Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250823APB_FTO_234505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-035-001/840
(DANGORA FUT) 		1748005035NRG24250820230286925 25/08/2023 amar singh 1748005035WL012565 amar singh 00032 UTIB0001208 1326 1326 Processed 01/09/2023 843550703 amarsingh CENTRAL BANK OF INDIA(607115)
2 ASHOKNAGAR MP-48-005-064-001/843
(BARMAHU) 		1748005064NRG24250820230286800 25/08/2023 Reena 1748005064WL012564 Reena 00032 UTIB0001208 1105 1105 Processed 01/09/2023 843550703 Reena FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-064-001/844
(BARMAHU) 		1748005064NRG24250820230286801 25/08/2023 Seema 1748005064WL012564 Seema 00032 UTIB0001208 1105 1105 Processed 01/09/2023 843550703 Seema FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-064-001/845
(BARMAHU) 		1748005064NRG24250820230286802 25/08/2023 Savita 1748005064WL012564 Savita 00032 UTIB0001208 1105 1105 Processed 01/09/2023 843550703 Savita FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-064-002/752
(BARMAHU) 		1748005064NRG24250820230286851 25/08/2023 Golu 1748005064WL012564 Golu 00032 UTIB0001208 884 884 Processed 01/09/2023 843550703 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 ASHOKNAGAR MP-48-005-035-002/989-B
(DANGORA FUT) 		1748005035NRG24250820230286955 25/08/2023 Ankit khangar 1748005035WL012565 Ankit khangar 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550703 Ankitkhangar BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24250820230287083 25/08/2023 sha 1748005WL012578 sha 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550703 sha BANK OF INDIA(508505)
8 ASHOKNAGAR MP-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24250820230287082 25/08/2023 sha 1748005WL012578 sha 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550703 sha BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-064-001/203
(BARMAHU) 		1748005064NRG24250820230286724 25/08/2023 Neeta 1748005064WL012564 Neeta 00045 BARB0ASHBHO 1105 1105 Processed 01/09/2023 843550703 Neeta FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-067-001/26
(TARAWALI) 		1748005067NRG24250820230286966 25/08/2023 PARMA 1748005067WL012568 PARMA 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550703 PARMA BANK OF INDIA(508505)
SubTotal 6409 6409
11 ASHOKNAGAR MP-48-005-039-002/622
(BARKHEDALAL) 		1748005000NRG24250820230287070 25/08/2023 sirnam 1748005WL012578 sirnam 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843550703 sirnam MADHYANCHAL GRAMIN BANK(607232)
12 ASHOKNAGAR MP-48-005-039-002/622
(BARKHEDALAL) 		1748005000NRG24250820230287069 25/08/2023 Sirnam 1748005WL012578 Sirnam 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843550703 Sirnam BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-039-002/830-B
(BARKHEDALAL) 		1748005000NRG24250820230287089 25/08/2023 aru 1748005WL012578 aru 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843550703 aru CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 ASHOKNAGAR MP-48-005-039-002/292
(BARKHEDALAL) 		1748005000NRG24250820230287062 25/08/2023 ragh 1748005WL012578 ragh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550703 ragh STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-039-002/648
(BARKHEDALAL) 		1748005000NRG24250820230287072 25/08/2023 braj 1748005WL012578 braj 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550703 braj PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-039-002/648
(BARKHEDALAL) 		1748005000NRG24250820230287071 25/08/2023 brajesh 1748005WL012578 brajesh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550703 brajesh PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-064-002/303
(BARMAHU) 		1748005064NRG24250820230286820 25/08/2023 syam sundar 1748005064WL012564 syam sundar 00048 BKID0008894 884 884 Processed 01/09/2023 843550703 syamsundar FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-064-002/308
(BARMAHU) 		1748005064NRG24250820230286821 25/08/2023 bhavna 1748005064WL012564 bhavna 00048 BKID0008894 884 884 Processed 01/09/2023 843550703 bhavna FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-064-002/738
(BARMAHU) 		1748005064NRG24250820230286841 25/08/2023 Leela 1748005064WL012564 Leela 00048 BKID0008894 884 884 Processed 01/09/2023 843550703 Leela FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-067-001/239
(TARAWALI) 		1748005067NRG24250820230286970 25/08/2023 Ashish 1748005067WL012569 Ashish 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550703 Ashish FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-096-001/38
(MADI KANONGO) 		1748005096NRG24250820230286988 25/08/2023 balveer 1748005096WL012572 balveer 00048 BKID0008894 1105 1105 Processed 01/09/2023 843550703 balveer FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-106-003/186-A
(RAJE BAMORA) 		1748005116NRG24240820230286656 25/08/2023 Jitendra yadav 1748005116WL012561 Jitendra yadav 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550703 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-106-003/298
(RAJE BAMORA) 		1748005116NRG24240820230286670 25/08/2023 santram 1748005116WL012561 santram 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550703 santram PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
24 ASHOKNAGAR MP-48-005-039-002/821-C
(BARKHEDALAL) 		1748005000NRG24250820230287086 25/08/2023 aad 1748005WL012578 aad 00051 MAHB0001849 1326 1326 Processed 01/09/2023 843550703 aad BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-039-002/821-C
(BARKHEDALAL) 		1748005000NRG24250820230287087 25/08/2023 aad 1748005WL012578 aad 00051 MAHB0001849 1326 1326 Processed 01/09/2023 843550703 aad BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-067-002/288
(TARAWALI) 		1748005067NRG24250820230286969 25/08/2023 Ashok Sharma 1748005067WL012568 Ashok Sharma 00051 MAHB0001849 1326 1326 Processed 01/09/2023 843550703 AshokSharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 ASHOKNAGAR MP-48-005-035-001/503-C
(DANGORA FUT) 		1748005035NRG24250820230286871 25/08/2023 kishan 1748005035WL012565 kishan 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 kishan STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-035-001/520-D
(DANGORA FUT) 		1748005035NRG24250820230286876 25/08/2023 MUKESH KUMAR 1748005035WL012565 MUKESH KUMAR 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-035-001/565
(DANGORA FUT) 		1748005035NRG24250820230286882 25/08/2023 chironja 1748005035WL012565 chironja 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 chironja CENTRAL BANK OF INDIA(607115)
30 ASHOKNAGAR MP-48-005-035-001/622-A
(DANGORA FUT) 		1748005035NRG24250820230286898 25/08/2023 adarsh raghuwanshi 1748005035WL012565 adarsh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 adarshraghuwanshi FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-035-001/781
(DANGORA FUT) 		1748005035NRG24250820230286905 25/08/2023 dasrath 1748005035WL012565 dasrath 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 dasrath CENTRAL BANK OF INDIA(607115)
32 ASHOKNAGAR MP-48-005-035-001/934
(DANGORA FUT) 		1748005035NRG24250820230286929 25/08/2023 shivraj singh raghuwanshi 1748005035WL012565 shivraj singh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 shivrajsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
33 ASHOKNAGAR MP-48-005-064-002/1
(BARMAHU) 		1748005064NRG24250820230286804 25/08/2023 toransingh 1748005064WL012564 toransingh 00089 CBIN0283380 1105 1105 Processed 01/09/2023 843550703 toransingh CENTRAL BANK OF INDIA(607115)
34 ASHOKNAGAR MP-48-005-106-002/98
(RAJE BAMORA) 		1748005116NRG24240820230286645 25/08/2023 Monu 1748005116WL012561 Monu 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 Monu PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-106-003/176
(RAJE BAMORA) 		1748005116NRG24240820230286654 25/08/2023 Krishna bhan singh 1748005116WL012561 Krishna bhan singh 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550703 Krishnabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
36 ASHOKNAGAR MP-48-005-035-001/818
(DANGORA FUT) 		1748005035NRG24250820230286910 25/08/2023 Santosh 1748005035WL012565 Santosh 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843550703 Santosh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-035-001/836
(DANGORA FUT) 		1748005035NRG24250820230286921 25/08/2023 laxmibai 1748005035WL012565 laxmibai 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843550703 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 ASHOKNAGAR MP-48-005-039-002/800-C
(BARKHEDALAL) 		1748005000NRG24250820230287078 25/08/2023 hera 1748005WL012578 hera 00152 HDFC0001944 1326 1326 Processed 01/09/2023 843550703 hera PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 ASHOKNAGAR MP-48-005-035-001/595
(DANGORA FUT) 		1748005035NRG24250820230286892 25/08/2023 KARANASINGH 1748005035WL012565 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843550703 KARANASINGH FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-067-001/26
(TARAWALI) 		1748005067NRG24250820230286967 25/08/2023 LAKSHMI 1748005067WL012568 LAKSHMI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843550703 LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 ASHOKNAGAR MP-48-005-106-003/298
(RAJE BAMORA) 		1748005116NRG24240820230286671 25/08/2023 Munesh bai 1748005116WL012561 Munesh bai 00349 PSIB0021084 1326 1326 Processed 01/09/2023 843550703 Muneshbai FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-106-005/218
(RAJE BAMORA) 		1748005116NRG24240820230286689 25/08/2023 salman 1748005116WL012561 salman 00349 PSIB0021084 1326 1326 Processed 01/09/2023 843550703 salman PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
43 ASHOKNAGAR MP-48-005-035-001/503-B
(DANGORA FUT) 		1748005035NRG24250820230286870 25/08/2023 ansuiya 1748005035WL012565 ansuiya 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550703 ansuiya FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-096-001/59
(MADI KANONGO) 		1748005096NRG24250820230286990 25/08/2023 Manoj 1748005096WL012572 Manoj 00354 PUNB0002700 1105 1105 Processed 01/09/2023 843550703 Manoj PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-106-003/146-A
(RAJE BAMORA) 		1748005116NRG24240820230286650 25/08/2023 Hajrat singh 1748005116WL012561 Hajrat singh 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550703 Hajratsingh FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-116-001/162
(KACHHI BAMORA-) 		1748005116NRG24240820230286706 25/08/2023 shivsingh 1748005116WL012561 shivsingh 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550703 shivsingh FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-116-001/162
(KACHHI BAMORA-) 		1748005116NRG24240820230286705 25/08/2023 shivsingh 1748005116WL012561 shivsingh 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550703 shivsingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
48 ASHOKNAGAR MP-48-005-106-003/293
(RAJE BAMORA) 		1748005116NRG24240820230286667 25/08/2023 Vivek yadav 1748005116WL012561 Vivek yadav 00354 PUNB0066010 1326 1326 Processed 01/09/2023 843550703 Vivekyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 ASHOKNAGAR MP-48-005-035-001/837
(DANGORA FUT) 		1748005035NRG24250820230286922 25/08/2023 mohar 1748005035WL012565 mohar 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 mohar FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-039-002/1010
(BARKHEDALAL) 		1748005000NRG24250820230287044 25/08/2023 prem 1748005WL012578 prem 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 prem PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-039-002/395
(BARKHEDALAL) 		1748005000NRG24250820230287066 25/08/2023 Atrbat 1748005WL012578 Atrbat 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 Atrbat BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-039-002/685
(BARKHEDALAL) 		1748005000NRG24250820230287074 25/08/2023 bhu 1748005WL012578 bhu 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 bhu STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-039-002/685
(BARKHEDALAL) 		1748005000NRG24250820230287073 25/08/2023 bhupendra 1748005WL012578 bhupendra 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 bhupendra PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-039-002/836-C
(BARKHEDALAL) 		1748005000NRG24250820230287097 25/08/2023 san 1748005WL012578 san 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 san STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-039-002/836-C
(BARKHEDALAL) 		1748005000NRG24250820230287096 25/08/2023 san 1748005WL012578 san 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 san DCB BANK LTD(607290)
56 ASHOKNAGAR MP-48-005-106-005/3-A
(RAJE BAMORA) 		1748005116NRG24240820230286697 25/08/2023 Raju gir 1748005116WL012561 Raju gir 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550703 Rajugir PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
57 ASHOKNAGAR MP-48-005-064-001/210
(BARMAHU) 		1748005064NRG24250820230286726 25/08/2023 Leela 1748005064WL012564 Leela 00354 PUNB0313500 1105 1105 Processed 01/09/2023 843550703 Leela FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-064-001/212
(BARMAHU) 		1748005064NRG24250820230286727 25/08/2023 Susheela 1748005064WL012564 Susheela 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Susheela FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-064-001/5-D
(BARMAHU) 		1748005064NRG24250820230286737 25/08/2023 Babulal 1748005064WL012564 Babulal 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Babulal FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-064-001/503
(BARMAHU) 		1748005064NRG24250820230286738 25/08/2023 Ramcharan 1748005064WL012564 Ramcharan 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Ramcharan FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-064-002/709
(BARMAHU) 		1748005064NRG24250820230286828 25/08/2023 Sapna 1748005064WL012564 Sapna 00354 PUNB0313500 884 884 Processed 01/09/2023 843550703 Sapna FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-096-001/507
(MADI KANONGO) 		1748005096NRG24250820230286989 25/08/2023 Gajraj 1748005096WL012572 Gajraj 00354 PUNB0313500 1105 1105 Processed 01/09/2023 843550703 Gajraj PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-096-002/119
(MADI KANONGO) 		1748005096NRG24250820230286993 25/08/2023 Karan singh 1748005096WL012573 Karan singh 00354 PUNB0313500 1105 1105 Processed 01/09/2023 843550703 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-096-002/86
(MADI KANONGO) 		1748005096NRG24250820230286991 25/08/2023 Mukesh Kumar 1748005096WL012572 Mukesh Kumar 00354 PUNB0313500 1105 1105 Processed 01/09/2023 843550703 MukeshKumar PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-106-002/100
(RAJE BAMORA) 		1748005116NRG24240820230286627 25/08/2023 Rajkumar 1748005116WL012561 Rajkumar 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Rajkumar PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-106-002/188
(RAJE BAMORA) 		1748005116NRG24240820230286629 25/08/2023 Gaurav Vishveer Raghuwanshi 1748005116WL012561 Gaurav Vishveer Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 GauravVishveerRaghuwanshi PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-106-002/188
(RAJE BAMORA) 		1748005116NRG24240820230286628 25/08/2023 Gaurav Vishveer Raghuwanshi 1748005116WL012561 Gaurav Vishveer Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 GauravVishveerRaghuwanshi PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-106-002/191
(RAJE BAMORA) 		1748005116NRG24240820230286631 25/08/2023 Ranjna 1748005116WL012561 Ranjna 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Ranjna PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-106-002/191
(RAJE BAMORA) 		1748005116NRG24240820230286630 25/08/2023 Ranjna 1748005116WL012561 Ranjna 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Ranjna FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-106-002/211
(RAJE BAMORA) 		1748005116NRG24240820230286634 25/08/2023 Neha Chandel 1748005116WL012561 Neha Chandel 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 NehaChandel PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-106-002/97
(RAJE BAMORA) 		1748005116NRG24240820230286644 25/08/2023 Vivesh singh Ahirwar 1748005116WL012561 Vivesh singh Ahirwar 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 ViveshsinghAhirwar UNION BANK OF INDIA(508500)
72 ASHOKNAGAR MP-48-005-106-002/99
(RAJE BAMORA) 		1748005116NRG24240820230286646 25/08/2023 Mukesh 1748005116WL012561 Mukesh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Mukesh PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-106-003/209
(RAJE BAMORA) 		1748005116NRG24240820230286665 25/08/2023 Gopal singh 1748005116WL012561 Gopal singh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Gopalsingh PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-106-005/257
(RAJE BAMORA) 		1748005116NRG24240820230286692 25/08/2023 SHISHUPAL AHIRAWA 1748005116WL012561 SHISHUPAL AHIRAWA 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 SHISHUPALAHIRAWA PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-116-001/172
(KACHHI BAMORA-) 		1748005116NRG24240820230286707 25/08/2023 Kadori 1748005116WL012561 Kadori 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Kadori UCO BANK(607066)
76 ASHOKNAGAR MP-48-005-116-001/78-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286716 25/08/2023 Arvind 1748005116WL012561 Arvind 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550703 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
77 ASHOKNAGAR MP-48-005-035-001/526-A
(DANGORA FUT) 		1748005035NRG24250820230286877 25/08/2023 nilam 1748005035WL012565 nilam 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 nilam FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-035-001/781-C
(DANGORA FUT) 		1748005035NRG24250820230286906 25/08/2023 rajesh 1748005035WL012565 rajesh 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 rajesh FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286702 25/08/2023 Ramkrishna 1748005116WL012561 Ramkrishna 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 Ramkrishna UCO BANK(607066)
80 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286701 25/08/2023 Ramkrishna 1748005116WL012561 Ramkrishna 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 Ramkrishna STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-116-001/112-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286704 25/08/2023 shivramsingh 1748005116WL012561 shivramsingh 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 shivramsingh UNION BANK OF INDIA(508500)
82 ASHOKNAGAR MP-48-005-116-001/112-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286703 25/08/2023 shivramsingh 1748005116WL012561 shivramsingh 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 shivramsingh STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-116-001/2-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286712 25/08/2023 Rambabu 1748005116WL012561 Rambabu 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 Rambabu UCO BANK(607066)
84 ASHOKNAGAR MP-48-005-116-001/2-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286711 25/08/2023 Rambabu 1748005116WL012561 Rambabu 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 Rambabu UNION BANK OF INDIA(508500)
85 ASHOKNAGAR MP-48-005-116-001/81-B
(KACHHI BAMORA-) 		1748005116NRG24240820230286718 25/08/2023 bhagwat 1748005116WL012561 bhagwat 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 bhagwat UNION BANK OF INDIA(508500)
86 ASHOKNAGAR MP-48-005-116-001/81-B
(KACHHI BAMORA-) 		1748005116NRG24240820230286717 25/08/2023 bhagwat 1748005116WL012561 bhagwat 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550703 bhagwat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
87 ASHOKNAGAR MP-48-005-035-001/485-B
(DANGORA FUT) 		1748005035NRG24250820230286865 25/08/2023 nandani 1748005035WL012565 nandani 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550703 nandani FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-039-002/1034-B
(BARKHEDALAL) 		1748005000NRG24250820230287052 25/08/2023 sant 1748005WL012578 sant 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550703 sant RATNAKAR BANK(607393)
89 ASHOKNAGAR MP-48-005-039-002/1034-B
(BARKHEDALAL) 		1748005000NRG24250820230287051 25/08/2023 sant 1748005WL012578 sant 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550703 sant BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-064-001/1-D
(BARMAHU) 		1748005064NRG24250820230286723 25/08/2023 Kaliya 1748005064WL012564 Kaliya 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550703 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-064-002/126-A
(BARMAHU) 		1748005064NRG24250820230286805 25/08/2023 Golu 1748005064WL012564 Golu 00415 SBIN0030082 1105 1105 Processed 01/09/2023 843550703 Golu FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-064-002/311
(BARMAHU) 		1748005064NRG24250820230286822 25/08/2023 ramkumar 1748005064WL012564 ramkumar 00415 SBIN0030082 884 884 Processed 01/09/2023 843550703 ramkumar FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-064-002/786
(BARMAHU) 		1748005064NRG24250820230286861 25/08/2023 Lakhan 1748005064WL012564 Lakhan 00415 SBIN0030082 884 884 Processed 01/09/2023 843550703 Lakhan MADHYANCHAL GRAMIN BANK(607232)
94 ASHOKNAGAR MP-48-005-064-002/803
(BARMAHU) 		1748005064NRG24250820230286864 25/08/2023 Rajkumjar 1748005064WL012564 Rajkumjar 00415 SBIN0030082 884 884 Processed 01/09/2023 843550703 Rajkumjar INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-096-001/245
(MADI KANONGO) 		1748005096NRG24250820230286984 25/08/2023 Satendra 1748005096WL012572 Satendra 00415 SBIN0030082 1105 1105 Processed 01/09/2023 843550703 Satendra STATE BANK OF INDIA(508548)
96 ASHOKNAGAR MP-48-005-096-001/261
(MADI KANONGO) 		1748005096NRG24250820230286986 25/08/2023 anil 1748005096WL012572 anil 00415 SBIN0030082 1105 1105 Processed 01/09/2023 843550703 anil STATE BANK OF INDIA(508548)
97 ASHOKNAGAR MP-48-005-106-003/165
(RAJE BAMORA) 		1748005116NRG24240820230286653 25/08/2023 jaypalsingh yadav 1748005116WL012561 jaypalsingh yadav 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550703 jaypalsinghyadav IDBI BANK(607095)
98 ASHOKNAGAR MP-48-005-106-003/296
(RAJE BAMORA) 		1748005116NRG24240820230286668 25/08/2023 sangram singh yadav 1748005116WL012561 sangram singh yadav 00415 SBIN0030082 442 442 Processed 01/09/2023 843550703 sangramsinghyadav HDFC BANK LTD(607152)
99 ASHOKNAGAR MP-48-005-116-001/59-A
(KACHHI BAMORA-) 		1748005116NRG24240820230286715 25/08/2023 kisna 1748005116WL012561 kisna 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550703 kisna PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
100 ASHOKNAGAR MP-48-005-039-002/1006
(BARKHEDALAL) 		1748005000NRG24250820230287043 25/08/2023 vin 1748005WL012578 vin 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 vin UCO BANK(607066)
101 ASHOKNAGAR MP-48-005-039-002/1006
(BARKHEDALAL) 		1748005000NRG24250820230287042 25/08/2023 vin 1748005WL012578 vin 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 vin STATE BANK OF INDIA(508548)
102 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24250820230287047 25/08/2023 ata 1748005WL012578 ata 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 ata PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-039-002/1026-B
(BARKHEDALAL) 		1748005000NRG24250820230287049 25/08/2023 SHRI 1748005WL012578 SHRI 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 SHRI ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-039-002/1026-B
(BARKHEDALAL) 		1748005000NRG24250820230287048 25/08/2023 SHRI 1748005WL012578 SHRI 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 SHRI PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-039-002/1027
(BARKHEDALAL) 		1748005000NRG24250820230287050 25/08/2023 AAsh 1748005WL012578 AAsh 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 AAsh BANK OF BARODA(606985)
106 ASHOKNAGAR MP-48-005-039-002/1037-C
(BARKHEDALAL) 		1748005000NRG24250820230287054 25/08/2023 pad 1748005WL012578 pad 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 pad FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-039-002/1037-C
(BARKHEDALAL) 		1748005000NRG24250820230287053 25/08/2023 pad 1748005WL012578 pad 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 pad FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-039-002/1040-D
(BARKHEDALAL) 		1748005000NRG24250820230287056 25/08/2023 dhar 1748005WL012578 dhar 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 dhar BANK OF INDIA(508505)
109 ASHOKNAGAR MP-48-005-039-002/1040-D
(BARKHEDALAL) 		1748005000NRG24250820230287055 25/08/2023 dhar 1748005WL012578 dhar 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 dhar BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-039-002/1041-A
(BARKHEDALAL) 		1748005000NRG24250820230287059 25/08/2023 dur 1748005WL012578 dur 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 dur PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-039-002/1041-A
(BARKHEDALAL) 		1748005000NRG24250820230287058 25/08/2023 dur 1748005WL012578 dur 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 dur BANK OF INDIA(508505)
112 ASHOKNAGAR MP-48-005-039-002/395
(BARKHEDALAL) 		1748005000NRG24250820230287065 25/08/2023 Tarvar 1748005WL012578 Tarvar 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 Tarvar UCO BANK(607066)
113 ASHOKNAGAR MP-48-005-039-002/816-A
(BARKHEDALAL) 		1748005000NRG24250820230287085 25/08/2023 nar 1748005WL012578 nar 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 nar MADHYANCHAL GRAMIN BANK(607232)
114 ASHOKNAGAR MP-48-005-039-002/816-A
(BARKHEDALAL) 		1748005000NRG24250820230287084 25/08/2023 nar 1748005WL012578 nar 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 nar UCO BANK(607066)
115 ASHOKNAGAR MP-48-005-039-002/835-B
(BARKHEDALAL) 		1748005000NRG24250820230287095 25/08/2023 mol 1748005WL012578 mol 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 mol BANK OF INDIA(508505)
116 ASHOKNAGAR MP-48-005-039-002/835-B
(BARKHEDALAL) 		1748005000NRG24250820230287094 25/08/2023 mol 1748005WL012578 mol 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 mol BANK OF BARODA(606985)
117 ASHOKNAGAR MP-48-005-067-002/235
(TARAWALI) 		1748005067NRG24250820230286978 25/08/2023 Rajesh 1748005067WL012569 Rajesh 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 Rajesh BANK OF INDIA(508505)
118 ASHOKNAGAR MP-48-005-067-002/235
(TARAWALI) 		1748005067NRG24250820230286977 25/08/2023 Rajesh 1748005067WL012569 Rajesh 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 Rajesh BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-116-001/185
(KACHHI BAMORA-) 		1748005116NRG24240820230286709 25/08/2023 Gunmala Sen 1748005116WL012561 Gunmala Sen 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 GunmalaSen UCO BANK(607066)
120 ASHOKNAGAR MP-48-005-116-001/194
(KACHHI BAMORA-) 		1748005116NRG24240820230286710 25/08/2023 Ranjeet Singh Raghuwanshi 1748005116WL012561 Ranjeet Singh Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 RanjeetSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-116-001/200
(KACHHI BAMORA-) 		1748005116NRG24240820230286713 25/08/2023 Kalyan Sen 1748005116WL012561 Kalyan Sen 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 KalyanSen UCO BANK(607066)
122 ASHOKNAGAR MP-48-005-116-001/204
(KACHHI BAMORA-) 		1748005116NRG24240820230286714 25/08/2023 Nathan Singh Raghuwanshi 1748005116WL012561 Nathan Singh Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550703 NathanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
123 ASHOKNAGAR MP-48-005-035-001/566-A
(DANGORA FUT) 		1748005035NRG24250820230286883 25/08/2023 RAVINA 1748005035WL012565 RAVINA 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 RAVINA PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-035-001/614-B
(DANGORA FUT) 		1748005035NRG24250820230286897 25/08/2023 Aashik mehatar 1748005035WL012565 Aashik mehatar 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Aashikmehatar UNION BANK OF INDIA(508500)
125 ASHOKNAGAR MP-48-005-035-001/631-A
(DANGORA FUT) 		1748005035NRG24250820230286899 25/08/2023 kamal 1748005035WL012565 kamal 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 kamal UNION BANK OF INDIA(508500)
126 ASHOKNAGAR MP-48-005-035-001/828-B
(DANGORA FUT) 		1748005035NRG24250820230286917 25/08/2023 priyanka raghuwanshi 1748005035WL012565 priyanka raghuwanshi 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 priyankaraghuwanshi FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-035-001/837-A
(DANGORA FUT) 		1748005035NRG24250820230286923 25/08/2023 ramdulari 1748005035WL012565 ramdulari 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 ramdulari FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-035-002/160
(DANGORA FUT) 		1748005035NRG24250820230286930 25/08/2023 sarnam 1748005035WL012565 sarnam 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 sarnam PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-035-002/38
(DANGORA FUT) 		1748005035NRG24250820230286931 25/08/2023 Kamlabai 1748005035WL012565 Kamlabai 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Kamlabai ICICI BANK LTD(508534)
130 ASHOKNAGAR MP-48-005-035-002/635-B
(DANGORA FUT) 		1748005035NRG24250820230286934 25/08/2023 Devandar 1748005035WL012565 Devandar 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Devandar INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-035-002/703
(DANGORA FUT) 		1748005035NRG24250820230286941 25/08/2023 ghasiram 1748005035WL012565 ghasiram 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 ghasiram UNION BANK OF INDIA(508500)
132 ASHOKNAGAR MP-48-005-035-002/703-A
(DANGORA FUT) 		1748005035NRG24250820230286942 25/08/2023 kareena 1748005035WL012565 kareena 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 kareena PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-035-002/703-B
(DANGORA FUT) 		1748005035NRG24250820230286943 25/08/2023 kamla bai khangar 1748005035WL012565 kamla bai khangar 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 kamlabaikhangar PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-035-002/731
(DANGORA FUT) 		1748005035NRG24250820230286945 25/08/2023 endar singh 1748005035WL012565 endar singh 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 endarsingh STATE BANK OF INDIA(508548)
135 ASHOKNAGAR MP-48-005-035-002/750
(DANGORA FUT) 		1748005035NRG24250820230286947 25/08/2023 Balvant 1748005035WL012565 Balvant 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Balvant BANK OF BARODA(606985)
136 ASHOKNAGAR MP-48-005-035-002/753
(DANGORA FUT) 		1748005035NRG24250820230286948 25/08/2023 anant singh 1748005035WL012565 anant singh 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 anantsingh ICICI BANK LTD(508534)
137 ASHOKNAGAR MP-48-005-035-002/785-A
(DANGORA FUT) 		1748005035NRG24250820230286951 25/08/2023 rinki 1748005035WL012565 rinki 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 rinki ICICI BANK LTD(508534)
138 ASHOKNAGAR MP-48-005-035-002/804
(DANGORA FUT) 		1748005035NRG24250820230286952 25/08/2023 Majboot singh 1748005035WL012565 Majboot singh 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Majbootsingh AXIS BANK(607153)
139 ASHOKNAGAR MP-48-005-035-002/989-A
(DANGORA FUT) 		1748005035NRG24250820230286954 25/08/2023 puran singh 1748005035WL012565 puran singh 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 puransingh UNION BANK OF INDIA(508500)
140 ASHOKNAGAR MP-48-005-067-001/286
(TARAWALI) 		1748005067NRG24250820230286974 25/08/2023 pradeep 1748005067WL012569 pradeep 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 pradeep ICICI BANK LTD(508534)
141 ASHOKNAGAR MP-48-005-067-001/286
(TARAWALI) 		1748005067NRG24250820230286973 25/08/2023 pradeep 1748005067WL012569 pradeep 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 pradeep UNION BANK OF INDIA(508500)
142 ASHOKNAGAR MP-48-005-067-001/296
(TARAWALI) 		1748005067NRG24250820230286975 25/08/2023 RAMBABU 1748005067WL012569 RAMBABU 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 RAMBABU UNION BANK OF INDIA(508500)
143 ASHOKNAGAR MP-48-005-106-002/2
(RAJE BAMORA) 		1748005116NRG24240820230286633 25/08/2023 surendra 1748005116WL012561 surendra 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 surendra PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-106-002/2
(RAJE BAMORA) 		1748005116NRG24240820230286632 25/08/2023 surendra 1748005116WL012561 surendra 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 surendra PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-106-002/25
(RAJE BAMORA) 		1748005116NRG24240820230286636 25/08/2023 Kaluram 1748005116WL012561 Kaluram 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Kaluram PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-106-002/26
(RAJE BAMORA) 		1748005116NRG24240820230286637 25/08/2023 karodilal 1748005116WL012561 karodilal 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 karodilal PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-106-002/31
(RAJE BAMORA) 		1748005116NRG24240820230286638 25/08/2023 minchu 1748005116WL012561 minchu 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 minchu PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-106-002/44
(RAJE BAMORA) 		1748005116NRG24240820230286639 25/08/2023 phoolsingh 1748005116WL012561 phoolsingh 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 phoolsingh PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-106-002/73
(RAJE BAMORA) 		1748005116NRG24240820230286640 25/08/2023 shivraj 1748005116WL012561 shivraj 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 shivraj PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-106-002/74
(RAJE BAMORA) 		1748005116NRG24240820230286641 25/08/2023 shivcharan 1748005116WL012561 shivcharan 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 shivcharan UNION BANK OF INDIA(508500)
151 ASHOKNAGAR MP-48-005-106-002/83
(RAJE BAMORA) 		1748005116NRG24240820230286643 25/08/2023 Indrabhan 1748005116WL012561 Indrabhan 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHOKNAGAR MP-48-005-106-002/83
(RAJE BAMORA) 		1748005116NRG24240820230286642 25/08/2023 Indrabhan 1748005116WL012561 Indrabhan 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 Indrabhan UNION BANK OF INDIA(508500)
153 ASHOKNAGAR MP-48-005-106-003/15
(RAJE BAMORA) 		1748005116NRG24240820230286651 25/08/2023 Sanjeev Yadav 1748005116WL012561 Sanjeev Yadav 00468 UBIN0545023 884 884 Processed 01/09/2023 843550703 SanjeevYadav UNION BANK OF INDIA(508500)
154 ASHOKNAGAR MP-48-005-106-003/63-A
(RAJE BAMORA) 		1748005116NRG24240820230286678 25/08/2023 bharat yadav 1748005116WL012561 bharat yadav 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 bharatyadav PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-116-001/180
(KACHHI BAMORA-) 		1748005116NRG24240820230286708 25/08/2023 RAMKRISHN RAGHUWANSHI 1748005116WL012561 RAMKRISHN RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550703 RAMKRISHNRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 43316 43316
156 ASHOKNAGAR MP-48-005-039-002/808-A
(BARKHEDALAL) 		1748005000NRG24250820230287080 25/08/2023 dev 1748005WL012578 dev 00468 UBIN0917567 1326 1326 Processed 01/09/2023 843550703 dev UNION BANK OF INDIA(508500)
157 ASHOKNAGAR MP-48-005-039-002/808-A
(BARKHEDALAL) 		1748005000NRG24250820230287081 25/08/2023 devend 1748005WL012578 devend 00468 UBIN0917567 1326 1326 Processed 01/09/2023 843550703 devend UCO BANK(607066)
SubTotal 2652 2652
158 ASHOKNAGAR MP-48-005-035-001/900-A
(DANGORA FUT) 		1748005035NRG24250820230286927 25/08/2023 balram 1748005035WL012565 balram 00554 KKBK0005921 1326 1326 Processed 01/09/2023 843550703 balram CENTRAL BANK OF INDIA(607115)
159 ASHOKNAGAR MP-48-005-106-003/250
(RAJE BAMORA) 		1748005116NRG24240820230286666 25/08/2023 Sunil Yadav 1748005116WL012561 Sunil Yadav 00554 KKBK0005921 1326 1326 Processed 01/09/2023 843550703 SunilYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
160 ASHOKNAGAR MP-48-005-035-001/775
(DANGORA FUT) 		1748005035NRG24250820230286904 25/08/2023 ghanshyam 1748005035WL012565 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 ghanshyam FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-035-002/650-B
(DANGORA FUT) 		1748005035NRG24250820230286935 25/08/2023 INDRABHAN 1748005035WL012565 INDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 INDRABHAN ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-035-002/685
(DANGORA FUT) 		1748005035NRG24250820230286936 25/08/2023 Ashok 1748005035WL012565 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Ashok STATE BANK OF INDIA(508548)
163 ASHOKNAGAR MP-48-005-035-002/687
(DANGORA FUT) 		1748005035NRG24250820230286937 25/08/2023 surendar 1748005035WL012565 surendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 surendar ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-035-002/689-A
(DANGORA FUT) 		1748005035NRG24250820230286938 25/08/2023 RAJKUMAR 1748005035WL012565 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 RAJKUMAR CENTRAL BANK OF INDIA(607115)
165 ASHOKNAGAR MP-48-005-035-002/739
(DANGORA FUT) 		1748005035NRG24250820230286946 25/08/2023 Dhankumar 1748005035WL012565 Dhankumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Dhankumar AIRTEL PAYMENTS BANK LIMITED(990288)
166 ASHOKNAGAR MP-48-005-035-002/783
(DANGORA FUT) 		1748005035NRG24250820230286950 25/08/2023 lakhman 1748005035WL012565 lakhman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 lakhman CENTRAL BANK OF INDIA(607115)
167 ASHOKNAGAR MP-48-005-039-002/1041
(BARKHEDALAL) 		1748005000NRG24250820230287057 25/08/2023 JAS 1748005WL012578 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 JAS BANK OF MAHARASHTRA(607387)
168 ASHOKNAGAR MP-48-005-039-002/292
(BARKHEDALAL) 		1748005000NRG24250820230287061 25/08/2023 ragubeer singh 1748005WL012578 ragubeer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 ragubeersingh BANK OF INDIA(508505)
169 ASHOKNAGAR MP-48-005-039-002/613
(BARKHEDALAL) 		1748005000NRG24250820230287067 25/08/2023 DEVI SINGH 1748005WL012578 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
170 ASHOKNAGAR MP-48-005-039-002/7-A
(BARKHEDALAL) 		1748005000NRG24250820230287075 25/08/2023 gud 1748005WL012578 gud 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 gud STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-039-002/79
(BARKHEDALAL) 		1748005000NRG24250820230287077 25/08/2023 jaykumar 1748005WL012578 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 jaykumar STATE BANK OF INDIA(508548)
172 ASHOKNAGAR MP-48-005-039-002/79
(BARKHEDALAL) 		1748005000NRG24250820230287076 25/08/2023 jaykumar 1748005WL012578 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 jaykumar PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-064-001/537
(BARMAHU) 		1748005064NRG24250820230286741 25/08/2023 Nattha 1748005064WL012564 Nattha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Nattha BANK OF BARODA(606985)
174 ASHOKNAGAR MP-48-005-064-001/572
(BARMAHU) 		1748005064NRG24250820230286742 25/08/2023 Puran 1748005064WL012564 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Puran ICICI BANK LTD(508534)
175 ASHOKNAGAR MP-48-005-064-001/578
(BARMAHU) 		1748005064NRG24250820230286744 25/08/2023 versingg 1748005064WL012564 versingg 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 versingg FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-064-001/585
(BARMAHU) 		1748005064NRG24250820230286748 25/08/2023 Malam 1748005064WL012564 Malam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Malam FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-064-001/587
(BARMAHU) 		1748005064NRG24250820230286749 25/08/2023 Parma 1748005064WL012564 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Parma FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-064-001/588
(BARMAHU) 		1748005064NRG24250820230286750 25/08/2023 Puran 1748005064WL012564 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Puran STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-064-001/592
(BARMAHU) 		1748005064NRG24250820230286752 25/08/2023 ramveer 1748005064WL012564 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 ramveer FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-064-001/596
(BARMAHU) 		1748005064NRG24250820230286754 25/08/2023 Bhagban 1748005064WL012564 Bhagban 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Bhagban PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-064-001/619
(BARMAHU) 		1748005064NRG24250820230286764 25/08/2023 Sheeela 1748005064WL012564 Sheeela 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Sheeela INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-064-001/620
(BARMAHU) 		1748005064NRG24250820230286765 25/08/2023 Krishna bhan 1748005064WL012564 Krishna bhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Krishnabhan FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-064-001/621
(BARMAHU) 		1748005064NRG24250820230286766 25/08/2023 Jagdees 1748005064WL012564 Jagdees 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Jagdees INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-064-001/627
(BARMAHU) 		1748005064NRG24250820230286768 25/08/2023 Kamlesh 1748005064WL012564 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
185 ASHOKNAGAR MP-48-005-064-001/640
(BARMAHU) 		1748005064NRG24250820230286769 25/08/2023 Kamlesh 1748005064WL012564 Kamlesh 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843550703 Kamlesh STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-064-001/641
(BARMAHU) 		1748005064NRG24250820230286770 25/08/2023 Santos 1748005064WL012564 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Santos BANK OF BARODA(606985)
187 ASHOKNAGAR MP-48-005-064-001/645
(BARMAHU) 		1748005064NRG24250820230286771 25/08/2023 Babu 1748005064WL012564 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Babu STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-064-001/647
(BARMAHU) 		1748005064NRG24250820230286772 25/08/2023 Sunil 1748005064WL012564 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550703 Sunil PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-064-001/652
(BARMAHU) 		1748005064NRG24250820230286776 25/08/2023 Ajav 1748005064WL012564 Ajav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Ajav FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-064-001/653
(BARMAHU) 		1748005064NRG24250820230286777 25/08/2023 Kasiram 1748005064WL012564 Kasiram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Kasiram BANK OF INDIA(508505)
191 ASHOKNAGAR MP-48-005-064-001/660
(BARMAHU) 		1748005064NRG24250820230286782 25/08/2023 Bedpriks 1748005064WL012564 Bedpriks 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Bedpriks PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-064-001/670
(BARMAHU) 		1748005064NRG24250820230286785 25/08/2023 Bhagvati 1748005064WL012564 Bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Bhagvati FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-064-001/680
(BARMAHU) 		1748005064NRG24250820230286787 25/08/2023 Ranveer 1748005064WL012564 Ranveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Ranveer PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-064-001/681
(BARMAHU) 		1748005064NRG24250820230286788 25/08/2023 Sinnam 1748005064WL012564 Sinnam 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Sinnam ICICI BANK LTD(508534)
195 ASHOKNAGAR MP-48-005-064-002/156-A
(BARMAHU) 		1748005064NRG24250820230286807 25/08/2023 chandu 1748005064WL012564 chandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 chandu FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-064-002/226
(BARMAHU) 		1748005064NRG24250820230286809 25/08/2023 Kamalsing 1748005064WL012564 Kamalsing 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Kamalsing FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-064-002/227
(BARMAHU) 		1748005064NRG24250820230286810 25/08/2023 Manoj 1748005064WL012564 Manoj 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Manoj FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-064-002/228
(BARMAHU) 		1748005064NRG24250820230286811 25/08/2023 Rambharat 1748005064WL012564 Rambharat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Rambharat FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-064-002/229
(BARMAHU) 		1748005064NRG24250820230286812 25/08/2023 Devendra 1748005064WL012564 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Devendra PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-064-002/230
(BARMAHU) 		1748005064NRG24250820230286813 25/08/2023 Jasman 1748005064WL012564 Jasman 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Jasman FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-064-002/231
(BARMAHU) 		1748005064NRG24250820230286814 25/08/2023 Parmal 1748005064WL012564 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Parmal FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-064-002/236
(BARMAHU) 		1748005064NRG24250820230286816 25/08/2023 Kiran 1748005064WL012564 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Kiran FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-064-002/238
(BARMAHU) 		1748005064NRG24250820230286817 25/08/2023 Visveer 1748005064WL012564 Visveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Visveer INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-064-002/239
(BARMAHU) 		1748005064NRG24250820230286818 25/08/2023 Leela 1748005064WL012564 Leela 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-064-002/243
(BARMAHU) 		1748005064NRG24250820230286819 25/08/2023 Imarti 1748005064WL012564 Imarti 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Imarti FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-064-002/690
(BARMAHU) 		1748005064NRG24250820230286824 25/08/2023 sri 1748005064WL012564 sri 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 sri FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-064-002/700
(BARMAHU) 		1748005064NRG24250820230286825 25/08/2023 Kirti 1748005064WL012564 Kirti 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Kirti FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-064-002/706
(BARMAHU) 		1748005064NRG24250820230286826 25/08/2023 Sunil 1748005064WL012564 Sunil 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Sunil FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-064-002/708
(BARMAHU) 		1748005064NRG24250820230286827 25/08/2023 Sitam 1748005064WL012564 Sitam 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Sitam FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-064-002/712
(BARMAHU) 		1748005064NRG24250820230286829 25/08/2023 Lallu 1748005064WL012564 Lallu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Lallu FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-064-002/713
(BARMAHU) 		1748005064NRG24250820230286830 25/08/2023 Rambu 1748005064WL012564 Rambu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Rambu FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-064-002/714
(BARMAHU) 		1748005064NRG24250820230286831 25/08/2023 Sunita 1748005064WL012564 Sunita 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Sunita FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-064-002/723
(BARMAHU) 		1748005064NRG24250820230286835 25/08/2023 Golu 1748005064WL012564 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Golu FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-064-002/724
(BARMAHU) 		1748005064NRG24250820230286836 25/08/2023 Anil 1748005064WL012564 Anil 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Anil STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-064-002/727
(BARMAHU) 		1748005064NRG24250820230286837 25/08/2023 Monu 1748005064WL012564 Monu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Monu FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-064-002/729
(BARMAHU) 		1748005064NRG24250820230286838 25/08/2023 Vijay 1748005064WL012564 Vijay 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Vijay FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-064-002/741
(BARMAHU) 		1748005064NRG24250820230286845 25/08/2023 Manoj 1748005064WL012564 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Manoj FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-064-002/742
(BARMAHU) 		1748005064NRG24250820230286846 25/08/2023 Ramkumar 1748005064WL012564 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Ramkumar FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-064-002/745
(BARMAHU) 		1748005064NRG24250820230286848 25/08/2023 Selen 1748005064WL012564 Selen 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Selen BANK OF INDIA(508505)
220 ASHOKNAGAR MP-48-005-064-002/746
(BARMAHU) 		1748005064NRG24250820230286849 25/08/2023 Santosh 1748005064WL012564 Santosh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Santosh FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-064-002/749
(BARMAHU) 		1748005064NRG24250820230286850 25/08/2023 Banti 1748005064WL012564 Banti 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Banti FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-064-002/754
(BARMAHU) 		1748005064NRG24250820230286852 25/08/2023 Manoj 1748005064WL012564 Manoj 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Manoj FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-064-002/755
(BARMAHU) 		1748005064NRG24250820230286853 25/08/2023 Abhisek 1748005064WL012564 Abhisek 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Abhisek BANK OF BARODA(606985)
224 ASHOKNAGAR MP-48-005-064-002/759
(BARMAHU) 		1748005064NRG24250820230286854 25/08/2023 devendra 1748005064WL012564 devendra 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 devendra FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-064-002/761
(BARMAHU) 		1748005064NRG24250820230286855 25/08/2023 makhan 1748005064WL012564 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 makhan FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-064-002/762
(BARMAHU) 		1748005064NRG24250820230286856 25/08/2023 Bhupendr 1748005064WL012564 Bhupendr 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Bhupendr FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-064-002/768
(BARMAHU) 		1748005064NRG24250820230286857 25/08/2023 Anita 1748005064WL012564 Anita 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Anita FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-064-002/769
(BARMAHU) 		1748005064NRG24250820230286858 25/08/2023 Neelam 1748005064WL012564 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-064-002/770
(BARMAHU) 		1748005064NRG24250820230286859 25/08/2023 Mhendra 1748005064WL012564 Mhendra 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Mhendra FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-064-002/775
(BARMAHU) 		1748005064NRG24250820230286860 25/08/2023 Birjend 1748005064WL012564 Birjend 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550703 Birjend FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-096-001/251
(MADI KANONGO) 		1748005096NRG24250820230286985 25/08/2023 lokendra 1748005096WL012572 lokendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843550703 lokendra STATE BANK OF INDIA(508548)
SubTotal 80444 80444
232 ASHOKNAGAR MP-48-005-035-001/503-A
(DANGORA FUT) 		1748005035NRG24250820230286869 25/08/2023 bharat 1748005035WL012565 bharat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 bharat FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-035-001/503-D
(DANGORA FUT) 		1748005035NRG24250820230286872 25/08/2023 anjali raghuwanshi 1748005035WL012565 anjali raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 anjaliraghuwanshi FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-035-001/509-C
(DANGORA FUT) 		1748005035NRG24250820230286873 25/08/2023 lakhan raghuwanshi 1748005035WL012565 lakhan raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 lakhanraghuwanshi FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-035-001/562-A
(DANGORA FUT) 		1748005035NRG24250820230286880 25/08/2023 manoj 1748005035WL012565 manoj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
236 ASHOKNAGAR MP-48-005-035-001/564-C
(DANGORA FUT) 		1748005035NRG24250820230286881 25/08/2023 mohit 1748005035WL012565 mohit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 mohit FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-035-001/567-B
(DANGORA FUT) 		1748005035NRG24250820230286885 25/08/2023 dhanpal 1748005035WL012565 dhanpal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 dhanpal FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-035-001/585-C
(DANGORA FUT) 		1748005035NRG24250820230286890 25/08/2023 bhagchand 1748005035WL012565 bhagchand 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 bhagchand FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-035-001/609-A
(DANGORA FUT) 		1748005035NRG24250820230286895 25/08/2023 bhartu 1748005035WL012565 bhartu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 bhartu FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-035-001/641
(DANGORA FUT) 		1748005035NRG24250820230286900 25/08/2023 ramlal 1748005035WL012565 ramlal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 ramlal FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-035-001/648
(DANGORA FUT) 		1748005035NRG24250820230286901 25/08/2023 bisvir singh 1748005035WL012565 bisvir singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 bisvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-035-001/658
(DANGORA FUT) 		1748005035NRG24250820230286902 25/08/2023 SEBARAM 1748005035WL012565 SEBARAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 SEBARAM CENTRAL BANK OF INDIA(607115)
243 ASHOKNAGAR MP-48-005-035-001/810
(DANGORA FUT) 		1748005035NRG24250820230286907 25/08/2023 gajri 1748005035WL012565 gajri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 gajri INDIA POST PAYMENTS BANK LIMITED(508528)
244 ASHOKNAGAR MP-48-005-035-001/813-A
(DANGORA FUT) 		1748005035NRG24250820230286908 25/08/2023 kamlesh 1748005035WL012565 kamlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 kamlesh FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-035-001/814
(DANGORA FUT) 		1748005035NRG24250820230286909 25/08/2023 caran singh 1748005035WL012565 caran singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 caransingh FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-035-001/821-A
(DANGORA FUT) 		1748005035NRG24250820230286911 25/08/2023 sono 1748005035WL012565 sono 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 sono FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-035-001/822-B
(DANGORA FUT) 		1748005035NRG24250820230286912 25/08/2023 pappu 1748005035WL012565 pappu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 pappu FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-035-001/827-C
(DANGORA FUT) 		1748005035NRG24250820230286913 25/08/2023 shushil 1748005035WL012565 shushil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 shushil FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-035-001/827-D
(DANGORA FUT) 		1748005035NRG24250820230286914 25/08/2023 dilip 1748005035WL012565 dilip 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 dilip JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
250 ASHOKNAGAR MP-48-005-035-001/828
(DANGORA FUT) 		1748005035NRG24250820230286915 25/08/2023 ramveer 1748005035WL012565 ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 ramveer FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-035-001/828-A
(DANGORA FUT) 		1748005035NRG24250820230286916 25/08/2023 brajesh 1748005035WL012565 brajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 brajesh FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-035-001/829-A
(DANGORA FUT) 		1748005035NRG24250820230286918 25/08/2023 Jagdesh 1748005035WL012565 Jagdesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Jagdesh FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-035-001/831
(DANGORA FUT) 		1748005035NRG24250820230286919 25/08/2023 raju 1748005035WL012565 raju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 raju FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-035-001/835
(DANGORA FUT) 		1748005035NRG24250820230286920 25/08/2023 arun 1748005035WL012565 arun 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 arun FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-035-001/846
(DANGORA FUT) 		1748005035NRG24250820230286926 25/08/2023 Munesh 1748005035WL012565 Munesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Munesh FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-035-002/776
(DANGORA FUT) 		1748005035NRG24250820230286949 25/08/2023 parmal 1748005035WL012565 parmal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 parmal ICICI BANK LTD(508534)
257 ASHOKNAGAR MP-48-005-039-002/619
(BARKHEDALAL) 		1748005000NRG24250820230287068 25/08/2023 Monu 1748005WL012578 Monu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Monu PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-064-002/235
(BARMAHU) 		1748005064NRG24250820230286815 25/08/2023 Mamta 1748005064WL012564 Mamta 00688 FINO0001001 884 884 Processed 01/09/2023 843550703 Mamta FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-067-001/27-A
(TARAWALI) 		1748005067NRG24250820230286968 25/08/2023 Geeta Adiwasi 1748005067WL012568 Geeta Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 GeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-096-001/67
(MADI KANONGO) 		1748005096NRG24250820230286992 25/08/2023 Bhagwan 1748005096WL012573 Bhagwan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550703 Bhagwan PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-106-002/212
(RAJE BAMORA) 		1748005116NRG24240820230286635 25/08/2023 Rinkee 1748005116WL012561 Rinkee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Rinkee FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-106-003/10-B
(RAJE BAMORA) 		1748005116NRG24240820230286647 25/08/2023 Shishupal 1748005116WL012561 Shishupal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Shishupal FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-106-003/142
(RAJE BAMORA) 		1748005116NRG24240820230286648 25/08/2023 Santosh 1748005116WL012561 Santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Santosh FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-106-003/143
(RAJE BAMORA) 		1748005116NRG24240820230286649 25/08/2023 Baliram 1748005116WL012561 Baliram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Baliram FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-106-003/154
(RAJE BAMORA) 		1748005116NRG24240820230286652 25/08/2023 Rajendra 1748005116WL012561 Rajendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Rajendra FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-106-003/178-A
(RAJE BAMORA) 		1748005116NRG24240820230286655 25/08/2023 shivram 1748005116WL012561 shivram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 shivram FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-106-003/189
(RAJE BAMORA) 		1748005116NRG24240820230286657 25/08/2023 Brajbhan 1748005116WL012561 Brajbhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Brajbhan FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-106-003/193
(RAJE BAMORA) 		1748005116NRG24240820230286658 25/08/2023 Jagram 1748005116WL012561 Jagram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Jagram FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-106-003/194
(RAJE BAMORA) 		1748005116NRG24240820230286659 25/08/2023 Santosh 1748005116WL012561 Santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Santosh FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-106-003/195
(RAJE BAMORA) 		1748005116NRG24240820230286660 25/08/2023 Mokam 1748005116WL012561 Mokam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Mokam FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-106-003/196
(RAJE BAMORA) 		1748005116NRG24240820230286661 25/08/2023 Nepal 1748005116WL012561 Nepal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Nepal FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-106-003/196-A
(RAJE BAMORA) 		1748005116NRG24240820230286662 25/08/2023 Ajaypal 1748005116WL012561 Ajaypal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Ajaypal FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-106-003/200
(RAJE BAMORA) 		1748005116NRG24240820230286663 25/08/2023 Sitaram 1748005116WL012561 Sitaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Sitaram FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-106-003/206
(RAJE BAMORA) 		1748005116NRG24240820230286664 25/08/2023 savitri 1748005116WL012561 savitri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 savitri FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-106-003/297
(RAJE BAMORA) 		1748005116NRG24240820230286669 25/08/2023 Madan singh 1748005116WL012561 Madan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Madansingh FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-106-003/304
(RAJE BAMORA) 		1748005116NRG24240820230286672 25/08/2023 rajbhan 1748005116WL012561 rajbhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 rajbhan FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-106-003/305
(RAJE BAMORA) 		1748005116NRG24240820230286673 25/08/2023 indrabhan 1748005116WL012561 indrabhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 indrabhan FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-106-003/314
(RAJE BAMORA) 		1748005116NRG24240820230286674 25/08/2023 anil 1748005116WL012561 anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 anil FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-106-003/315
(RAJE BAMORA) 		1748005116NRG24240820230286675 25/08/2023 bhola 1748005116WL012561 bhola 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 bhola FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-106-003/326
(RAJE BAMORA) 		1748005116NRG24240820230286676 25/08/2023 shivjeet 1748005116WL012561 shivjeet 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 shivjeet FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-106-003/44
(RAJE BAMORA) 		1748005116NRG24240820230286677 25/08/2023 mohan singh 1748005116WL012561 mohan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 mohansingh FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-106-005/195
(RAJE BAMORA) 		1748005116NRG24240820230286679 25/08/2023 Mayawati 1748005116WL012561 Mayawati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Mayawati FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-106-005/196
(RAJE BAMORA) 		1748005116NRG24240820230286680 25/08/2023 Lokesh 1748005116WL012561 Lokesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Lokesh FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-106-005/200
(RAJE BAMORA) 		1748005116NRG24240820230286681 25/08/2023 vijay singh 1748005116WL012561 vijay singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 vijaysingh FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-106-005/202
(RAJE BAMORA) 		1748005116NRG24240820230286683 25/08/2023 Suneeta 1748005116WL012561 Suneeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Suneeta FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-106-005/202
(RAJE BAMORA) 		1748005116NRG24240820230286682 25/08/2023 Suneeta 1748005116WL012561 Suneeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Suneeta FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-106-005/204
(RAJE BAMORA) 		1748005116NRG24240820230286684 25/08/2023 lalaram 1748005116WL012561 lalaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 lalaram FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-106-005/209
(RAJE BAMORA) 		1748005116NRG24240820230286686 25/08/2023 Prakash 1748005116WL012561 Prakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Prakash FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-106-005/209-A
(RAJE BAMORA) 		1748005116NRG24240820230286687 25/08/2023 Ravi 1748005116WL012561 Ravi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Ravi FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-106-005/217
(RAJE BAMORA) 		1748005116NRG24240820230286688 25/08/2023 harnam 1748005116WL012561 harnam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 harnam FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-106-005/247-A
(RAJE BAMORA) 		1748005116NRG24240820230286690 25/08/2023 Mangu 1748005116WL012561 Mangu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Mangu FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-106-005/251
(RAJE BAMORA) 		1748005116NRG24240820230286691 25/08/2023 Champalal 1748005116WL012561 Champalal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Champalal FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-106-005/286
(RAJE BAMORA) 		1748005116NRG24240820230286693 25/08/2023 Vinod 1748005116WL012561 Vinod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Vinod FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-106-005/287
(RAJE BAMORA) 		1748005116NRG24240820230286694 25/08/2023 Shriram 1748005116WL012561 Shriram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Shriram FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-106-005/298
(RAJE BAMORA) 		1748005116NRG24240820230286695 25/08/2023 Harnam 1748005116WL012561 Harnam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 Harnam FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-106-005/299
(RAJE BAMORA) 		1748005116NRG24240820230286696 25/08/2023 rambabu 1748005116WL012561 rambabu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 rambabu FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-106-005/301
(RAJE BAMORA) 		1748005116NRG24240820230286698 25/08/2023 asharfi 1748005116WL012561 asharfi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550703 asharfi FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-106-005/302
(RAJE BAMORA) 		1748005116NRG24240820230286699 25/08/2023 balram 1748005116WL012561 balram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 balram FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-106-005/303
(RAJE BAMORA) 		1748005116NRG24240820230286700 25/08/2023 prakash 1748005116WL012561 prakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550703 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 89284 89284
300 ASHOKNAGAR MP-48-005-035-001/499-C
(DANGORA FUT) 		1748005035NRG24250820230286868 25/08/2023 VARSHAA 1748005035WL012565 VARSHAA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 VARSHAA CENTRAL BANK OF INDIA(607115)
301 ASHOKNAGAR MP-48-005-035-001/552
(DANGORA FUT) 		1748005035NRG24250820230286879 25/08/2023 RAMESH 1748005035WL012565 RAMESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 RAMESH STATE BANK OF INDIA(508548)
302 ASHOKNAGAR MP-48-005-035-002/689-B
(DANGORA FUT) 		1748005035NRG24250820230286939 25/08/2023 Rajkumar 1748005035WL012565 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Rajkumar ICICI BANK LTD(508534)
303 ASHOKNAGAR MP-48-005-035-002/689-C
(DANGORA FUT) 		1748005035NRG24250820230286940 25/08/2023 ramkrishan 1748005035WL012565 ramkrishan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-064-001/221
(BARMAHU) 		1748005064NRG24250820230286728 25/08/2023 rupvabi ahirwar 1748005064WL012564 rupvabi ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 rupvabiahirwar FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-064-001/225
(BARMAHU) 		1748005064NRG24250820230286729 25/08/2023 ram raja 1748005064WL012564 ram raja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 ramraja FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-064-001/519
(BARMAHU) 		1748005064NRG24250820230286739 25/08/2023 Mahendra 1748005064WL012564 Mahendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Mahendra FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005064NRG24250820230286740 25/08/2023 Mahendra 1748005064WL012564 Mahendra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Mahendra ICICI BANK LTD(508534)
308 ASHOKNAGAR MP-48-005-064-001/576
(BARMAHU) 		1748005064NRG24250820230286743 25/08/2023 Rekha 1748005064WL012564 Rekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Rekha FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-064-001/580
(BARMAHU) 		1748005064NRG24250820230286745 25/08/2023 Ashok 1748005064WL012564 Ashok 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Ashok FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-064-001/582
(BARMAHU) 		1748005064NRG24250820230286746 25/08/2023 Rambali 1748005064WL012564 Rambali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Rambali FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-064-001/584
(BARMAHU) 		1748005064NRG24250820230286747 25/08/2023 Pirkas 1748005064WL012564 Pirkas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Pirkas FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-064-001/589
(BARMAHU) 		1748005064NRG24250820230286751 25/08/2023 Dharmendra 1748005064WL012564 Dharmendra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Dharmendra FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-064-001/593
(BARMAHU) 		1748005064NRG24250820230286753 25/08/2023 Shorav 1748005064WL012564 Shorav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Shorav INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-064-001/599
(BARMAHU) 		1748005064NRG24250820230286755 25/08/2023 Mangal 1748005064WL012564 Mangal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Mangal FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-064-001/600
(BARMAHU) 		1748005064NRG24250820230286756 25/08/2023 Dropti 1748005064WL012564 Dropti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Dropti FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-064-001/601
(BARMAHU) 		1748005064NRG24250820230286757 25/08/2023 Guddu 1748005064WL012564 Guddu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Guddu FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-064-001/604
(BARMAHU) 		1748005064NRG24250820230286758 25/08/2023 Norang 1748005064WL012564 Norang 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Norang INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-064-001/608
(BARMAHU) 		1748005064NRG24250820230286759 25/08/2023 Sapna 1748005064WL012564 Sapna 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Sapna FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-064-001/609
(BARMAHU) 		1748005064NRG24250820230286760 25/08/2023 Bavna 1748005064WL012564 Bavna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Bavna FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-064-001/610
(BARMAHU) 		1748005064NRG24250820230286761 25/08/2023 Kiran 1748005064WL012564 Kiran 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Kiran BANK OF BARODA(606985)
321 ASHOKNAGAR MP-48-005-064-001/611
(BARMAHU) 		1748005064NRG24250820230286762 25/08/2023 Sona 1748005064WL012564 Sona 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Sona FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-064-001/614
(BARMAHU) 		1748005064NRG24250820230286763 25/08/2023 Nandu 1748005064WL012564 Nandu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 Nandu STATE BANK OF INDIA(508548)
323 ASHOKNAGAR MP-48-005-064-001/621
(BARMAHU) 		1748005064NRG24250820230286767 25/08/2023 Lad bai 1748005064WL012564 Lad bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Ladbai FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-064-001/648
(BARMAHU) 		1748005064NRG24250820230286773 25/08/2023 Bhuriya 1748005064WL012564 Bhuriya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Bhuriya FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-064-001/649
(BARMAHU) 		1748005064NRG24250820230286774 25/08/2023 Kallo 1748005064WL012564 Kallo 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
326 ASHOKNAGAR MP-48-005-064-001/651
(BARMAHU) 		1748005064NRG24250820230286775 25/08/2023 Sunder 1748005064WL012564 Sunder 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Sunder FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-064-001/653
(BARMAHU) 		1748005064NRG24250820230286778 25/08/2023 Anil 1748005064WL012564 Anil 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Anil STATE BANK OF INDIA(508548)
328 ASHOKNAGAR MP-48-005-064-001/654
(BARMAHU) 		1748005064NRG24250820230286779 25/08/2023 Ramu 1748005064WL012564 Ramu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Ramu FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-064-001/656
(BARMAHU) 		1748005064NRG24250820230286780 25/08/2023 Pinki 1748005064WL012564 Pinki 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
330 ASHOKNAGAR MP-48-005-064-001/659
(BARMAHU) 		1748005064NRG24250820230286781 25/08/2023 Krishna 1748005064WL012564 Krishna 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Krishna STATE BANK OF INDIA(508548)
331 ASHOKNAGAR MP-48-005-064-001/668
(BARMAHU) 		1748005064NRG24250820230286783 25/08/2023 Jyoti 1748005064WL012564 Jyoti 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Jyoti FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-064-001/669
(BARMAHU) 		1748005064NRG24250820230286784 25/08/2023 Mathura 1748005064WL012564 Mathura 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Mathura BANK OF BARODA(606985)
333 ASHOKNAGAR MP-48-005-064-001/673
(BARMAHU) 		1748005064NRG24250820230286786 25/08/2023 Nathu 1748005064WL012564 Nathu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Nathu FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-064-001/694
(BARMAHU) 		1748005064NRG24250820230286789 25/08/2023 Anni 1748005064WL012564 Anni 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Anni FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-064-002/150-A
(BARMAHU) 		1748005064NRG24250820230286806 25/08/2023 Sapna 1748005064WL012564 Sapna 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550703 Sapna BANK OF INDIA(508505)
336 ASHOKNAGAR MP-48-005-064-002/170-A
(BARMAHU) 		1748005064NRG24250820230286808 25/08/2023 Krishna 1748005064WL012564 Krishna 00688 FINO0001446 884 884 Processed 01/09/2023 843550703 Krishna FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-067-001/270-A
(TARAWALI) 		1748005067NRG24250820230286972 25/08/2023 rakesh singh 1748005067WL012569 rakesh singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550703 rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
338 ASHOKNAGAR MP-48-005-035-001/495-A
(DANGORA FUT) 		1748005035NRG24250820230286866 25/08/2023 sachin raghuwanshi 1748005035WL012565 sachin raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 sachinraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-035-001/495-B
(DANGORA FUT) 		1748005035NRG24250820230286867 25/08/2023 subham raghuwanshi 1748005035WL012565 subham raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 subhamraghuwanshi FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-035-001/516-D
(DANGORA FUT) 		1748005035NRG24250820230286874 25/08/2023 PALAK RAGHUWANSHI 1748005035WL012565 PALAK RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 PALAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
341 ASHOKNAGAR MP-48-005-035-001/517-C
(DANGORA FUT) 		1748005035NRG24250820230286875 25/08/2023 rohit ahirwar 1748005035WL012565 rohit ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 rohitahirwar FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-035-001/546-A
(DANGORA FUT) 		1748005035NRG24250820230286878 25/08/2023 sunil 1748005035WL012565 sunil 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHOKNAGAR MP-48-005-035-001/567-A
(DANGORA FUT) 		1748005035NRG24250820230286884 25/08/2023 shisupal 1748005035WL012565 shisupal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-035-001/572-D
(DANGORA FUT) 		1748005035NRG24250820230286886 25/08/2023 bhibha 1748005035WL012565 bhibha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 bhibha INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-035-001/577-D
(DANGORA FUT) 		1748005035NRG24250820230286887 25/08/2023 sapna ahirwar 1748005035WL012565 sapna ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 sapnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-035-001/578-A
(DANGORA FUT) 		1748005035NRG24250820230286888 25/08/2023 sanjeev 1748005035WL012565 sanjeev 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-035-001/583-D
(DANGORA FUT) 		1748005035NRG24250820230286889 25/08/2023 jitendra 1748005035WL012565 jitendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-035-001/586-A
(DANGORA FUT) 		1748005035NRG24250820230286891 25/08/2023 sanju balmik 1748005035WL012565 sanju balmik 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 sanjubalmik INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-035-001/595-A
(DANGORA FUT) 		1748005035NRG24250820230286893 25/08/2023 pradeep 1748005035WL012565 pradeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-035-001/604-C
(DANGORA FUT) 		1748005035NRG24250820230286894 25/08/2023 preeti kushwaha 1748005035WL012565 preeti kushwaha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 preetikushwaha FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-035-001/837-B
(DANGORA FUT) 		1748005035NRG24250820230286924 25/08/2023 pramod ahirwar 1748005035WL012565 pramod ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 pramodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-035-001/933-A
(DANGORA FUT) 		1748005035NRG24250820230286928 25/08/2023 shivani kabat 1748005035WL012565 shivani kabat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 shivanikabat FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-064-001/207
(BARMAHU) 		1748005064NRG24250820230286725 25/08/2023 anno ahirwar 1748005064WL012564 anno ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 annoahirwar FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-064-001/226
(BARMAHU) 		1748005064NRG24250820230286730 25/08/2023 yadven yadav 1748005064WL012564 yadven yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 yadvenyadav FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-064-001/232
(BARMAHU) 		1748005064NRG24250820230286732 25/08/2023 raju kori 1748005064WL012564 raju kori 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 rajukori PUNJAB NATIONAL BANK(508568)
356 ASHOKNAGAR MP-48-005-064-001/701
(BARMAHU) 		1748005064NRG24250820230286791 25/08/2023 kashiram 1748005064WL012564 kashiram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 kashiram FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-064-001/709
(BARMAHU) 		1748005064NRG24250820230286792 25/08/2023 nepakl 1748005064WL012564 nepakl 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 nepakl FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-064-001/716
(BARMAHU) 		1748005064NRG24250820230286793 25/08/2023 jaju 1748005064WL012564 jaju 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 jaju FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-064-001/725
(BARMAHU) 		1748005064NRG24250820230286794 25/08/2023 rjen 1748005064WL012564 rjen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 rjen PUNJAB NATIONAL BANK(508568)
360 ASHOKNAGAR MP-48-005-064-001/728
(BARMAHU) 		1748005064NRG24250820230286795 25/08/2023 guddo 1748005064WL012564 guddo 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 guddo PUNJAB NATIONAL BANK(508568)
361 ASHOKNAGAR MP-48-005-064-001/729
(BARMAHU) 		1748005064NRG24250820230286796 25/08/2023 foolsingh 1748005064WL012564 foolsingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 foolsingh ICICI BANK LTD(508534)
362 ASHOKNAGAR MP-48-005-064-001/736
(BARMAHU) 		1748005064NRG24250820230286797 25/08/2023 mohar 1748005064WL012564 mohar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 mohar STATE BANK OF INDIA(508548)
363 ASHOKNAGAR MP-48-005-064-001/737
(BARMAHU) 		1748005064NRG24250820230286798 25/08/2023 vikram 1748005064WL012564 vikram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 vikram FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-064-001/739
(BARMAHU) 		1748005064NRG24250820230286799 25/08/2023 rajbai 1748005064WL012564 rajbai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550703 rajbai FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-064-001/855
(BARMAHU) 		1748005064NRG24250820230286803 25/08/2023 Amar 1748005064WL012564 Amar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843550703 Amar STATE BANK OF INDIA(508548)
366 ASHOKNAGAR MP-48-005-064-002/720
(BARMAHU) 		1748005064NRG24250820230286832 25/08/2023 harendra 1748005064WL012564 harendra 00691 IPOS0000001 884 884 Processed 01/09/2023 843550703 harendra FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-064-002/721
(BARMAHU) 		1748005064NRG24250820230286833 25/08/2023 anita 1748005064WL012564 anita 00691 IPOS0000001 884 884 Processed 01/09/2023 843550703 anita FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-064-002/722
(BARMAHU) 		1748005064NRG24250820230286834 25/08/2023 parmal singh 1748005064WL012564 parmal singh 00691 IPOS0000001 884 884 Processed 01/09/2023 843550703 parmalsingh BANK OF MAHARASHTRA(607387)
369 ASHOKNAGAR MP-48-005-064-002/730
(BARMAHU) 		1748005064NRG24250820230286839 25/08/2023 raghun 1748005064WL012564 raghun 00691 IPOS0000001 884 884 Processed 01/09/2023 843550703 raghun STATE BANK OF INDIA(508548)
370 ASHOKNAGAR MP-48-005-064-002/731
(BARMAHU) 		1748005064NRG24250820230286840 25/08/2023 kamal 1748005064WL012564 kamal 00691 IPOS0000001 884 884 Processed 01/09/2023 843550703 kamal STATE BANK OF INDIA(508548)
371 ASHOKNAGAR MP-48-005-064-002/739
(BARMAHU) 		1748005064NRG24250820230286842 25/08/2023 Brajesh 1748005064WL012564 Brajesh 00691 IPOS0000001 884 884 Processed 01/09/2023 843550703 Brajesh FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-064-002/743
(BARMAHU) 		1748005064NRG24250820230286847 25/08/2023 gangaram 1748005064WL012564 gangaram 00691 IPOS0000001 884 884 Processed 01/09/2023 843550703 gangaram FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-064-002/789
(BARMAHU) 		1748005064NRG24250820230286862 25/08/2023 Ashok 1748005064WL012564 Ashok 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843550703 Ashok FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-064-002/790
(BARMAHU) 		1748005064NRG24250820230286863 25/08/2023 Dinesh 1748005064WL012564 Dinesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843550703 Dinesh FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-096-001/279
(MADI KANONGO) 		1748005096NRG24250820230286987 25/08/2023 Ramsingh 1748005096WL012572 Ramsingh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843550703 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 464984 464984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250823APB_FTO_234505 AXIS BANK UTIB0001208 ASHOK NAGAR 5525
2 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Bank of Baroda BARB0ASHBHO ASHBHO 6409
3 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11713
5 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
6 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Central Bank Of India CBIN0283380 ASHOKNAGAR 11713
7 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Central Bank Of India CBIN0284509 MUNGAWALI 2652
8 ASHOKNAGAR MP1748005_250823APB_FTO_234505 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_250823APB_FTO_234505 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 ASHOKNAGAR MP1748005_250823APB_FTO_234505 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
11 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
12 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6409
13 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
14 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Punjab National Bank PUNB0138700 TUMEN 10608
15 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Punjab National Bank PUNB0313500 SHADORA GAON 25194
16 ASHOKNAGAR MP1748005_250823APB_FTO_234505 State Bank of India SBIN0005089 ASHOK NAGAR 13260
17 ASHOKNAGAR MP1748005_250823APB_FTO_234505 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14365
18 ASHOKNAGAR MP1748005_250823APB_FTO_234505 UCO Bank UCBA0002360 ASHOK NAGAR 30498
19 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Union Bank of India UBIN0545023 ASHOKNAGAR 43316
20 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
21 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
22 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
23 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 7956
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28 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89284
29 ASHOKNAGAR MP1748005_250823APB_FTO_234505 Fino Payments Bank Ltd FINO0001446 MP RO 45968
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