemlata bai 1748005WL001852 Hemlata bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Hemlatabai PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-077-001/393
(BISORE) 		1748005000NRG24080520230039067 08/05/2023 GARIBA 1748005WL001852 GARIBA 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 GARIBA FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-077-001/393
(BISORE) 		1748005000NRG24080520230039069 08/05/2023 GARIBA 1748005WL001852 GARIBA 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 GARIBA PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-077-001/393
(BISORE) 		1748005000NRG24080520230039070 08/05/2023 GARIBA 1748005WL001852 GARIBA 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 GARIBA PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-077-001/399
(BISORE) 		1748005000NRG24080520230039073 08/05/2023 sardar 1748005WL001852 sardar 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 sardar UNION BANK OF INDIA(508500)
123 ASHOKNAGAR MP-48-005-077-001/399
(BISORE) 		1748005000NRG24080520230039074 08/05/2023 Sashi bai 1748005WL001852 Sashi bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Sashibai PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24080520230039080 08/05/2023 PAPPU 1748005WL001852 PAPPU 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 PAPPU ICICI BANK LTD(508534)
125 ASHOKNAGAR MP-48-005-077-001/419
(BISORE) 		1748005000NRG24080520230039082 08/05/2023 Guddi bai 1748005WL001852 Guddi bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Guddibai PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-077-001/419
(BISORE) 		1748005000NRG24080520230039081 08/05/2023 raju 1748005WL001852 raju 00354 PUNB0313500 1326 1326 Processed 16/05/2023 687469593 raju INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-077-001/423
(BISORE) 		1748005000NRG24080520230039084 08/05/2023 Malti Bai 1748005WL001852 Malti Bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 MaltiBai PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-077-001/425
(BISORE) 		1748005000NRG24080520230039090 08/05/2023 gangoti 1748005WL001852 gangoti 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 gangoti PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-077-001/425
(BISORE) 		1748005000NRG24080520230039089 08/05/2023 Kailash 1748005WL001852 Kailash 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Kailash STATE BANK OF INDIA(508548)
130 ASHOKNAGAR MP-48-005-077-001/43-A
(BISORE) 		1748005000NRG24080520230039094 08/05/2023 Jully 1748005WL001852 Jully 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Jully FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-077-001/43-A
(BISORE) 		1748005000NRG24080520230039095 08/05/2023 Kapil 1748005WL001852 Kapil 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Kapil UNION BANK OF INDIA(508500)
132 ASHOKNAGAR MP-48-005-077-001/43-A
(BISORE) 		1748005000NRG24080520230039093 08/05/2023 Shivkumar 1748005WL001852 Shivkumar 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Shivkumar PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-077-001/444
(BISORE) 		1748005000NRG24080520230039099 08/05/2023 rabindra 1748005WL001852 rabindra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 rabindra PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-081-002/1113
(KARKHIYA) 		1748005081NRG24050520230032923 08/05/2023 murli 1748005081WL001565 murli 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 murli PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-081-002/1202
(KARKHIYA) 		1748005081NRG24050520230032925 08/05/2023 haricaran 1748005081WL001565 haricaran 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 haricaran MADHYANCHAL GRAMIN BANK(607232)
136 ASHOKNAGAR MP-48-005-081-002/1202
(KARKHIYA) 		1748005081NRG24050520230032924 08/05/2023 haricaran 1748005081WL001565 haricaran 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 haricaran PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-081-002/1402
(KARKHIYA) 		1748005081NRG24050520230032927 08/05/2023 Hameer singh 1748005081WL001565 Hameer singh 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Hameersingh PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-081-002/1402
(KARKHIYA) 		1748005081NRG24050520230032926 08/05/2023 Hameer singh 1748005081WL001565 Hameer singh 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Hameersingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
139 ASHOKNAGAR MP-48-005-081-002/2059
(KARKHIYA) 		1748005081NRG24050520230032928 08/05/2023 Ramkumari pal 1748005081WL001565 Ramkumari pal 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Ramkumaripal PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-081-002/2702-A
(KARKHIYA) 		1748005081NRG24050520230032933 08/05/2023 Harnam 1748005081WL001565 Harnam 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Harnam CANARA BANK(508532)
141 ASHOKNAGAR MP-48-005-081-002/2702-A
(KARKHIYA) 		1748005081NRG24050520230032934 08/05/2023 Sanju yadav 1748005081WL001565 Sanju yadav 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Sanjuyadav BANK OF BARODA(606985)
142 ASHOKNAGAR MP-48-005-081-002/3010
(KARKHIYA) 		1748005081NRG24050520230032938 08/05/2023 Malkhan 1748005081WL001565 Malkhan 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Malkhan PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-081-002/3010
(KARKHIYA) 		1748005081NRG24050520230032937 08/05/2023 Malkhan 1748005081WL001565 Malkhan 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Malkhan PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-081-002/3012
(KARKHIYA) 		1748005081NRG24050520230032942 08/05/2023 Suneel 1748005081WL001565 Suneel 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Suneel PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-081-002/3012
(KARKHIYA) 		1748005081NRG24050520230032941 08/05/2023 Suneel 1748005081WL001565 Suneel 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Suneel BANK OF BARODA(606985)
146 ASHOKNAGAR MP-48-005-081-002/3013
(KARKHIYA) 		1748005081NRG24050520230032943 08/05/2023 Pappu 1748005081WL001565 Pappu 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Pappu PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-081-002/3503-A
(KARKHIYA) 		1748005081NRG24050520230032944 08/05/2023 Meharwan 1748005081WL001565 Meharwan 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Meharwan PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-081-002/3807-A
(KARKHIYA) 		1748005081NRG24050520230032945 08/05/2023 Jagdeesh 1748005081WL001565 Jagdeesh 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Jagdeesh PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-081-002/3807-A
(KARKHIYA) 		1748005081NRG24050520230032946 08/05/2023 Jagdish 1748005081WL001565 Jagdish 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Jagdish PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-081-002/4002
(KARKHIYA) 		1748005081NRG24050520230032947 08/05/2023 Banti 1748005081WL001565 Banti 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Banti PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-081-002/4002
(KARKHIYA) 		1748005081NRG24050520230032948 08/05/2023 Mamta 1748005081WL001565 Mamta 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Mamta BANK OF BARODA(606985)
152 ASHOKNAGAR MP-48-005-081-002/4111
(KARKHIYA) 		1748005081NRG24050520230032949 08/05/2023 Santosh 1748005081WL001565 Santosh 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Santosh PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-081-002/4737
(KARKHIYA) 		1748005081NRG24050520230032951 08/05/2023 Lalliram pal 1748005081WL001565 Lalliram pal 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Lallirampal PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-081-002/5516
(KARKHIYA) 		1748005081NRG24080520230038744 08/05/2023 Laxmi Bai 1748005081WL001833 Laxmi Bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 LaxmiBai PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-081-002/5516
(KARKHIYA) 		1748005081NRG24080520230038743 08/05/2023 Lixmi bai 1748005081WL001833 Lixmi bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687469593 Lixmibai PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-081-002/5807
(KARKHIYA) 		1748005081NRG24050520230032953 08/05/2023 Munni bai 1748005081WL001566 Munni bai 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Munnibai PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-081-002/5808
(KARKHIYA) 		1748005081NRG24050520230032954 08/05/2023 Mukesh 1748005081WL001566 Mukesh 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Mukesh PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-081-002/5809
(KARKHIYA) 		1748005081NRG24050520230032957 08/05/2023 Chatarsingh 1748005081WL001566 Chatarsingh 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Chatarsingh PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-081-002/5810
(KARKHIYA) 		1748005081NRG24050520230032958 08/05/2023 Vinay 1748005081WL001566 Vinay 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Vinay HDFC BANK LTD(607152)
160 ASHOKNAGAR MP-48-005-081-002/5817
(KARKHIYA) 		1748005081NRG24050520230032960 08/05/2023 Gajendra 1748005081WL001566 Gajendra 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Gajendra PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-081-002/5818
(KARKHIYA) 		1748005081NRG24050520230032961 08/05/2023 Kala mahawar 1748005081WL001566 Kala mahawar 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Kalamahawar PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-081-002/5819
(KARKHIYA) 		1748005081NRG24050520230032962 08/05/2023 Lakhan 1748005081WL001566 Lakhan 00354 PUNB0313500 884 884 Processed 16/05/2023 687469593 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-081-002/5820
(KARKHIYA) 		1748005081NRG24050520230032963 08/05/2023 Girraj Raghuwanshi 1748005081WL001566 Girraj Raghuwanshi 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 GirrajRaghuwanshi PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-081-002/5821
(KARKHIYA) 		1748005081NRG24050520230032964 08/05/2023 Rajaram 1748005081WL001566 Rajaram 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Rajaram PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005081NRG24050520230032966 08/05/2023 Sakshi 1748005081WL001566 Sakshi 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Sakshi PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005081NRG24050520230032967 08/05/2023 Rajababu 1748005081WL001566 Rajababu 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Rajababu PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-081-002/5828
(KARKHIYA) 		1748005081NRG24050520230032970 08/05/2023 Mahendra singh 1748005081WL001566 Mahendra singh 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Mahendrasingh PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-081-002/5829
(KARKHIYA) 		1748005081NRG24050520230032971 08/05/2023 Vishal Raghuwanshi 1748005081WL001566 Vishal Raghuwanshi 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 VishalRaghuwanshi PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-081-002/5830
(KARKHIYA) 		1748005081NRG24050520230032972 08/05/2023 Vaishali Raghuwanshi 1748005081WL001566 Vaishali Raghuwanshi 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 VaishaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-081-002/5838
(KARKHIYA) 		1748005081NRG24050520230032976 08/05/2023 Rani 1748005081WL001566 Rani 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Rani PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-081-002/5839
(KARKHIYA) 		1748005081NRG24050520230032977 08/05/2023 Vaishnavi Raghuwanshi 1748005081WL001566 Vaishnavi Raghuwanshi 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 VaishnaviRaghuwanshi PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-081-002/5841
(KARKHIYA) 		1748005081NRG24050520230032978 08/05/2023 Gopi bai raghuwanshi 1748005081WL001566 Gopi bai raghuwanshi 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Gopibairaghuwanshi PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-081-002/5843
(KARKHIYA) 		1748005081NRG24050520230032980 08/05/2023 Arvind 1748005081WL001566 Arvind 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Arvind PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-081-002/5843
(KARKHIYA) 		1748005081NRG24050520230032979 08/05/2023 Arvind 1748005081WL001566 Arvind 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Arvind PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005081NRG24050520230032982 08/05/2023 Sarasvati 1748005081WL001566 Sarasvati 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Sarasvati PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005081NRG24050520230032981 08/05/2023 Sarasvati 1748005081WL001566 Sarasvati 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Sarasvati PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005081NRG24050520230032983 08/05/2023 Sonam 1748005081WL001566 Sonam 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Sonam PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-081-002/5850
(KARKHIYA) 		1748005081NRG24050520230032985 08/05/2023 Seema mahavar 1748005081WL001566 Seema mahavar 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Seemamahavar BANK OF INDIA(508505)
179 ASHOKNAGAR MP-48-005-081-002/5850
(KARKHIYA) 		1748005081NRG24050520230032984 08/05/2023 Seema mahavar 1748005081WL001566 Seema mahavar 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Seemamahavar PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005081NRG24050520230032986 08/05/2023 Rinki Bai Sharma 1748005081WL001566 Rinki Bai Sharma 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-081-002/5853
(KARKHIYA) 		1748005081NRG24050520230032988 08/05/2023 Jamna bai 1748005081WL001566 Jamna bai 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Jamnabai PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-081-002/5853
(KARKHIYA) 		1748005081NRG24050520230032987 08/05/2023 Jamna bai 1748005081WL001566 Jamna bai 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Jamnabai PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-081-002/5854
(KARKHIYA) 		1748005081NRG24050520230032990 08/05/2023 Chandresh singh 1748005081WL001566 Chandresh singh 00354 PUNB0313500 884 884 Processed 16/05/2023 687469593 Chandreshsingh RATNAKAR BANK(607393)
184 ASHOKNAGAR MP-48-005-081-002/5854
(KARKHIYA) 		1748005081NRG24050520230032989 08/05/2023 Chandresh singh 1748005081WL001566 Chandresh singh 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Chandreshsingh PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005081NRG24050520230032991 08/05/2023 Shankar 1748005081WL001566 Shankar 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Shankar PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005081NRG24050520230032992 08/05/2023 Kashiram 1748005081WL001566 Kashiram 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
187 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005081NRG24050520230032993 08/05/2023 Saroj 1748005081WL001566 Saroj 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Saroj STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005081NRG24050520230032994 08/05/2023 Randhir 1748005081WL001566 Randhir 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Randhir PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-081-002/5859
(KARKHIYA) 		1748005081NRG24050520230032995 08/05/2023 Jyoti 1748005081WL001566 Jyoti 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Jyoti BANK OF MAHARASHTRA(607387)
190 ASHOKNAGAR MP-48-005-081-002/5860
(KARKHIYA) 		1748005081NRG24050520230032997 08/05/2023 Bala bai pal 1748005081WL001566 Bala bai pal 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Balabaipal PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-081-002/5860
(KARKHIYA) 		1748005081NRG24050520230032996 08/05/2023 Bala bai pal 1748005081WL001566 Bala bai pal 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 Balabaipal PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-081-002/5862
(KARKHIYA) 		1748005081NRG24050520230032998 08/05/2023 Gangaram Pal 1748005081WL001566 Gangaram Pal 00354 PUNB0313500 884 884 Processed 15/05/2023 687469593 GangaramPal PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-106-002/101
(RAJE BAMORA) 		1748005116NRG24080520230038972 08/05/2023 Ghanshyam Harijan 1748005116WL001851 Ghanshyam Harijan 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 GhanshyamHarijan PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-106-002/12
(RAJE BAMORA) 		1748005116NRG24080520230038974 08/05/2023 Raghuveer 1748005116WL001851 Raghuveer 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Raghuveer UNION BANK OF INDIA(508500)
195 ASHOKNAGAR MP-48-005-106-002/12
(RAJE BAMORA) 		1748005116NRG24080520230038973 08/05/2023 RAGHUVEER 1748005116WL001851 RAGHUVEER 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 RAGHUVEER PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-106-002/191
(RAJE BAMORA) 		1748005116NRG24080520230038976 08/05/2023 Ranjna 1748005116WL001851 Ranjna 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Ranjna PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-106-002/206
(RAJE BAMORA) 		1748005116NRG24080520230038977 08/05/2023 Sonu 1748005116WL001851 Sonu 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Sonu UNION BANK OF INDIA(508500)
198 ASHOKNAGAR MP-48-005-106-002/88
(RAJE BAMORA) 		1748005116NRG24080520230039000 08/05/2023 Avadesh singh raghuwanshi 1748005116WL001851 Avadesh singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Avadeshsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-106-002/88
(RAJE BAMORA) 		1748005116NRG24080520230039001 08/05/2023 Vandna raghuwanshi 1748005116WL001851 Vandna raghuwanshi 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-106-002/97
(RAJE BAMORA) 		1748005116NRG24080520230039002 08/05/2023 Vivesh singh Ahirwar 1748005116WL001851 Vivesh singh Ahirwar 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 ViveshsinghAhirwar UNION BANK OF INDIA(508500)
201 ASHOKNAGAR MP-48-005-106-002/99
(RAJE BAMORA) 		1748005116NRG24080520230039004 08/05/2023 Mukesh 1748005116WL001851 Mukesh 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Mukesh PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-116-001/78-A
(KACHHI BAMORA-) 		1748005116NRG24080520230039031 08/05/2023 Arvind 1748005116WL001851 Arvind 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687469593 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 117170 117170
203 ASHOKNAGAR MP-48-005-071-002/482
(RATI KHEDA) 		1748005071NRG24080520230038046 08/05/2023 Balakram 1748005071WL001787 Balakram 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687469593 Balakram STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-071-002/482
(RATI KHEDA) 		1748005071NRG24080520230038044 08/05/2023 Balakram 1748005071WL001787 Balakram 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687469593 Balakram STATE BANK OF INDIA(508548)
205 ASHOKNAGAR MP-48-005-116-001/5-A
(KACHHI BAMORA-) 		1748005116NRG24080520230039026 08/05/2023 ravi 1748005116WL001851 ravi 00415 SBIN0005089 1105 1105 Processed 15/05/2023 687469593 ravi UNION BANK OF INDIA(508500)
206 ASHOKNAGAR MP-48-005-116-001/70-A
(KACHHI BAMORA-) 		1748005116NRG24080520230039030 08/05/2023 deepak 1748005116WL001851 deepak 00415 SBIN0005089 1105 1105 Processed 15/05/2023 687469593 deepak UCO BANK(607066)
207 ASHOKNAGAR MP-48-005-116-001/70-A
(KACHHI BAMORA-) 		1748005116NRG24080520230039029 08/05/2023 deepak 1748005116WL001851 deepak 00415 SBIN0005089 1105 1105 Processed 15/05/2023 687469593 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
208 ASHOKNAGAR MP-48-005-054-003/532
(MENAI) 		1748005000NRG24080520230038893 08/05/2023 rasmi 1748005WL001846 rasmi 00415 SBIN0030082 1326 1326 Processed 15/05/2023 687469593 rasmi FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-081-002/3006
(KARKHIYA) 		1748005081NRG24050520230032935 08/05/2023 Ganga 1748005081WL001565 Ganga 00415 SBIN0030082 1105 1105 Processed 15/05/2023 687469593 Ganga PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-081-002/5812
(KARKHIYA) 		1748005081NRG24050520230032959 08/05/2023 Raja kori 1748005081WL001566 Raja kori 00415 SBIN0030082 884 884 Processed 15/05/2023 687469593 Rajakori STATE BANK OF INDIA(508548)
211 ASHOKNAGAR MP-48-005-081-002/5822
(KARKHIYA) 		1748005081NRG24050520230032965 08/05/2023 Rampal singh 1748005081WL001566 Rampal singh 00415 SBIN0030082 884 884 Processed 15/05/2023 687469593 Rampalsingh STATE BANK OF INDIA(508548)
212 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005081NRG24050520230032968 08/05/2023 Rakhi 1748005081WL001566 Rakhi 00415 SBIN0030082 884 884 Processed 15/05/2023 687469593 Rakhi STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-081-002/5840
(KARKHIYA) 		1748005081NRG24080520230038745 08/05/2023 Himani 1748005081WL001833 Himani 00415 SBIN0030082 1326 1326 Processed 15/05/2023 687469593 Himani PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
214 ASHOKNAGAR MP-48-005-076-001/335
(GYANPUR) 		1748005076NRG24080520230038755 08/05/2023 Radha bai 1748005076WL001836 Radha bai 00415 SBIN0030168 1326 1326 Processed 15/05/2023 687469593 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 ASHOKNAGAR MP-48-005-077-001/325
(BISORE) 		1748005000NRG24080520230039034 08/05/2023 arun 1748005WL001852 arun 00415 SBIN0030304 1326 1326 Processed 15/05/2023 687469593 arun PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-077-001/325
(BISORE) 		1748005000NRG24080520230039033 08/05/2023 arun 1748005WL001852 arun 00415 SBIN0030304 1326 1326 Processed 16/05/2023 687469593 arun INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-077-001/364
(BISORE) 		1748005000NRG24080520230039050 08/05/2023 mthura 1748005WL001852 mthura 00415 SBIN0030304 1326 1326 Processed 15/05/2023 687469593 mthura PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
218 ASHOKNAGAR MP-48-005-081-002/5831
(KARKHIYA) 		1748005081NRG24050520230032973 08/05/2023 Pankaj Raghuwanshi 1748005081WL001566 Pankaj Raghuwanshi 00415 SBIN0061548 884 884 Processed 15/05/2023 687469593 PankajRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
219 ASHOKNAGAR MP-48-005-116-001/185
(KACHHI BAMORA-) 		1748005116NRG24080520230039011 08/05/2023 Gunmala Sen 1748005116WL001851 Gunmala Sen 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 GunmalaSen UCO BANK(607066)
220 ASHOKNAGAR MP-48-005-116-001/190
(KACHHI BAMORA-) 		1748005116NRG24080520230039012 08/05/2023 Suneeta Bai Raghuwanshi 1748005116WL001851 Suneeta Bai Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 SuneetaBaiRaghuwanshi UCO BANK(607066)
221 ASHOKNAGAR MP-48-005-116-001/191
(KACHHI BAMORA-) 		1748005116NRG24080520230039014 08/05/2023 Sona Bai 1748005116WL001851 Sona Bai 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 SonaBai STATE BANK OF INDIA(508548)
222 ASHOKNAGAR MP-48-005-116-001/191
(KACHHI BAMORA-) 		1748005116NRG24080520230039013 08/05/2023 Vinod Raghuwanshi 1748005116WL001851 Vinod Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 VinodRaghuwanshi BANK OF INDIA(508505)
223 ASHOKNAGAR MP-48-005-116-001/194
(KACHHI BAMORA-) 		1748005116NRG24080520230039016 08/05/2023 Ranjeet Raghuwanshi 1748005116WL001851 Ranjeet Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 RanjeetRaghuwanshi FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-116-001/194
(KACHHI BAMORA-) 		1748005116NRG24080520230039015 08/05/2023 Ranjeet Singh Raghuwanshi 1748005116WL001851 Ranjeet Singh Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 RanjeetSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-116-001/197
(KACHHI BAMORA-) 		1748005116NRG24080520230039017 08/05/2023 Brajesh Raghuwanshi 1748005116WL001851 Brajesh Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 BrajeshRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
226 ASHOKNAGAR MP-48-005-116-001/197
(KACHHI BAMORA-) 		1748005116NRG24080520230039018 08/05/2023 Sima Bai Raghuwanshi 1748005116WL001851 Sima Bai Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 SimaBaiRaghuwanshi UCO BANK(607066)
227 ASHOKNAGAR MP-48-005-116-001/198
(KACHHI BAMORA-) 		1748005116NRG24080520230039020 08/05/2023 Archana Raghuwanshi 1748005116WL001851 Archana Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 ArchanaRaghuwanshi UCO BANK(607066)
228 ASHOKNAGAR MP-48-005-116-001/200
(KACHHI BAMORA-) 		1748005116NRG24080520230039021 08/05/2023 Kalyan Sen 1748005116WL001851 Kalyan Sen 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 KalyanSen UCO BANK(607066)
229 ASHOKNAGAR MP-48-005-116-001/204
(KACHHI BAMORA-) 		1748005116NRG24080520230039023 08/05/2023 Nathan Singh Raghuwanshi 1748005116WL001851 Nathan Singh Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 NathanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-116-001/204
(KACHHI BAMORA-) 		1748005116NRG24080520230039022 08/05/2023 Nathan Singh Raghuwanshi 1748005116WL001851 Nathan Singh Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 NathanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005116NRG24080520230039025 08/05/2023 Anandi Bai Ahirwar 1748005116WL001851 Anandi Bai Ahirwar 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 AnandiBaiAhirwar STATE BANK OF INDIA(508548)
232 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005116NRG24080520230039024 08/05/2023 Kallu Ahirwar 1748005116WL001851 Kallu Ahirwar 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687469593 KalluAhirwar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
233 ASHOKNAGAR MP-48-005-008-003/148
(AKHAIKRISHAN) 		1748005071NRG24080520230038059 08/05/2023 Brajbhan Singh Yadav 1748005071WL001789 Brajbhan Singh Yadav 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 BrajbhanSinghYadav ICICI BANK LTD(508534)
234 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005071NRG24080520230038062 08/05/2023 Sita Ram 1748005071WL001789 Sita Ram 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 SitaRam BANK OF BARODA(606985)
235 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005071NRG24080520230038061 08/05/2023 Sita Ram 1748005071WL001789 Sita Ram 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 SitaRam UNION BANK OF INDIA(508500)
236 ASHOKNAGAR MP-48-005-008-003/201
(AKHAIKRISHAN) 		1748005071NRG24080520230038057 08/05/2023 LAKHAN 1748005071WL001788 LAKHAN 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 LAKHAN PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-060-002/308
(BARODIYA) 		1748005060NRG24080520230038008 08/05/2023 Joyti 1748005060WL001784 Joyti 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 Joyti BANK OF BARODA(606985)
238 ASHOKNAGAR MP-48-005-060-002/308
(BARODIYA) 		1748005060NRG24080520230038007 08/05/2023 Narendra 1748005060WL001784 Narendra 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 Narendra UNION BANK OF INDIA(508500)
239 ASHOKNAGAR MP-48-005-071-002/16-B
(RATI KHEDA) 		1748005071NRG24080520230038075 08/05/2023 BALBEER 1748005071WL001789 BALBEER 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 BALBEER PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-071-002/26-B
(RATI KHEDA) 		1748005000NRG24080520230038780 08/05/2023 RAMKRISN 1748005WL001841 RAMKRISN 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 RAMKRISN UNION BANK OF INDIA(508500)
241 ASHOKNAGAR MP-48-005-071-002/279-A
(RATI KHEDA) 		1748005000NRG24080520230038782 08/05/2023 Kaptan Singh 1748005WL001841 Kaptan Singh 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 KaptanSingh UNION BANK OF INDIA(508500)
242 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005000NRG24080520230038784 08/05/2023 Vishal Singh 1748005WL001841 Vishal Singh 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 VishalSingh UNION BANK OF INDIA(508500)
243 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005000NRG24080520230038783 08/05/2023 Vishal Singh 1748005WL001841 Vishal Singh 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 VishalSingh BANK OF INDIA(508505)
244 ASHOKNAGAR MP-48-005-071-002/5-A
(RATI KHEDA) 		1748005071NRG24080520230038096 08/05/2023 Surjeet 1748005071WL001789 Surjeet 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 Surjeet UNION BANK OF INDIA(508500)
245 ASHOKNAGAR MP-48-005-071-002/5-A
(RATI KHEDA) 		1748005071NRG24080520230038095 08/05/2023 SURJEET 1748005071WL001789 SURJEET 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 SURJEET UNION BANK OF INDIA(508500)
246 ASHOKNAGAR MP-48-005-071-002/637
(RATI KHEDA) 		1748005000NRG24080520230038798 08/05/2023 Ramveer Yadav 1748005WL001841 Ramveer Yadav 00468 UBIN0545023 884 884 Processed 16/05/2023 687469593 RamveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-071-002/637
(RATI KHEDA) 		1748005000NRG24080520230038797 08/05/2023 Ramveer Yadav 1748005WL001841 Ramveer Yadav 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 RamveerYadav FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-071-002/637-B
(RATI KHEDA) 		1748005000NRG24080520230038800 08/05/2023 Krishnaveer Singh 1748005WL001841 Krishnaveer Singh 00468 UBIN0545023 884 884 Processed 16/05/2023 687469593 KrishnaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-071-002/639
(RATI KHEDA) 		1748005000NRG24080520230038801 08/05/2023 Rajbhan 1748005WL001841 Rajbhan 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 Rajbhan BANK OF INDIA(508505)
250 ASHOKNAGAR MP-48-005-071-002/650-B
(RATI KHEDA) 		1748005000NRG24080520230038808 08/05/2023 Sunil Yadav 1748005WL001841 Sunil Yadav 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 SunilYadav FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-071-002/650-B
(RATI KHEDA) 		1748005000NRG24080520230038807 08/05/2023 Sunil Yadav 1748005WL001841 Sunil Yadav 00468 UBIN0545023 884 884 Processed 15/05/2023 687469593 SunilYadav UNION BANK OF INDIA(508500)
252 ASHOKNAGAR MP-48-005-076-002/119
(GYANPUR) 		1748005076NRG24080520230038764 08/05/2023 Akram Khan 1748005076WL001837 Akram Khan 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 AkramKhan ICICI BANK LTD(508534)
253 ASHOKNAGAR MP-48-005-076-002/55-A
(GYANPUR) 		1748005076NRG24080520230038768 08/05/2023 Bhagirath jatav 1748005076WL001838 Bhagirath jatav 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687469593 Bhagirathjatav UNION BANK OF INDIA(508500)
254 ASHOKNAGAR MP-48-005-081-002/4112
(KARKHIYA) 		1748005081NRG24050520230032950 08/05/2023 Pinki bai 1748005081WL001565 Pinki bai 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Pinkibai UNION BANK OF INDIA(508500)
255 ASHOKNAGAR MP-48-005-106-002/29
(RAJE BAMORA) 		1748005116NRG24080520230038985 08/05/2023 Ramsingh 1748005116WL001851 Ramsingh 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Ramsingh UNION BANK OF INDIA(508500)
256 ASHOKNAGAR MP-48-005-106-002/29
(RAJE BAMORA) 		1748005116NRG24080520230038984 08/05/2023 ramsingh 1748005116WL001851 ramsingh 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 ramsingh UNION BANK OF INDIA(508500)
257 ASHOKNAGAR MP-48-005-106-002/31
(RAJE BAMORA) 		1748005116NRG24080520230038986 08/05/2023 minchu 1748005116WL001851 minchu 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 minchu PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-106-002/36
(RAJE BAMORA) 		1748005116NRG24080520230038987 08/05/2023 harname 1748005116WL001851 harname 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 harname PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-106-002/39
(RAJE BAMORA) 		1748005116NRG24080520230038988 08/05/2023 Balveer 1748005116WL001851 Balveer 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Balveer PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-106-002/42
(RAJE BAMORA) 		1748005116NRG24080520230038990 08/05/2023 Pappu 1748005116WL001851 Pappu 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Pappu PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-106-002/42
(RAJE BAMORA) 		1748005116NRG24080520230038989 08/05/2023 parmal 1748005116WL001851 parmal 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 parmal PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-106-002/47
(RAJE BAMORA) 		1748005116NRG24080520230038992 08/05/2023 Tularam 1748005116WL001851 Tularam 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Tularam PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-106-002/47
(RAJE BAMORA) 		1748005116NRG24080520230038991 08/05/2023 Tularam 1748005116WL001851 Tularam 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Tularam PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-106-002/75
(RAJE BAMORA) 		1748005116NRG24080520230038994 08/05/2023 Geeta 1748005116WL001851 Geeta 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Geeta PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-106-002/75
(RAJE BAMORA) 		1748005116NRG24080520230038993 08/05/2023 Geeta 1748005116WL001851 Geeta 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Geeta PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-106-002/78
(RAJE BAMORA) 		1748005116NRG24080520230038996 08/05/2023 Jitendra 1748005116WL001851 Jitendra 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Jitendra UNION BANK OF INDIA(508500)
267 ASHOKNAGAR MP-48-005-106-002/78
(RAJE BAMORA) 		1748005116NRG24080520230038995 08/05/2023 Jitendra 1748005116WL001851 Jitendra 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Jitendra UNION BANK OF INDIA(508500)
268 ASHOKNAGAR MP-48-005-106-002/82
(RAJE BAMORA) 		1748005116NRG24080520230038999 08/05/2023 Suneel 1748005116WL001851 Suneel 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Suneel UNION BANK OF INDIA(508500)
269 ASHOKNAGAR MP-48-005-106-002/82
(RAJE BAMORA) 		1748005116NRG24080520230038998 08/05/2023 Suneel 1748005116WL001851 Suneel 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 Suneel UNION BANK OF INDIA(508500)
270 ASHOKNAGAR MP-48-005-106-003/15
(RAJE BAMORA) 		1748005116NRG24080520230039005 08/05/2023 Sanjeev Yadav 1748005116WL001851 Sanjeev Yadav 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 SanjeevYadav UNION BANK OF INDIA(508500)
271 ASHOKNAGAR MP-48-005-106-003/63-A
(RAJE BAMORA) 		1748005116NRG24080520230039008 08/05/2023 bharat yadav 1748005116WL001851 bharat yadav 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687469593 bharatyadav PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
272 ASHOKNAGAR MP-48-005-077-001/431
(BISORE) 		1748005000NRG24080520230039097 08/05/2023 Kala bai 1748005WL001852 Kala bai 00468 UBIN0573051 1326 1326 Processed 15/05/2023 687469593 Kalabai PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-077-001/431
(BISORE) 		1748005000NRG24080520230039096 08/05/2023 premdas 1748005WL001852 premdas 00468 UBIN0573051 1326 1326 Processed 15/05/2023 687469593 premdas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
274 ASHOKNAGAR MP-48-005-054-003/405
(MENAI) 		1748005000NRG24080520230038815 08/05/2023 shivram 1748005WL001844 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 shivram FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-054-003/413
(MENAI) 		1748005000NRG24080520230038816 08/05/2023 mokam 1748005WL001844 mokam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 mokam FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-054-003/414
(MENAI) 		1748005000NRG24080520230038818 08/05/2023 akash 1748005WL001844 akash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 akash FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-054-003/415
(MENAI) 		1748005000NRG24080520230038819 08/05/2023 chandresh 1748005WL001844 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 chandresh STATE BANK OF INDIA(508548)
278 ASHOKNAGAR MP-48-005-054-003/417
(MENAI) 		1748005000NRG24080520230038820 08/05/2023 gulav 1748005WL001844 gulav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 gulav FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-054-003/418
(MENAI) 		1748005000NRG24080520230038821 08/05/2023 vikash 1748005WL001844 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 vikash FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-054-003/425
(MENAI) 		1748005000NRG24080520230038822 08/05/2023 dipak 1748005WL001844 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 dipak PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-054-003/434
(MENAI) 		1748005000NRG24080520230038823 08/05/2023 ramkrashn 1748005WL001844 ramkrashn 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 ramkrashn FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-054-003/441
(MENAI) 		1748005000NRG24080520230038824 08/05/2023 ramesh 1748005WL001844 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 ramesh FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-054-003/449
(MENAI) 		1748005000NRG24080520230038826 08/05/2023 bhagirath 1748005WL001844 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 bhagirath STATE BANK OF INDIA(508548)
284 ASHOKNAGAR MP-48-005-054-003/449
(MENAI) 		1748005000NRG24080520230038825 08/05/2023 bhagirath 1748005WL001844 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 bhagirath FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-054-003/450
(MENAI) 		1748005000NRG24080520230038827 08/05/2023 maniram 1748005WL001844 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 maniram FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-054-003/455
(MENAI) 		1748005000NRG24080520230038829 08/05/2023 shaitan 1748005WL001844 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 shaitan BANK OF BARODA(606985)
287 ASHOKNAGAR MP-48-005-054-003/455
(MENAI) 		1748005000NRG24080520230038828 08/05/2023 shaitan 1748005WL001844 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 shaitan CENTRAL BANK OF INDIA(607115)
288 ASHOKNAGAR MP-48-005-054-003/460
(MENAI) 		1748005000NRG24080520230038833 08/05/2023 dharmendra 1748005WL001844 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 dharmendra BANK OF BARODA(606985)
289 ASHOKNAGAR MP-48-005-054-003/462
(MENAI) 		1748005000NRG24080520230038834 08/05/2023 sorav 1748005WL001844 sorav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 sorav STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-054-003/463
(MENAI) 		1748005000NRG24080520230038835 08/05/2023 mohar 1748005WL001844 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 mohar FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-054-003/464
(MENAI) 		1748005000NRG24080520230038836 08/05/2023 manoj 1748005WL001844 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 manoj FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-054-003/465
(MENAI) 		1748005000NRG24080520230038862 08/05/2023 sumer 1748005WL001845 sumer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 sumer FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-054-003/465
(MENAI) 		1748005000NRG24080520230038861 08/05/2023 sumer 1748005WL001845 sumer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 sumer FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-054-003/466
(MENAI) 		1748005000NRG24080520230038864 08/05/2023 narayan 1748005WL001845 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 narayan PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-054-003/466
(MENAI) 		1748005000NRG24080520230038863 08/05/2023 narayan 1748005WL001845 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 narayan MADHYANCHAL GRAMIN BANK(607232)
296 ASHOKNAGAR MP-48-005-054-003/467
(MENAI) 		1748005000NRG24080520230038865 08/05/2023 chunnilal 1748005WL001845 chunnilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 chunnilal FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-054-003/470
(MENAI) 		1748005000NRG24080520230038866 08/05/2023 babulal 1748005WL001845 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 babulal FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-054-003/471
(MENAI) 		1748005000NRG24080520230038867 08/05/2023 narayan 1748005WL001845 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 narayan STATE BANK OF INDIA(508548)
299 ASHOKNAGAR MP-48-005-054-003/474
(MENAI) 		1748005000NRG24080520230038868 08/05/2023 gattu 1748005WL001845 gattu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 gattu FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-054-003/477
(MENAI) 		1748005000NRG24080520230038869 08/05/2023 bhura 1748005WL001845 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 bhura FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-054-003/480
(MENAI) 		1748005000NRG24080520230038870 08/05/2023 badal 1748005WL001845 badal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 badal FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005000NRG24080520230038872 08/05/2023 shekhar 1748005WL001845 shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 shekhar FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005000NRG24080520230038871 08/05/2023 shekhar 1748005WL001845 shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 shekhar FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005000NRG24080520230038874 08/05/2023 gurmukh 1748005WL001845 gurmukh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 gurmukh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005000NRG24080520230038873 08/05/2023 gurmukh 1748005WL001845 gurmukh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 gurmukh FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-054-003/483
(MENAI) 		1748005000NRG24080520230038875 08/05/2023 jagdeesh 1748005WL001845 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 jagdeesh FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005000NRG24080520230038877 08/05/2023 dharmraj 1748005WL001845 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 dharmraj FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005000NRG24080520230038876 08/05/2023 dharmraj 1748005WL001845 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 dharmraj FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-054-003/486
(MENAI) 		1748005000NRG24080520230038878 08/05/2023 devendra 1748005WL001845 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 devendra STATE BANK OF INDIA(508548)
310 ASHOKNAGAR MP-48-005-071-002/354
(RATI KHEDA) 		1748005000NRG24080520230038786 08/05/2023 Sisupal 1748005WL001841 Sisupal 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 687469593 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-071-002/354
(RATI KHEDA) 		1748005000NRG24080520230038785 08/05/2023 Sisupal 1748005WL001841 Sisupal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687469593 Sisupal FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-071-002/451
(RATI KHEDA) 		1748005071NRG24080520230038089 08/05/2023 Raja 1748005071WL001789 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687469593 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-071-002/451
(RATI KHEDA) 		1748005071NRG24080520230038088 08/05/2023 Raja 1748005071WL001789 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 Raja STATE BANK OF INDIA(508548)
314 ASHOKNAGAR MP-48-005-077-001/338
(BISORE) 		1748005000NRG24080520230039041 08/05/2023 jasoda 1748005WL001852 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 jasoda MADHYANCHAL GRAMIN BANK(607232)
315 ASHOKNAGAR MP-48-005-077-001/338
(BISORE) 		1748005000NRG24080520230039040 08/05/2023 jasoda 1748005WL001852 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 jasoda FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-077-001/401
(BISORE) 		1748005000NRG24080520230039075 08/05/2023 SOMASINGH 1748005WL001852 SOMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 SOMASINGH ICICI BANK LTD(508534)
317 ASHOKNAGAR MP-48-005-077-001/423
(BISORE) 		1748005000NRG24080520230039083 08/05/2023 Pahlad das 1748005WL001852 Pahlad das 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687469593 Aadhaar Number not Mapped to Account Number
318 ASHOKNAGAR MP-48-005-077-001/444-A
(BISORE) 		1748005000NRG24080520230039100 08/05/2023 Abhisekh 1748005WL001852 Abhisekh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 Abhisekh PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-077-001/444-A
(BISORE) 		1748005000NRG24080520230039101 08/05/2023 Bulbul 1748005WL001852 Bulbul 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469593 Bulbul PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-081-002/2073
(KARKHIYA) 		1748005081NRG24050520230032932 08/05/2023 sovran 1748005081WL001565 sovran 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469593 sovran PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-081-002/4756
(KARKHIYA) 		1748005081NRG24050520230032952 08/05/2023 Sirnam 1748005081WL001565 Sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469593 Sirnam PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
322 ASHOKNAGAR MP-48-005-077-001/341
(BISORE) 		1748005000NRG24080520230039042 08/05/2023 diman 1748005WL001852 diman 00688 FINO0001001 1326 1326 Processed 15/05/2023 687469593 diman FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-106-002/212
(RAJE BAMORA) 		1748005116NRG24080520230038983 08/05/2023 Rinkee 1748005116WL001851 Rinkee 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469593 Rinkee FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
324 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005071NRG24080520230038066 08/05/2023 Dhruv 1748005071WL001789 Dhruv 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Dhruv UNION BANK OF INDIA(508500)
325 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005071NRG24080520230038065 08/05/2023 Dhruv 1748005071WL001789 Dhruv 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Dhruv CANARA BANK(508532)
326 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005071NRG24080520230038068 08/05/2023 Ranveer 1748005071WL001789 Ranveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Ranveer PUNJAB NATIONAL BANK(508568)
327 ASHOKNAGAR MP-48-005-008-003/183
(AKHAIKRISHAN) 		1748005071NRG24080520230038067 08/05/2023 Ranveer 1748005071WL001789 Ranveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Ranveer UNION BANK OF INDIA(508500)
328 ASHOKNAGAR MP-48-005-008-003/203
(AKHAIKRISHAN) 		1748005071NRG24080520230038070 08/05/2023 ramkrishna 1748005071WL001789 ramkrishna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 ramkrishna FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-008-003/203
(AKHAIKRISHAN) 		1748005071NRG24080520230038069 08/05/2023 ramkrishna 1748005071WL001789 ramkrishna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 ramkrishna UCO BANK(607066)
330 ASHOKNAGAR MP-48-005-008-003/210
(AKHAIKRISHAN) 		1748005071NRG24080520230038072 08/05/2023 neeraj 1748005071WL001789 neeraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 neeraj STATE BANK OF INDIA(508548)
331 ASHOKNAGAR MP-48-005-008-003/210
(AKHAIKRISHAN) 		1748005071NRG24080520230038071 08/05/2023 neeraj 1748005071WL001789 neeraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 neeraj FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-054-003/513
(MENAI) 		1748005000NRG24080520230038884 08/05/2023 rambharosa 1748005WL001846 rambharosa 00688 FINO0001446 132 132 Processed 15/05/2023 687469593 rambharosa FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-054-003/519
(MENAI) 		1748005000NRG24080520230038886 08/05/2023 ajay 1748005WL001846 ajay 00688 FINO0001446 132 132 Processed 15/05/2023 687469593 ajay PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-054-003/545
(MENAI) 		1748005000NRG24080520230038899 08/05/2023 jasman 1748005WL001846 jasman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 jasman STATE BANK OF INDIA(508548)
335 ASHOKNAGAR MP-48-005-071-002/425
(RATI KHEDA) 		1748005000NRG24080520230038788 08/05/2023 Silabai 1748005WL001841 Silabai 00688 FINO0001446 884 884 Processed 15/05/2023 687469593 Silabai BANK OF INDIA(508505)
336 ASHOKNAGAR MP-48-005-071-002/425
(RATI KHEDA) 		1748005000NRG24080520230038787 08/05/2023 Silabai 1748005WL001841 Silabai 00688 FINO0001446 884 884 Processed 15/05/2023 687469593 Silabai UNION BANK OF INDIA(508500)
337 ASHOKNAGAR MP-48-005-071-002/426-B
(RATI KHEDA) 		1748005071NRG24080520230038081 08/05/2023 Sukirti 1748005071WL001789 Sukirti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Sukirti BANK OF INDIA(508505)
338 ASHOKNAGAR MP-48-005-071-002/426-B
(RATI KHEDA) 		1748005071NRG24080520230038080 08/05/2023 Sukirti 1748005071WL001789 Sukirti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Sukirti STATE BANK OF INDIA(508548)
339 ASHOKNAGAR MP-48-005-071-002/428
(RATI KHEDA) 		1748005071NRG24080520230038085 08/05/2023 Veerendra Singh 1748005071WL001789 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-071-002/428
(RATI KHEDA) 		1748005071NRG24080520230038084 08/05/2023 Veerendra Singh 1748005071WL001789 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 VeerendraSingh BANK OF BARODA(606985)
341 ASHOKNAGAR MP-48-005-071-002/447
(RATI KHEDA) 		1748005071NRG24080520230038087 08/05/2023 Seema Bai 1748005071WL001789 Seema Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 687469593 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 ASHOKNAGAR MP-48-005-071-002/447
(RATI KHEDA) 		1748005071NRG24080520230038086 08/05/2023 Seema Bai 1748005071WL001789 Seema Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 SeemaBai BANK OF INDIA(508505)
343 ASHOKNAGAR MP-48-005-071-002/462
(RATI KHEDA) 		1748005000NRG24080520230038796 08/05/2023 Shivkumari 1748005WL001841 Shivkumari 00688 FINO0001446 884 884 Processed 16/05/2023 687469593 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-071-002/462
(RATI KHEDA) 		1748005000NRG24080520230038795 08/05/2023 Shivkumari 1748005WL001841 Shivkumari 00688 FINO0001446 884 884 Processed 15/05/2023 687469593 Shivkumari STATE BANK OF INDIA(508548)
345 ASHOKNAGAR MP-48-005-071-002/482-B
(RATI KHEDA) 		1748005071NRG24080520230038050 08/05/2023 Harpal 1748005071WL001787 Harpal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Harpal STATE BANK OF INDIA(508548)
346 ASHOKNAGAR MP-48-005-071-002/482-B
(RATI KHEDA) 		1748005071NRG24080520230038049 08/05/2023 Harpal 1748005071WL001787 Harpal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Harpal STATE BANK OF INDIA(508548)
347 ASHOKNAGAR MP-48-005-071-002/642
(RATI KHEDA) 		1748005000NRG24080520230038804 08/05/2023 Anil Yadav 1748005WL001841 Anil Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 687469593 AnilYadav BANK OF INDIA(508505)
348 ASHOKNAGAR MP-48-005-071-002/642
(RATI KHEDA) 		1748005000NRG24080520230038803 08/05/2023 Anil Yadav 1748005WL001841 Anil Yadav 00688 FINO0001446 884 884 Processed 16/05/2023 687469593 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-071-002/677
(RATI KHEDA) 		1748005071NRG24080520230038052 08/05/2023 Rishi 1748005071WL001787 Rishi 00688 FINO0001446 1326 1326 Processed 16/05/2023 687469593 Rishi INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-071-002/677
(RATI KHEDA) 		1748005071NRG24080520230038051 08/05/2023 Rishi 1748005071WL001787 Rishi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Rishi HDFC BANK LTD(607152)
351 ASHOKNAGAR MP-48-005-077-001/392-A
(BISORE) 		1748005000NRG24080520230039063 08/05/2023 Pawan 1748005WL001852 Pawan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Pawan FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-077-001/392-B
(BISORE) 		1748005000NRG24080520230039065 08/05/2023 Batuna Bai 1748005WL001852 Batuna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 BatunaBai FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-077-001/392-B
(BISORE) 		1748005000NRG24080520230039064 08/05/2023 Rakesh 1748005WL001852 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Rakesh FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-077-001/395-B
(BISORE) 		1748005000NRG24080520230039071 08/05/2023 Deepak Sen 1748005WL001852 Deepak Sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 DeepakSen FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-077-001/395-B
(BISORE) 		1748005000NRG24080520230039072 08/05/2023 Leela Bai 1748005WL001852 Leela Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 LeelaBai PUNJAB NATIONAL BANK(508568)
356 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24080520230039078 08/05/2023 Anusuiya 1748005WL001852 Anusuiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Anusuiya FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24080520230039077 08/05/2023 Rajesh 1748005WL001852 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Rajesh FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-077-001/423-A
(BISORE) 		1748005000NRG24080520230039085 08/05/2023 Bhupendra 1748005WL001852 Bhupendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Bhupendra FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-077-001/423-A
(BISORE) 		1748005000NRG24080520230039086 08/05/2023 Pabita Bai 1748005WL001852 Pabita Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 PabitaBai FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-077-001/423-B
(BISORE) 		1748005000NRG24080520230039087 08/05/2023 Amit 1748005WL001852 Amit 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Amit FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-077-001/423-B
(BISORE) 		1748005000NRG24080520230039088 08/05/2023 Rasmi 1748005WL001852 Rasmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687469593 Rasmi PUNJAB NATIONAL BANK(508568)
SubTotal 45348 45348
362 ASHOKNAGAR MP-48-005-071-002/16-B
(RATI KHEDA) 		1748005071NRG24080520230038076 08/05/2023 Balveer 1748005071WL001789 Balveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687469593 Balveer UNION BANK OF INDIA(508500)
363 ASHOKNAGAR MP-48-005-071-002/20-B
(RATI KHEDA) 		1748005000NRG24080520230038778 08/05/2023 Rajeev Yadav 1748005WL001841 Rajeev Yadav 00691 IPOS0000001 884 884 Processed 15/05/2023 687469593 RajeevYadav UNION BANK OF INDIA(508500)
364 ASHOKNAGAR MP-48-005-071-002/26-B
(RATI KHEDA) 		1748005000NRG24080520230038781 08/05/2023 Ramkrishna 1748005WL001841 Ramkrishna 00691 IPOS0000001 884 884 Processed 16/05/2023 687469593 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005000NRG24080520230038790 08/05/2023 Arvind Yadav 1748005WL001841 Arvind Yadav 00691 IPOS0000001 884 884 Processed 15/05/2023 687469593 ArvindYadav FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005000NRG24080520230038789 08/05/2023 Arvind Yadav 1748005WL001841 Arvind Yadav 00691 IPOS0000001 884 884 Processed 15/05/2023 687469593 ArvindYadav BANK OF INDIA(508505)
367 ASHOKNAGAR MP-48-005-071-002/427
(RATI KHEDA) 		1748005071NRG24080520230038083 08/05/2023 Nathan Singh 1748005071WL001789 Nathan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687469593 NathanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-071-002/427
(RATI KHEDA) 		1748005071NRG24080520230038082 08/05/2023 Nathan Singh 1748005071WL001789 Nathan Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687469593 NathanSingh BANK OF BARODA(606985)
369 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG24080520230038792 08/05/2023 Devendra 1748005WL001841 Devendra 00691 IPOS0000001 884 884 Processed 16/05/2023 687469593 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG24080520230038791 08/05/2023 Devendra 1748005WL001841 Devendra 00691 IPOS0000001 884 884 Processed 15/05/2023 687469593 Devendra BANK OF INDIA(508505)
371 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG24080520230038794 08/05/2023 Naresh 1748005WL001841 Naresh 00691 IPOS0000001 884 884 Processed 16/05/2023 687469593 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG24080520230038793 08/05/2023 Naresh 1748005WL001841 Naresh 00691 IPOS0000001 884 884 Processed 15/05/2023 687469593 Naresh FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005000NRG24080520230038810 08/05/2023 Vineet 1748005WL001841 Vineet 00691 IPOS0000001 884 884 Processed 16/05/2023 687469593 Vineet INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005000NRG24080520230038809 08/05/2023 Vineet 1748005WL001841 Vineet 00691 IPOS0000001 884 884 Processed 16/05/2023 687469593 Vineet INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-081-002/5836
(KARKHIYA) 		1748005081NRG24050520230032975 08/05/2023 Surya pratap Raghuwanshi 1748005081WL001566 Surya pratap Raghuwanshi 00691 IPOS0000001 884 884 Processed 16/05/2023 687469593 SuryapratapRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 435011 435011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080523APB_FTO_32977 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Bank of Baroda BARB0ASHBHO ASHBHO 14586
3 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
5 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10829
6 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Central Bank Of India CBIN0283380 ASHOKNAGAR 18122
7 ASHOKNAGAR MP1748005_080523APB_FTO_32977 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 ASHOKNAGAR MP1748005_080523APB_FTO_32977 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
9 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Indian Bank IDIB000A206 Ashok Nagar MP 31824
10 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
11 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7293
12 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 5083
13 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Punjab National Bank PUNB0138700 TUMEN 7956
14 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Punjab National Bank PUNB0214400 RAJPUR 1326
15 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Punjab National Bank PUNB0313500 SHADORA GAON 117170
16 ASHOKNAGAR MP1748005_080523APB_FTO_32977 State Bank of India SBIN0005089 ASHOK NAGAR 5967
17 ASHOKNAGAR MP1748005_080523APB_FTO_32977 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6409
18 ASHOKNAGAR MP1748005_080523APB_FTO_32977 State Bank of India SBIN0030168 MAYANA 1326
19 ASHOKNAGAR MP1748005_080523APB_FTO_32977 State Bank of India SBIN0030304 KADWAYA 3978
20 ASHOKNAGAR MP1748005_080523APB_FTO_32977 State Bank of India SBIN0061548 PBB ASHOK NAGAR 884
21 ASHOKNAGAR MP1748005_080523APB_FTO_32977 UCO Bank UCBA0002360 ASHOK NAGAR 15470
22 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Union Bank of India UBIN0545023 ASHOKNAGAR 43316
23 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Union Bank of India UBIN0573051 KUNDOL 2652
24 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 45084
25 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 7956
26 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2210
27 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 7072
28 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
29 ASHOKNAGAR MP1748005_080523APB_FTO_32977 Fino Payments Bank Ltd FINO0001446 MP RO 45348
30 ASHOKNAGAR MP1748005_080523APB_FTO_32977 India Post Payments Bank IPOS0000001 Ashoknagar 13702

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