Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723APB_FTO_159548
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-48-005-010-006/23-A
(BHORA KHATI) 		1748005000NRG24110720230208186 11/07/2023 Kuldeep Kaur 1748005WL008613 Kuldeep Kaur 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 KuldeepKaur AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-010-006/27-A
(BHORA KHATI) 		1748005000NRG24110720230208187 11/07/2023 Daljeet kaur 1748005WL008613 Daljeet kaur 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Daljeetkaur AXIS BANK(607153)
3 ASHOKNAGAR MP-48-005-059-001/385
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208094 11/07/2023 Sardar Singh 1748005WL008610 Sardar Singh 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 SardarSingh PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-059-001/385
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208093 11/07/2023 Sardar Singh 1748005WL008610 Sardar Singh 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 SardarSingh PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-059-001/386
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208096 11/07/2023 Golu 1748005WL008610 Golu 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Golu PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-059-001/386
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208095 11/07/2023 Golu 1748005WL008610 Golu 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Golu PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-059-001/387
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208098 11/07/2023 Bhanwar Singh 1748005WL008610 Bhanwar Singh 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 BhanwarSingh PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-059-001/387
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208097 11/07/2023 Bhanwar Singh 1748005WL008610 Bhanwar Singh 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 BhanwarSingh PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-059-001/388
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208100 11/07/2023 Harbhajan 1748005WL008610 Harbhajan 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Harbhajan ICICI BANK LTD(508534)
10 ASHOKNAGAR MP-48-005-059-001/388
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208099 11/07/2023 Harbhajan 1748005WL008610 Harbhajan 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Harbhajan PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-059-001/392
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208103 11/07/2023 Radheshyam 1748005WL008610 Radheshyam 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Radheshyam FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-059-001/402
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208109 11/07/2023 Nandram 1748005WL008610 Nandram 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-059-001/408
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208113 11/07/2023 Ramkumar 1748005WL008610 Ramkumar 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Ramkumar CENTRAL BANK OF INDIA(607115)
14 ASHOKNAGAR MP-48-005-059-001/408
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208112 11/07/2023 Ramkumar 1748005WL008610 Ramkumar 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Ramkumar CENTRAL BANK OF INDIA(607115)
15 ASHOKNAGAR MP-48-005-059-001/429
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208119 11/07/2023 Jitendra 1748005WL008610 Jitendra 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Jitendra FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-059-001/429
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208118 11/07/2023 Jitendra 1748005WL008610 Jitendra 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Jitendra STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-059-002/376
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208156 11/07/2023 Dhanpal 1748005WL008611 Dhanpal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Dhanpal BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-059-002/376
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208155 11/07/2023 Dhanpal 1748005WL008611 Dhanpal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Dhanpal IDBI BANK(607095)
19 ASHOKNAGAR MP-48-005-059-002/378
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208157 11/07/2023 Birmal Singh 1748005WL008611 Birmal Singh 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 BirmalSingh ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-059-002/380
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208158 11/07/2023 Hartum 1748005WL008611 Hartum 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Hartum PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-059-002/381
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208160 11/07/2023 Rajpal 1748005WL008611 Rajpal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Rajpal FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-059-002/381
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208159 11/07/2023 Rajpal 1748005WL008611 Rajpal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Rajpal FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-059-002/382
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208162 11/07/2023 Jaymandal 1748005WL008611 Jaymandal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Jaymandal FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-059-002/382
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208161 11/07/2023 Jaymandal 1748005WL008611 Jaymandal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Jaymandal FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-059-002/383
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208164 11/07/2023 Asharam 1748005WL008611 Asharam 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Asharam STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-059-002/383
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208163 11/07/2023 Asharam 1748005WL008611 Asharam 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Asharam STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-059-002/384
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208166 11/07/2023 Yashpal 1748005WL008611 Yashpal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Yashpal FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-059-002/384
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208165 11/07/2023 Yashpal 1748005WL008611 Yashpal 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Yashpal FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-059-002/386
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208168 11/07/2023 Guddi Bai 1748005WL008611 Guddi Bai 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 GuddiBai FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-059-002/392
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208174 11/07/2023 Maniram 1748005WL008611 Maniram 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Maniram AXIS BANK(607153)
31 ASHOKNAGAR MP-48-005-063-002/1309
(SOWAT) 		1748005063NRG24100720230207181 11/07/2023 Ranjeet 1748005063WL008580 Ranjeet 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Ranjeet UNION BANK OF INDIA(508500)
32 ASHOKNAGAR MP-48-005-063-002/1310
(SOWAT) 		1748005063NRG24100720230207182 11/07/2023 Jitendra ahirwar 1748005063WL008580 Jitendra ahirwar 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Jitendraahirwar UNION BANK OF INDIA(508500)
33 ASHOKNAGAR MP-48-005-063-002/1314
(SOWAT) 		1748005063NRG24100720230207183 11/07/2023 Jitendra 1748005063WL008580 Jitendra 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120549 Jitendra STATE BANK OF INDIA(508548)
SubTotal 43758 43758
34 ASHOKNAGAR MP-48-005-013-001/115
(DONGRA PACHAR) 		1748005000NRG24110720230208196 11/07/2023 Paltu ahirwar 1748005WL008613 Paltu ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Paltuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-013-001/117-A
(DONGRA PACHAR) 		1748005000NRG24110720230208198 11/07/2023 Imarat lal ahirwar 1748005WL008613 Imarat lal ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Imaratlalahirwar BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-013-001/146-A
(DONGRA PACHAR) 		1748005000NRG24110720230208211 11/07/2023 Ramcharan 1748005WL008613 Ramcharan 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-013-001/158-A
(DONGRA PACHAR) 		1748005000NRG24110720230208217 11/07/2023 Turaseeram 1748005WL008613 Turaseeram 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Turaseeram INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-013-001/203
(DONGRA PACHAR) 		1748005000NRG24110720230208231 11/07/2023 Shankar singh 1748005WL008613 Shankar singh 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-013-001/206-A
(DONGRA PACHAR) 		1748005000NRG24110720230208232 11/07/2023 BRIJBHAN SINGH YADAV 1748005WL008613 BRIJBHAN SINGH YADAV 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 BRIJBHANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-013-001/207-A
(DONGRA PACHAR) 		1748005000NRG24110720230208233 11/07/2023 Than Singh Yadav 1748005WL008613 Than Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 ThanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-013-001/221-A
(DONGRA PACHAR) 		1748005000NRG24110720230208245 11/07/2023 Jagran sharma 1748005WL008613 Jagran sharma 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Jagransharma BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-013-001/222-A
(DONGRA PACHAR) 		1748005000NRG24110720230208246 11/07/2023 Umesh sharma 1748005WL008613 Umesh sharma 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Umeshsharma MADHYANCHAL GRAMIN BANK(607232)
43 ASHOKNAGAR MP-48-005-013-001/304-A
(DONGRA PACHAR) 		1748005000NRG24110720230208266 11/07/2023 santosh 1748005WL008614 santosh 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 santosh STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-013-001/34-A
(DONGRA PACHAR) 		1748005000NRG24110720230208275 11/07/2023 lakhan singh 1748005WL008614 lakhan singh 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 lakhansingh BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-013-001/57-A
(DONGRA PACHAR) 		1748005000NRG24110720230208301 11/07/2023 Kalyan 1748005WL008614 Kalyan 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-013-001/82-A
(DONGRA PACHAR) 		1748005000NRG24110720230208320 11/07/2023 Priti bai sharma 1748005WL008615 Priti bai sharma 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Pritibaisharma BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-013-002/100-A
(DONGRA PACHAR) 		1748005000NRG24110720230208330 11/07/2023 Shri nandan yadav 1748005WL008615 Shri nandan yadav 00045 BARB0ASHBHO 221 221 Processed 16/07/2023 892120549 Shrinandanyadav BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-013-002/19
(DONGRA PACHAR) 		1748005000NRG24110720230208340 11/07/2023 Bundel singh 1748005WL008615 Bundel singh 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-013-002/40-A
(DONGRA PACHAR) 		1748005000NRG24110720230208346 11/07/2023 Rajpal 1748005WL008616 Rajpal 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-059-002/306
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208122 11/07/2023 Sonu 1748005WL008610 Sonu 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Sonu PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-059-002/306
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208121 11/07/2023 Sonu 1748005WL008610 Sonu 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Sonu MADHYANCHAL GRAMIN BANK(607232)
52 ASHOKNAGAR MP-48-005-059-002/391
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208173 11/07/2023 Ranu 1748005WL008611 Ranu 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 Ranu BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-081-002/3008
(KARKHIYA) 		1748005081NRG24110720230208043 11/07/2023 Munesh raghuwanshi 1748005081WL008609 Munesh raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892120549 Muneshraghuwanshi PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-116-001/198
(KACHHI BAMORA-) 		1748005116NRG24100720230207013 11/07/2023 Parmal Singh Raghuwanshi 1748005116WL008574 Parmal Singh Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120549 ParmalSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
55 ASHOKNAGAR MP-48-005-013-001/100
(DONGRA PACHAR) 		1748005000NRG24110720230208189 11/07/2023 motilal 1748005WL008613 motilal 00045 BARB0ASHOKN 1326 1326 Processed 16/07/2023 892120549 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-013-001/124-A
(DONGRA PACHAR) 		1748005000NRG24110720230208204 11/07/2023 Khilaln 1748005WL008613 Khilaln 00045 BARB0ASHOKN 1326 1326 Processed 16/07/2023 892120549 Khilaln INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-013-001/238
(DONGRA PACHAR) 		1748005000NRG24110720230208253 11/07/2023 MUNESH 1748005WL008614 MUNESH 00045 BARB0ASHOKN 1326 1326 Processed 16/07/2023 892120549 MUNESH BANK OF BARODA(606985)
58 ASHOKNAGAR MP-48-005-013-001/50-A
(DONGRA PACHAR) 		1748005000NRG24110720230208297 11/07/2023 Deenaram 1748005WL008614 Deenaram 00045 BARB0ASHOKN 1326 1326 Processed 16/07/2023 892120549 Deenaram ICICI BANK LTD(508534)
59 ASHOKNAGAR MP-48-005-013-001/87
(DONGRA PACHAR) 		1748005000NRG24110720230208322 11/07/2023 Munnalal 1748005WL008615 Munnalal 00045 BARB0ASHOKN 1326 1326 Processed 16/07/2023 892120549 Munnalal BANK OF BARODA(606985)
SubTotal 6630 6630
60 ASHOKNAGAR MP-48-005-013-001/163-B
(DONGRA PACHAR) 		1748005000NRG24110720230208219 11/07/2023 Hargovind 1748005WL008613 Hargovind 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892120549 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-059-002/390
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208172 11/07/2023 Ramgopal 1748005WL008611 Ramgopal 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892120549 Ramgopal CENTRAL BANK OF INDIA(607115)
62 ASHOKNAGAR MP-48-005-059-002/390
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208171 11/07/2023 Ramgopal 1748005WL008611 Ramgopal 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892120549 Ramgopal BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-063-002/1258
(SOWAT) 		1748005063NRG24100720230207166 11/07/2023 Virendra 1748005063WL008580 Virendra 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892120549 Virendra BANK OF INDIA(508505)
SubTotal 5304 5304
64 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005081NRG24110720230208038 11/07/2023 savitri 1748005081WL008609 savitri 00045 BARB0GUNAXX 1105 1105 Processed 16/07/2023 892120549 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
65 ASHOKNAGAR MP-48-005-010-002/113
(BHORA KHATI) 		1748005010NRG24100720230207092 11/07/2023 Shahid 1748005010WL008578 Shahid 00048 BKID0008894 1224 1224 Processed 16/07/2023 892120549 Shahid FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-013-001/137
(DONGRA PACHAR) 		1748005000NRG24110720230208209 11/07/2023 Veer singh yadav 1748005WL008613 Veer singh yadav 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 Veersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-059-001/428
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208117 11/07/2023 BabuSingh 1748005WL008610 BabuSingh 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 BabuSingh HDFC BANK LTD(607152)
68 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24100720230207106 11/07/2023 bhagbat 1748005063WL008580 bhagbat 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 bhagbat ICICI BANK LTD(508534)
69 ASHOKNAGAR MP-48-005-063-002/332
(SOWAT) 		1748005063NRG24100720230207287 11/07/2023 rachana 1748005063WL008580 rachana 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 rachana FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005063NRG24100720230207290 11/07/2023 karan singh 1748005063WL008580 karan singh 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 karansingh ICICI BANK LTD(508534)
71 ASHOKNAGAR MP-48-005-106-002/36
(RAJE BAMORA) 		1748005116NRG24100720230207049 11/07/2023 Harname 1748005116WL008575 Harname 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 Harname BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-106-002/77
(RAJE BAMORA) 		1748005116NRG24100720230207058 11/07/2023 Brajesh 1748005116WL008575 Brajesh 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 Brajesh PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-106-002/77
(RAJE BAMORA) 		1748005116NRG24100720230207059 11/07/2023 Brajesh 1748005116WL008575 Brajesh 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 Brajesh PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-106-002/98
(RAJE BAMORA) 		1748005116NRG24100720230207071 11/07/2023 Priyanka Ahirwar 1748005116WL008575 Priyanka Ahirwar 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 PriyankaAhirwar BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-106-003/186-A
(RAJE BAMORA) 		1748005116NRG24100720230207078 11/07/2023 Jitendra yadav 1748005116WL008575 Jitendra yadav 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-106-003/298
(RAJE BAMORA) 		1748005116NRG24100720230206973 11/07/2023 santram 1748005116WL008574 santram 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 santram PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005116NRG24100720230207023 11/07/2023 narayan 1748005116WL008574 narayan 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 narayan PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005116NRG24100720230207024 11/07/2023 narayan 1748005116WL008574 narayan 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120549 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 18462 18462
79 ASHOKNAGAR MP-48-005-081-002/3002
(KARKHIYA) 		1748005081NRG24110720230208041 11/07/2023 Ghanshyam 1748005081WL008609 Ghanshyam 00051 MAHB0000888 1105 1105 Processed 16/07/2023 892120549 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
80 ASHOKNAGAR MP-48-005-013-001/60
(DONGRA PACHAR) 		1748005000NRG24110720230208304 11/07/2023 Chandrmohan 1748005WL008615 Chandrmohan 00078 CNRB0004140 1326 1326 Processed 16/07/2023 892120549 Chandrmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 ASHOKNAGAR MP-48-005-059-001/359
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208083 11/07/2023 Santosh 1748005WL008610 Santosh 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Santosh ICICI BANK LTD(508534)
82 ASHOKNAGAR MP-48-005-059-001/363
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208084 11/07/2023 Rukhmani 1748005WL008610 Rukhmani 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Rukhmani AXIS BANK(607153)
83 ASHOKNAGAR MP-48-005-059-001/398
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208105 11/07/2023 Ramcharan 1748005WL008610 Ramcharan 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Ramcharan PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-059-001/398
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208104 11/07/2023 Ramcharan 1748005WL008610 Ramcharan 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Ramcharan BANK OF BARODA(606985)
85 ASHOKNAGAR MP-48-005-059-001/399
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208107 11/07/2023 Budel 1748005WL008610 Budel 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Budel PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-059-001/399
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208106 11/07/2023 Budel 1748005WL008610 Budel 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Budel PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-059-001/416
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208115 11/07/2023 Bramahanand 1748005WL008610 Bramahanand 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Bramahanand ICICI BANK LTD(508534)
88 ASHOKNAGAR MP-48-005-059-001/426
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208116 11/07/2023 Rajeev 1748005WL008610 Rajeev 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Rajeev CENTRAL BANK OF INDIA(607115)
89 ASHOKNAGAR MP-48-005-059-002/305
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208120 11/07/2023 Vinita 1748005WL008610 Vinita 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Vinita FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-059-002/354
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208146 11/07/2023 Neetu 1748005WL008611 Neetu 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Neetu STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-059-002/358
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208149 11/07/2023 Devendr 1748005WL008611 Devendr 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Devendr FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-059-002/358
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208148 11/07/2023 Devendr 1748005WL008611 Devendr 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Devendr FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-059-002/393
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208175 11/07/2023 Kaliya Bai 1748005WL008611 Kaliya Bai 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 KaliyaBai CENTRAL BANK OF INDIA(607115)
94 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005063NRG24100720230207160 11/07/2023 Kalyan 1748005063WL008580 Kalyan 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Kalyan CENTRAL BANK OF INDIA(607115)
95 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005063NRG24100720230207302 11/07/2023 mohan singh 1748005063WL008580 mohan singh 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 mohansingh ICICI BANK LTD(508534)
96 ASHOKNAGAR MP-48-005-063-002/88
(SOWAT) 		1748005063NRG24100720230207303 11/07/2023 mokam 1748005063WL008580 mokam 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 mokam ICICI BANK LTD(508534)
97 ASHOKNAGAR MP-48-005-106-002/206
(RAJE BAMORA) 		1748005116NRG24100720230207033 11/07/2023 Ravi Jatav 1748005116WL008575 Ravi Jatav 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 RaviJatav PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-106-002/207
(RAJE BAMORA) 		1748005116NRG24100720230207034 11/07/2023 Rubi Ahirwar 1748005116WL008575 Rubi Ahirwar 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 RubiAhirwar PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-106-002/207
(RAJE BAMORA) 		1748005116NRG24100720230207035 11/07/2023 Rubi Ahirwar 1748005116WL008575 Rubi Ahirwar 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 RubiAhirwar PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-106-002/210
(RAJE BAMORA) 		1748005116NRG24100720230207038 11/07/2023 Narendra Ahirwar 1748005116WL008575 Narendra Ahirwar 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 NarendraAhirwar UNION BANK OF INDIA(508500)
101 ASHOKNAGAR MP-48-005-106-002/210
(RAJE BAMORA) 		1748005116NRG24100720230207039 11/07/2023 Nathiya Bai Ahirwar 1748005116WL008575 Nathiya Bai Ahirwar 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 NathiyaBaiAhirwar PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-106-002/28
(RAJE BAMORA) 		1748005116NRG24100720230207044 11/07/2023 guddi bai 1748005116WL008575 guddi bai 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 guddibai PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-106-002/98
(RAJE BAMORA) 		1748005116NRG24100720230207070 11/07/2023 Monu 1748005116WL008575 Monu 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Monu PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-106-003/176
(RAJE BAMORA) 		1748005116NRG24100720230207077 11/07/2023 Krishna bhan singh 1748005116WL008575 Krishna bhan singh 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120549 Krishnabhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
105 ASHOKNAGAR MP-48-005-013-001/261
(DONGRA PACHAR) 		1748005000NRG24110720230208258 11/07/2023 Rambeer 1748005WL008614 Rambeer 00168 ICIC0001434 1326 1326 Processed 16/07/2023 892120549 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 ASHOKNAGAR MP-48-005-106-003/298
(RAJE BAMORA) 		1748005116NRG24100720230206974 11/07/2023 Munesh bai 1748005116WL008574 Munesh bai 00349 PSIB0021084 1326 1326 Processed 16/07/2023 892120549 Muneshbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHOKNAGAR MP-48-005-106-005/218
(RAJE BAMORA) 		1748005116NRG24100720230206983 11/07/2023 salman 1748005116WL008574 salman 00349 PSIB0021084 1326 1326 Processed 16/07/2023 892120549 salman ICICI BANK LTD(508534)
108 ASHOKNAGAR MP-48-005-106-005/218
(RAJE BAMORA) 		1748005116NRG24100720230206982 11/07/2023 salman 1748005116WL008574 salman 00349 PSIB0021084 1326 1326 Processed 16/07/2023 892120549 salman PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
109 ASHOKNAGAR MP-48-005-106-002/80
(RAJE BAMORA) 		1748005116NRG24100720230207062 11/07/2023 Sevendra 1748005116WL008575 Sevendra 00354 PUNB0002700 1326 1326 Processed 16/07/2023 892120549 Sevendra PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-106-002/80
(RAJE BAMORA) 		1748005116NRG24100720230207063 11/07/2023 Sevendra 1748005116WL008575 Sevendra 00354 PUNB0002700 1326 1326 Processed 16/07/2023 892120549 Sevendra PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-116-001/162
(KACHHI BAMORA-) 		1748005116NRG24100720230207000 11/07/2023 shivsingh 1748005116WL008574 shivsingh 00354 PUNB0002700 1326 1326 Processed 16/07/2023 892120549 shivsingh UNION BANK OF INDIA(508500)
112 ASHOKNAGAR MP-48-005-116-001/162
(KACHHI BAMORA-) 		1748005116NRG24100720230207001 11/07/2023 shivsingh 1748005116WL008574 shivsingh 00354 PUNB0002700 1326 1326 Processed 16/07/2023 892120549 shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
113 ASHOKNAGAR MP-48-005-063-002/1016-A
(SOWAT) 		1748005063NRG24100720230207101 11/07/2023 pahalwan 1748005063WL008580 pahalwan 00354 PUNB0061010 1326 1326 Processed 16/07/2023 892120549 pahalwan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 ASHOKNAGAR MP-48-005-106-003/293
(RAJE BAMORA) 		1748005116NRG24100720230207087 11/07/2023 Vivek yadav 1748005116WL008575 Vivek yadav 00354 PUNB0066010 1326 1326 Processed 16/07/2023 892120549 Vivekyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
115 ASHOKNAGAR MP-48-005-013-002/109-A
(DONGRA PACHAR) 		1748005000NRG24110720230208333 11/07/2023 shriram 1748005WL008615 shriram 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-013-002/43
(DONGRA PACHAR) 		1748005000NRG24110720230208347 11/07/2023 HARISIH 1748005WL008616 HARISIH 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 HARISIH INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-013-002/68-A
(DONGRA PACHAR) 		1748005000NRG24110720230208352 11/07/2023 Rajveer 1748005WL008616 Rajveer 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-059-001/403
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208111 11/07/2023 Gopal Singh 1748005WL008610 Gopal Singh 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 GopalSingh AXIS BANK(607153)
119 ASHOKNAGAR MP-48-005-059-001/403
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208110 11/07/2023 Gopal Singh 1748005WL008610 Gopal Singh 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 GopalSingh ICICI BANK LTD(508534)
120 ASHOKNAGAR MP-48-005-059-001/409
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208114 11/07/2023 Jitendra 1748005WL008610 Jitendra 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 Jitendra FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-059-002/353
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208144 11/07/2023 Vishal 1748005WL008611 Vishal 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 Vishal FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-106-005/3-A
(RAJE BAMORA) 		1748005116NRG24100720230206989 11/07/2023 Raju gir 1748005116WL008574 Raju gir 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120549 Rajugir PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
123 ASHOKNAGAR MP-48-005-059-002/339
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208133 11/07/2023 Kayan 1748005WL008611 Kayan 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892120549 Kayan FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-059-002/364
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208153 11/07/2023 Monu 1748005WL008611 Monu 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892120549 Monu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
125 ASHOKNAGAR MP-48-005-081-002/1113
(KARKHIYA) 		1748005081NRG24110720230208032 11/07/2023 murli 1748005081WL008609 murli 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 murli PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-081-002/1202
(KARKHIYA) 		1748005081NRG24110720230208033 11/07/2023 haricaran 1748005081WL008609 haricaran 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 haricaran MADHYANCHAL GRAMIN BANK(607232)
127 ASHOKNAGAR MP-48-005-081-002/1402
(KARKHIYA) 		1748005081NRG24110720230208034 11/07/2023 Hameer singh 1748005081WL008609 Hameer singh 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Hameersingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
128 ASHOKNAGAR MP-48-005-081-002/2059
(KARKHIYA) 		1748005081NRG24110720230208036 11/07/2023 Ramkumari pal 1748005081WL008609 Ramkumari pal 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Ramkumaripal PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-081-002/2059
(KARKHIYA) 		1748005081NRG24110720230208035 11/07/2023 Ramkumari pal 1748005081WL008609 Ramkumari pal 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Ramkumaripal PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-081-002/2071
(KARKHIYA) 		1748005081NRG24110720230208037 11/07/2023 uma Bai 1748005081WL008609 uma Bai 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 umaBai PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-081-002/2702-A
(KARKHIYA) 		1748005081NRG24110720230208040 11/07/2023 Harnam 1748005081WL008609 Harnam 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Harnam CANARA BANK(508532)
132 ASHOKNAGAR MP-48-005-081-002/3010
(KARKHIYA) 		1748005081NRG24110720230208044 11/07/2023 Malkhan 1748005081WL008609 Malkhan 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Malkhan PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-081-002/3013
(KARKHIYA) 		1748005081NRG24110720230208045 11/07/2023 Pappu 1748005081WL008609 Pappu 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Pappu PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-081-002/4111
(KARKHIYA) 		1748005081NRG24110720230208046 11/07/2023 Santosh 1748005081WL008609 Santosh 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Santosh PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-081-002/5469
(KARKHIYA) 		1748005081NRG24110720230208047 11/07/2023 Sita Bai 1748005081WL008609 Sita Bai 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 SitaBai PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-081-002/5708
(KARKHIYA) 		1748005081NRG24110720230208050 11/07/2023 Banti 1748005081WL008609 Banti 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-081-002/5708
(KARKHIYA) 		1748005081NRG24110720230208049 11/07/2023 Banti 1748005081WL008609 Banti 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Banti PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-081-002/5710
(KARKHIYA) 		1748005081NRG24110720230208051 11/07/2023 Rameti bai 1748005081WL008609 Rameti bai 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Rametibai PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-081-002/5800
(KARKHIYA) 		1748005081NRG24110720230208052 11/07/2023 Sonu Singh 1748005081WL008609 Sonu Singh 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 SonuSingh PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-081-002/5802
(KARKHIYA) 		1748005081NRG24110720230208054 11/07/2023 Pravendra 1748005081WL008609 Pravendra 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Pravendra STATE BANK OF INDIA(508548)
141 ASHOKNAGAR MP-48-005-081-002/5803
(KARKHIYA) 		1748005081NRG24110720230208057 11/07/2023 Sandhya Raghuwanshi 1748005081WL008609 Sandhya Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 SandhyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-081-002/5803
(KARKHIYA) 		1748005081NRG24110720230208056 11/07/2023 Sandhya Raghuwanshi 1748005081WL008609 Sandhya Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 SandhyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-081-002/5805
(KARKHIYA) 		1748005081NRG24110720230208059 11/07/2023 Sumati Raghuwanshi 1748005081WL008609 Sumati Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 SumatiRaghuwanshi PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-081-002/5806
(KARKHIYA) 		1748005081NRG24110720230208061 11/07/2023 Usha Bai 1748005081WL008609 Usha Bai 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 UshaBai PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-081-002/5806
(KARKHIYA) 		1748005081NRG24110720230208060 11/07/2023 Usha Bai 1748005081WL008609 Usha Bai 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 UshaBai PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-081-002/5807
(KARKHIYA) 		1748005081NRG24110720230208063 11/07/2023 Munni bai 1748005081WL008609 Munni bai 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Munnibai PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-081-002/5807
(KARKHIYA) 		1748005081NRG24110720230208062 11/07/2023 Munni bai 1748005081WL008609 Munni bai 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Munnibai PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-081-002/5808
(KARKHIYA) 		1748005081NRG24110720230208064 11/07/2023 Mukesh 1748005081WL008609 Mukesh 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Mukesh PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-081-002/5809
(KARKHIYA) 		1748005081NRG24110720230208065 11/07/2023 Chatarsingh 1748005081WL008609 Chatarsingh 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Chatarsingh PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-081-002/5810
(KARKHIYA) 		1748005081NRG24110720230208066 11/07/2023 Vinay 1748005081WL008609 Vinay 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Vinay HDFC BANK LTD(607152)
151 ASHOKNAGAR MP-48-005-081-002/5813
(KARKHIYA) 		1748005081NRG24110720230208068 11/07/2023 Govind 1748005081WL008609 Govind 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Govind PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-081-002/5817
(KARKHIYA) 		1748005081NRG24110720230208069 11/07/2023 Gajendra 1748005081WL008609 Gajendra 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Gajendra PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-081-002/5818
(KARKHIYA) 		1748005081NRG24110720230208070 11/07/2023 Kala mahawar 1748005081WL008609 Kala mahawar 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Kalamahawar PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-081-002/5819
(KARKHIYA) 		1748005081NRG24110720230208071 11/07/2023 Lakhan 1748005081WL008609 Lakhan 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-081-002/5820
(KARKHIYA) 		1748005081NRG24110720230208072 11/07/2023 Girraj Raghuwanshi 1748005081WL008609 Girraj Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 GirrajRaghuwanshi PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-081-002/5821
(KARKHIYA) 		1748005081NRG24110720230208073 11/07/2023 Rajaram 1748005081WL008609 Rajaram 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Rajaram PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005081NRG24110720230208075 11/07/2023 Sakshi 1748005081WL008609 Sakshi 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Sakshi PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005081NRG24110720230208076 11/07/2023 Rajababu 1748005081WL008609 Rajababu 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892120549 Rajababu PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-082-001/817-C
(CHIROLI) 		1748005082NRG24110720230208181 11/07/2023 rajesh 1748005082WL008612 rajesh 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 rajesh STATE BANK OF INDIA(508548)
160 ASHOKNAGAR MP-48-005-106-002/12
(RAJE BAMORA) 		1748005116NRG24100720230207030 11/07/2023 RAGHUVEER 1748005116WL008575 RAGHUVEER 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 RAGHUVEER PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-106-002/12
(RAJE BAMORA) 		1748005116NRG24100720230207031 11/07/2023 Raghuveer 1748005116WL008575 Raghuveer 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Raghuveer UNION BANK OF INDIA(508500)
162 ASHOKNAGAR MP-48-005-106-002/206
(RAJE BAMORA) 		1748005116NRG24100720230207032 11/07/2023 Sonu 1748005116WL008575 Sonu 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Sonu UNION BANK OF INDIA(508500)
163 ASHOKNAGAR MP-48-005-106-002/208
(RAJE BAMORA) 		1748005116NRG24100720230207036 11/07/2023 Rani 1748005116WL008575 Rani 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Rani BANK OF INDIA(508505)
164 ASHOKNAGAR MP-48-005-106-002/208
(RAJE BAMORA) 		1748005116NRG24100720230207037 11/07/2023 Rani 1748005116WL008575 Rani 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Rani PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-106-002/88
(RAJE BAMORA) 		1748005116NRG24100720230207066 11/07/2023 Avadesh singh raghuwanshi 1748005116WL008575 Avadesh singh raghuwanshi 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Avadeshsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-106-002/88
(RAJE BAMORA) 		1748005116NRG24100720230207067 11/07/2023 Vandna raghuwanshi 1748005116WL008575 Vandna raghuwanshi 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-106-002/97
(RAJE BAMORA) 		1748005116NRG24100720230207069 11/07/2023 Poonam Kumari 1748005116WL008575 Poonam Kumari 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 PoonamKumari PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-106-002/97
(RAJE BAMORA) 		1748005116NRG24100720230207068 11/07/2023 Vivesh singh Ahirwar 1748005116WL008575 Vivesh singh Ahirwar 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 ViveshsinghAhirwar UNION BANK OF INDIA(508500)
169 ASHOKNAGAR MP-48-005-106-002/99
(RAJE BAMORA) 		1748005116NRG24100720230207072 11/07/2023 Mukesh 1748005116WL008575 Mukesh 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Mukesh PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-106-003/209
(RAJE BAMORA) 		1748005116NRG24100720230207085 11/07/2023 Gopal singh 1748005116WL008575 Gopal singh 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Gopalsingh PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-116-001/163
(KACHHI BAMORA-) 		1748005116NRG24100720230207002 11/07/2023 jasman 1748005116WL008574 jasman 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 jasman PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-116-001/172
(KACHHI BAMORA-) 		1748005116NRG24100720230207003 11/07/2023 Kadori 1748005116WL008574 Kadori 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Kadori UCO BANK(607066)
173 ASHOKNAGAR MP-48-005-116-001/78-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207027 11/07/2023 Arvind 1748005116WL008574 Arvind 00354 PUNB0313500 1326 1326 Processed 16/07/2023 892120549 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 57460 57460
174 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005063NRG24100720230207150 11/07/2023 Rajkumar 1748005063WL008580 Rajkumar 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892120549 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 ASHOKNAGAR MP-48-005-116-001/158
(KACHHI BAMORA-) 		1748005116NRG24100720230206999 11/07/2023 harvind 1748005116WL008574 harvind 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120549 harvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 ASHOKNAGAR MP-48-005-013-001/170-A
(DONGRA PACHAR) 		1748005000NRG24110720230208223 11/07/2023 Ramkrishn 1748005WL008613 Ramkrishn 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005063NRG24100720230207168 11/07/2023 Sandeep 1748005063WL008580 Sandeep 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Sandeep STATE BANK OF INDIA(508548)
178 ASHOKNAGAR MP-48-005-063-002/300-A
(SOWAT) 		1748005063NRG24100720230207093 11/07/2023 Krishna bai 1748005063WL008579 Krishna bai 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Krishnabai STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005063NRG24100720230207288 11/07/2023 patram 1748005063WL008580 patram 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 patram FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-063-002/508
(SOWAT) 		1748005063NRG24100720230207289 11/07/2023 munim 1748005063WL008580 munim 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 munim STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-063-002/548
(SOWAT) 		1748005063NRG24100720230207293 11/07/2023 Ravindra 1748005063WL008580 Ravindra 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Ravindra FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-063-002/606
(SOWAT) 		1748005063NRG24100720230207095 11/07/2023 Lalaram kebt 1748005063WL008579 Lalaram kebt 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Lalaramkebt STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005063NRG24100720230207300 11/07/2023 Sathis harijan 1748005063WL008580 Sathis harijan 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Sathisharijan FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005116NRG24100720230206995 11/07/2023 Ramkrishna 1748005116WL008574 Ramkrishna 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Ramkrishna STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005116NRG24100720230206996 11/07/2023 Ramkrishna 1748005116WL008574 Ramkrishna 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Ramkrishna UCO BANK(607066)
186 ASHOKNAGAR MP-48-005-116-001/112-A
(KACHHI BAMORA-) 		1748005116NRG24100720230206997 11/07/2023 shivramsingh 1748005116WL008574 shivramsingh 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 shivramsingh STATE BANK OF INDIA(508548)
187 ASHOKNAGAR MP-48-005-116-001/112-A
(KACHHI BAMORA-) 		1748005116NRG24100720230206998 11/07/2023 shivramsingh 1748005116WL008574 shivramsingh 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 shivramsingh UNION BANK OF INDIA(508500)
188 ASHOKNAGAR MP-48-005-116-001/2-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207015 11/07/2023 Rambabu 1748005116WL008574 Rambabu 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Rambabu UCO BANK(607066)
189 ASHOKNAGAR MP-48-005-116-001/287-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207020 11/07/2023 hariram 1748005116WL008574 hariram 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 hariram PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-116-001/287-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207021 11/07/2023 hariram 1748005116WL008574 hariram 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 hariram PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-116-001/5-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207022 11/07/2023 ravi 1748005116WL008574 ravi 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 ravi UNION BANK OF INDIA(508500)
192 ASHOKNAGAR MP-48-005-116-001/70-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207025 11/07/2023 deepak 1748005116WL008574 deepak 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 deepak PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-116-001/70-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207026 11/07/2023 deepak 1748005116WL008574 deepak 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 deepak UCO BANK(607066)
194 ASHOKNAGAR MP-48-005-116-001/89-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207028 11/07/2023 Ramratan 1748005116WL008574 Ramratan 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120549 Ramratan STATE BANK OF INDIA(508548)
SubTotal 25194 25194
195 ASHOKNAGAR MP-48-005-063-002/592
(SOWAT) 		1748005063NRG24100720230207298 11/07/2023 ramviradivasii 1748005063WL008580 ramviradivasii 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120549 ramviradivasii FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
196 ASHOKNAGAR MP-48-005-013-001/102
(DONGRA PACHAR) 		1748005000NRG24110720230208190 11/07/2023 Foolsingh 1748005WL008613 Foolsingh 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Foolsingh FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-013-001/135
(DONGRA PACHAR) 		1748005000NRG24110720230208208 11/07/2023 vikram 1748005WL008613 vikram 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-013-001/178
(DONGRA PACHAR) 		1748005000NRG24110720230208225 11/07/2023 Kabul singh 1748005WL008613 Kabul singh 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Kabulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-013-001/211
(DONGRA PACHAR) 		1748005000NRG24110720230208236 11/07/2023 kundan singh 1748005WL008613 kundan singh 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 kundansingh MADHYANCHAL GRAMIN BANK(607232)
200 ASHOKNAGAR MP-48-005-013-001/5
(DONGRA PACHAR) 		1748005000NRG24110720230208296 11/07/2023 Bhagabat 1748005WL008614 Bhagabat 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Bhagabat INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-059-002/308
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208123 11/07/2023 Malakhan 1748005WL008610 Malakhan 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Malakhan BANK OF INDIA(508505)
202 ASHOKNAGAR MP-48-005-059-002/388
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208170 11/07/2023 Priyanka 1748005WL008611 Priyanka 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Priyanka UNION BANK OF INDIA(508500)
203 ASHOKNAGAR MP-48-005-059-002/388
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208169 11/07/2023 Priyanka 1748005WL008611 Priyanka 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Priyanka BANK OF BARODA(606985)
204 ASHOKNAGAR MP-48-005-063-002/543
(SOWAT) 		1748005063NRG24100720230207292 11/07/2023 Shivram 1748005063WL008580 Shivram 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Shivram FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-081-002/3006
(KARKHIYA) 		1748005081NRG24110720230208042 11/07/2023 Ganga 1748005081WL008609 Ganga 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892120549 Ganga PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-081-002/5483
(KARKHIYA) 		1748005081NRG24110720230208048 11/07/2023 ramkumar 1748005081WL008609 ramkumar 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892120549 ramkumar STATE BANK OF INDIA(508548)
207 ASHOKNAGAR MP-48-005-081-002/5801
(KARKHIYA) 		1748005081NRG24110720230208053 11/07/2023 Arvind Raghuwanshi 1748005081WL008609 Arvind Raghuwanshi 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892120549 ArvindRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-081-002/5812
(KARKHIYA) 		1748005081NRG24110720230208067 11/07/2023 Raja kori 1748005081WL008609 Raja kori 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892120549 Rajakori STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-081-002/5822
(KARKHIYA) 		1748005081NRG24110720230208074 11/07/2023 Rampal singh 1748005081WL008609 Rampal singh 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892120549 Rampalsingh STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005081NRG24110720230208077 11/07/2023 Rakhi 1748005081WL008609 Rakhi 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892120549 Rakhi STATE BANK OF INDIA(508548)
211 ASHOKNAGAR MP-48-005-106-003/165
(RAJE BAMORA) 		1748005116NRG24100720230207076 11/07/2023 jaypalsingh yadav 1748005116WL008575 jaypalsingh yadav 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 jaypalsinghyadav IDBI BANK(607095)
212 ASHOKNAGAR MP-48-005-106-005/10-A
(RAJE BAMORA) 		1748005116NRG24100720230206979 11/07/2023 shishupal 1748005116WL008574 shishupal 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 shishupal UNION BANK OF INDIA(508500)
213 ASHOKNAGAR MP-48-005-106-005/263
(RAJE BAMORA) 		1748005116NRG24100720230206984 11/07/2023 prakash 1748005116WL008574 prakash 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 prakash STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-116-001/173
(KACHHI BAMORA-) 		1748005116NRG24100720230207004 11/07/2023 Ramkrishan 1748005116WL008574 Ramkrishan 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 Ramkrishan STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-116-001/89-A
(KACHHI BAMORA-) 		1748005116NRG24100720230207029 11/07/2023 ramratan 1748005116WL008574 ramratan 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120549 ramratan STATE BANK OF INDIA(508548)
SubTotal 25194 25194
216 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005063NRG24100720230207294 11/07/2023 rajdeep 1748005063WL008580 rajdeep 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120549 rajdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
217 ASHOKNAGAR MP-48-005-116-001/185
(KACHHI BAMORA-) 		1748005116NRG24100720230207005 11/07/2023 Gunmala Sen 1748005116WL008574 Gunmala Sen 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 GunmalaSen UCO BANK(607066)
218 ASHOKNAGAR MP-48-005-116-001/190
(KACHHI BAMORA-) 		1748005116NRG24100720230207006 11/07/2023 Suneeta Bai Raghuwanshi 1748005116WL008574 Suneeta Bai Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 SuneetaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-116-001/191
(KACHHI BAMORA-) 		1748005116NRG24100720230207008 11/07/2023 Sona Bai 1748005116WL008574 Sona Bai 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 SonaBai STATE BANK OF INDIA(508548)
220 ASHOKNAGAR MP-48-005-116-001/191
(KACHHI BAMORA-) 		1748005116NRG24100720230207007 11/07/2023 Vinod Raghuwanshi 1748005116WL008574 Vinod Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 VinodRaghuwanshi BANK OF INDIA(508505)
221 ASHOKNAGAR MP-48-005-116-001/194
(KACHHI BAMORA-) 		1748005116NRG24100720230207010 11/07/2023 Ranjeet Raghuwanshi 1748005116WL008574 Ranjeet Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 RanjeetRaghuwanshi FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-116-001/194
(KACHHI BAMORA-) 		1748005116NRG24100720230207009 11/07/2023 Ranjeet Singh Raghuwanshi 1748005116WL008574 Ranjeet Singh Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 RanjeetSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-116-001/195
(KACHHI BAMORA-) 		1748005116NRG24100720230207011 11/07/2023 Narendra Singh Raghuwanshi 1748005116WL008574 Narendra Singh Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 NarendraSinghRaghuwanshi UNION BANK OF INDIA(508500)
224 ASHOKNAGAR MP-48-005-116-001/197
(KACHHI BAMORA-) 		1748005116NRG24100720230207012 11/07/2023 Sima Bai Raghuwanshi 1748005116WL008574 Sima Bai Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 SimaBaiRaghuwanshi UCO BANK(607066)
225 ASHOKNAGAR MP-48-005-116-001/198
(KACHHI BAMORA-) 		1748005116NRG24100720230207014 11/07/2023 Archana Raghuwanshi 1748005116WL008574 Archana Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 ArchanaRaghuwanshi UCO BANK(607066)
226 ASHOKNAGAR MP-48-005-116-001/200
(KACHHI BAMORA-) 		1748005116NRG24100720230207016 11/07/2023 Kalyan Sen 1748005116WL008574 Kalyan Sen 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 KalyanSen UCO BANK(607066)
227 ASHOKNAGAR MP-48-005-116-001/203
(KACHHI BAMORA-) 		1748005116NRG24100720230207017 11/07/2023 Rajendra Singh Raghuwanshi 1748005116WL008574 Rajendra Singh Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 RajendraSinghRaghuwanshi STATE BANK OF INDIA(508548)
228 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005116NRG24100720230207019 11/07/2023 Anandi Bai Ahirwar 1748005116WL008574 Anandi Bai Ahirwar 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 AnandiBaiAhirwar STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005116NRG24100720230207018 11/07/2023 Kallu Ahirwar 1748005116WL008574 Kallu Ahirwar 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120549 KalluAhirwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
230 ASHOKNAGAR MP-48-005-013-001/164-A
(DONGRA PACHAR) 		1748005000NRG24110720230208220 11/07/2023 arvind ahirwar 1748005WL008613 arvind ahirwar 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 arvindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-013-001/184
(DONGRA PACHAR) 		1748005000NRG24110720230208227 11/07/2023 devendra kumar 1748005WL008613 devendra kumar 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 devendrakumar UNION BANK OF INDIA(508500)
232 ASHOKNAGAR MP-48-005-063-002/1021-A
(SOWAT) 		1748005063NRG24100720230207102 11/07/2023 rajkumari 1748005063WL008580 rajkumari 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 rajkumari FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24100720230207111 11/07/2023 Suraj 1748005063WL008580 Suraj 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Suraj UNION BANK OF INDIA(508500)
234 ASHOKNAGAR MP-48-005-106-002/25
(RAJE BAMORA) 		1748005116NRG24100720230207041 11/07/2023 Kaluram 1748005116WL008575 Kaluram 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Kaluram PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-106-002/25
(RAJE BAMORA) 		1748005116NRG24100720230207042 11/07/2023 Kaluram 1748005116WL008575 Kaluram 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Kaluram PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-106-002/28
(RAJE BAMORA) 		1748005116NRG24100720230207043 11/07/2023 balkisan 1748005116WL008575 balkisan 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 balkisan PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-106-002/29
(RAJE BAMORA) 		1748005116NRG24100720230207045 11/07/2023 ramsingh 1748005116WL008575 ramsingh 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 ramsingh UNION BANK OF INDIA(508500)
238 ASHOKNAGAR MP-48-005-106-002/29
(RAJE BAMORA) 		1748005116NRG24100720230207046 11/07/2023 Ramsingh 1748005116WL008575 Ramsingh 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Ramsingh UNION BANK OF INDIA(508500)
239 ASHOKNAGAR MP-48-005-106-002/31
(RAJE BAMORA) 		1748005116NRG24100720230207047 11/07/2023 minchu 1748005116WL008575 minchu 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 minchu PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-106-002/36
(RAJE BAMORA) 		1748005116NRG24100720230207048 11/07/2023 harname 1748005116WL008575 harname 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 harname PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-106-002/42
(RAJE BAMORA) 		1748005116NRG24100720230207051 11/07/2023 Pappu 1748005116WL008575 Pappu 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Pappu PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-106-002/42
(RAJE BAMORA) 		1748005116NRG24100720230207050 11/07/2023 parmal 1748005116WL008575 parmal 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 parmal PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-106-002/44
(RAJE BAMORA) 		1748005116NRG24100720230207053 11/07/2023 Foolsingh 1748005116WL008575 Foolsingh 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Foolsingh BANK OF INDIA(508505)
244 ASHOKNAGAR MP-48-005-106-002/44
(RAJE BAMORA) 		1748005116NRG24100720230207052 11/07/2023 phoolsingh 1748005116WL008575 phoolsingh 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 phoolsingh PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-106-002/47
(RAJE BAMORA) 		1748005116NRG24100720230207054 11/07/2023 Tularam 1748005116WL008575 Tularam 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Tularam PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-106-002/47
(RAJE BAMORA) 		1748005116NRG24100720230207055 11/07/2023 Tularam 1748005116WL008575 Tularam 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Tularam PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-106-002/75
(RAJE BAMORA) 		1748005116NRG24100720230207056 11/07/2023 Geeta 1748005116WL008575 Geeta 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Geeta PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-106-002/75
(RAJE BAMORA) 		1748005116NRG24100720230207057 11/07/2023 Geeta 1748005116WL008575 Geeta 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Geeta PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-106-002/78
(RAJE BAMORA) 		1748005116NRG24100720230207060 11/07/2023 Jitendra 1748005116WL008575 Jitendra 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Jitendra UNION BANK OF INDIA(508500)
250 ASHOKNAGAR MP-48-005-106-002/78
(RAJE BAMORA) 		1748005116NRG24100720230207061 11/07/2023 Jitendra 1748005116WL008575 Jitendra 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Jitendra UNION BANK OF INDIA(508500)
251 ASHOKNAGAR MP-48-005-106-002/82
(RAJE BAMORA) 		1748005116NRG24100720230207064 11/07/2023 Suneel 1748005116WL008575 Suneel 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Suneel UNION BANK OF INDIA(508500)
252 ASHOKNAGAR MP-48-005-106-002/82
(RAJE BAMORA) 		1748005116NRG24100720230207065 11/07/2023 Suneel 1748005116WL008575 Suneel 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 Suneel UNION BANK OF INDIA(508500)
253 ASHOKNAGAR MP-48-005-106-003/15
(RAJE BAMORA) 		1748005116NRG24100720230207073 11/07/2023 Sanjeev Yadav 1748005116WL008575 Sanjeev Yadav 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 SanjeevYadav UNION BANK OF INDIA(508500)
254 ASHOKNAGAR MP-48-005-106-003/63-A
(RAJE BAMORA) 		1748005116NRG24100720230206978 11/07/2023 bharat yadav 1748005116WL008574 bharat yadav 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892120549 bharatyadav PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
255 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005063NRG24100720230207184 11/07/2023 Rakesh 1748005063WL008580 Rakesh 00468 UBIN0573922 1326 1326 Processed 16/07/2023 892120549 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
256 ASHOKNAGAR MP-48-005-063-002/1334
(SOWAT) 		1748005063NRG24100720230207192 11/07/2023 Durgesh 1748005063WL008580 Durgesh 00468 UBIN0573922 1326 1326 Processed 16/07/2023 892120549 Durgesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
257 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005063NRG24100720230207157 11/07/2023 Sridhdha 1748005063WL008580 Sridhdha 00468 UBIN0917567 1326 1326 Processed 16/07/2023 892120549 Sridhdha UNION BANK OF INDIA(508500)
258 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005063NRG24100720230207172 11/07/2023 Sitaram 1748005063WL008580 Sitaram 00468 UBIN0917567 1326 1326 Processed 16/07/2023 892120549 Sitaram UNION BANK OF INDIA(508500)
259 ASHOKNAGAR MP-48-005-063-002/1331
(SOWAT) 		1748005063NRG24100720230207191 11/07/2023 Chhaya bai 1748005063WL008580 Chhaya bai 00468 UBIN0917567 1326 1326 Processed 16/07/2023 892120549 Chhayabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
260 ASHOKNAGAR MP-48-005-063-002/588
(SOWAT) 		1748005063NRG24100720230207297 11/07/2023 ramdyal 1748005063WL008580 ramdyal 00554 KKBK0005921 1326 1326 Processed 16/07/2023 892120549 ramdyal FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-106-003/250
(RAJE BAMORA) 		1748005116NRG24100720230207086 11/07/2023 Sunil Yadav 1748005116WL008575 Sunil Yadav 00554 KKBK0005921 1326 1326 Processed 16/07/2023 892120549 SunilYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
262 ASHOKNAGAR MP-48-005-013-001/166-C
(DONGRA PACHAR) 		1748005000NRG24110720230208221 11/07/2023 Makhan 1748005WL008613 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 ASHOKNAGAR MP-48-005-013-001/22
(DONGRA PACHAR) 		1748005000NRG24110720230208242 11/07/2023 jagdeesh 1748005WL008613 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 jagdeesh BANK OF BARODA(606985)
264 ASHOKNAGAR MP-48-005-013-001/220
(DONGRA PACHAR) 		1748005000NRG24110720230208243 11/07/2023 Pramod 1748005WL008613 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
265 ASHOKNAGAR MP-48-005-013-001/221
(DONGRA PACHAR) 		1748005000NRG24110720230208244 11/07/2023 Manoj 1748005WL008613 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
266 ASHOKNAGAR MP-48-005-013-001/225-A
(DONGRA PACHAR) 		1748005000NRG24110720230208247 11/07/2023 Krishanbhan 1748005WL008613 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHOKNAGAR MP-48-005-013-001/235-A
(DONGRA PACHAR) 		1748005000NRG24110720230208252 11/07/2023 Rajpal yadav 1748005WL008614 Rajpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Rajpalyadav BANK OF BARODA(606985)
268 ASHOKNAGAR MP-48-005-013-001/274
(DONGRA PACHAR) 		1748005000NRG24110720230208262 11/07/2023 Brijendr 1748005WL008614 Brijendr 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892120549 Brijendr PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-013-001/35-A
(DONGRA PACHAR) 		1748005000NRG24110720230208280 11/07/2023 Balaram 1748005WL008614 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
270 ASHOKNAGAR MP-48-005-013-001/53-A
(DONGRA PACHAR) 		1748005000NRG24110720230208298 11/07/2023 Kanhaiyalal yadav 1748005WL008614 Kanhaiyalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Kanhaiyalalyadav MADHYANCHAL GRAMIN BANK(607232)
271 ASHOKNAGAR MP-48-005-013-002/120
(DONGRA PACHAR) 		1748005000NRG24110720230208336 11/07/2023 Krishanbhan 1748005WL008615 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Krishanbhan MADHYANCHAL GRAMIN BANK(607232)
272 ASHOKNAGAR MP-48-005-063-002/1001
(SOWAT) 		1748005063NRG24100720230207100 11/07/2023 jaypal 1748005063WL008580 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 jaypal STATE BANK OF INDIA(508548)
273 ASHOKNAGAR MP-48-005-063-002/1043-C
(SOWAT) 		1748005063NRG24100720230207103 11/07/2023 arvindra 1748005063WL008580 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 arvindra STATE BANK OF INDIA(508548)
274 ASHOKNAGAR MP-48-005-063-002/1044-A
(SOWAT) 		1748005063NRG24100720230207104 11/07/2023 babita 1748005063WL008580 babita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 babita MADHYANCHAL GRAMIN BANK(607232)
275 ASHOKNAGAR MP-48-005-063-002/1054
(SOWAT) 		1748005063NRG24100720230207105 11/07/2023 abdhesh 1748005063WL008580 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 abdhesh FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24100720230207112 11/07/2023 Pista 1748005063WL008580 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Pista ICICI BANK LTD(508534)
277 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005063NRG24100720230207162 11/07/2023 Harisingh 1748005063WL008580 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Harisingh STATE BANK OF INDIA(508548)
278 ASHOKNAGAR MP-48-005-063-002/1318
(SOWAT) 		1748005063NRG24100720230207185 11/07/2023 Roshni 1748005063WL008580 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Roshni STATE BANK OF INDIA(508548)
279 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005063NRG24100720230207269 11/07/2023 Pappu singh 1748005063WL008580 Pappu singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 Pappusingh FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-063-002/666
(SOWAT) 		1748005063NRG24100720230207301 11/07/2023 golu raghuwanshi 1748005063WL008580 golu raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-063-002/876
(SOWAT) 		1748005063NRG24100720230207096 11/07/2023 heera 1748005063WL008579 heera 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 heera CENTRAL BANK OF INDIA(607115)
282 ASHOKNAGAR MP-48-005-063-002/904-C
(SOWAT) 		1748005063NRG24100720230207305 11/07/2023 sunil 1748005063WL008580 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 sunil FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-063-002/904-C
(SOWAT) 		1748005063NRG24100720230207306 11/07/2023 sunil 1748005063WL008580 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 sunil FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-063-002/914-A
(SOWAT) 		1748005063NRG24100720230207097 11/07/2023 rahuvir 1748005063WL008579 rahuvir 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 rahuvir CENTRAL BANK OF INDIA(607115)
285 ASHOKNAGAR MP-48-005-063-002/922
(SOWAT) 		1748005063NRG24100720230207098 11/07/2023 mohan 1748005063WL008579 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 mohan UNION BANK OF INDIA(508500)
286 ASHOKNAGAR MP-48-005-063-002/923-C
(SOWAT) 		1748005063NRG24100720230207307 11/07/2023 sunita 1748005063WL008580 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 sunita FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-063-002/948-B
(SOWAT) 		1748005063NRG24100720230207308 11/07/2023 arvind 1748005063WL008580 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 arvind UCO BANK(607066)
288 ASHOKNAGAR MP-48-005-063-002/951
(SOWAT) 		1748005063NRG24100720230207309 11/07/2023 ramesh 1748005063WL008580 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 ramesh FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-063-002/951-A
(SOWAT) 		1748005063NRG24100720230207310 11/07/2023 jitendra 1748005063WL008580 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 jitendra STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-063-002/957
(SOWAT) 		1748005063NRG24100720230207099 11/07/2023 kamal 1748005063WL008579 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 kamal ICICI BANK LTD(508534)
291 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005063NRG24100720230207312 11/07/2023 devendra 1748005063WL008580 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120549 devendra FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-081-002/2073
(KARKHIYA) 		1748005081NRG24110720230208039 11/07/2023 sovran 1748005081WL008609 sovran 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120549 sovran PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-081-002/5802-A
(KARKHIYA) 		1748005081NRG24110720230208055 11/07/2023 Satyendra Raghuwanshi 1748005081WL008609 Satyendra Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120549 SatyendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-081-002/5804
(KARKHIYA) 		1748005081NRG24110720230208058 11/07/2023 Keshri Singh Raghuwanshi 1748005081WL008609 Keshri Singh Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120549 KeshriSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-082-001/812-A
(CHIROLI) 		1748005082NRG24110720230208180 11/07/2023 sabita 1748005082WL008612 sabita 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120549 sabita PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
296 ASHOKNAGAR MP-48-005-063-002/1387
(SOWAT) 		1748005063NRG24100720230207237 11/07/2023 Suman bai 1748005063WL008580 Suman bai 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892120549 Sumanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
297 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005063NRG24100720230207107 11/07/2023 Sher khan 1748005063WL008580 Sher khan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sherkhan FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005063NRG24100720230207108 11/07/2023 Bhagwat 1748005063WL008580 Bhagwat 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Bhagwat FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005063NRG24100720230207109 11/07/2023 Shivram 1748005063WL008580 Shivram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Shivram FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-063-002/1133
(SOWAT) 		1748005063NRG24100720230207113 11/07/2023 Kamlesh 1748005063WL008580 Kamlesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Kamlesh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005063NRG24100720230207114 11/07/2023 Sabnam 1748005063WL008580 Sabnam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sabnam FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005063NRG24100720230207115 11/07/2023 Akash 1748005063WL008580 Akash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Akash FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005063NRG24100720230207116 11/07/2023 Deepak 1748005063WL008580 Deepak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Deepak FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005063NRG24100720230207117 11/07/2023 Rakhi 1748005063WL008580 Rakhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rakhi FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-063-002/1150
(SOWAT) 		1748005063NRG24100720230207118 11/07/2023 Arti 1748005063WL008580 Arti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Arti FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005063NRG24100720230207119 11/07/2023 Rachna 1748005063WL008580 Rachna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rachna FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005063NRG24100720230207120 11/07/2023 Pooja 1748005063WL008580 Pooja 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Pooja FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005063NRG24100720230207121 11/07/2023 Sakhi bai 1748005063WL008580 Sakhi bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sakhibai FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005063NRG24100720230207122 11/07/2023 Bhuriya 1748005063WL008580 Bhuriya 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Bhuriya FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005063NRG24100720230207123 11/07/2023 Bhupendra 1748005063WL008580 Bhupendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Bhupendra FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005063NRG24100720230207124 11/07/2023 Priyanka 1748005063WL008580 Priyanka 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Priyanka FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-063-002/1162
(SOWAT) 		1748005063NRG24100720230207125 11/07/2023 Radhesyam 1748005063WL008580 Radhesyam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Radhesyam FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-063-002/1163
(SOWAT) 		1748005063NRG24100720230207126 11/07/2023 Sangeeta 1748005063WL008580 Sangeeta 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sangeeta FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-063-002/1164
(SOWAT) 		1748005063NRG24100720230207127 11/07/2023 Sanjana 1748005063WL008580 Sanjana 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sanjana FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005063NRG24100720230207128 11/07/2023 Ajay 1748005063WL008580 Ajay 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Ajay FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005063NRG24100720230207129 11/07/2023 Satish 1748005063WL008580 Satish 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Satish FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-063-002/1176
(SOWAT) 		1748005063NRG24100720230207130 11/07/2023 Pooja 1748005063WL008580 Pooja 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Pooja FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-063-002/1177
(SOWAT) 		1748005063NRG24100720230207131 11/07/2023 Ramshree bai 1748005063WL008580 Ramshree bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Ramshreebai AXIS BANK(607153)
319 ASHOKNAGAR MP-48-005-063-002/1180
(SOWAT) 		1748005063NRG24100720230207133 11/07/2023 Varsa 1748005063WL008580 Varsa 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Varsa FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-063-002/1181
(SOWAT) 		1748005063NRG24100720230207134 11/07/2023 Pooja 1748005063WL008580 Pooja 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Pooja FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005063NRG24100720230207135 11/07/2023 Ajav singh 1748005063WL008580 Ajav singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Ajavsingh FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-063-002/1195
(SOWAT) 		1748005063NRG24100720230207136 11/07/2023 Ravindra 1748005063WL008580 Ravindra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Ravindra FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005063NRG24100720230207137 11/07/2023 Chandan 1748005063WL008580 Chandan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Chandan FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005063NRG24100720230207138 11/07/2023 Sumitra bai 1748005063WL008580 Sumitra bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sumitrabai FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-063-002/1198
(SOWAT) 		1748005063NRG24100720230207139 11/07/2023 Radha 1748005063WL008580 Radha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Radha FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-063-002/1199
(SOWAT) 		1748005063NRG24100720230207140 11/07/2023 Urmila 1748005063WL008580 Urmila 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Urmila FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-063-002/1201
(SOWAT) 		1748005063NRG24100720230207141 11/07/2023 Reena 1748005063WL008580 Reena 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Reena FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005063NRG24100720230207142 11/07/2023 Devendra 1748005063WL008580 Devendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Devendra FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005063NRG24100720230207143 11/07/2023 Gogul 1748005063WL008580 Gogul 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Gogul FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005063NRG24100720230207144 11/07/2023 Manoj 1748005063WL008580 Manoj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Manoj FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-063-002/1207
(SOWAT) 		1748005063NRG24100720230207145 11/07/2023 Raja khan 1748005063WL008580 Raja khan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rajakhan FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005063NRG24100720230207146 11/07/2023 Shibpyar 1748005063WL008580 Shibpyar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Shibpyar FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005063NRG24100720230207147 11/07/2023 Vandana 1748005063WL008580 Vandana 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Vandana FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-063-002/1211
(SOWAT) 		1748005063NRG24100720230207148 11/07/2023 Vishal 1748005063WL008580 Vishal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Vishal FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005063NRG24100720230207149 11/07/2023 Varsa 1748005063WL008580 Varsa 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Varsa FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-063-002/1216
(SOWAT) 		1748005063NRG24100720230207151 11/07/2023 Priyanka 1748005063WL008580 Priyanka 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Priyanka FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005063NRG24100720230207152 11/07/2023 Rachna 1748005063WL008580 Rachna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
338 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005063NRG24100720230207153 11/07/2023 Neeraj 1748005063WL008580 Neeraj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Neeraj FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005063NRG24100720230207154 11/07/2023 Nikita 1748005063WL008580 Nikita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Nikita FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005063NRG24100720230207155 11/07/2023 Dhyansingh 1748005063WL008580 Dhyansingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Dhyansingh FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-063-002/1225
(SOWAT) 		1748005063NRG24100720230207156 11/07/2023 Jaykumar 1748005063WL008580 Jaykumar 00688 FINO0001001 1326 1326 Rejected 16/07/2023 892120549 Aadhaar Number not Mapped to Account Number
342 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005063NRG24100720230207158 11/07/2023 Samiksha 1748005063WL008580 Samiksha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Samiksha FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-063-002/1254
(SOWAT) 		1748005063NRG24100720230207165 11/07/2023 Asha 1748005063WL008580 Asha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Asha FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG24100720230207169 11/07/2023 Sanju 1748005063WL008580 Sanju 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sanju FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005063NRG24100720230207170 11/07/2023 Rahul 1748005063WL008580 Rahul 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rahul FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005063NRG24100720230207171 11/07/2023 Khan miya 1748005063WL008580 Khan miya 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Khanmiya FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-063-002/1289
(SOWAT) 		1748005063NRG24100720230207173 11/07/2023 Rambali 1748005063WL008580 Rambali 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rambali FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005063NRG24100720230207174 11/07/2023 Sunil 1748005063WL008580 Sunil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sunil FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-063-002/1293
(SOWAT) 		1748005063NRG24100720230207175 11/07/2023 Rishi 1748005063WL008580 Rishi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rishi FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-063-002/1297
(SOWAT) 		1748005063NRG24100720230207176 11/07/2023 Laxmi 1748005063WL008580 Laxmi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Laxmi FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-063-002/1301
(SOWAT) 		1748005063NRG24100720230207177 11/07/2023 Manoj 1748005063WL008580 Manoj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Manoj FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-063-002/1326
(SOWAT) 		1748005063NRG24100720230207189 11/07/2023 Sarita 1748005063WL008580 Sarita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sarita PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-106-002/212
(RAJE BAMORA) 		1748005116NRG24100720230207040 11/07/2023 Rinkee 1748005116WL008575 Rinkee 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rinkee FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-106-003/142
(RAJE BAMORA) 		1748005116NRG24100720230206971 11/07/2023 Santosh 1748005116WL008574 Santosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Santosh FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-106-003/154
(RAJE BAMORA) 		1748005116NRG24100720230207074 11/07/2023 Rajendra 1748005116WL008575 Rajendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Rajendra FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-106-003/164
(RAJE BAMORA) 		1748005116NRG24100720230207075 11/07/2023 Malkhan 1748005116WL008575 Malkhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Malkhan FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-106-003/189
(RAJE BAMORA) 		1748005116NRG24100720230207079 11/07/2023 Brajbhan 1748005116WL008575 Brajbhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Brajbhan FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-106-003/193
(RAJE BAMORA) 		1748005116NRG24100720230207080 11/07/2023 Jagram 1748005116WL008575 Jagram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Jagram FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-106-003/194
(RAJE BAMORA) 		1748005116NRG24100720230206972 11/07/2023 Santosh 1748005116WL008574 Santosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Santosh FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-106-003/196
(RAJE BAMORA) 		1748005116NRG24100720230207081 11/07/2023 Nepal 1748005116WL008575 Nepal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Nepal FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-106-003/196-A
(RAJE BAMORA) 		1748005116NRG24100720230207082 11/07/2023 Ajaypal 1748005116WL008575 Ajaypal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Ajaypal FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-106-003/200
(RAJE BAMORA) 		1748005116NRG24100720230207083 11/07/2023 Sitaram 1748005116WL008575 Sitaram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Sitaram FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-106-003/200-A
(RAJE BAMORA) 		1748005116NRG24100720230207084 11/07/2023 Dilip 1748005116WL008575 Dilip 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Dilip FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-106-003/302
(RAJE BAMORA) 		1748005116NRG24100720230207088 11/07/2023 Udaybhan 1748005116WL008575 Udaybhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Udaybhan FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-106-003/304
(RAJE BAMORA) 		1748005116NRG24100720230206975 11/07/2023 rajbhan 1748005116WL008574 rajbhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 rajbhan FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-106-003/314
(RAJE BAMORA) 		1748005116NRG24100720230206976 11/07/2023 anil 1748005116WL008574 anil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 anil FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-106-003/326
(RAJE BAMORA) 		1748005116NRG24100720230206977 11/07/2023 shivjeet 1748005116WL008574 shivjeet 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 shivjeet FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-106-005/209
(RAJE BAMORA) 		1748005116NRG24100720230206981 11/07/2023 Prakash 1748005116WL008574 Prakash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Prakash MADHYANCHAL GRAMIN BANK(607232)
369 ASHOKNAGAR MP-48-005-106-005/209
(RAJE BAMORA) 		1748005116NRG24100720230206980 11/07/2023 Prakash 1748005116WL008574 Prakash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Prakash FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-106-005/286
(RAJE BAMORA) 		1748005116NRG24100720230206986 11/07/2023 Vinod 1748005116WL008574 Vinod 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Vinod PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-106-005/286
(RAJE BAMORA) 		1748005116NRG24100720230206985 11/07/2023 Vinod 1748005116WL008574 Vinod 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Vinod FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-106-005/287
(RAJE BAMORA) 		1748005116NRG24100720230206987 11/07/2023 Shriram 1748005116WL008574 Shriram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Shriram FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-106-005/299
(RAJE BAMORA) 		1748005116NRG24100720230206988 11/07/2023 rambabu 1748005116WL008574 rambabu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 rambabu FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-106-005/303
(RAJE BAMORA) 		1748005116NRG24100720230206990 11/07/2023 prakash 1748005116WL008574 prakash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 prakash PUNJAB NATIONAL BANK(508568)
375 ASHOKNAGAR MP-48-005-106-005/45-A
(RAJE BAMORA) 		1748005116NRG24100720230206992 11/07/2023 Ramkrishna 1748005116WL008574 Ramkrishna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 Ramkrishna UNION BANK OF INDIA(508500)
376 ASHOKNAGAR MP-48-005-106-005/46-A
(RAJE BAMORA) 		1748005116NRG24100720230206993 11/07/2023 moharsingh 1748005116WL008574 moharsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 moharsingh FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-106-005/46-A
(RAJE BAMORA) 		1748005116NRG24100720230206994 11/07/2023 moharsingh 1748005116WL008574 moharsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120549 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 107406 107406
378 ASHOKNAGAR MP-48-005-010-006/1-A
(BHORA KHATI) 		1748005000NRG24110720230208182 11/07/2023 Kalavati 1748005WL008613 Kalavati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Kalavati FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-010-006/11-A
(BHORA KHATI) 		1748005000NRG24110720230208183 11/07/2023 Trident singh 1748005WL008613 Trident singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Tridentsingh FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-010-006/13-A
(BHORA KHATI) 		1748005000NRG24110720230208184 11/07/2023 Gurvachan singh 1748005WL008613 Gurvachan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Gurvachansingh FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-010-006/14-A
(BHORA KHATI) 		1748005000NRG24110720230208185 11/07/2023 Sukhchain singh 1748005WL008613 Sukhchain singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Sukhchainsingh BANK OF BARODA(606985)
382 ASHOKNAGAR MP-48-005-013-001/1-A
(DONGRA PACHAR) 		1748005000NRG24110720230208188 11/07/2023 Lal sab 1748005WL008613 Lal sab 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Lalsab FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-013-001/102-A
(DONGRA PACHAR) 		1748005000NRG24110720230208191 11/07/2023 Rekha bai 1748005WL008613 Rekha bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rekhabai BANK OF BARODA(606985)
384 ASHOKNAGAR MP-48-005-013-001/103
(DONGRA PACHAR) 		1748005000NRG24110720230208192 11/07/2023 Ramesh 1748005WL008613 Ramesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-013-001/103-B
(DONGRA PACHAR) 		1748005000NRG24110720230208193 11/07/2023 Ranveer kushwah 1748005WL008613 Ranveer kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ranveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-013-001/120
(DONGRA PACHAR) 		1748005000NRG24110720230208201 11/07/2023 Man bai 1748005WL008613 Man bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Manbai FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-013-001/121
(DONGRA PACHAR) 		1748005000NRG24110720230208202 11/07/2023 pahalvan 1748005WL008613 pahalvan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 pahalvan FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-013-001/121-A
(DONGRA PACHAR) 		1748005000NRG24110720230208203 11/07/2023 Harisingh 1748005WL008613 Harisingh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Harisingh FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-013-001/128-A
(DONGRA PACHAR) 		1748005000NRG24110720230208205 11/07/2023 Indar singh yadav 1748005WL008613 Indar singh yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Indarsinghyadav FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-013-001/133-A
(DONGRA PACHAR) 		1748005000NRG24110720230208206 11/07/2023 Dashrath 1748005WL008613 Dashrath 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-013-001/133-C
(DONGRA PACHAR) 		1748005000NRG24110720230208207 11/07/2023 Netram 1748005WL008613 Netram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Netram ICICI BANK LTD(508534)
392 ASHOKNAGAR MP-48-005-013-001/14-A
(DONGRA PACHAR) 		1748005000NRG24110720230208210 11/07/2023 arvind sharma 1748005WL008613 arvind sharma 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 arvindsharma FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-013-001/153-A
(DONGRA PACHAR) 		1748005000NRG24110720230208213 11/07/2023 Balram yadav 1748005WL008613 Balram yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-013-001/155
(DONGRA PACHAR) 		1748005000NRG24110720230208214 11/07/2023 Raghuveer singh 1748005WL008613 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-013-001/158
(DONGRA PACHAR) 		1748005000NRG24110720230208216 11/07/2023 Vijayram 1748005WL008613 Vijayram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Vijayram FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-013-001/168-A
(DONGRA PACHAR) 		1748005000NRG24110720230208222 11/07/2023 Bharat 1748005WL008613 Bharat 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-013-001/175-A
(DONGRA PACHAR) 		1748005000NRG24110720230208224 11/07/2023 Ravi 1748005WL008613 Ravi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ravi FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-013-001/183
(DONGRA PACHAR) 		1748005000NRG24110720230208226 11/07/2023 paratbhan 1748005WL008613 paratbhan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 paratbhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-013-001/20-A
(DONGRA PACHAR) 		1748005000NRG24110720230208230 11/07/2023 Chainsingh 1748005WL008613 Chainsingh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Chainsingh FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-013-001/209-A
(DONGRA PACHAR) 		1748005000NRG24110720230208234 11/07/2023 raja singh 1748005WL008613 raja singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-013-001/211-A
(DONGRA PACHAR) 		1748005000NRG24110720230208237 11/07/2023 Chandrapal yadav 1748005WL008613 Chandrapal yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Chandrapalyadav FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-013-001/211-B
(DONGRA PACHAR) 		1748005000NRG24110720230208238 11/07/2023 rukma bai 1748005WL008613 rukma bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-013-001/212-A
(DONGRA PACHAR) 		1748005000NRG24110720230208239 11/07/2023 Krashna Yadav 1748005WL008613 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 KrashnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-013-001/214-A
(DONGRA PACHAR) 		1748005000NRG24110720230208241 11/07/2023 Baisab Yadav 1748005WL008613 Baisab Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 BaisabYadav BANK OF BARODA(606985)
405 ASHOKNAGAR MP-48-005-013-001/23-A
(DONGRA PACHAR) 		1748005000NRG24110720230208249 11/07/2023 Neetu 1748005WL008613 Neetu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
406 ASHOKNAGAR MP-48-005-013-001/231
(DONGRA PACHAR) 		1748005000NRG24110720230208250 11/07/2023 HARIOM sharma 1748005WL008613 HARIOM sharma 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 HARIOMsharma FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-013-001/231-A
(DONGRA PACHAR) 		1748005000NRG24110720230208251 11/07/2023 Ramlesh Bai Yadav 1748005WL008613 Ramlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 RamleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
408 ASHOKNAGAR MP-48-005-013-001/246
(DONGRA PACHAR) 		1748005000NRG24110720230208254 11/07/2023 Dheeraj singh kushwah 1748005WL008614 Dheeraj singh kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Dheerajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-013-001/256-A
(DONGRA PACHAR) 		1748005000NRG24110720230208256 11/07/2023 Bablu 1748005WL008614 Bablu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
410 ASHOKNAGAR MP-48-005-013-001/257-A
(DONGRA PACHAR) 		1748005000NRG24110720230208257 11/07/2023 Naval singh 1748005WL008614 Naval singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Navalsingh FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-013-001/264-A
(DONGRA PACHAR) 		1748005000NRG24110720230208259 11/07/2023 Sunil 1748005WL008614 Sunil 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHOKNAGAR MP-48-005-013-001/269
(DONGRA PACHAR) 		1748005000NRG24110720230208260 11/07/2023 Shisupal singh 1748005WL008614 Shisupal singh 00688 FINO0001446 663 663 Processed 16/07/2023 892120549 Shisupalsingh FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-013-001/271
(DONGRA PACHAR) 		1748005000NRG24110720230208261 11/07/2023 Nepal singh yadav 1748005WL008614 Nepal singh yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-013-001/283-A
(DONGRA PACHAR) 		1748005000NRG24110720230208263 11/07/2023 Harisingh 1748005WL008614 Harisingh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHOKNAGAR MP-48-005-013-001/298-A
(DONGRA PACHAR) 		1748005000NRG24110720230208265 11/07/2023 Anu Kumari 1748005WL008614 Anu Kumari 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 AnuKumari INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHOKNAGAR MP-48-005-013-001/323-A
(DONGRA PACHAR) 		1748005000NRG24110720230208268 11/07/2023 Anoop kumar yadav 1748005WL008614 Anoop kumar yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Anoopkumaryadav FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-013-001/324-A
(DONGRA PACHAR) 		1748005000NRG24110720230208269 11/07/2023 Balram yadav 1748005WL008614 Balram yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Balramyadav FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-013-001/326-A
(DONGRA PACHAR) 		1748005000NRG24110720230208270 11/07/2023 Ramkrishna yadav 1748005WL008614 Ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-013-001/327-A
(DONGRA PACHAR) 		1748005000NRG24110720230208271 11/07/2023 Tilakraj yadav 1748005WL008614 Tilakraj yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Tilakrajyadav FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-013-001/329-A
(DONGRA PACHAR) 		1748005000NRG24110720230208272 11/07/2023 Deepak 1748005WL008614 Deepak 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Deepak FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-013-001/333-A
(DONGRA PACHAR) 		1748005000NRG24110720230208273 11/07/2023 Ghansyam 1748005WL008614 Ghansyam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ghansyam FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-013-001/339-A
(DONGRA PACHAR) 		1748005000NRG24110720230208274 11/07/2023 Adesh Bai 1748005WL008614 Adesh Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 AdeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-013-001/341-A
(DONGRA PACHAR) 		1748005000NRG24110720230208276 11/07/2023 Sonu Kushwah 1748005WL008614 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
424 ASHOKNAGAR MP-48-005-013-001/345-A
(DONGRA PACHAR) 		1748005000NRG24110720230208278 11/07/2023 deshraj singh kushwah 1748005WL008614 deshraj singh kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 deshrajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHOKNAGAR MP-48-005-013-001/346-A
(DONGRA PACHAR) 		1748005000NRG24110720230208279 11/07/2023 poonam 1748005WL008614 poonam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
426 ASHOKNAGAR MP-48-005-013-001/350-A
(DONGRA PACHAR) 		1748005000NRG24110720230208281 11/07/2023 Meera Bai 1748005WL008614 Meera Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 ASHOKNAGAR MP-48-005-013-001/351-A
(DONGRA PACHAR) 		1748005000NRG24110720230208282 11/07/2023 Kashi bai 1748005WL008614 Kashi bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
428 ASHOKNAGAR MP-48-005-013-001/40
(DONGRA PACHAR) 		1748005000NRG24110720230208294 11/07/2023 Raju kushwah 1748005WL008614 Raju kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rajukushwah FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-013-001/44-A
(DONGRA PACHAR) 		1748005000NRG24110720230208295 11/07/2023 INDARBHAN SINGH 1748005WL008614 INDARBHAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 INDARBHANSINGH FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-013-001/55-A
(DONGRA PACHAR) 		1748005000NRG24110720230208299 11/07/2023 Amit kumar 1748005WL008614 Amit kumar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Amitkumar BANK OF BARODA(606985)
431 ASHOKNAGAR MP-48-005-013-001/56-A
(DONGRA PACHAR) 		1748005000NRG24110720230208300 11/07/2023 Sitaram 1748005WL008614 Sitaram 00688 FINO0001446 663 663 Processed 16/07/2023 892120549 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
432 ASHOKNAGAR MP-48-005-013-001/59-A
(DONGRA PACHAR) 		1748005000NRG24110720230208302 11/07/2023 Rajbhar singh 1748005WL008615 Rajbhar singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rajbharsingh FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-013-001/6-A
(DONGRA PACHAR) 		1748005000NRG24110720230208303 11/07/2023 Manoj 1748005WL008615 Manoj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Manoj FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-013-001/62-A
(DONGRA PACHAR) 		1748005000NRG24110720230208305 11/07/2023 Dileep sharma 1748005WL008615 Dileep sharma 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Dileepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
435 ASHOKNAGAR MP-48-005-013-001/63
(DONGRA PACHAR) 		1748005000NRG24110720230208306 11/07/2023 Usha bai 1748005WL008615 Usha bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 ASHOKNAGAR MP-48-005-013-001/63-A
(DONGRA PACHAR) 		1748005000NRG24110720230208307 11/07/2023 Hariom 1748005WL008615 Hariom 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Hariom FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-013-001/65-A
(DONGRA PACHAR) 		1748005000NRG24110720230208308 11/07/2023 Ram bharosha sen 1748005WL008615 Ram bharosha sen 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rambharoshasen INDIA POST PAYMENTS BANK LIMITED(508528)
438 ASHOKNAGAR MP-48-005-013-001/67-A
(DONGRA PACHAR) 		1748005000NRG24110720230208309 11/07/2023 Udaybhan yadav 1748005WL008615 Udaybhan yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-013-001/68-A
(DONGRA PACHAR) 		1748005000NRG24110720230208310 11/07/2023 Kaptan singh 1748005WL008615 Kaptan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Kaptansingh FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-013-001/69
(DONGRA PACHAR) 		1748005000NRG24110720230208311 11/07/2023 Sultan 1748005WL008615 Sultan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Sultan FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-013-001/70-A
(DONGRA PACHAR) 		1748005000NRG24110720230208312 11/07/2023 Brijmohan singh 1748005WL008615 Brijmohan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Brijmohansingh FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-013-001/71-B
(DONGRA PACHAR) 		1748005000NRG24110720230208313 11/07/2023 Prem raj kushwah 1748005WL008615 Prem raj kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Premrajkushwah FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-013-001/72-A
(DONGRA PACHAR) 		1748005000NRG24110720230208314 11/07/2023 Jagat singh 1748005WL008615 Jagat singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Jagatsingh FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-013-001/74-A
(DONGRA PACHAR) 		1748005000NRG24110720230208315 11/07/2023 Pappu kushwah 1748005WL008615 Pappu kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Pappukushwah FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-013-001/76-A
(DONGRA PACHAR) 		1748005000NRG24110720230208316 11/07/2023 Rajendra yadav 1748005WL008615 Rajendra yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rajendrayadav FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-013-001/77-A
(DONGRA PACHAR) 		1748005000NRG24110720230208317 11/07/2023 Chandrabhan kushwah 1748005WL008615 Chandrabhan kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-013-001/79-A
(DONGRA PACHAR) 		1748005000NRG24110720230208318 11/07/2023 Chhotu kushwah 1748005WL008615 Chhotu kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Chhotukushwah FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-013-001/80-A
(DONGRA PACHAR) 		1748005000NRG24110720230208319 11/07/2023 Bablu 1748005WL008615 Bablu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Bablu FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-013-001/83-A
(DONGRA PACHAR) 		1748005000NRG24110720230208321 11/07/2023 Baliram yadav 1748005WL008615 Baliram yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Baliramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
450 ASHOKNAGAR MP-48-005-013-001/89
(DONGRA PACHAR) 		1748005000NRG24110720230208324 11/07/2023 badam singh 1748005WL008615 badam singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 ASHOKNAGAR MP-48-005-013-001/9
(DONGRA PACHAR) 		1748005000NRG24110720230208325 11/07/2023 Kanta bai 1748005WL008615 Kanta bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHOKNAGAR MP-48-005-013-001/94
(DONGRA PACHAR) 		1748005000NRG24110720230208326 11/07/2023 Rajbabu yadav 1748005WL008615 Rajbabu yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rajbabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
453 ASHOKNAGAR MP-48-005-013-002/1-A
(DONGRA PACHAR) 		1748005000NRG24110720230208329 11/07/2023 Krishnpal 1748005WL008615 Krishnpal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
454 ASHOKNAGAR MP-48-005-013-002/106
(DONGRA PACHAR) 		1748005000NRG24110720230208332 11/07/2023 Sangram singh 1748005WL008615 Sangram singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Sangramsingh FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-013-002/118-A
(DONGRA PACHAR) 		1748005000NRG24110720230208334 11/07/2023 Pradeep ahirwar 1748005WL008615 Pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Pradeepahirwar FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-013-002/120-A
(DONGRA PACHAR) 		1748005000NRG24110720230208337 11/07/2023 Harpal 1748005WL008615 Harpal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
457 ASHOKNAGAR MP-48-005-013-002/19-A
(DONGRA PACHAR) 		1748005000NRG24110720230208341 11/07/2023 Ramveer singh yadav 1748005WL008615 Ramveer singh yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ramveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 ASHOKNAGAR MP-48-005-013-002/21-A
(DONGRA PACHAR) 		1748005000NRG24110720230208342 11/07/2023 Vishal yadav 1748005WL008616 Vishal yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
459 ASHOKNAGAR MP-48-005-013-002/34-B
(DONGRA PACHAR) 		1748005000NRG24110720230208343 11/07/2023 Mamta bai 1748005WL008616 Mamta bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Mamtabai FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-013-002/34-C
(DONGRA PACHAR) 		1748005000NRG24110720230208344 11/07/2023 Karan 1748005WL008616 Karan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
461 ASHOKNAGAR MP-48-005-013-002/38
(DONGRA PACHAR) 		1748005000NRG24110720230208345 11/07/2023 Bhuji 1748005WL008616 Bhuji 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Bhuji FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-013-002/49
(DONGRA PACHAR) 		1748005000NRG24110720230208348 11/07/2023 Ashok 1748005WL008616 Ashok 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ashok PUNJAB NATIONAL BANK(508568)
463 ASHOKNAGAR MP-48-005-013-002/52-A
(DONGRA PACHAR) 		1748005000NRG24110720230208349 11/07/2023 Gopal singh 1748005WL008616 Gopal singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Gopalsingh FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-013-002/55-A
(DONGRA PACHAR) 		1748005000NRG24110720230208351 11/07/2023 Sanjeev 1748005WL008616 Sanjeev 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
465 ASHOKNAGAR MP-48-005-013-002/71-A
(DONGRA PACHAR) 		1748005000NRG24110720230208353 11/07/2023 Abhisek 1748005WL008616 Abhisek 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
466 ASHOKNAGAR MP-48-005-013-002/90-A
(DONGRA PACHAR) 		1748005000NRG24110720230208354 11/07/2023 Vetal 1748005WL008616 Vetal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
467 ASHOKNAGAR MP-48-005-059-001/334
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208127 11/07/2023 Bhagavati Prasad 1748005WL008611 Bhagavati Prasad 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 BhagavatiPrasad AXIS BANK(607153)
468 ASHOKNAGAR MP-48-005-059-001/334
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208078 11/07/2023 Bhagavati Prasad 1748005WL008610 Bhagavati Prasad 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 BhagavatiPrasad FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-059-001/336
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208128 11/07/2023 Rajendra 1748005WL008611 Rajendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rajendra ICICI BANK LTD(508534)
470 ASHOKNAGAR MP-48-005-059-001/339
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208079 11/07/2023 Ram Singh 1748005WL008610 Ram Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 ASHOKNAGAR MP-48-005-059-001/341
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208080 11/07/2023 Vijay Pal 1748005WL008610 Vijay Pal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 VijayPal PUNJAB NATIONAL BANK(508568)
472 ASHOKNAGAR MP-48-005-059-001/342
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208129 11/07/2023 Balram 1748005WL008611 Balram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Balram FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-059-001/346
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208081 11/07/2023 Ramesh 1748005WL008610 Ramesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Ramesh FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-059-001/378
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208086 11/07/2023 Nepal 1748005WL008610 Nepal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Nepal ICICI BANK LTD(508534)
475 ASHOKNAGAR MP-48-005-059-001/378
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208085 11/07/2023 Nepal 1748005WL008610 Nepal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Nepal FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-059-001/379
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208088 11/07/2023 Arvind 1748005WL008610 Arvind 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Arvind ICICI BANK LTD(508534)
477 ASHOKNAGAR MP-48-005-059-001/379
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208087 11/07/2023 Arvind 1748005WL008610 Arvind 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Arvind ICICI BANK LTD(508534)
478 ASHOKNAGAR MP-48-005-059-001/380
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208090 11/07/2023 Seetaram 1748005WL008610 Seetaram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Seetaram PUNJAB NATIONAL BANK(508568)
479 ASHOKNAGAR MP-48-005-059-001/380
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208089 11/07/2023 Seetaram 1748005WL008610 Seetaram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Seetaram ICICI BANK LTD(508534)
480 ASHOKNAGAR MP-48-005-059-002/333
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208124 11/07/2023 Golu 1748005WL008610 Golu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Golu FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-059-002/334
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208125 11/07/2023 Dalmanjan Singh 1748005WL008610 Dalmanjan Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 DalmanjanSingh FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-059-002/335
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208126 11/07/2023 Mousam 1748005WL008610 Mousam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Mousam FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-059-002/336
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208130 11/07/2023 Rajpal 1748005WL008611 Rajpal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rajpal FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-059-002/337
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208132 11/07/2023 Balveer Yadav 1748005WL008611 Balveer Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 BalveerYadav PUNJAB NATIONAL BANK(508568)
485 ASHOKNAGAR MP-48-005-059-002/337
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208131 11/07/2023 Balveer Yadav 1748005WL008611 Balveer Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 BalveerYadav BANK OF BARODA(606985)
486 ASHOKNAGAR MP-48-005-059-002/341
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208134 11/07/2023 Neelu Yadav 1748005WL008611 Neelu Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 NeeluYadav FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-059-002/342
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208135 11/07/2023 Jagdeesh 1748005WL008611 Jagdeesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Jagdeesh FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-059-002/343
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208136 11/07/2023 Rajkumar 1748005WL008611 Rajkumar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rajkumar FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-059-002/344
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208137 11/07/2023 Govind Singh 1748005WL008611 Govind Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 GovindSingh FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-059-002/345
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208138 11/07/2023 Keshar Singh 1748005WL008611 Keshar Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 KesharSingh FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-059-002/346
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208140 11/07/2023 MoharSingh 1748005WL008611 MoharSingh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 MoharSingh FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-059-002/347
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208141 11/07/2023 Kripal Singh 1748005WL008611 Kripal Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 KripalSingh FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-059-002/350
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208142 11/07/2023 Jagdish 1748005WL008611 Jagdish 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Jagdish FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-059-002/352
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208143 11/07/2023 Shiram 1748005WL008611 Shiram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Shiram FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-059-002/360
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208150 11/07/2023 Brajbhan 1748005WL008611 Brajbhan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Brajbhan FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-059-002/365
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208154 11/07/2023 Rumal 1748005WL008611 Rumal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Rumal PUNJAB NATIONAL BANK(508568)
497 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005063NRG24100720230207110 11/07/2023 Abhilasha 1748005063WL008580 Abhilasha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Abhilasha STATE BANK OF INDIA(508548)
498 ASHOKNAGAR MP-48-005-063-002/1305
(SOWAT) 		1748005063NRG24100720230207178 11/07/2023 Dinesh 1748005063WL008580 Dinesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Dinesh FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-063-002/1307
(SOWAT) 		1748005063NRG24100720230207180 11/07/2023 Krishna 1748005063WL008580 Krishna 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120549 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 160446 160446
500 ASHOKNAGAR MP-48-005-013-001/118-B
(DONGRA PACHAR) 		1748005000NRG24110720230208199 11/07/2023 amandip 1748005WL008613 amandip 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 amandip INDIA POST PAYMENTS BANK LIMITED(508528)
501 ASHOKNAGAR MP-48-005-013-001/191
(DONGRA PACHAR) 		1748005000NRG24110720230208228 11/07/2023 Bhajji 1748005WL008613 Bhajji 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 Bhajji INDIA POST PAYMENTS BANK LIMITED(508528)
502 ASHOKNAGAR MP-48-005-013-001/250
(DONGRA PACHAR) 		1748005000NRG24110720230208255 11/07/2023 Vishan singh 1748005WL008614 Vishan singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 ASHOKNAGAR MP-48-005-013-001/286-A
(DONGRA PACHAR) 		1748005000NRG24110720230208264 11/07/2023 Kunvarlal Kushwah 1748005WL008614 Kunvarlal Kushwah 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 KunvarlalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
504 ASHOKNAGAR MP-48-005-013-001/356-A
(DONGRA PACHAR) 		1748005000NRG24110720230208283 11/07/2023 Satyam Yadav 1748005WL008614 Satyam Yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 SatyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
505 ASHOKNAGAR MP-48-005-013-001/357-A
(DONGRA PACHAR) 		1748005000NRG24110720230208284 11/07/2023 Krishn Pal Singh 1748005WL008614 Krishn Pal Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 KrishnPalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 ASHOKNAGAR MP-48-005-013-001/358-A
(DONGRA PACHAR) 		1748005000NRG24110720230208285 11/07/2023 Rajiv yadaw 1748005WL008614 Rajiv yadaw 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 Rajivyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
507 ASHOKNAGAR MP-48-005-013-001/359-A
(DONGRA PACHAR) 		1748005000NRG24110720230208286 11/07/2023 Rajpal 1748005WL008614 Rajpal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
508 ASHOKNAGAR MP-48-005-013-001/361-A
(DONGRA PACHAR) 		1748005000NRG24110720230208287 11/07/2023 akhand pratap 1748005WL008614 akhand pratap 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 akhandpratap INDIA POST PAYMENTS BANK LIMITED(508528)
509 ASHOKNAGAR MP-48-005-013-001/362-A
(DONGRA PACHAR) 		1748005000NRG24110720230208288 11/07/2023 Shyam Sen 1748005WL008614 Shyam Sen 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 ShyamSen INDIA POST PAYMENTS BANK LIMITED(508528)
510 ASHOKNAGAR MP-48-005-013-001/363-A
(DONGRA PACHAR) 		1748005000NRG24110720230208289 11/07/2023 Rammurti 1748005WL008614 Rammurti 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
511 ASHOKNAGAR MP-48-005-013-001/364-A
(DONGRA PACHAR) 		1748005000NRG24110720230208290 11/07/2023 sorabh 1748005WL008614 sorabh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
512 ASHOKNAGAR MP-48-005-013-001/365-A
(DONGRA PACHAR) 		1748005000NRG24110720230208291 11/07/2023 sonu sen 1748005WL008614 sonu sen 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
513 ASHOKNAGAR MP-48-005-013-001/366-A
(DONGRA PACHAR) 		1748005000NRG24110720230208292 11/07/2023 anup yadav 1748005WL008614 anup yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 anupyadav INDIA POST PAYMENTS BANK LIMITED(508528)
514 ASHOKNAGAR MP-48-005-013-001/367-A
(DONGRA PACHAR) 		1748005000NRG24110720230208293 11/07/2023 sandeep 1748005WL008614 sandeep 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
515 ASHOKNAGAR MP-48-005-013-001/97-A
(DONGRA PACHAR) 		1748005000NRG24110720230208328 11/07/2023 Laljiram 1748005WL008615 Laljiram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120549 Laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 670854 670854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110723APB_FTO_159548 AXIS BANK UTIB0001208 ASHOK NAGAR 43758
2 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Bank of Baroda BARB0ASHBHO ASHBHO 26520
3 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 6630
4 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
5 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
6 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 18462
7 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Bank of Maharastra MAHB0000888 JEEN 1105
8 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Canara Bank CNRB0004140 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Central Bank Of India CBIN0283380 ASHOKNAGAR 31824
10 ASHOKNAGAR MP1748005_110723APB_FTO_159548 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
11 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
12 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
13 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab National Bank PUNB0061010 Guna 1326
14 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
15 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab National Bank PUNB0138700 TUMEN 10608
16 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab National Bank PUNB0214400 RAJPUR 2652
17 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab National Bank PUNB0313500 SHADORA GAON 57460
18 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Punjab National Bank PUNB0313900 SUKHPUR 1326
19 ASHOKNAGAR MP1748005_110723APB_FTO_159548 State Bank of India SBIN0003849 GUNA 1326
20 ASHOKNAGAR MP1748005_110723APB_FTO_159548 State Bank of India SBIN0005089 ASHOK NAGAR 25194
21 ASHOKNAGAR MP1748005_110723APB_FTO_159548 State Bank of India SBIN0010848 ARON 1326
22 ASHOKNAGAR MP1748005_110723APB_FTO_159548 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 25194
23 ASHOKNAGAR MP1748005_110723APB_FTO_159548 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
24 ASHOKNAGAR MP1748005_110723APB_FTO_159548 UCO Bank UCBA0002360 ASHOK NAGAR 17238
25 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Union Bank of India UBIN0545023 ASHOKNAGAR 33150
26 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Union Bank of India UBIN0573922 ARON 2652
27 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3978
28 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
29 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 23868
30 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 9945
31 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 4641
32 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 6630
33 ASHOKNAGAR MP1748005_110723APB_FTO_159548 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
34 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107406
35 ASHOKNAGAR MP1748005_110723APB_FTO_159548 Fino Payments Bank Ltd FINO0001446 MP RO 160446
36 ASHOKNAGAR MP1748005_110723APB_FTO_159548 India Post Payments Bank IPOS0000001 Ashoknagar 21216

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