Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130923APB_FTO_263993
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-48-005-089-001/677
(SIRSI NAI) 		1748005000NRG24130920230308292 13/09/2023 Damodar 1748005WL013837 Damodar 00032 UTIB0001208 1105 1105 Processed 21/09/2023 331302856 Damodar FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-097-001/143
(SATAU KHEDI) 		1748005097NRG24130920230307859 13/09/2023 vinita 1748005097WL013811 vinita 00032 UTIB0001208 1326 1326 Processed 21/09/2023 331302856 vinita FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-097-001/153
(SATAU KHEDI) 		1748005097NRG24130920230307868 13/09/2023 Seetaram 1748005097WL013811 Seetaram 00032 UTIB0001208 1326 1326 Processed 21/09/2023 331302856 Seetaram FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-097-001/167
(SATAU KHEDI) 		1748005097NRG24130920230307873 13/09/2023 Vishal 1748005097WL013811 Vishal 00032 UTIB0001208 1326 1326 Processed 21/09/2023 331302856 Vishal FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-097-003/185
(SATAU KHEDI) 		1748005097NRG24130920230307900 13/09/2023 Ramveer 1748005097WL013811 Ramveer 00032 UTIB0001208 1326 1326 Processed 21/09/2023 331302856 Ramveer FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-097-003/187
(SATAU KHEDI) 		1748005097NRG24130920230307902 13/09/2023 Bhagwat 1748005097WL013811 Bhagwat 00032 UTIB0001208 1326 1326 Processed 21/09/2023 331302856 Bhagwat FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
7 ASHOKNAGAR MP-48-005-011-001/291-C
(KAKARUARAI) 		1748005000NRG24130920230308072 13/09/2023 HARI BAI 1748005WL013833 HARI BAI 00045 BARB0ASHBHO 1547 1547 Processed 21/09/2023 331302856 HARIBAI BANK OF INDIA(508505)
8 ASHOKNAGAR MP-48-005-011-001/291-C
(KAKARUARAI) 		1748005000NRG24130920230308071 13/09/2023 KALYAN 1748005WL013833 KALYAN 00045 BARB0ASHBHO 1547 1547 Processed 21/09/2023 331302856 KALYAN CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-057-001/187-C
(KUDAI) 		1748005000NRG24130920230308092 13/09/2023 JAGRAM 1748005WL013835 JAGRAM 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302856 JAGRAM BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-057-003/36-A
(KUDAI) 		1748005000NRG24130920230308142 13/09/2023 geeta 1748005WL013835 geeta 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302856 geeta FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-089-001/614
(SIRSI NAI) 		1748005000NRG24130920230308263 13/09/2023 ramkishan 1748005WL013837 ramkishan 00045 BARB0ASHBHO 1105 1105 Processed 21/09/2023 331302856 ramkishan BANK OF MAHARASHTRA(607387)
12 ASHOKNAGAR MP-48-005-089-001/614
(SIRSI NAI) 		1748005000NRG24130920230308262 13/09/2023 ramkrishan 1748005WL013837 ramkrishan 00045 BARB0ASHBHO 1105 1105 Processed 21/09/2023 331302856 ramkrishan FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-097-001/149
(SATAU KHEDI) 		1748005097NRG24130920230307865 13/09/2023 Saroj Bai 1748005097WL013811 Saroj Bai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302856 SarojBai PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-097-001/155
(SATAU KHEDI) 		1748005097NRG24130920230307869 13/09/2023 Munesh 1748005097WL013811 Munesh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302856 Munesh FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-097-001/204
(SATAU KHEDI) 		1748005097NRG24130920230307876 13/09/2023 Gangram 1748005097WL013811 Gangram 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302856 Gangram BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-097-002/53
(SATAU KHEDI) 		1748005097NRG24130920230307888 13/09/2023 rajendr 1748005097WL013811 rajendr 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302856 rajendr FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-097-003/109
(SATAU KHEDI) 		1748005097NRG24130920230307892 13/09/2023 rinku 1748005097WL013811 rinku 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 331302856 rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
18 ASHOKNAGAR MP-48-005-057-001/104-B
(KUDAI) 		1748005000NRG24130920230308077 13/09/2023 SHIVRAJ 1748005WL013835 SHIVRAJ 00045 BARB0DBASHO 1326 1326 Processed 21/09/2023 331302856 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-097-002/78
(SATAU KHEDI) 		1748005097NRG24130920230307889 13/09/2023 Amar Singh 1748005097WL013811 Amar Singh 00048 BKID0008894 1326 1326 Processed 21/09/2023 331302856 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-088-001/909
(PIPRI) 		1748005000NRG24130920230308206 13/09/2023 Sivkumari 1748005WL013836 Sivkumari 00051 MAHB0000633 1326 1326 Processed 21/09/2023 331302856 Sivkumari FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-088-001/931
(PIPRI) 		1748005000NRG24130920230308207 13/09/2023 kapuri 1748005WL013836 kapuri 00051 MAHB0000633 1326 1326 Processed 21/09/2023 331302856 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-089-001/570
(SIRSI NAI) 		1748005000NRG24130920230308240 13/09/2023 lokandar 1748005WL013837 lokandar 00051 MAHB0001849 1105 1105 Processed 21/09/2023 331302856 lokandar FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-089-001/581
(SIRSI NAI) 		1748005000NRG24130920230308249 13/09/2023 GOLU 1748005WL013837 GOLU 00051 MAHB0001849 1105 1105 Processed 21/09/2023 331302856 GOLU PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-089-001/601
(SIRSI NAI) 		1748005000NRG24130920230308257 13/09/2023 lakhan 1748005WL013837 lakhan 00051 MAHB0001849 1105 1105 Processed 21/09/2023 331302856 lakhan FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-089-001/621
(SIRSI NAI) 		1748005000NRG24130920230308266 13/09/2023 PABAN 1748005WL013837 PABAN 00051 MAHB0001849 1105 1105 Processed 21/09/2023 331302856 PABAN FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-089-001/626
(SIRSI NAI) 		1748005000NRG24130920230308269 13/09/2023 doja 1748005WL013837 doja 00051 MAHB0001849 1105 1105 Processed 21/09/2023 331302856 doja FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-089-001/639
(SIRSI NAI) 		1748005000NRG24130920230308274 13/09/2023 GANPAT 1748005WL013837 GANPAT 00051 MAHB0001849 1105 1105 Processed 21/09/2023 331302856 GANPAT PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-089-001/672
(SIRSI NAI) 		1748005000NRG24130920230308289 13/09/2023 Vishal 1748005WL013837 Vishal 00051 MAHB0001849 1105 1105 Processed 21/09/2023 331302856 Vishal FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-097-003/154
(SATAU KHEDI) 		1748005097NRG24130920230307897 13/09/2023 Jitendr 1748005097WL013811 Jitendr 00051 MAHB0001849 1326 1326 Processed 21/09/2023 331302856 Jitendr BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
30 ASHOKNAGAR MP-48-005-057-004/66
(KUDAI) 		1748005000NRG24130920230308177 13/09/2023 Varsha Yadav 1748005WL013835 Varsha Yadav 00078 CNRB0005975 1326 1326 Processed 21/09/2023 331302856 VarshaYadav CANARA BANK(508532)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-057-003/9-A
(KUDAI) 		1748005000NRG24130920230308150 13/09/2023 pawan 1748005WL013835 pawan 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 pawan CENTRAL BANK OF INDIA(607115)
32 ASHOKNAGAR MP-48-005-057-003/9-A
(KUDAI) 		1748005000NRG24130920230308149 13/09/2023 pawan 1748005WL013835 pawan 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 pawan CENTRAL BANK OF INDIA(607115)
33 ASHOKNAGAR MP-48-005-060-001/105
(BARODIYA) 		1748005000NRG24130920230307906 13/09/2023 BAIJNATH 1748005WL013812 BAIJNATH 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 BAIJNATH CENTRAL BANK OF INDIA(607115)
34 ASHOKNAGAR MP-48-005-060-001/105
(BARODIYA) 		1748005000NRG24130920230307905 13/09/2023 BAIJNATH 1748005WL013812 BAIJNATH 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 BAIJNATH AIRTEL PAYMENTS BANK LIMITED(990288)
35 ASHOKNAGAR MP-48-005-088-001/1433
(PIPRI) 		1748005000NRG24130920230308203 13/09/2023 NANRAM 1748005WL013836 NANRAM 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 NANRAM FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-088-002/1324
(PIPRI) 		1748005000NRG24130920230308208 13/09/2023 lallu 1748005WL013836 lallu 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 lallu FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-088-003/170
(PIPRI) 		1748005000NRG24130920230308213 13/09/2023 Bharosa 1748005WL013836 Bharosa 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 Bharosa PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-088-003/46
(PIPRI) 		1748005000NRG24130920230308214 13/09/2023 Geeta bai 1748005WL013836 Geeta bai 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 Geetabai CENTRAL BANK OF INDIA(607115)
39 ASHOKNAGAR MP-48-005-097-001/865
(SATAU KHEDI) 		1748005097NRG24130920230307885 13/09/2023 mahesh 1748005097WL013811 mahesh 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 mahesh CENTRAL BANK OF INDIA(607115)
40 ASHOKNAGAR MP-48-005-097-003/188
(SATAU KHEDI) 		1748005097NRG24130920230307903 13/09/2023 Sanjeev 1748005097WL013811 Sanjeev 00089 CBIN0283380 1326 1326 Processed 21/09/2023 331302856 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
41 ASHOKNAGAR MP-48-005-049-001/44
(AMKHEDA SUKHA) 		1748005049NRG24130920230307982 13/09/2023 VENO BAI 1748005049WL013825 VENO BAI 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331302856 VENOBAI PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-060-001/228
(BARODIYA) 		1748005000NRG24130920230307926 13/09/2023 RACHANA 1748005WL013812 RACHANA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331302856 RACHANA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 ASHOKNAGAR MP-48-005-089-001/607
(SIRSI NAI) 		1748005000NRG24130920230308258 13/09/2023 Parman 1748005WL013837 Parman 00168 ICIC0001434 1105 1105 Processed 21/09/2023 331302856 Parman PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-089-001/663
(SIRSI NAI) 		1748005000NRG24130920230308286 13/09/2023 Lakhan 1748005WL013837 Lakhan 00168 ICIC0001434 1105 1105 Processed 21/09/2023 331302856 Lakhan BANK OF BARODA(606985)
SubTotal 2210 2210
45 ASHOKNAGAR MP-48-005-057-001/58-A
(KUDAI) 		1748005000NRG24130920230308105 13/09/2023 anita 1748005WL013835 anita 00168 ICIC0006896 1326 1326 Processed 21/09/2023 331302856 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 ASHOKNAGAR MP-48-005-011-001/286-A
(KAKARUARAI) 		1748005000NRG24130920230308070 13/09/2023 fool 1748005WL013833 fool 00176 IDIB000A206 1547 1547 Processed 21/09/2023 331302856 fool STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-011-001/286-A
(KAKARUARAI) 		1748005000NRG24130920230308069 13/09/2023 fool 1748005WL013833 fool 00176 IDIB000A206 1547 1547 Processed 21/09/2023 331302856 fool PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
48 ASHOKNAGAR MP-48-005-012-001/143
(BHENSARWAS) 		1748005000NRG24130920230307997 13/09/2023 Dharmendra 1748005WL013832 Dharmendra 00349 PSIB0021084 884 884 Processed 21/09/2023 331302856 Dharmendra FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-012-001/76-C
(BHENSARWAS) 		1748005000NRG24130920230308028 13/09/2023 RAjesh 1748005WL013832 RAjesh 00349 PSIB0021084 884 884 Processed 21/09/2023 331302856 RAjesh PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
50 ASHOKNAGAR MP-48-005-018-001/175-A
(KABIRA) 		1748005000NRG24130920230308074 13/09/2023 shrikrishna 1748005WL013834 shrikrishna 00354 PUNB0002700 1105 1105 Processed 21/09/2023 331302856 shrikrishna STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-057-001/182-D
(KUDAI) 		1748005000NRG24130920230308083 13/09/2023 Guddi Bai Yadav 1748005WL013835 Guddi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302856 GuddiBaiYadav PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-088-004/112-A
(PIPRI) 		1748005000NRG24130920230308216 13/09/2023 Jitendar 1748005WL013836 Jitendar 00354 PUNB0002700 1326 1326 Processed 21/09/2023 331302856 Jitendar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
53 ASHOKNAGAR MP-48-005-012-002/11-C
(BHENSARWAS) 		1748005000NRG24130920230308060 13/09/2023 Naresh 1748005WL013832 Naresh 00354 PUNB0138700 884 884 Processed 21/09/2023 331302856 Naresh MADHYANCHAL GRAMIN BANK(607232)
54 ASHOKNAGAR MP-48-005-060-001/164-A
(BARODIYA) 		1748005000NRG24130920230307920 13/09/2023 MAHENDRA SINGH 1748005WL013812 MAHENDRA SINGH 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302856 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
55 ASHOKNAGAR MP-48-005-060-001/164-A
(BARODIYA) 		1748005000NRG24130920230307919 13/09/2023 MAHENDRA SINGH 1748005WL013812 MAHENDRA SINGH 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302856 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-060-001/239
(BARODIYA) 		1748005000NRG24130920230307927 13/09/2023 BUNDEL 1748005WL013812 BUNDEL 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302856 BUNDEL PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-060-001/239
(BARODIYA) 		1748005000NRG24130920230307928 13/09/2023 Ramshki 1748005WL013812 Ramshki 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302856 Ramshki HDFC BANK LTD(607152)
58 ASHOKNAGAR MP-48-005-060-001/245
(BARODIYA) 		1748005000NRG24130920230307929 13/09/2023 VIRANSINGH 1748005WL013812 VIRANSINGH 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302856 VIRANSINGH PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-060-001/278
(BARODIYA) 		1748005000NRG24130920230307934 13/09/2023 KIranti 1748005WL013812 KIranti 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302856 KIranti ICICI BANK LTD(508534)
60 ASHOKNAGAR MP-48-005-060-001/278
(BARODIYA) 		1748005000NRG24130920230307933 13/09/2023 PARMAL 1748005WL013812 PARMAL 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331302856 PARMAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
61 ASHOKNAGAR MP-48-005-049-001/44
(AMKHEDA SUKHA) 		1748005049NRG24130920230307981 13/09/2023 Udham 1748005049WL013825 Udham 00354 PUNB0214400 1105 1105 Processed 21/09/2023 331302856 Udham PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-049-002/128
(AMKHEDA SUKHA) 		1748005049NRG24130920230307980 13/09/2023 Chhotelal 1748005049WL013824 Chhotelal 00354 PUNB0214400 1105 1105 Processed 21/09/2023 331302856 Chhotelal PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-049-002/128
(AMKHEDA SUKHA) 		1748005049NRG24130920230307979 13/09/2023 Chhotelal 1748005049WL013824 Chhotelal 00354 PUNB0214400 1105 1105 Processed 21/09/2023 331302856 Chhotelal PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-049-002/32
(AMKHEDA SUKHA) 		1748005049NRG24130920230307978 13/09/2023 Premnaran 1748005049WL013823 Premnaran 00354 PUNB0214400 1105 1105 Processed 21/09/2023 331302856 Premnaran PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-049-002/32
(AMKHEDA SUKHA) 		1748005049NRG24130920230307977 13/09/2023 Premnaran 1748005049WL013823 Premnaran 00354 PUNB0214400 1105 1105 Processed 21/09/2023 331302856 Premnaran PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24130920230308111 13/09/2023 RAJA SINGH 1748005WL013835 RAJA SINGH 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 RAJASINGH FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-057-001/8
(KUDAI) 		1748005000NRG24130920230308122 13/09/2023 balver 1748005WL013835 balver 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 balver FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-057-001/8
(KUDAI) 		1748005000NRG24130920230308123 13/09/2023 vandna ahirwar 1748005WL013835 vandna ahirwar 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 vandnaahirwar FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-057-004/48
(KUDAI) 		1748005000NRG24130920230308154 13/09/2023 RAJENDRA 1748005WL013835 RAJENDRA 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 RAJENDRA FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-057-004/52-A
(KUDAI) 		1748005000NRG24130920230308159 13/09/2023 Krishna Bhan 1748005WL013835 Krishna Bhan 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 KrishnaBhan FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-057-004/52-A
(KUDAI) 		1748005000NRG24130920230308160 13/09/2023 Vimlesh Bai Yadav 1748005WL013835 Vimlesh Bai Yadav 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 VimleshBaiYadav PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-057-004/55
(KUDAI) 		1748005000NRG24130920230308162 13/09/2023 yaspal 1748005WL013835 yaspal 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 yaspal FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-057-004/62
(KUDAI) 		1748005000NRG24130920230308170 13/09/2023 Seema Yadav 1748005WL013835 Seema Yadav 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 SeemaYadav PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-057-004/66
(KUDAI) 		1748005000NRG24130920230308176 13/09/2023 Ramkumar Yadav 1748005WL013835 Ramkumar Yadav 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331302856 RamkumarYadav PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-060-001/118
(BARODIYA) 		1748005000NRG24130920230307913 13/09/2023 AMARA SINGH 1748005WL013812 AMARA SINGH 00354 PUNB0214400 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
SubTotal 18785 18785
76 ASHOKNAGAR MP-48-005-088-001/1326-A
(PIPRI) 		1748005000NRG24130920230308199 13/09/2023 Kamini 1748005WL013836 Kamini 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Kamini FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-088-001/1418
(PIPRI) 		1748005000NRG24130920230308200 13/09/2023 suneeta 1748005WL013836 suneeta 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 suneeta PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-088-001/1426
(PIPRI) 		1748005000NRG24130920230308201 13/09/2023 Ramkrishan 1748005WL013836 Ramkrishan 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Ramkrishan FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-088-001/1458
(PIPRI) 		1748005000NRG24130920230308204 13/09/2023 Madho 1748005WL013836 Madho 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Madho PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-088-001/1458
(PIPRI) 		1748005000NRG24130920230308205 13/09/2023 Mansukhiya 1748005WL013836 Mansukhiya 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Mansukhiya PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005000NRG24130920230308224 13/09/2023 Rajkumar 1748005WL013836 Rajkumar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Rajkumar FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005000NRG24130920230308223 13/09/2023 Rajkumar 1748005WL013836 Rajkumar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Rajkumar FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-089-001/547
(SIRSI NAI) 		1748005000NRG24130920230308233 13/09/2023 Rameash 1748005WL013837 Rameash 00354 PUNB0313500 1105 1105 Processed 21/09/2023 331302856 Rameash FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-089-001/574
(SIRSI NAI) 		1748005000NRG24130920230308242 13/09/2023 vimla 1748005WL013837 vimla 00354 PUNB0313500 1105 1105 Processed 21/09/2023 331302856 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-089-001/660
(SIRSI NAI) 		1748005000NRG24130920230308284 13/09/2023 Satender 1748005WL013837 Satender 00354 PUNB0313500 1105 1105 Processed 21/09/2023 331302856 Satender PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-089-001/661
(SIRSI NAI) 		1748005000NRG24130920230308285 13/09/2023 Mohan 1748005WL013837 Mohan 00354 PUNB0313500 1105 1105 Processed 21/09/2023 331302856 Mohan STATE BANK OF INDIA(508548)
87 ASHOKNAGAR MP-48-005-089-001/677
(SIRSI NAI) 		1748005000NRG24130920230308293 13/09/2023 RAMDULRE 1748005WL013837 RAMDULRE 00354 PUNB0313500 1105 1105 Processed 21/09/2023 331302856 RAMDULRE FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-089-001/782
(SIRSI NAI) 		1748005000NRG24130920230308295 13/09/2023 ran 1748005WL013837 ran 00354 PUNB0313500 1105 1105 Processed 21/09/2023 331302856 ran FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-097-001/141
(SATAU KHEDI) 		1748005097NRG24130920230307858 13/09/2023 Dinesh 1748005097WL013811 Dinesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Dinesh PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-097-001/144
(SATAU KHEDI) 		1748005097NRG24130920230307860 13/09/2023 deepak 1748005097WL013811 deepak 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 deepak PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-097-001/146
(SATAU KHEDI) 		1748005097NRG24130920230307862 13/09/2023 Monu 1748005097WL013811 Monu 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Monu PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-097-001/147
(SATAU KHEDI) 		1748005097NRG24130920230307863 13/09/2023 Devendra 1748005097WL013811 Devendra 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Devendra FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-097-001/148
(SATAU KHEDI) 		1748005097NRG24130920230307864 13/09/2023 Ramkali 1748005097WL013811 Ramkali 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Ramkali PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-097-001/151
(SATAU KHEDI) 		1748005097NRG24130920230307866 13/09/2023 Rambabu 1748005097WL013811 Rambabu 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Rambabu PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-097-001/152
(SATAU KHEDI) 		1748005097NRG24130920230307867 13/09/2023 Shardar Bai 1748005097WL013811 Shardar Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 ShardarBai FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-097-001/156
(SATAU KHEDI) 		1748005097NRG24130920230307870 13/09/2023 Meharban 1748005097WL013811 Meharban 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Meharban FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-097-001/158
(SATAU KHEDI) 		1748005097NRG24130920230307872 13/09/2023 Madan 1748005097WL013811 Madan 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Madan BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-097-001/192
(SATAU KHEDI) 		1748005097NRG24130920230307874 13/09/2023 Govind 1748005097WL013811 Govind 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Govind FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-097-001/197
(SATAU KHEDI) 		1748005097NRG24130920230307875 13/09/2023 Mukesh 1748005097WL013811 Mukesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Mukesh PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-097-001/208
(SATAU KHEDI) 		1748005097NRG24130920230307877 13/09/2023 Randheer 1748005097WL013811 Randheer 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Randheer FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-097-001/642
(SATAU KHEDI) 		1748005097NRG24130920230307879 13/09/2023 ramveer 1748005097WL013811 ramveer 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 ramveer FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-097-001/647
(SATAU KHEDI) 		1748005097NRG24130920230307880 13/09/2023 ompekash 1748005097WL013811 ompekash 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 ompekash FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-097-001/706
(SATAU KHEDI) 		1748005097NRG24130920230307881 13/09/2023 deveelal 1748005097WL013811 deveelal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 deveelal PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-097-001/798
(SATAU KHEDI) 		1748005097NRG24130920230307882 13/09/2023 veeru 1748005097WL013811 veeru 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 veeru FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-097-001/814
(SATAU KHEDI) 		1748005097NRG24130920230307883 13/09/2023 bholaram 1748005097WL013811 bholaram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 bholaram FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-097-001/816
(SATAU KHEDI) 		1748005097NRG24130920230307884 13/09/2023 sirnam 1748005097WL013811 sirnam 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 sirnam FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-097-001/879
(SATAU KHEDI) 		1748005097NRG24130920230307886 13/09/2023 shayama kumar 1748005097WL013811 shayama kumar 00354 PUNB0313500 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
108 ASHOKNAGAR MP-48-005-097-001/94
(SATAU KHEDI) 		1748005097NRG24130920230307887 13/09/2023 neelash 1748005097WL013811 neelash 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 neelash PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-097-003/115
(SATAU KHEDI) 		1748005097NRG24130920230307893 13/09/2023 laxman singh 1748005097WL013811 laxman singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 laxmansingh PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-097-003/151
(SATAU KHEDI) 		1748005097NRG24130920230307896 13/09/2023 Ramesh 1748005097WL013811 Ramesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Ramesh FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-097-003/192
(SATAU KHEDI) 		1748005097NRG24130920230307904 13/09/2023 Visal 1748005097WL013811 Visal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 331302856 Visal FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
112 ASHOKNAGAR MP-48-005-057-001/189-A
(KUDAI) 		1748005000NRG24130920230308094 13/09/2023 rajkumar 1748005WL013835 rajkumar 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331302856 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 ASHOKNAGAR MP-48-005-057-001/65-A
(KUDAI) 		1748005000NRG24130920230308110 13/09/2023 vishnu 1748005WL013835 vishnu 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302856 vishnu FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-057-003/126
(KUDAI) 		1748005000NRG24130920230308138 13/09/2023 munshilal 1748005WL013835 munshilal 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302856 munshilal PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-060-001/228
(BARODIYA) 		1748005000NRG24130920230307925 13/09/2023 Bachan singh 1748005WL013812 Bachan singh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302856 Bachansingh STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-089-001/542-A
(SIRSI NAI) 		1748005000NRG24130920230308231 13/09/2023 Pappu 1748005WL013837 Pappu 00415 SBIN0030082 1105 1105 Processed 21/09/2023 331302856 Pappu FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-089-001/542-A
(SIRSI NAI) 		1748005000NRG24130920230308232 13/09/2023 vishbeer 1748005WL013837 vishbeer 00415 SBIN0030082 1105 1105 Processed 21/09/2023 331302856 vishbeer FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-089-001/666
(SIRSI NAI) 		1748005000NRG24130920230308287 13/09/2023 reena 1748005WL013837 reena 00415 SBIN0030082 1105 1105 Processed 21/09/2023 331302856 reena FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-097-001/14
(SATAU KHEDI) 		1748005097NRG24130920230307856 13/09/2023 madho 1748005097WL013811 madho 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302856 madho FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-097-001/140
(SATAU KHEDI) 		1748005097NRG24130920230307857 13/09/2023 Ajay Singh 1748005097WL013811 Ajay Singh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302856 AjaySingh FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-097-001/145
(SATAU KHEDI) 		1748005097NRG24130920230307861 13/09/2023 Bhuri Bai 1748005097WL013811 Bhuri Bai 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331302856 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
122 ASHOKNAGAR MP-48-005-088-001/1326-A
(PIPRI) 		1748005000NRG24130920230308198 13/09/2023 Shriram 1748005WL013836 Shriram 00415 SBIN0030112 1326 1326 Processed 21/09/2023 331302856 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005000NRG24130920230308166 13/09/2023 sikandar bai 1748005WL013835 sikandar bai 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331302856 sikandarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
124 ASHOKNAGAR MP-48-005-012-001/135
(BHENSARWAS) 		1748005000NRG24130920230307994 13/09/2023 Monu 1748005WL013832 Monu 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Monu UCO BANK(607066)
125 ASHOKNAGAR MP-48-005-012-001/25-C
(BHENSARWAS) 		1748005000NRG24130920230308000 13/09/2023 Mahendra Prajapati 1748005WL013832 Mahendra Prajapati 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 MahendraPrajapati BANK OF INDIA(508505)
126 ASHOKNAGAR MP-48-005-012-001/26-C
(BHENSARWAS) 		1748005000NRG24130920230308001 13/09/2023 Mukesh Sharma 1748005WL013832 Mukesh Sharma 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 MukeshSharma ICICI BANK LTD(508534)
127 ASHOKNAGAR MP-48-005-012-001/27-C
(BHENSARWAS) 		1748005000NRG24130920230308002 13/09/2023 Monu sharma 1748005WL013832 Monu sharma 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Monusharma STATE BANK OF INDIA(508548)
128 ASHOKNAGAR MP-48-005-012-001/28-C
(BHENSARWAS) 		1748005000NRG24130920230308003 13/09/2023 Gopal Sharma 1748005WL013832 Gopal Sharma 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 GopalSharma STATE BANK OF INDIA(508548)
129 ASHOKNAGAR MP-48-005-012-001/30-C
(BHENSARWAS) 		1748005000NRG24130920230308006 13/09/2023 Ravi jadon 1748005WL013832 Ravi jadon 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Ravijadon CENTRAL BANK OF INDIA(607115)
130 ASHOKNAGAR MP-48-005-012-001/30-C
(BHENSARWAS) 		1748005000NRG24130920230308005 13/09/2023 Ravi jadon 1748005WL013832 Ravi jadon 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Ravijadon BANK OF INDIA(508505)
131 ASHOKNAGAR MP-48-005-012-001/42-C
(BHENSARWAS) 		1748005000NRG24130920230308012 13/09/2023 Shatrudhan sharma 1748005WL013832 Shatrudhan sharma 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Shatrudhansharma MADHYANCHAL GRAMIN BANK(607232)
132 ASHOKNAGAR MP-48-005-012-001/45-C
(BHENSARWAS) 		1748005000NRG24130920230308015 13/09/2023 Ramprasad Jogi 1748005WL013832 Ramprasad Jogi 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 RamprasadJogi BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-012-001/47-C
(BHENSARWAS) 		1748005000NRG24130920230308017 13/09/2023 Pran Singh Bagdi 1748005WL013832 Pran Singh Bagdi 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 PranSinghBagdi UCO BANK(607066)
134 ASHOKNAGAR MP-48-005-012-001/48-C
(BHENSARWAS) 		1748005000NRG24130920230308018 13/09/2023 Shetan prajapati 1748005WL013832 Shetan prajapati 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Shetanprajapati BANK OF BARODA(606985)
135 ASHOKNAGAR MP-48-005-012-001/53-C
(BHENSARWAS) 		1748005000NRG24130920230308020 13/09/2023 Sirnam Prajapati 1748005WL013832 Sirnam Prajapati 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 SirnamPrajapati PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-012-001/56-C
(BHENSARWAS) 		1748005000NRG24130920230308021 13/09/2023 Ramdayal Prajapati 1748005WL013832 Ramdayal Prajapati 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 RamdayalPrajapati BANK OF INDIA(508505)
137 ASHOKNAGAR MP-48-005-012-001/63-C
(BHENSARWAS) 		1748005000NRG24130920230308022 13/09/2023 Amar singh 1748005WL013832 Amar singh 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Amarsingh BANK OF INDIA(508505)
138 ASHOKNAGAR MP-48-005-012-001/65-C
(BHENSARWAS) 		1748005000NRG24130920230308023 13/09/2023 Kartar Prajapati 1748005WL013832 Kartar Prajapati 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 KartarPrajapati BANK OF BARODA(606985)
139 ASHOKNAGAR MP-48-005-012-001/75-C
(BHENSARWAS) 		1748005000NRG24130920230308027 13/09/2023 Jandel Singh Bagdi 1748005WL013832 Jandel Singh Bagdi 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 JandelSinghBagdi MADHYANCHAL GRAMIN BANK(607232)
140 ASHOKNAGAR MP-48-005-012-001/81-C
(BHENSARWAS) 		1748005000NRG24130920230308030 13/09/2023 Anta Ahirwar 1748005WL013832 Anta Ahirwar 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 AntaAhirwar MADHYANCHAL GRAMIN BANK(607232)
141 ASHOKNAGAR MP-48-005-012-001/96-C
(BHENSARWAS) 		1748005000NRG24130920230308035 13/09/2023 Jitendra prajapati 1748005WL013832 Jitendra prajapati 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 Jitendraprajapati UCO BANK(607066)
142 ASHOKNAGAR MP-48-005-012-001/97-C
(BHENSARWAS) 		1748005000NRG24130920230308038 13/09/2023 Jandel Bagdi 1748005WL013832 Jandel Bagdi 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 JandelBagdi BANK OF INDIA(508505)
143 ASHOKNAGAR MP-48-005-012-002/10-A
(BHENSARWAS) 		1748005000NRG24130920230308041 13/09/2023 Veer singh Ahirwar 1748005WL013832 Veer singh Ahirwar 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 VeersinghAhirwar BANK OF BARODA(606985)
144 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24130920230308045 13/09/2023 Lakhan Singh Bagdi 1748005WL013832 Lakhan Singh Bagdi 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 LakhanSinghBagdi BANK OF BARODA(606985)
145 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24130920230308044 13/09/2023 Lakhan Singh Bagdi 1748005WL013832 Lakhan Singh Bagdi 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 LakhanSinghBagdi BANK OF BARODA(606985)
146 ASHOKNAGAR MP-48-005-012-002/101-B
(BHENSARWAS) 		1748005000NRG24130920230308046 13/09/2023 Suresh Kumar 1748005WL013832 Suresh Kumar 00462 UCBA0002360 884 884 Processed 21/09/2023 331302856 SureshKumar UCO BANK(607066)
147 ASHOKNAGAR MP-48-005-057-003/78-C
(KUDAI) 		1748005000NRG24130920230308147 13/09/2023 Manucharan 1748005WL013835 Manucharan 00462 UCBA0002360 1326 1326 Processed 21/09/2023 331302856 Manucharan CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
148 ASHOKNAGAR MP-48-005-060-001/247
(BARODIYA) 		1748005000NRG24130920230307932 13/09/2023 Deval bai 1748005WL013812 Deval bai 00468 UBIN0545023 1326 1326 Processed 21/09/2023 331302856 Devalbai PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-089-001/785
(SIRSI NAI) 		1748005000NRG24130920230308296 13/09/2023 halke 1748005WL013837 halke 00468 UBIN0545023 1105 1105 Processed 21/09/2023 331302856 halke PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
150 ASHOKNAGAR MP-48-005-089-001/42
(SIRSI NAI) 		1748005000NRG24130920230308226 13/09/2023 mohan sing 1748005WL013837 mohan sing 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 mohansing FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-089-001/42
(SIRSI NAI) 		1748005000NRG24130920230308225 13/09/2023 mohan sing 1748005WL013837 mohan sing 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 mohansing FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-089-001/457-B
(SIRSI NAI) 		1748005000NRG24130920230308227 13/09/2023 natesh 1748005WL013837 natesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 natesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHOKNAGAR MP-48-005-089-001/475-A
(SIRSI NAI) 		1748005000NRG24130920230308229 13/09/2023 shivram 1748005WL013837 shivram 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 shivram FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-089-001/48
(SIRSI NAI) 		1748005000NRG24130920230308230 13/09/2023 PAPPU 1748005WL013837 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 PAPPU FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005000NRG24130920230308234 13/09/2023 balbeer 1748005WL013837 balbeer 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 balbeer CENTRAL BANK OF INDIA(607115)
156 ASHOKNAGAR MP-48-005-089-001/569
(SIRSI NAI) 		1748005000NRG24130920230308239 13/09/2023 parmandar 1748005WL013837 parmandar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 parmandar STATE BANK OF INDIA(508548)
157 ASHOKNAGAR MP-48-005-089-001/573
(SIRSI NAI) 		1748005000NRG24130920230308241 13/09/2023 BITTAL 1748005WL013837 BITTAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 BITTAL PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-089-001/578
(SIRSI NAI) 		1748005000NRG24130920230308246 13/09/2023 Gneshram 1748005WL013837 Gneshram 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Gneshram INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-089-001/579
(SIRSI NAI) 		1748005000NRG24130920230308247 13/09/2023 sureash 1748005WL013837 sureash 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 sureash FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-089-001/580
(SIRSI NAI) 		1748005000NRG24130920230308248 13/09/2023 navalkishore 1748005WL013837 navalkishore 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331302856 navalkishore FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-089-001/582
(SIRSI NAI) 		1748005000NRG24130920230308250 13/09/2023 lallu 1748005WL013837 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 lallu FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-089-001/583
(SIRSI NAI) 		1748005000NRG24130920230308251 13/09/2023 chotaylal 1748005WL013837 chotaylal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 chotaylal FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-089-001/587
(SIRSI NAI) 		1748005000NRG24130920230308252 13/09/2023 naryan 1748005WL013837 naryan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 naryan FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-089-001/589
(SIRSI NAI) 		1748005000NRG24130920230308254 13/09/2023 Maan 1748005WL013837 Maan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Maan UNION BANK OF INDIA(508500)
165 ASHOKNAGAR MP-48-005-089-001/589
(SIRSI NAI) 		1748005000NRG24130920230308253 13/09/2023 mansingh 1748005WL013837 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 mansingh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-089-001/597
(SIRSI NAI) 		1748005000NRG24130920230308255 13/09/2023 MAHANDAR 1748005WL013837 MAHANDAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 MAHANDAR FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-089-001/600
(SIRSI NAI) 		1748005000NRG24130920230308256 13/09/2023 sambhu 1748005WL013837 sambhu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 sambhu STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-089-001/608
(SIRSI NAI) 		1748005000NRG24130920230308261 13/09/2023 Bnk 1748005WL013837 Bnk 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Bnk BANK OF INDIA(508505)
169 ASHOKNAGAR MP-48-005-089-001/608
(SIRSI NAI) 		1748005000NRG24130920230308259 13/09/2023 dharambeer 1748005WL013837 dharambeer 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 dharambeer FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-089-001/620
(SIRSI NAI) 		1748005000NRG24130920230308265 13/09/2023 SHLANDAR 1748005WL013837 SHLANDAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 SHLANDAR STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-089-001/625
(SIRSI NAI) 		1748005000NRG24130920230308268 13/09/2023 NEERAJ 1748005WL013837 NEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 NEERAJ FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-089-001/629
(SIRSI NAI) 		1748005000NRG24130920230308270 13/09/2023 akash 1748005WL013837 akash 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 akash FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-089-001/633
(SIRSI NAI) 		1748005000NRG24130920230308271 13/09/2023 manoj 1748005WL013837 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 manoj PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-089-001/634
(SIRSI NAI) 		1748005000NRG24130920230308272 13/09/2023 ramkrishn 1748005WL013837 ramkrishn 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 ramkrishn FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-089-001/645
(SIRSI NAI) 		1748005000NRG24130920230308275 13/09/2023 MUNEASH 1748005WL013837 MUNEASH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 MUNEASH FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-089-001/648
(SIRSI NAI) 		1748005000NRG24130920230308276 13/09/2023 SANGRM 1748005WL013837 SANGRM 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 SANGRM FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-089-001/649
(SIRSI NAI) 		1748005000NRG24130920230308277 13/09/2023 Sanjeev 1748005WL013837 Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Sanjeev PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-089-001/652
(SIRSI NAI) 		1748005000NRG24130920230308278 13/09/2023 kamla 1748005WL013837 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 kamla FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-089-001/655
(SIRSI NAI) 		1748005000NRG24130920230308279 13/09/2023 Kaluram 1748005WL013837 Kaluram 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Kaluram STATE BANK OF INDIA(508548)
180 ASHOKNAGAR MP-48-005-089-001/656
(SIRSI NAI) 		1748005000NRG24130920230308280 13/09/2023 dharmand 1748005WL013837 dharmand 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 dharmand PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-089-001/657
(SIRSI NAI) 		1748005000NRG24130920230308281 13/09/2023 Munna 1748005WL013837 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Munna FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-089-001/659
(SIRSI NAI) 		1748005000NRG24130920230308282 13/09/2023 Surender 1748005WL013837 Surender 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Surender UNION BANK OF INDIA(508500)
183 ASHOKNAGAR MP-48-005-089-001/660
(SIRSI NAI) 		1748005000NRG24130920230308283 13/09/2023 Satender 1748005WL013837 Satender 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Satender INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-089-001/670
(SIRSI NAI) 		1748005000NRG24130920230308288 13/09/2023 Ashish 1748005WL013837 Ashish 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Ashish FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-089-001/673
(SIRSI NAI) 		1748005000NRG24130920230308291 13/09/2023 Ramjilal 1748005WL013837 Ramjilal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHOKNAGAR MP-48-005-089-001/673
(SIRSI NAI) 		1748005000NRG24130920230308290 13/09/2023 Ramjilal 1748005WL013837 Ramjilal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 Ramjilal FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-089-001/781
(SIRSI NAI) 		1748005000NRG24130920230308294 13/09/2023 vishbeer 1748005WL013837 vishbeer 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302856 vishbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
188 ASHOKNAGAR MP-48-005-018-001/147-A
(KABIRA) 		1748005000NRG24130920230308073 13/09/2023 MITUN 1748005WL013834 MITUN 00688 FINO0001001 1105 1105 Processed 21/09/2023 331302856 MITUN UCO BANK(607066)
189 ASHOKNAGAR MP-48-005-018-003/251
(KABIRA) 		1748005000NRG24130920230308075 13/09/2023 PINKI 1748005WL013834 PINKI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302856 PINKI UNION BANK OF INDIA(508500)
190 ASHOKNAGAR MP-48-005-057-001/192-C
(KUDAI) 		1748005000NRG24130920230308096 13/09/2023 Kallu 1748005WL013835 Kallu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302856 Kallu FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-060-001/321
(BARODIYA) 		1748005000NRG24130920230307940 13/09/2023 lallu 1748005WL013812 lallu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302856 lallu CENTRAL BANK OF INDIA(607115)
192 ASHOKNAGAR MP-48-005-060-001/321
(BARODIYA) 		1748005000NRG24130920230307939 13/09/2023 Lallu 1748005WL013812 Lallu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331302856 Lallu PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
193 ASHOKNAGAR MP-48-005-057-001/104-B
(KUDAI) 		1748005000NRG24130920230308078 13/09/2023 Anand Kumar 1748005WL013835 Anand Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 AnandKumar FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-057-001/110-B
(KUDAI) 		1748005000NRG24130920230308079 13/09/2023 Ram Kumar 1748005WL013835 Ram Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RamKumar FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24130920230308080 13/09/2023 BRAKHBHAN 1748005WL013835 BRAKHBHAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BRAKHBHAN FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24130920230308081 13/09/2023 Rekha 1748005WL013835 Rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Rekha FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-057-001/183
(KUDAI) 		1748005000NRG24130920230308084 13/09/2023 Dhanpal Yadav 1748005WL013835 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-057-001/184
(KUDAI) 		1748005000NRG24130920230308085 13/09/2023 sher Singh Yadav 1748005WL013835 sher Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 sherSinghYadav FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-057-001/184-C
(KUDAI) 		1748005000NRG24130920230308086 13/09/2023 KAMAR SAHAB 1748005WL013835 KAMAR SAHAB 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 KAMARSAHAB FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-057-001/184-C
(KUDAI) 		1748005000NRG24130920230308087 13/09/2023 Sonam Yadav 1748005WL013835 Sonam Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SonamYadav FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24130920230308088 13/09/2023 Aman Singh 1748005WL013835 Aman Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 AmanSingh FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24130920230308089 13/09/2023 Sugandha 1748005WL013835 Sugandha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Sugandha FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-057-001/186-C
(KUDAI) 		1748005000NRG24130920230308090 13/09/2023 DAYAL SINGH 1748005WL013835 DAYAL SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-057-001/186-C
(KUDAI) 		1748005000NRG24130920230308091 13/09/2023 Sheetal Bai 1748005WL013835 Sheetal Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SheetalBai FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-057-001/187-C
(KUDAI) 		1748005000NRG24130920230308093 13/09/2023 Sogan Bai 1748005WL013835 Sogan Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SoganBai FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-057-001/192-C
(KUDAI) 		1748005000NRG24130920230308095 13/09/2023 SHRIPAL 1748005WL013835 SHRIPAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SHRIPAL FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-057-001/28-A
(KUDAI) 		1748005000NRG24130920230308098 13/09/2023 Brahama Bai 1748005WL013835 Brahama Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BrahamaBai FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-057-001/28-A
(KUDAI) 		1748005000NRG24130920230308097 13/09/2023 Jasvant Singh 1748005WL013835 Jasvant Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 JasvantSingh FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-057-001/28-B
(KUDAI) 		1748005000NRG24130920230308100 13/09/2023 Reena Yadav 1748005WL013835 Reena Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ReenaYadav FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-057-001/28-B
(KUDAI) 		1748005000NRG24130920230308099 13/09/2023 Saty Pal 1748005WL013835 Saty Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SatyPal FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-057-001/33-A
(KUDAI) 		1748005000NRG24130920230308102 13/09/2023 Brajkumari Yadav 1748005WL013835 Brajkumari Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BrajkumariYadav FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-057-001/33-A
(KUDAI) 		1748005000NRG24130920230308101 13/09/2023 BRAJPAL 1748005WL013835 BRAJPAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BRAJPAL FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-057-001/52-A
(KUDAI) 		1748005000NRG24130920230308103 13/09/2023 NAVAL SINGH 1748005WL013835 NAVAL SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-057-001/52-A
(KUDAI) 		1748005000NRG24130920230308104 13/09/2023 Prasann 1748005WL013835 Prasann 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Prasann FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-057-001/60-D
(KUDAI) 		1748005000NRG24130920230308107 13/09/2023 Roshani Yadav 1748005WL013835 Roshani Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RoshaniYadav FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-057-001/60-D
(KUDAI) 		1748005000NRG24130920230308106 13/09/2023 SHRIPAL 1748005WL013835 SHRIPAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SHRIPAL FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-057-001/62-B
(KUDAI) 		1748005000NRG24130920230308109 13/09/2023 Rosni 1748005WL013835 Rosni 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Rosni FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-057-001/62-B
(KUDAI) 		1748005000NRG24130920230308108 13/09/2023 Shil Kumar Yadav 1748005WL013835 Shil Kumar Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ShilKumarYadav FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24130920230308112 13/09/2023 mithlesh bai 1748005WL013835 mithlesh bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 mithleshbai FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-057-001/76
(KUDAI) 		1748005000NRG24130920230308113 13/09/2023 Parmal Singh Yadav 1748005WL013835 Parmal Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ParmalSinghYadav FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-057-001/77
(KUDAI) 		1748005000NRG24130920230308114 13/09/2023 Ramesh Kumar 1748005WL013835 Ramesh Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RameshKumar FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-057-001/77
(KUDAI) 		1748005000NRG24130920230308115 13/09/2023 Ramshree Bai 1748005WL013835 Ramshree Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RamshreeBai FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-057-001/77-A
(KUDAI) 		1748005000NRG24130920230308117 13/09/2023 Anita Ahirwar 1748005WL013835 Anita Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-057-001/77-A
(KUDAI) 		1748005000NRG24130920230308116 13/09/2023 Mukesh Ahirwar 1748005WL013835 Mukesh Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-057-001/78
(KUDAI) 		1748005000NRG24130920230308119 13/09/2023 Rajesh Bai Yadav 1748005WL013835 Rajesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RajeshBaiYadav FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-057-001/78
(KUDAI) 		1748005000NRG24130920230308118 13/09/2023 Rajkumar Yadav 1748005WL013835 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-057-001/79
(KUDAI) 		1748005000NRG24130920230308120 13/09/2023 Nitesh Kumar 1748005WL013835 Nitesh Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 NiteshKumar FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-057-001/79
(KUDAI) 		1748005000NRG24130920230308121 13/09/2023 Seema Yadav 1748005WL013835 Seema Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SeemaYadav FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-057-001/81
(KUDAI) 		1748005000NRG24130920230308125 13/09/2023 Brajesh Bai Yadav 1748005WL013835 Brajesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BrajeshBaiYadav FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-057-001/81
(KUDAI) 		1748005000NRG24130920230308124 13/09/2023 Rajkumar Yadav 1748005WL013835 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-057-001/81-A
(KUDAI) 		1748005000NRG24130920230308126 13/09/2023 Mohan Singh Yadav 1748005WL013835 Mohan Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 MohanSinghYadav FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-057-001/81-A
(KUDAI) 		1748005000NRG24130920230308127 13/09/2023 Pushpa Bai 1748005WL013835 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 PushpaBai FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-057-001/83
(KUDAI) 		1748005000NRG24130920230308128 13/09/2023 Harpal Singh 1748005WL013835 Harpal Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 HarpalSingh FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-057-001/83
(KUDAI) 		1748005000NRG24130920230308129 13/09/2023 Maya Bai 1748005WL013835 Maya Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 MayaBai FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-057-003/100
(KUDAI) 		1748005000NRG24130920230308131 13/09/2023 anita 1748005WL013835 anita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 anita FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-057-003/100
(KUDAI) 		1748005000NRG24130920230308130 13/09/2023 manoj 1748005WL013835 manoj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 manoj FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-057-003/100-A
(KUDAI) 		1748005000NRG24130920230308133 13/09/2023 ganeshi 1748005WL013835 ganeshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ganeshi FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-057-003/100-A
(KUDAI) 		1748005000NRG24130920230308132 13/09/2023 sukhlal 1748005WL013835 sukhlal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 sukhlal FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-057-003/102-A
(KUDAI) 		1748005000NRG24130920230308135 13/09/2023 meera bai 1748005WL013835 meera bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 meerabai FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-057-003/102-A
(KUDAI) 		1748005000NRG24130920230308134 13/09/2023 pramendra 1748005WL013835 pramendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 pramendra FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-057-003/103-A
(KUDAI) 		1748005000NRG24130920230308136 13/09/2023 rama bai 1748005WL013835 rama bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ramabai FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-057-003/115-A
(KUDAI) 		1748005000NRG24130920230308137 13/09/2023 MALKHAN 1748005WL013835 MALKHAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 MALKHAN FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-057-003/147-D
(KUDAI) 		1748005000NRG24130920230308139 13/09/2023 Pooja Ahirwar 1748005WL013835 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-057-003/201
(KUDAI) 		1748005000NRG24130920230308140 13/09/2023 Nilesh Ahirwar 1748005WL013835 Nilesh Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 NileshAhirwar FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-057-003/201
(KUDAI) 		1748005000NRG24130920230308141 13/09/2023 Seema Bai 1748005WL013835 Seema Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SeemaBai FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-057-003/7-A
(KUDAI) 		1748005000NRG24130920230308143 13/09/2023 Sonu Raghuvanshi 1748005WL013835 Sonu Raghuvanshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SonuRaghuvanshi FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-057-003/77
(KUDAI) 		1748005000NRG24130920230308144 13/09/2023 Bato 1748005WL013835 Bato 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Bato FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-057-003/77-B
(KUDAI) 		1748005000NRG24130920230308145 13/09/2023 Jankidas Lakhore 1748005WL013835 Jankidas Lakhore 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 JankidasLakhore FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-057-003/77-B
(KUDAI) 		1748005000NRG24130920230308146 13/09/2023 Ravidas Lakhore 1748005WL013835 Ravidas Lakhore 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RavidasLakhore FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-057-003/87-A
(KUDAI) 		1748005000NRG24130920230308148 13/09/2023 kalyan 1748005WL013835 kalyan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 kalyan FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-057-003/95
(KUDAI) 		1748005000NRG24130920230308151 13/09/2023 RAMASAKHI 1748005WL013835 RAMASAKHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RAMASAKHI FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-057-004/10-B
(KUDAI) 		1748005000NRG24130920230308152 13/09/2023 RAJEEV 1748005WL013835 RAJEEV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RAJEEV FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-057-004/10-C
(KUDAI) 		1748005000NRG24130920230308153 13/09/2023 RAJKUMARI BAI 1748005WL013835 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-057-004/48-A
(KUDAI) 		1748005000NRG24130920230308155 13/09/2023 Braj Mohan Yadav 1748005WL013835 Braj Mohan Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BrajMohanYadav FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-057-004/49-A
(KUDAI) 		1748005000NRG24130920230308156 13/09/2023 Ramveer Yadav 1748005WL013835 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RamveerYadav FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-057-004/49-B
(KUDAI) 		1748005000NRG24130920230308157 13/09/2023 Rajkumar Yadav 1748005WL013835 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-057-004/49-B
(KUDAI) 		1748005000NRG24130920230308158 13/09/2023 Sheela Bai 1748005WL013835 Sheela Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SheelaBai FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-057-004/55
(KUDAI) 		1748005000NRG24130920230308161 13/09/2023 RAJKUMAR YADAV 1748005WL013835 RAJKUMAR YADAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-057-004/55-A
(KUDAI) 		1748005000NRG24130920230308164 13/09/2023 Bittu Yadav 1748005WL013835 Bittu Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BittuYadav FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-057-004/55-A
(KUDAI) 		1748005000NRG24130920230308163 13/09/2023 Lila Bai Yadav 1748005WL013835 Lila Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 LilaBaiYadav FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005000NRG24130920230308165 13/09/2023 parmal singh 1748005WL013835 parmal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 parmalsingh FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-057-004/61
(KUDAI) 		1748005000NRG24130920230308168 13/09/2023 Bhuriya Bai Yadav 1748005WL013835 Bhuriya Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BhuriyaBaiYadav FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-057-004/61
(KUDAI) 		1748005000NRG24130920230308167 13/09/2023 Neelam Singh Yadav 1748005WL013835 Neelam Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-057-004/62
(KUDAI) 		1748005000NRG24130920230308169 13/09/2023 RakeshYadav 1748005WL013835 RakeshYadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RakeshYadav FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-057-004/63
(KUDAI) 		1748005000NRG24130920230308172 13/09/2023 Guddi Bai Yadav 1748005WL013835 Guddi Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-057-004/63
(KUDAI) 		1748005000NRG24130920230308171 13/09/2023 Shivraj Singh 1748005WL013835 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-057-004/64
(KUDAI) 		1748005000NRG24130920230308173 13/09/2023 Lakhan Singh Yadav 1748005WL013835 Lakhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-057-004/65
(KUDAI) 		1748005000NRG24130920230308175 13/09/2023 Chandresh Bai Yadav 1748005WL013835 Chandresh Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ChandreshBaiYadav FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-057-004/65
(KUDAI) 		1748005000NRG24130920230308174 13/09/2023 Rampal Yadav 1748005WL013835 Rampal Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RampalYadav FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-057-004/67
(KUDAI) 		1748005000NRG24130920230308179 13/09/2023 Rajani Bai Yadav 1748005WL013835 Rajani Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RajaniBaiYadav FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-057-004/67
(KUDAI) 		1748005000NRG24130920230308178 13/09/2023 Shashupal Yadav 1748005WL013835 Shashupal Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ShashupalYadav FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-057-004/67-B
(KUDAI) 		1748005000NRG24130920230308180 13/09/2023 Manisha Yadav 1748005WL013835 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ManishaYadav FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-057-004/68
(KUDAI) 		1748005000NRG24130920230308181 13/09/2023 Arvind Singh 1748005WL013835 Arvind Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 ArvindSingh FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-057-004/68
(KUDAI) 		1748005000NRG24130920230308182 13/09/2023 Kunita Yadav 1748005WL013835 Kunita Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 KunitaYadav FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-057-004/69
(KUDAI) 		1748005000NRG24130920230308183 13/09/2023 Anita Bai Yadav 1748005WL013835 Anita Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 AnitaBaiYadav FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-057-004/70
(KUDAI) 		1748005000NRG24130920230308184 13/09/2023 Jaypal singh Yadav 1748005WL013835 Jaypal singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 JaypalsinghYadav FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-057-004/70
(KUDAI) 		1748005000NRG24130920230308185 13/09/2023 Lila Bai Yadav 1748005WL013835 Lila Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 LilaBaiYadav FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-057-004/71
(KUDAI) 		1748005000NRG24130920230308186 13/09/2023 Rubi Yadav 1748005WL013835 Rubi Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RubiYadav FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-057-004/72
(KUDAI) 		1748005000NRG24130920230308187 13/09/2023 Rukmani Yadav 1748005WL013835 Rukmani Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RukmaniYadav FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-057-004/82
(KUDAI) 		1748005000NRG24130920230308189 13/09/2023 Balkumari Bai Yadav 1748005WL013835 Balkumari Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BalkumariBaiYadav FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-057-004/82
(KUDAI) 		1748005000NRG24130920230308188 13/09/2023 Yashpal Yadav 1748005WL013835 Yashpal Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 YashpalYadav FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-057-004/83
(KUDAI) 		1748005000NRG24130920230308190 13/09/2023 Bharat Singh 1748005WL013835 Bharat Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BharatSingh FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-057-004/84
(KUDAI) 		1748005000NRG24130920230308191 13/09/2023 Raj Pal Singh 1748005WL013835 Raj Pal Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RajPalSingh FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-057-004/84
(KUDAI) 		1748005000NRG24130920230308192 13/09/2023 Seeta Bai Yadav 1748005WL013835 Seeta Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SeetaBaiYadav FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-057-004/85
(KUDAI) 		1748005000NRG24130920230308193 13/09/2023 Collector Singh 1748005WL013835 Collector Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 CollectorSingh FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-057-004/86
(KUDAI) 		1748005000NRG24130920230308195 13/09/2023 Satpal Singh Yadav 1748005WL013835 Satpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SatpalSinghYadav FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-057-004/86
(KUDAI) 		1748005000NRG24130920230308194 13/09/2023 Sheelkumar Yadav 1748005WL013835 Sheelkumar Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 SheelkumarYadav FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24130920230308196 13/09/2023 Deepak Yadav 1748005WL013835 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 DeepakYadav FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24130920230308197 13/09/2023 Ramlesh Yadav 1748005WL013835 Ramlesh Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RamleshYadav FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-060-001/107
(BARODIYA) 		1748005000NRG24130920230307908 13/09/2023 Akal bai 1748005WL013812 Akal bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Akalbai PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-060-001/107
(BARODIYA) 		1748005000NRG24130920230307907 13/09/2023 RAMDAYL 1748005WL013812 RAMDAYL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RAMDAYL PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-060-001/111
(BARODIYA) 		1748005000NRG24130920230307910 13/09/2023 Guddi 1748005WL013812 Guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Guddi STATE BANK OF INDIA(508548)
293 ASHOKNAGAR MP-48-005-060-001/111
(BARODIYA) 		1748005000NRG24130920230307909 13/09/2023 RAMKISHAN 1748005WL013812 RAMKISHAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 RAMKISHAN UCO BANK(607066)
294 ASHOKNAGAR MP-48-005-060-001/111-A
(BARODIYA) 		1748005000NRG24130920230307911 13/09/2023 HARPAL 1748005WL013812 HARPAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 HARPAL PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-060-001/111-A
(BARODIYA) 		1748005000NRG24130920230307912 13/09/2023 Savita bai 1748005WL013812 Savita bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Savitabai HDFC BANK LTD(607152)
296 ASHOKNAGAR MP-48-005-060-001/118
(BARODIYA) 		1748005000NRG24130920230307914 13/09/2023 Ramsaki 1748005WL013812 Ramsaki 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Ramsaki PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-060-001/140
(BARODIYA) 		1748005000NRG24130920230307915 13/09/2023 BHAGVAT SINGH AHIRWAR 1748005WL013812 BHAGVAT SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BHAGVATSINGHAHIRWAR BANK OF INDIA(508505)
298 ASHOKNAGAR MP-48-005-060-001/140
(BARODIYA) 		1748005000NRG24130920230307916 13/09/2023 Ram singh 1748005WL013812 Ram singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Ramsingh STATE BANK OF INDIA(508548)
299 ASHOKNAGAR MP-48-005-060-001/144-A
(BARODIYA) 		1748005000NRG24130920230307917 13/09/2023 Prakash 1748005WL013812 Prakash 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Prakash PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-060-001/144-A
(BARODIYA) 		1748005000NRG24130920230307918 13/09/2023 URMILA 1748005WL013812 URMILA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 URMILA PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-060-001/185-A
(BARODIYA) 		1748005000NRG24130920230307921 13/09/2023 NEARAJ SAHU 1748005WL013812 NEARAJ SAHU 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 NEARAJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 ASHOKNAGAR MP-48-005-060-001/185-A
(BARODIYA) 		1748005000NRG24130920230307922 13/09/2023 Priyaka 1748005WL013812 Priyaka 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Priyaka PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-060-001/220
(BARODIYA) 		1748005000NRG24130920230307924 13/09/2023 Babli 1748005WL013812 Babli 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Babli PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-060-001/220
(BARODIYA) 		1748005000NRG24130920230307923 13/09/2023 KOK SINGH 1748005WL013812 KOK SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 KOKSINGH PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-060-001/245
(BARODIYA) 		1748005000NRG24130920230307930 13/09/2023 VIRANSINGH 1748005WL013812 VIRANSINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 VIRANSINGH ICICI BANK LTD(508534)
306 ASHOKNAGAR MP-48-005-060-001/282
(BARODIYA) 		1748005000NRG24130920230307936 13/09/2023 Dharmo 1748005WL013812 Dharmo 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Dharmo ICICI BANK LTD(508534)
307 ASHOKNAGAR MP-48-005-060-001/282
(BARODIYA) 		1748005000NRG24130920230307935 13/09/2023 Mado singh 1748005WL013812 Mado singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Madosingh STATE BANK OF INDIA(508548)
308 ASHOKNAGAR MP-48-005-060-001/296
(BARODIYA) 		1748005000NRG24130920230307937 13/09/2023 MOHARALAL 1748005WL013812 MOHARALAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 MOHARALAL STATE BANK OF INDIA(508548)
309 ASHOKNAGAR MP-48-005-060-001/296
(BARODIYA) 		1748005000NRG24130920230307938 13/09/2023 Narvdi 1748005WL013812 Narvdi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Narvdi ICICI BANK LTD(508534)
310 ASHOKNAGAR MP-48-005-060-001/346
(BARODIYA) 		1748005000NRG24130920230307942 13/09/2023 BHURI BAI 1748005WL013812 BHURI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BHURIBAI PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-060-001/346
(BARODIYA) 		1748005000NRG24130920230307941 13/09/2023 BHURI BAI 1748005WL013812 BHURI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 BHURIBAI PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-088-003/121-C
(PIPRI) 		1748005000NRG24130920230308210 13/09/2023 Narmda 1748005WL013836 Narmda 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Narmda CENTRAL BANK OF INDIA(607115)
313 ASHOKNAGAR MP-48-005-088-003/121-C
(PIPRI) 		1748005000NRG24130920230308209 13/09/2023 Narmda 1748005WL013836 Narmda 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Narmda FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-088-003/122-A
(PIPRI) 		1748005000NRG24130920230308212 13/09/2023 Veerpal 1748005WL013836 Veerpal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Veerpal FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-088-003/122-A
(PIPRI) 		1748005000NRG24130920230308211 13/09/2023 Veerpal 1748005WL013836 Veerpal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Veerpal FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-088-004/112-B
(PIPRI) 		1748005000NRG24130920230308217 13/09/2023 Hare 1748005WL013836 Hare 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Hare FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-088-004/113-A
(PIPRI) 		1748005000NRG24130920230308218 13/09/2023 Sunil 1748005WL013836 Sunil 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 Sunil FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-088-004/123-A
(PIPRI) 		1748005000NRG24130920230308219 13/09/2023 lakhan 1748005WL013836 lakhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331302856 lakhan FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-089-001/566-A
(SIRSI NAI) 		1748005000NRG24130920230308235 13/09/2023 birjesh 1748005WL013837 birjesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 birjesh FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-089-001/566-B
(SIRSI NAI) 		1748005000NRG24130920230308237 13/09/2023 vinod 1748005WL013837 vinod 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 vinod FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-089-001/567-A
(SIRSI NAI) 		1748005000NRG24130920230308238 13/09/2023 KOMAL 1748005WL013837 KOMAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 KOMAL FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-089-001/577
(SIRSI NAI) 		1748005000NRG24130920230308243 13/09/2023 Preetam 1748005WL013837 Preetam 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 Preetam FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-089-001/577
(SIRSI NAI) 		1748005000NRG24130920230308245 13/09/2023 Raveena 1748005WL013837 Raveena 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 Raveena FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-089-001/577
(SIRSI NAI) 		1748005000NRG24130920230308244 13/09/2023 Santosh Kushwah 1748005WL013837 Santosh Kushwah 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 SantoshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-089-001/608
(SIRSI NAI) 		1748005000NRG24130920230308260 13/09/2023 Dharambeer 1748005WL013837 Dharambeer 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 Dharambeer FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-089-001/619
(SIRSI NAI) 		1748005000NRG24130920230308264 13/09/2023 HARNAM 1748005WL013837 HARNAM 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 HARNAM STATE BANK OF INDIA(508548)
327 ASHOKNAGAR MP-48-005-089-001/624
(SIRSI NAI) 		1748005000NRG24130920230308267 13/09/2023 HARISINGH 1748005WL013837 HARISINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331302856 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 177021 177021
328 ASHOKNAGAR MP-48-005-012-002/10-B
(BHENSARWAS) 		1748005000NRG24130920230308042 13/09/2023 Gopal Ahirwar 1748005WL013832 Gopal Ahirwar 00691 IPOS0000001 884 884 Processed 21/09/2023 331302856 GopalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
329 ASHOKNAGAR MP-48-005-012-002/103-B
(BHENSARWAS) 		1748005000NRG24130920230308049 13/09/2023 lakhan chidar 1748005WL013832 lakhan chidar 00691 IPOS0000001 884 884 Processed 21/09/2023 331302856 lakhanchidar CENTRAL BANK OF INDIA(607115)
330 ASHOKNAGAR MP-48-005-012-002/109-B
(BHENSARWAS) 		1748005000NRG24130920230308058 13/09/2023 birajbhan chandel 1748005WL013832 birajbhan chandel 00691 IPOS0000001 884 884 Processed 21/09/2023 331302856 birajbhanchandel ICICI BANK LTD(508534)
331 ASHOKNAGAR MP-48-005-097-001/213
(SATAU KHEDI) 		1748005097NRG24130920230307878 13/09/2023 Vishveer 1748005097WL013811 Vishveer 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 Vishveer FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-097-003/106
(SATAU KHEDI) 		1748005097NRG24130920230307890 13/09/2023 jashman 1748005097WL013811 jashman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 jashman FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-097-003/107
(SATAU KHEDI) 		1748005097NRG24130920230307891 13/09/2023 shyam bai 1748005097WL013811 shyam bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 shyambai FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-097-003/122
(SATAU KHEDI) 		1748005097NRG24130920230307894 13/09/2023 Gajraj 1748005097WL013811 Gajraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 Gajraj FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-097-003/135
(SATAU KHEDI) 		1748005097NRG24130920230307895 13/09/2023 Radha Bai 1748005097WL013811 Radha Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 RadhaBai FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-097-003/169
(SATAU KHEDI) 		1748005097NRG24130920230307898 13/09/2023 Bharti Bai 1748005097WL013811 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 BhartiBai STATE BANK OF INDIA(508548)
337 ASHOKNAGAR MP-48-005-097-003/183
(SATAU KHEDI) 		1748005097NRG24130920230307899 13/09/2023 Rajesh 1748005097WL013811 Rajesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 Rajesh FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-097-003/186
(SATAU KHEDI) 		1748005097NRG24130920230307901 13/09/2023 AjabSingh 1748005097WL013811 AjabSingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302856 AjabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
339 ASHOKNAGAR MP-48-005-088-001/1426
(PIPRI) 		1748005000NRG24130920230308202 13/09/2023 Ramkrishn 1748005WL013836 Ramkrishn 450001 1326 1326 Processed 21/09/2023 331302856 Ramkrishn FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 420342 420342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130923APB_FTO_263993 47333201 1326
2 ASHOKNAGAR MP1748005_130923APB_FTO_263993 AXIS BANK UTIB0001208 ASHOK NAGAR 7735
3 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Bank of Baroda BARB0ASHBHO ASHBHO 14586
4 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Bank of Maharastra MAHB0000633 HATTA 2652
7 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9061
8 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Canara Bank CNRB0005975 MUNGAOLI 1326
9 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Central Bank Of India CBIN0283380 ASHOKNAGAR 13260
10 ASHOKNAGAR MP1748005_130923APB_FTO_263993 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
11 ASHOKNAGAR MP1748005_130923APB_FTO_263993 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2210
12 ASHOKNAGAR MP1748005_130923APB_FTO_263993 ICICI BANK ICIC0006896 ANTRI 1326
13 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Indian Bank IDIB000A206 Ashok Nagar MP 3094
14 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1768
15 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3757
16 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Punjab National Bank PUNB0138700 TUMEN 10166
17 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Punjab National Bank PUNB0214400 RAJPUR 18785
18 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Punjab National Bank PUNB0313500 SHADORA GAON 46410
19 ASHOKNAGAR MP1748005_130923APB_FTO_263993 State Bank of India SBIN0005089 ASHOK NAGAR 1326
20 ASHOKNAGAR MP1748005_130923APB_FTO_263993 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 11271
21 ASHOKNAGAR MP1748005_130923APB_FTO_263993 State Bank of India SBIN0030112 ESSAGARH 1326
22 ASHOKNAGAR MP1748005_130923APB_FTO_263993 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
23 ASHOKNAGAR MP1748005_130923APB_FTO_263993 UCO Bank UCBA0002360 ASHOK NAGAR 21658
24 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
25 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 41769
26 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
27 ASHOKNAGAR MP1748005_130923APB_FTO_263993 Fino Payments Bank Ltd FINO0001446 MP RO 177021
28 ASHOKNAGAR MP1748005_130923APB_FTO_263993 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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