Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100823APB_FTO_212582
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-48-005-100-001/1656-A
(JALALPUR) 		1748005000NRG24100820230265078 10/08/2023 Balakram Adiwasi 1748005WL011397 Balakram Adiwasi 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589734897 BalakramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-058-001/98-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265138 10/08/2023 shishupal 1748005WL011398 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-058-002/120
(KARRIYA BUDHU) 		1748005000NRG24100820230265141 10/08/2023 lala ram 1748005WL011398 lala ram 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 lalaram STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-058-002/120
(KARRIYA BUDHU) 		1748005000NRG24100820230265140 10/08/2023 lala ram 1748005WL011398 lala ram 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
5 ASHOKNAGAR MP-48-005-058-002/127-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265143 10/08/2023 Rashami 1748005WL011398 Rashami 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 Rashami BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-058-002/127-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265142 10/08/2023 Rashami 1748005WL011398 Rashami 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 Rashami BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-058-002/127-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265147 10/08/2023 Man singh 1748005WL011398 Man singh 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 Mansingh BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-058-002/127-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265146 10/08/2023 Man singh 1748005WL011398 Man singh 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 Mansingh BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-061-001/50-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264352 10/08/2023 bharosha 1748005061WL011371 bharosha 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 bharosha BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-061-001/92-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264356 10/08/2023 munesh 1748005061WL011373 munesh 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 munesh BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-100-001/1428
(JALALPUR) 		1748005000NRG24100820230264932 10/08/2023 Sanjeev sahu 1748005WL011395 Sanjeev sahu 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 Sanjeevsahu BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-100-001/1511
(JALALPUR) 		1748005000NRG24100820230265002 10/08/2023 kuldeep 1748005WL011396 kuldeep 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 kuldeep BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-100-001/1513
(JALALPUR) 		1748005000NRG24100820230265003 10/08/2023 Sunita Bai 1748005WL011396 Sunita Bai 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734897 SunitaBai BANK OF BARODA(606985)
SubTotal 15912 15912
14 ASHOKNAGAR MP-48-005-058-003/1-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265171 10/08/2023 Seeta Bai 1748005WL011398 Seeta Bai 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589734897 SeetaBai PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-063-002/1587
(SOWAT) 		1748005063NRG24090820230264636 10/08/2023 Parmal singh 1748005063WL011381 Parmal singh 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589734897 Parmalsingh BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-100-001/1523
(JALALPUR) 		1748005000NRG24100820230265010 10/08/2023 DEVENDRA 1748005WL011396 DEVENDRA 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589734897 DEVENDRA CANARA BANK(508532)
SubTotal 3978 3978
17 ASHOKNAGAR MP-48-005-058-001/32
(KARRIYA BUDHU) 		1748005000NRG24100820230265099 10/08/2023 kalksingh 1748005WL011398 kalksingh 00048 BKID0008894 1326 1326 Processed 18/08/2023 589734897 kalksingh PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-058-001/32
(KARRIYA BUDHU) 		1748005000NRG24100820230265098 10/08/2023 kalksingh 1748005WL011398 kalksingh 00048 BKID0008894 1326 1326 Processed 18/08/2023 589734897 kalksingh PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-058-001/98-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265139 10/08/2023 shila bai 1748005WL011398 shila bai 00048 BKID0008894 1326 1326 Processed 18/08/2023 589734897 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-100-001/1541
(JALALPUR) 		1748005000NRG24100820230265017 10/08/2023 Susheela 1748005WL011397 Susheela 00048 BKID0008894 1326 1326 Processed 18/08/2023 589734897 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-100-001/1642
(JALALPUR) 		1748005000NRG24100820230265069 10/08/2023 Lakhan Singh 1748005WL011397 Lakhan Singh 00048 BKID0008894 1326 1326 Processed 18/08/2023 589734897 LakhanSingh HDFC BANK LTD(607152)
SubTotal 6630 6630
22 ASHOKNAGAR MP-48-005-058-001/1-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265094 10/08/2023 Ramprasad 1748005WL011398 Ramprasad 00078 CNRB0004140 1326 1326 Processed 18/08/2023 589734897 Ramprasad PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-058-001/1-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265093 10/08/2023 Ramprasad 1748005WL011398 Ramprasad 00078 CNRB0004140 1326 1326 Processed 18/08/2023 589734897 Ramprasad PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-058-003/6
(KARRIYA BUDHU) 		1748005000NRG24100820230265193 10/08/2023 Suneeta Bai 1748005WL011398 Suneeta Bai 00078 CNRB0004140 1326 1326 Processed 18/08/2023 589734897 SuneetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 ASHOKNAGAR MP-48-005-063-002/554
(SOWAT) 		1748005063NRG24090820230264644 10/08/2023 pramsingh 1748005063WL011381 pramsingh 00089 CBIN0283380 1326 1326 Processed 18/08/2023 589734897 pramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-100-001/1507
(JALALPUR) 		1748005000NRG24100820230264999 10/08/2023 Rachna Kumari 1748005WL011396 Rachna Kumari 00152 HDFC0001944 1326 1326 Processed 18/08/2023 589734897 RachnaKumari STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-100-001/1615
(JALALPUR) 		1748005000NRG24100820230265053 10/08/2023 Dileep 1748005WL011397 Dileep 00152 HDFC0001944 1326 1326 Processed 18/08/2023 589734897 Dileep CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 ASHOKNAGAR MP-48-005-061-002/6
(AMKHEDA TUMEN) 		1748005061NRG24090820230264353 10/08/2023 GOPAL SIRADAR 1748005061WL011371 GOPAL SIRADAR 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734897 GOPALSIRADAR ICICI BANK LTD(508534)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24090820230264349 10/08/2023 vidhyadhar 1748005061WL011371 vidhyadhar 00168 ICIC0001434 1326 1326 Processed 18/08/2023 589734897 vidhyadhar PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24090820230264348 10/08/2023 vidhyadhar 1748005061WL011371 vidhyadhar 00168 ICIC0001434 1105 1105 Processed 18/08/2023 589734897 vidhyadhar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
31 ASHOKNAGAR MP-48-005-100-001/1401
(JALALPUR) 		1748005000NRG24100820230264914 10/08/2023 Arun raghuwanshi 1748005WL011395 Arun raghuwanshi 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589734897 Arunraghuwanshi STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-100-001/1469
(JALALPUR) 		1748005000NRG24100820230264969 10/08/2023 Jitendra kumar 1748005WL011396 Jitendra kumar 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589734897 Jitendrakumar PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-100-001/1509
(JALALPUR) 		1748005000NRG24100820230265001 10/08/2023 SANJEEV 1748005WL011396 SANJEEV 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589734897 SANJEEV STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-100-001/1645
(JALALPUR) 		1748005000NRG24100820230265072 10/08/2023 Kusum bai 1748005WL011397 Kusum bai 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589734897 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 ASHOKNAGAR MP-48-005-058-001/39
(KARRIYA BUDHU) 		1748005000NRG24100820230265101 10/08/2023 jandra 1748005WL011398 jandra 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 jandra FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-058-002/127-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265145 10/08/2023 Rani Bai 1748005WL011398 Rani Bai 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 RaniBai PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-058-002/127-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265144 10/08/2023 Rani bai 1748005WL011398 Rani bai 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 Ranibai FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-060-001/450
(BARODIYA) 		1748005060NRG24100820230264866 10/08/2023 Jaysingh 1748005060WL011387 Jaysingh 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 Jaysingh UNION BANK OF INDIA(508500)
39 ASHOKNAGAR MP-48-005-060-001/450
(BARODIYA) 		1748005060NRG24100820230264867 10/08/2023 Priyanka 1748005060WL011387 Priyanka 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 Priyanka UNION BANK OF INDIA(508500)
40 ASHOKNAGAR MP-48-005-060-002/299
(BARODIYA) 		1748005060NRG24100820230264869 10/08/2023 Samar jit 1748005060WL011387 Samar jit 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 Samarjit PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264351 10/08/2023 deepak 1748005061WL011371 deepak 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 deepak PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264350 10/08/2023 deepak 1748005061WL011371 deepak 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 deepak ICICI BANK LTD(508534)
43 ASHOKNAGAR MP-48-005-061-001/83-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264355 10/08/2023 rahul 1748005061WL011373 rahul 00354 PUNB0138700 1547 1547 Processed 18/08/2023 589734897 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-061-001/93-B
(AMKHEDA TUMEN) 		1748005061NRG24090820230264359 10/08/2023 indar 1748005061WL011373 indar 00354 PUNB0138700 1547 1547 Processed 18/08/2023 589734897 indar PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-061-002/260
(AMKHEDA TUMEN) 		1748005061NRG24090820230264360 10/08/2023 phool sigh 1748005061WL011373 phool sigh 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589734897 phoolsigh PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
46 ASHOKNAGAR MP-48-005-058-001/39
(KARRIYA BUDHU) 		1748005000NRG24100820230265100 10/08/2023 heera bai 1748005WL011398 heera bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 heerabai PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-058-002/128-D
(KARRIYA BUDHU) 		1748005000NRG24100820230265148 10/08/2023 Bamti Rajpoot 1748005WL011398 Bamti Rajpoot 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 BamtiRajpoot PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-058-002/157-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265150 10/08/2023 Omprakash Dhakad 1748005WL011398 Omprakash Dhakad 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 OmprakashDhakad PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-058-002/157-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265149 10/08/2023 Omprakash Dhakad 1748005WL011398 Omprakash Dhakad 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 OmprakashDhakad BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-058-002/157-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265152 10/08/2023 Navin Dhakad 1748005WL011398 Navin Dhakad 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 NavinDhakad STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-058-002/157-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265151 10/08/2023 Navin Dhakad 1748005WL011398 Navin Dhakad 00354 PUNB0214400 1326 1326 Rejected 18/08/2023 589734897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ASHOKNAGAR MP-48-005-058-002/21-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265153 10/08/2023 Seema Bai 1748005WL011398 Seema Bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 SeemaBai PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-058-002/70-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265155 10/08/2023 Rubi bai 1748005WL011398 Rubi bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Rubibai PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-058-002/70-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265154 10/08/2023 Rubi bai 1748005WL011398 Rubi bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Rubibai UNION BANK OF INDIA(508500)
55 ASHOKNAGAR MP-48-005-058-002/754
(KARRIYA BUDHU) 		1748005000NRG24100820230265157 10/08/2023 ravindra 1748005WL011398 ravindra 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 ravindra STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-058-002/754
(KARRIYA BUDHU) 		1748005000NRG24100820230265156 10/08/2023 ravindra 1748005WL011398 ravindra 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 ravindra ICICI BANK LTD(508534)
57 ASHOKNAGAR MP-48-005-058-002/755
(KARRIYA BUDHU) 		1748005000NRG24100820230265159 10/08/2023 santosh 1748005WL011398 santosh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 santosh FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-058-002/755
(KARRIYA BUDHU) 		1748005000NRG24100820230265158 10/08/2023 santosh 1748005WL011398 santosh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-058-002/80-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265160 10/08/2023 Rajaram 1748005WL011398 Rajaram 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Rajaram PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-058-002/828
(KARRIYA BUDHU) 		1748005000NRG24100820230265162 10/08/2023 Bhura 1748005WL011398 Bhura 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Bhura FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-058-002/828
(KARRIYA BUDHU) 		1748005000NRG24100820230265163 10/08/2023 Sunita 1748005WL011398 Sunita 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Sunita UCO BANK(607066)
62 ASHOKNAGAR MP-48-005-058-002/98-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265168 10/08/2023 jugnu bai 1748005WL011398 jugnu bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 jugnubai CENTRAL BANK OF INDIA(607115)
63 ASHOKNAGAR MP-48-005-058-002/98-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265170 10/08/2023 Rampyari bai 1748005WL011398 Rampyari bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Rampyaribai PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-058-002/98-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265169 10/08/2023 Rampyari bai 1748005WL011398 Rampyari bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Rampyaribai BANK OF MAHARASHTRA(607387)
65 ASHOKNAGAR MP-48-005-058-003/1-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265173 10/08/2023 Shivraj Singh 1748005WL011398 Shivraj Singh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 ShivrajSingh PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-058-003/1-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265172 10/08/2023 Shivraj Singh 1748005WL011398 Shivraj Singh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 ShivrajSingh PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-058-003/10
(KARRIYA BUDHU) 		1748005000NRG24100820230265174 10/08/2023 Aalamsingh 1748005WL011398 Aalamsingh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Aalamsingh FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-058-003/10
(KARRIYA BUDHU) 		1748005000NRG24100820230265175 10/08/2023 neelam singh 1748005WL011398 neelam singh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 neelamsingh PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-058-003/170
(KARRIYA BUDHU) 		1748005000NRG24100820230265176 10/08/2023 naresh 1748005WL011398 naresh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 naresh FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-058-003/2-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265179 10/08/2023 Guddi Bai Yadav 1748005WL011398 Guddi Bai Yadav 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 GuddiBaiYadav BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-058-003/2-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265178 10/08/2023 Guddi Bai Yadav 1748005WL011398 Guddi Bai Yadav 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 GuddiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-058-003/2-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265177 10/08/2023 Guddi Bai Yadav 1748005WL011398 Guddi Bai Yadav 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 GuddiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-058-003/37
(KARRIYA BUDHU) 		1748005000NRG24100820230265180 10/08/2023 udham 1748005WL011398 udham 00354 PUNB0214400 1326 1326 Rejected 18/08/2023 589734897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 ASHOKNAGAR MP-48-005-058-003/38-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265182 10/08/2023 Munesh Singh 1748005WL011398 Munesh Singh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 MuneshSingh PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-058-003/38-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265181 10/08/2023 Munesh Singh 1748005WL011398 Munesh Singh 00354 PUNB0214400 1326 1326 Rejected 18/08/2023 589734897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 ASHOKNAGAR MP-48-005-058-003/38-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265184 10/08/2023 Brajpal singh 1748005WL011398 Brajpal singh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Brajpalsingh PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-058-003/38-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265183 10/08/2023 Brajpal singh 1748005WL011398 Brajpal singh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Brajpalsingh PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-058-003/45-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265186 10/08/2023 Bati Bai 1748005WL011398 Bati Bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 BatiBai PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-058-003/45-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265185 10/08/2023 desh raj 1748005WL011398 desh raj 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 deshraj PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-058-003/45-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265188 10/08/2023 Ramveer 1748005WL011398 Ramveer 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Ramveer STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-058-003/45-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265187 10/08/2023 Ramveer 1748005WL011398 Ramveer 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-058-003/45-D
(KARRIYA BUDHU) 		1748005000NRG24100820230265190 10/08/2023 bhag bai 1748005WL011398 bhag bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 bhagbai PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-058-003/45-D
(KARRIYA BUDHU) 		1748005000NRG24100820230265189 10/08/2023 bhag bai 1748005WL011398 bhag bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 bhagbai PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-058-003/57-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265191 10/08/2023 bala ram 1748005WL011398 bala ram 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 balaram PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-058-003/61
(KARRIYA BUDHU) 		1748005000NRG24100820230265194 10/08/2023 Shokut 1748005WL011398 Shokut 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Shokut PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-058-003/66-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265195 10/08/2023 phaim 1748005WL011398 phaim 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 phaim PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-058-003/67-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265196 10/08/2023 shabu 1748005WL011398 shabu 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 shabu PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-058-003/873-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265201 10/08/2023 Archana 1748005WL011398 Archana 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Archana PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-058-003/873-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265200 10/08/2023 Archana 1748005WL011398 Archana 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Archana CENTRAL BANK OF INDIA(607115)
90 ASHOKNAGAR MP-48-005-058-003/873-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265203 10/08/2023 Archana Yadav 1748005WL011398 Archana Yadav 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-058-003/890
(KARRIYA BUDHU) 		1748005000NRG24100820230265209 10/08/2023 jaid 1748005WL011398 jaid 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 jaid PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-058-003/894
(KARRIYA BUDHU) 		1748005000NRG24100820230265210 10/08/2023 ramesh 1748005WL011398 ramesh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 ramesh PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-058-003/9
(KARRIYA BUDHU) 		1748005000NRG24100820230265212 10/08/2023 Babalesh Bai 1748005WL011398 Babalesh Bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 BabaleshBai PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-058-003/906
(KARRIYA BUDHU) 		1748005000NRG24100820230265217 10/08/2023 ramsakhi 1748005WL011398 ramsakhi 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 ramsakhi BANK OF BARODA(606985)
95 ASHOKNAGAR MP-48-005-058-003/907
(KARRIYA BUDHU) 		1748005000NRG24100820230265219 10/08/2023 Jagdeesh 1748005WL011398 Jagdeesh 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Jagdeesh PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-058-003/908
(KARRIYA BUDHU) 		1748005000NRG24100820230265221 10/08/2023 Anjulata 1748005WL011398 Anjulata 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 Anjulata PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-058-003/908
(KARRIYA BUDHU) 		1748005000NRG24100820230265220 10/08/2023 veer bhan 1748005WL011398 veer bhan 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 veerbhan PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-058-003/918
(KARRIYA BUDHU) 		1748005000NRG24100820230265222 10/08/2023 anita bai 1748005WL011398 anita bai 00354 PUNB0214400 1326 1326 Processed 18/08/2023 589734897 anitabai PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
99 ASHOKNAGAR MP-48-005-058-003/876
(KARRIYA BUDHU) 		1748005000NRG24100820230265207 10/08/2023 ramlali 1748005WL011398 ramlali 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 ramlali PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-058-003/876
(KARRIYA BUDHU) 		1748005000NRG24100820230265206 10/08/2023 ramlali 1748005WL011398 ramlali 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 ramlali CANARA BANK(508532)
101 ASHOKNAGAR MP-48-005-100-001/1485
(JALALPUR) 		1748005000NRG24100820230264983 10/08/2023 Bhanupratsp 1748005WL011396 Bhanupratsp 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 Bhanupratsp PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-100-001/1570
(JALALPUR) 		1748005000NRG24100820230265035 10/08/2023 Sunil Vanshkar 1748005WL011397 Sunil Vanshkar 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 SunilVanshkar STATE BANK OF INDIA(508548)
103 ASHOKNAGAR MP-48-005-100-001/1596
(JALALPUR) 		1748005000NRG24100820230265045 10/08/2023 Guddi Bai raghuwanshi 1748005WL011397 Guddi Bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 GuddiBairaghuwanshi PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-100-001/1638
(JALALPUR) 		1748005000NRG24100820230265067 10/08/2023 Shivkumar 1748005WL011397 Shivkumar 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-100-001/1640
(JALALPUR) 		1748005000NRG24100820230265068 10/08/2023 Ajay Kumar Sharma 1748005WL011397 Ajay Kumar Sharma 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 AjayKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-100-002/308
(JALALPUR) 		1748005000NRG24100820230265088 10/08/2023 Antim Raghuwanshi 1748005WL011397 Antim Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 AntimRaghuwanshi STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-100-002/309
(JALALPUR) 		1748005000NRG24100820230265089 10/08/2023 Ati Raghuwanshi 1748005WL011397 Ati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589734897 AtiRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
108 ASHOKNAGAR MP-48-005-063-002/1556
(SOWAT) 		1748005063NRG24090820230264606 10/08/2023 Guddi bai 1748005063WL011381 Guddi bai 00415 SBIN0005089 1326 1326 Processed 18/08/2023 589734897 Guddibai STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-100-001/1614
(JALALPUR) 		1748005000NRG24100820230265052 10/08/2023 Nakul 1748005WL011397 Nakul 00415 SBIN0005089 1326 1326 Processed 18/08/2023 589734897 Nakul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
110 ASHOKNAGAR MP-48-005-061-001/100-A
(AMKHEDA TUMEN) 		1748005000NRG24100820230265223 10/08/2023 amolsingh 1748005WL011399 amolsingh 00415 SBIN0030082 1326 1326 Processed 18/08/2023 589734897 amolsingh PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-063-002/551
(SOWAT) 		1748005063NRG24090820230264643 10/08/2023 arvind 1748005063WL011381 arvind 00415 SBIN0030082 1326 1326 Processed 18/08/2023 589734897 arvind ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-100-001/1439
(JALALPUR) 		1748005000NRG24100820230264940 10/08/2023 Dinesh 1748005WL011395 Dinesh 00415 SBIN0030082 1326 1326 Processed 18/08/2023 589734897 Dinesh FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-100-001/1508
(JALALPUR) 		1748005000NRG24100820230265000 10/08/2023 satendra 1748005WL011396 satendra 00415 SBIN0030082 1326 1326 Processed 18/08/2023 589734897 satendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
114 ASHOKNAGAR MP-48-005-063-002/1235
(SOWAT) 		1748005063NRG24090820230264595 10/08/2023 Karansingh 1748005063WL011381 Karansingh 00415 SBIN0030106 1326 1326 Processed 18/08/2023 589734897 Karansingh STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-063-002/1236
(SOWAT) 		1748005063NRG24090820230264596 10/08/2023 Naravdi 1748005063WL011381 Naravdi 00415 SBIN0030106 1326 1326 Processed 18/08/2023 589734897 Naravdi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 ASHOKNAGAR MP-48-005-063-002/1548
(SOWAT) 		1748005063NRG24090820230264598 10/08/2023 Kiran bai 1748005063WL011381 Kiran bai 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589734897 Kiranbai ICICI BANK LTD(508534)
117 ASHOKNAGAR MP-48-005-063-002/1549
(SOWAT) 		1748005063NRG24090820230264599 10/08/2023 Uma raghuwanshi 1748005063WL011381 Uma raghuwanshi 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589734897 Umaraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
118 ASHOKNAGAR MP-48-005-100-001/1554
(JALALPUR) 		1748005000NRG24100820230265024 10/08/2023 Saroj bai 1748005WL011397 Saroj bai 00468 UBIN0545023 1326 1326 Processed 18/08/2023 589734897 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 ASHOKNAGAR MP-48-005-063-002/1562
(SOWAT) 		1748005063NRG24090820230264611 10/08/2023 Shivam raghuwanshi 1748005063WL011381 Shivam raghuwanshi 00468 UBIN0573922 1326 1326 Processed 18/08/2023 589734897 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 ASHOKNAGAR MP-48-005-063-002/1560
(SOWAT) 		1748005063NRG24090820230264610 10/08/2023 Guddi bai 1748005063WL011381 Guddi bai 00468 UBIN0917567 1326 1326 Processed 18/08/2023 589734897 Guddibai UNION BANK OF INDIA(508500)
121 ASHOKNAGAR MP-48-005-063-002/1588
(SOWAT) 		1748005063NRG24090820230264637 10/08/2023 Manisha bai 1748005063WL011381 Manisha bai 00468 UBIN0917567 1326 1326 Processed 18/08/2023 589734897 Manishabai UNION BANK OF INDIA(508500)
122 ASHOKNAGAR MP-48-005-063-002/1589
(SOWAT) 		1748005063NRG24090820230264638 10/08/2023 Rajkumari 1748005063WL011381 Rajkumari 00468 UBIN0917567 1326 1326 Processed 18/08/2023 589734897 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 3978 3978
123 ASHOKNAGAR MP-48-005-058-001/857-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265132 10/08/2023 PHALBAN 1748005WL011398 PHALBAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 PHALBAN FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-058-002/844
(KARRIYA BUDHU) 		1748005000NRG24100820230265167 10/08/2023 sangram 1748005WL011398 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 sangram FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-058-003/889
(KARRIYA BUDHU) 		1748005000NRG24100820230265208 10/08/2023 firoj 1748005WL011398 firoj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 firoj PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-058-003/900
(KARRIYA BUDHU) 		1748005000NRG24100820230265216 10/08/2023 rajpal 1748005WL011398 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 rajpal PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-058-003/900
(KARRIYA BUDHU) 		1748005000NRG24100820230265215 10/08/2023 rajpal 1748005WL011398 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 rajpal PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-058-003/900
(KARRIYA BUDHU) 		1748005000NRG24100820230265214 10/08/2023 rajpal 1748005WL011398 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 rajpal PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-058-003/900
(KARRIYA BUDHU) 		1748005000NRG24100820230265213 10/08/2023 rajpal 1748005WL011398 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 rajpal FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-063-002/1019
(SOWAT) 		1748005063NRG24090820230264590 10/08/2023 ramkuvar 1748005063WL011381 ramkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 ramkuvar FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-063-002/1033-A
(SOWAT) 		1748005063NRG24090820230264591 10/08/2023 phul bai 1748005063WL011381 phul bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 phulbai UNION BANK OF INDIA(508500)
132 ASHOKNAGAR MP-48-005-063-002/1040
(SOWAT) 		1748005063NRG24090820230264592 10/08/2023 ashok 1748005063WL011381 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 ashok FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-063-002/1067
(SOWAT) 		1748005063NRG24090820230264593 10/08/2023 puja 1748005063WL011381 puja 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 puja AXIS BANK(607153)
134 ASHOKNAGAR MP-48-005-063-002/1551
(SOWAT) 		1748005063NRG24090820230264601 10/08/2023 Rekha bai 1748005063WL011381 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 Rekhabai FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-063-002/942-D
(SOWAT) 		1748005063NRG24090820230264646 10/08/2023 phoola 1748005063WL011381 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 phoola FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-063-002/948-B
(SOWAT) 		1748005063NRG24090820230264647 10/08/2023 arvind 1748005063WL011381 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 arvind UCO BANK(607066)
137 ASHOKNAGAR MP-48-005-063-002/951-A
(SOWAT) 		1748005063NRG24090820230264648 10/08/2023 jitendra 1748005063WL011381 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 jitendra STATE BANK OF INDIA(508548)
138 ASHOKNAGAR MP-48-005-063-002/966
(SOWAT) 		1748005063NRG24090820230264649 10/08/2023 rajkumari 1748005063WL011381 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 rajkumari STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-063-002/966-A
(SOWAT) 		1748005063NRG24090820230264650 10/08/2023 sourabh 1748005063WL011381 sourabh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 sourabh STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-063-002/966-B
(SOWAT) 		1748005063NRG24090820230264651 10/08/2023 horaliya 1748005063WL011381 horaliya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 horaliya FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-063-002/987-A
(SOWAT) 		1748005063NRG24090820230264652 10/08/2023 anita 1748005063WL011381 anita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734897 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
142 ASHOKNAGAR MP-48-005-063-002/590
(SOWAT) 		1748005063NRG24090820230264645 10/08/2023 shitaram hrijan 1748005063WL011381 shitaram hrijan 00666 IDFB0041381 1326 1326 Processed 18/08/2023 589734897 shitaramhrijan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 ASHOKNAGAR MP-48-005-058-001/60-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265102 10/08/2023 jitendra 1748005WL011398 jitendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 jitendra FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-058-001/842
(KARRIYA BUDHU) 		1748005000NRG24100820230265104 10/08/2023 GEETA BAI 1748005WL011398 GEETA BAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 GEETABAI FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-058-003/6
(KARRIYA BUDHU) 		1748005000NRG24100820230265192 10/08/2023 NARAYAN 1748005WL011398 NARAYAN 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 NARAYAN FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-058-003/9
(KARRIYA BUDHU) 		1748005000NRG24100820230265211 10/08/2023 Birmal 1748005WL011398 Birmal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Birmal FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-061-001/100-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264347 10/08/2023 deepak 1748005061WL011371 deepak 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734897 deepak FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264358 10/08/2023 sewak ram 1748005061WL011373 sewak ram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 sewakram PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005061NRG24090820230264357 10/08/2023 sewak ram 1748005061WL011373 sewak ram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 sewakram FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-063-002/1212
(SOWAT) 		1748005063NRG24090820230264594 10/08/2023 Sivendra 1748005063WL011381 Sivendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Sivendra FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-063-002/1239
(SOWAT) 		1748005063NRG24090820230264597 10/08/2023 Parmal 1748005063WL011381 Parmal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Parmal FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-063-002/1550
(SOWAT) 		1748005063NRG24090820230264600 10/08/2023 Vidhya 1748005063WL011381 Vidhya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Vidhya FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-063-002/1553
(SOWAT) 		1748005063NRG24090820230264603 10/08/2023 Hameer singh 1748005063WL011381 Hameer singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Hameersingh FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-063-002/1554
(SOWAT) 		1748005063NRG24090820230264604 10/08/2023 Sunil singh 1748005063WL011381 Sunil singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Sunilsingh FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-063-002/1558
(SOWAT) 		1748005063NRG24090820230264608 10/08/2023 Rachna bai 1748005063WL011381 Rachna bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Rachnabai FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-063-002/1559
(SOWAT) 		1748005063NRG24090820230264609 10/08/2023 Arti ahirwar 1748005063WL011381 Arti ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Artiahirwar FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-063-002/1563
(SOWAT) 		1748005063NRG24090820230264612 10/08/2023 Bhashkar 1748005063WL011381 Bhashkar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Bhashkar FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-063-002/1564
(SOWAT) 		1748005063NRG24090820230264613 10/08/2023 Chanda bai 1748005063WL011381 Chanda bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Chandabai FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-063-002/1565
(SOWAT) 		1748005063NRG24090820230264614 10/08/2023 Shivam raghuwanshi 1748005063WL011381 Shivam raghuwanshi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-063-002/1566
(SOWAT) 		1748005063NRG24090820230264615 10/08/2023 Jitendra singh 1748005063WL011381 Jitendra singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Jitendrasingh ICICI BANK LTD(508534)
161 ASHOKNAGAR MP-48-005-063-002/1567
(SOWAT) 		1748005063NRG24090820230264616 10/08/2023 Mulsingh 1748005063WL011381 Mulsingh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Mulsingh FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-063-002/1568
(SOWAT) 		1748005063NRG24090820230264617 10/08/2023 Bhanu 1748005063WL011381 Bhanu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Bhanu FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-063-002/1569
(SOWAT) 		1748005063NRG24090820230264618 10/08/2023 Sheelpa 1748005063WL011381 Sheelpa 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Sheelpa FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-063-002/1570
(SOWAT) 		1748005063NRG24090820230264619 10/08/2023 Pooja 1748005063WL011381 Pooja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Pooja FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-063-002/1571
(SOWAT) 		1748005063NRG24090820230264620 10/08/2023 Hemlata 1748005063WL011381 Hemlata 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Hemlata FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-063-002/1572
(SOWAT) 		1748005063NRG24090820230264621 10/08/2023 Halki bai 1748005063WL011381 Halki bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Halkibai FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-063-002/1573
(SOWAT) 		1748005063NRG24090820230264622 10/08/2023 Sulichna 1748005063WL011381 Sulichna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Sulichna FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-063-002/1574
(SOWAT) 		1748005063NRG24090820230264623 10/08/2023 Sapna 1748005063WL011381 Sapna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Sapna FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-063-002/1575
(SOWAT) 		1748005063NRG24090820230264624 10/08/2023 Rampyari 1748005063WL011381 Rampyari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Rampyari FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-063-002/1576
(SOWAT) 		1748005063NRG24090820230264625 10/08/2023 Seraj 1748005063WL011381 Seraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Seraj FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-063-002/1577
(SOWAT) 		1748005063NRG24090820230264626 10/08/2023 Rupwati 1748005063WL011381 Rupwati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Rupwati FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-063-002/1578
(SOWAT) 		1748005063NRG24090820230264627 10/08/2023 Rakhi 1748005063WL011381 Rakhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Rakhi FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-063-002/1579
(SOWAT) 		1748005063NRG24090820230264628 10/08/2023 Chand miya 1748005063WL011381 Chand miya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Chandmiya FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-063-002/1580
(SOWAT) 		1748005063NRG24090820230264629 10/08/2023 Samina 1748005063WL011381 Samina 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Samina FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-063-002/1581
(SOWAT) 		1748005063NRG24090820230264630 10/08/2023 Pooja 1748005063WL011381 Pooja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Pooja FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-063-002/1582
(SOWAT) 		1748005063NRG24090820230264631 10/08/2023 Dharmendra 1748005063WL011381 Dharmendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Dharmendra FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-063-002/1583
(SOWAT) 		1748005063NRG24090820230264632 10/08/2023 Sobha bai 1748005063WL011381 Sobha bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Sobhabai UNION BANK OF INDIA(508500)
178 ASHOKNAGAR MP-48-005-063-002/1584
(SOWAT) 		1748005063NRG24090820230264633 10/08/2023 Vinod 1748005063WL011381 Vinod 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Vinod STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-063-002/1585
(SOWAT) 		1748005063NRG24090820230264634 10/08/2023 Shriyank 1748005063WL011381 Shriyank 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Shriyank FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-063-002/1586
(SOWAT) 		1748005063NRG24090820230264635 10/08/2023 Rihana bee 1748005063WL011381 Rihana bee 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Rihanabee UNION BANK OF INDIA(508500)
181 ASHOKNAGAR MP-48-005-063-002/1590
(SOWAT) 		1748005063NRG24090820230264639 10/08/2023 Narani 1748005063WL011381 Narani 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Narani FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-063-002/1591
(SOWAT) 		1748005063NRG24090820230264640 10/08/2023 Kapil bhargava 1748005063WL011381 Kapil bhargava 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Kapilbhargava FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-063-002/1661
(SOWAT) 		1748005063NRG24090820230264642 10/08/2023 Deepak 1748005063WL011381 Deepak 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 Deepak FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-100-001/1514
(JALALPUR) 		1748005000NRG24100820230265004 10/08/2023 RAJESH 1748005WL011396 RAJESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734897 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
185 ASHOKNAGAR MP-48-005-058-001/121
(KARRIYA BUDHU) 		1748005000NRG24100820230265096 10/08/2023 govind 1748005WL011398 govind 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 govind UNION BANK OF INDIA(508500)
186 ASHOKNAGAR MP-48-005-058-001/121
(KARRIYA BUDHU) 		1748005000NRG24100820230265095 10/08/2023 govind 1748005WL011398 govind 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 govind FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-058-001/122
(KARRIYA BUDHU) 		1748005000NRG24100820230265097 10/08/2023 pahlwan 1748005WL011398 pahlwan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 pahlwan FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-058-001/842
(KARRIYA BUDHU) 		1748005000NRG24100820230265103 10/08/2023 KHALAK SINGH 1748005WL011398 KHALAK SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 KHALAKSINGH AXIS BANK(607153)
189 ASHOKNAGAR MP-48-005-058-001/842
(KARRIYA BUDHU) 		1748005000NRG24100820230265105 10/08/2023 RAMRAJA 1748005WL011398 RAMRAJA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RAMRAJA BANK OF BARODA(606985)
190 ASHOKNAGAR MP-48-005-058-001/842-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265107 10/08/2023 RANJEET 1748005WL011398 RANJEET 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RANJEET BANK OF BARODA(606985)
191 ASHOKNAGAR MP-48-005-058-001/842-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265106 10/08/2023 SHANTI 1748005WL011398 SHANTI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-058-001/842-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265108 10/08/2023 SHIVKUMARI 1748005WL011398 SHIVKUMARI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-058-001/843-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265112 10/08/2023 VEERENDRA SINGH 1748005WL011398 VEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 VEERENDRASINGH PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-058-001/843-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265111 10/08/2023 VEERENDRA SINGH 1748005WL011398 VEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 VEERENDRASINGH PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-058-001/843-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265109 10/08/2023 VEERENDRA SINGH 1748005WL011398 VEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 VEERENDRASINGH BANK OF BARODA(606985)
196 ASHOKNAGAR MP-48-005-058-001/844-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265113 10/08/2023 PARMAL 1748005WL011398 PARMAL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 PARMAL ICICI BANK LTD(508534)
197 ASHOKNAGAR MP-48-005-058-001/844-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265114 10/08/2023 SISUPAL 1748005WL011398 SISUPAL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SISUPAL FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-058-001/844-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265116 10/08/2023 JITENDRA 1748005WL011398 JITENDRA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 JITENDRA FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-058-001/844-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265115 10/08/2023 RAMKUMAR 1748005WL011398 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RAMKUMAR PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-058-001/844-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265117 10/08/2023 RAVINDRA 1748005WL011398 RAVINDRA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RAVINDRA PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-058-001/845
(KARRIYA BUDHU) 		1748005000NRG24100820230265118 10/08/2023 NEPAL 1748005WL011398 NEPAL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 NEPAL FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-058-001/845
(KARRIYA BUDHU) 		1748005000NRG24100820230265119 10/08/2023 SAGUN BAI 1748005WL011398 SAGUN BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SAGUNBAI PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-058-001/850-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265123 10/08/2023 VIKRAM SHINGH 1748005WL011398 VIKRAM SHINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 VIKRAMSHINGH PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-058-001/850-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265122 10/08/2023 VIKRAM SHINGH 1748005WL011398 VIKRAM SHINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 VIKRAMSHINGH BANK OF BARODA(606985)
205 ASHOKNAGAR MP-48-005-058-001/850-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265121 10/08/2023 VIKRAM SHINGH 1748005WL011398 VIKRAM SHINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 VIKRAMSHINGH PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-058-001/850-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265120 10/08/2023 VIKRAM SHINGH 1748005WL011398 VIKRAM SHINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 VIKRAMSHINGH UCO BANK(607066)
207 ASHOKNAGAR MP-48-005-058-001/852-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265125 10/08/2023 KAMAL SINGH 1748005WL011398 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 KAMALSINGH BANK OF BARODA(606985)
208 ASHOKNAGAR MP-48-005-058-001/852-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265124 10/08/2023 KAMAL SINGH 1748005WL011398 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-058-001/853
(KARRIYA BUDHU) 		1748005000NRG24100820230265128 10/08/2023 SHIVKUMART 1748005WL011398 SHIVKUMART 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SHIVKUMART FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-058-001/853
(KARRIYA BUDHU) 		1748005000NRG24100820230265127 10/08/2023 SHIVKUMART 1748005WL011398 SHIVKUMART 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SHIVKUMART PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-058-001/853
(KARRIYA BUDHU) 		1748005000NRG24100820230265126 10/08/2023 SHIVKUMART 1748005WL011398 SHIVKUMART 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SHIVKUMART BANK OF INDIA(508505)
212 ASHOKNAGAR MP-48-005-058-001/853-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265130 10/08/2023 LALLIRAM 1748005WL011398 LALLIRAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 LALLIRAM PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-058-001/853-B
(KARRIYA BUDHU) 		1748005000NRG24100820230265129 10/08/2023 LALLIRAM 1748005WL011398 LALLIRAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 LALLIRAM ICICI BANK LTD(508534)
214 ASHOKNAGAR MP-48-005-058-001/855
(KARRIYA BUDHU) 		1748005000NRG24100820230265131 10/08/2023 GOVIND SINGH 1748005WL011398 GOVIND SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-058-001/859
(KARRIYA BUDHU) 		1748005000NRG24100820230265134 10/08/2023 BALVEER 1748005WL011398 BALVEER 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 BALVEER PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-058-001/859
(KARRIYA BUDHU) 		1748005000NRG24100820230265133 10/08/2023 BALVEER 1748005WL011398 BALVEER 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-058-001/859-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265135 10/08/2023 SHEELA BAI 1748005WL011398 SHEELA BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SHEELABAI PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-058-001/860-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265137 10/08/2023 RAJAN 1748005WL011398 RAJAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RAJAN BANK OF BARODA(606985)
219 ASHOKNAGAR MP-48-005-058-001/860-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265136 10/08/2023 RAJAN 1748005WL011398 RAJAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RAJAN FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-058-002/827-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265161 10/08/2023 UMA BAI 1748005WL011398 UMA BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 UMABAI PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-058-002/828-A
(KARRIYA BUDHU) 		1748005000NRG24100820230265164 10/08/2023 PAANBAI 1748005WL011398 PAANBAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 PAANBAI FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-058-002/839-C
(KARRIYA BUDHU) 		1748005000NRG24100820230265165 10/08/2023 PISTA BAI 1748005WL011398 PISTA BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 PISTABAI PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-058-002/844
(KARRIYA BUDHU) 		1748005000NRG24100820230265166 10/08/2023 sangram 1748005WL011398 sangram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 sangram PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-058-003/864
(KARRIYA BUDHU) 		1748005000NRG24100820230265198 10/08/2023 MALKHANSINGH 1748005WL011398 MALKHANSINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-058-003/864
(KARRIYA BUDHU) 		1748005000NRG24100820230265197 10/08/2023 MALKHANSINGH 1748005WL011398 MALKHANSINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-058-003/871
(KARRIYA BUDHU) 		1748005000NRG24100820230265199 10/08/2023 gajram 1748005WL011398 gajram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 gajram PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-058-003/874
(KARRIYA BUDHU) 		1748005000NRG24100820230265205 10/08/2023 ram raja 1748005WL011398 ram raja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-058-003/874
(KARRIYA BUDHU) 		1748005000NRG24100820230265204 10/08/2023 ram raja 1748005WL011398 ram raja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-100-001/1402
(JALALPUR) 		1748005000NRG24100820230264915 10/08/2023 Mahendra singh 1748005WL011395 Mahendra singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-100-001/1404
(JALALPUR) 		1748005000NRG24100820230264916 10/08/2023 Ramkumar 1748005WL011395 Ramkumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ramkumar FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-100-001/1405
(JALALPUR) 		1748005000NRG24100820230264917 10/08/2023 Rani bai 1748005WL011395 Rani bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ranibai FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-100-001/1406
(JALALPUR) 		1748005000NRG24100820230264918 10/08/2023 satish 1748005WL011395 satish 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 satish FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-100-001/1409
(JALALPUR) 		1748005000NRG24100820230264921 10/08/2023 sanjeev ahirwar 1748005WL011395 sanjeev ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 sanjeevahirwar FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-100-001/1411
(JALALPUR) 		1748005000NRG24100820230264923 10/08/2023 vikram 1748005WL011395 vikram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 vikram FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-100-001/1412
(JALALPUR) 		1748005000NRG24100820230264924 10/08/2023 ajay 1748005WL011395 ajay 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ajay FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-100-001/1413
(JALALPUR) 		1748005000NRG24100820230264925 10/08/2023 Lokesh 1748005WL011395 Lokesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Lokesh FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-100-001/1418
(JALALPUR) 		1748005000NRG24100820230264927 10/08/2023 RAGHUVEER 1748005WL011395 RAGHUVEER 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-100-001/1423
(JALALPUR) 		1748005000NRG24100820230264929 10/08/2023 Neeraj 1748005WL011395 Neeraj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Neeraj PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-100-001/1430
(JALALPUR) 		1748005000NRG24100820230264934 10/08/2023 LALLU 1748005WL011395 LALLU 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 LALLU FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-100-001/1437
(JALALPUR) 		1748005000NRG24100820230264939 10/08/2023 Shubham 1748005WL011395 Shubham 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Shubham FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-100-001/1440
(JALALPUR) 		1748005000NRG24100820230264941 10/08/2023 Dileep Kumar 1748005WL011395 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 DileepKumar FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-100-001/1442
(JALALPUR) 		1748005000NRG24100820230264943 10/08/2023 heerala 1748005WL011395 heerala 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 heerala FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-100-001/1444
(JALALPUR) 		1748005000NRG24100820230264944 10/08/2023 Sonu kadere 1748005WL011395 Sonu kadere 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Sonukadere FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-100-001/1447
(JALALPUR) 		1748005000NRG24100820230264945 10/08/2023 Vikash 1748005WL011395 Vikash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Vikash FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-100-001/1448
(JALALPUR) 		1748005000NRG24100820230264946 10/08/2023 Saurv bhargav 1748005WL011395 Saurv bhargav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Saurvbhargav FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-100-001/1451
(JALALPUR) 		1748005000NRG24100820230264948 10/08/2023 Abhishek 1748005WL011395 Abhishek 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-100-001/1452
(JALALPUR) 		1748005000NRG24100820230264949 10/08/2023 arun 1748005WL011395 arun 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 arun FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-100-001/1454
(JALALPUR) 		1748005000NRG24100820230264951 10/08/2023 shivdeep 1748005WL011395 shivdeep 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 shivdeep FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-100-001/1455
(JALALPUR) 		1748005000NRG24100820230264952 10/08/2023 golu 1748005WL011395 golu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 golu STATE BANK OF INDIA(508548)
250 ASHOKNAGAR MP-48-005-100-001/1457
(JALALPUR) 		1748005000NRG24100820230264954 10/08/2023 sanjana 1748005WL011395 sanjana 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 sanjana FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-100-001/1461
(JALALPUR) 		1748005000NRG24100820230264956 10/08/2023 Laxman 1748005WL011395 Laxman 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Laxman FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-100-001/1463
(JALALPUR) 		1748005000NRG24100820230264963 10/08/2023 Rohit 1748005WL011396 Rohit 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Rohit FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-100-001/1464
(JALALPUR) 		1748005000NRG24100820230264964 10/08/2023 Nitesh 1748005WL011396 Nitesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Nitesh FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-100-001/1465
(JALALPUR) 		1748005000NRG24100820230264965 10/08/2023 Raghvendra 1748005WL011396 Raghvendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Raghvendra FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-100-001/1466
(JALALPUR) 		1748005000NRG24100820230264966 10/08/2023 Golu 1748005WL011396 Golu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-100-001/1467
(JALALPUR) 		1748005000NRG24100820230264967 10/08/2023 Veer singh 1748005WL011396 Veer singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Veersingh FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-100-001/1468
(JALALPUR) 		1748005000NRG24100820230264968 10/08/2023 Ranjeet 1748005WL011396 Ranjeet 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ranjeet PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-100-001/1471
(JALALPUR) 		1748005000NRG24100820230264970 10/08/2023 Khilan 1748005WL011396 Khilan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Khilan PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-100-001/1473
(JALALPUR) 		1748005000NRG24100820230264971 10/08/2023 Devi singh 1748005WL011396 Devi singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 ASHOKNAGAR MP-48-005-100-001/1474
(JALALPUR) 		1748005000NRG24100820230264972 10/08/2023 Vishal 1748005WL011396 Vishal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Vishal BANK OF BARODA(606985)
261 ASHOKNAGAR MP-48-005-100-001/1475
(JALALPUR) 		1748005000NRG24100820230264973 10/08/2023 ranveer 1748005WL011396 ranveer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ranveer FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-100-001/1477
(JALALPUR) 		1748005000NRG24100820230264975 10/08/2023 Ramu 1748005WL011396 Ramu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ramu FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-100-001/1478
(JALALPUR) 		1748005000NRG24100820230264976 10/08/2023 Golu raghuwanshi 1748005WL011396 Golu raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-100-001/1479
(JALALPUR) 		1748005000NRG24100820230264977 10/08/2023 Sonu 1748005WL011396 Sonu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Sonu FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-100-001/1480
(JALALPUR) 		1748005000NRG24100820230264978 10/08/2023 varsha 1748005WL011396 varsha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 varsha FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-100-001/1481
(JALALPUR) 		1748005000NRG24100820230264979 10/08/2023 kuldeep 1748005WL011396 kuldeep 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 kuldeep FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-100-001/1482
(JALALPUR) 		1748005000NRG24100820230264980 10/08/2023 Rameti bai 1748005WL011396 Rameti bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Rametibai FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-100-001/1483
(JALALPUR) 		1748005000NRG24100820230264981 10/08/2023 Karishma 1748005WL011396 Karishma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Karishma FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-100-001/1484
(JALALPUR) 		1748005000NRG24100820230264982 10/08/2023 Tanu Raghuwanshi 1748005WL011396 Tanu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 TanuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-100-001/1487
(JALALPUR) 		1748005000NRG24100820230264985 10/08/2023 Ramsingh 1748005WL011396 Ramsingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ramsingh PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-100-001/1492
(JALALPUR) 		1748005000NRG24100820230264988 10/08/2023 shubham 1748005WL011396 shubham 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 shubham FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-100-001/1493
(JALALPUR) 		1748005000NRG24100820230264989 10/08/2023 Marandevi 1748005WL011396 Marandevi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Marandevi PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-100-001/1494
(JALALPUR) 		1748005000NRG24100820230264990 10/08/2023 Rubi 1748005WL011396 Rubi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Rubi FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-100-001/1497
(JALALPUR) 		1748005000NRG24100820230264991 10/08/2023 Devendra pal 1748005WL011396 Devendra pal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Devendrapal PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-100-001/1498
(JALALPUR) 		1748005000NRG24100820230264992 10/08/2023 Shailesh pal 1748005WL011396 Shailesh pal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Shaileshpal FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-100-001/1499
(JALALPUR) 		1748005000NRG24100820230264993 10/08/2023 Pahadsingh 1748005WL011396 Pahadsingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-100-001/1501
(JALALPUR) 		1748005000NRG24100820230264994 10/08/2023 balveer 1748005WL011396 balveer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 balveer FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-100-001/1502
(JALALPUR) 		1748005000NRG24100820230264995 10/08/2023 shilendra 1748005WL011396 shilendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 shilendra BANK OF INDIA(508505)
279 ASHOKNAGAR MP-48-005-100-001/1503
(JALALPUR) 		1748005000NRG24100820230264996 10/08/2023 shivani 1748005WL011396 shivani 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 shivani FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-100-001/1505
(JALALPUR) 		1748005000NRG24100820230264997 10/08/2023 Aniket 1748005WL011396 Aniket 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Aniket BANK OF INDIA(508505)
281 ASHOKNAGAR MP-48-005-100-001/1506
(JALALPUR) 		1748005000NRG24100820230264998 10/08/2023 Manoj das 1748005WL011396 Manoj das 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Manojdas FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-100-001/1515
(JALALPUR) 		1748005000NRG24100820230265005 10/08/2023 archna 1748005WL011396 archna 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 archna FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-100-001/1516
(JALALPUR) 		1748005000NRG24100820230265006 10/08/2023 Arvind 1748005WL011396 Arvind 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Arvind FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-100-001/1518
(JALALPUR) 		1748005000NRG24100820230265007 10/08/2023 urmila 1748005WL011396 urmila 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 urmila FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-100-001/1520
(JALALPUR) 		1748005000NRG24100820230265008 10/08/2023 ajay rao 1748005WL011396 ajay rao 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ajayrao FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-100-001/1521
(JALALPUR) 		1748005000NRG24100820230265009 10/08/2023 dharmveer 1748005WL011396 dharmveer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 dharmveer BANK OF INDIA(508505)
287 ASHOKNAGAR MP-48-005-100-001/1524
(JALALPUR) 		1748005000NRG24100820230265011 10/08/2023 Kandhai 1748005WL011396 Kandhai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Kandhai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
288 ASHOKNAGAR MP-48-005-100-001/1525
(JALALPUR) 		1748005000NRG24100820230265012 10/08/2023 Sonu ahiwar 1748005WL011396 Sonu ahiwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Sonuahiwar FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-100-001/1526
(JALALPUR) 		1748005000NRG24100820230264958 10/08/2023 Kallurao 1748005WL011395 Kallurao 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Kallurao FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-100-001/1530
(JALALPUR) 		1748005000NRG24100820230264960 10/08/2023 sonu 1748005WL011395 sonu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 sonu PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-100-001/1531
(JALALPUR) 		1748005000NRG24100820230264961 10/08/2023 Dinesh 1748005WL011395 Dinesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Dinesh FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-100-001/1532
(JALALPUR) 		1748005000NRG24100820230264962 10/08/2023 Jitendra 1748005WL011395 Jitendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Jitendra CENTRAL BANK OF INDIA(607115)
293 ASHOKNAGAR MP-48-005-100-001/1533
(JALALPUR) 		1748005000NRG24100820230265013 10/08/2023 Anuj 1748005WL011397 Anuj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Anuj FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-100-001/1535
(JALALPUR) 		1748005000NRG24100820230265015 10/08/2023 dipesh 1748005WL011397 dipesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 dipesh FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-100-001/1537
(JALALPUR) 		1748005000NRG24100820230265016 10/08/2023 Dashrath 1748005WL011397 Dashrath 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Dashrath FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-100-001/1547
(JALALPUR) 		1748005000NRG24100820230265019 10/08/2023 mithlesh 1748005WL011397 mithlesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 mithlesh FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-100-001/1549
(JALALPUR) 		1748005000NRG24100820230265020 10/08/2023 shobha bai 1748005WL011397 shobha bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 ASHOKNAGAR MP-48-005-100-001/1550
(JALALPUR) 		1748005000NRG24100820230265021 10/08/2023 KAMARLAL 1748005WL011397 KAMARLAL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 KAMARLAL FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-100-001/1551
(JALALPUR) 		1748005000NRG24100820230265022 10/08/2023 surendra 1748005WL011397 surendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 surendra FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-100-001/1552
(JALALPUR) 		1748005000NRG24100820230265023 10/08/2023 biharilal 1748005WL011397 biharilal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 biharilal FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-100-001/1557
(JALALPUR) 		1748005000NRG24100820230265026 10/08/2023 madhumati bai 1748005WL011397 madhumati bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 madhumatibai FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-100-001/1559
(JALALPUR) 		1748005000NRG24100820230265027 10/08/2023 ashok 1748005WL011397 ashok 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ashok FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-100-001/1560
(JALALPUR) 		1748005000NRG24100820230265028 10/08/2023 Indrasen 1748005WL011397 Indrasen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Indrasen INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-100-001/1561
(JALALPUR) 		1748005000NRG24100820230265029 10/08/2023 ram singh 1748005WL011397 ram singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ramsingh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-100-001/1562
(JALALPUR) 		1748005000NRG24100820230265030 10/08/2023 virendra 1748005WL011397 virendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 virendra FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-100-001/1563
(JALALPUR) 		1748005000NRG24100820230265031 10/08/2023 Vandanabai 1748005WL011397 Vandanabai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Vandanabai FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-100-001/1564
(JALALPUR) 		1748005000NRG24100820230265032 10/08/2023 pappi bai 1748005WL011397 pappi bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 pappibai FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-100-001/1572
(JALALPUR) 		1748005000NRG24100820230265036 10/08/2023 Saroj bairagi 1748005WL011397 Saroj bairagi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Sarojbairagi FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-100-001/1573
(JALALPUR) 		1748005000NRG24100820230265037 10/08/2023 bhanu 1748005WL011397 bhanu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 bhanu FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-100-001/1574
(JALALPUR) 		1748005000NRG24100820230265038 10/08/2023 Rani 1748005WL011397 Rani 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-100-001/1580
(JALALPUR) 		1748005000NRG24100820230265039 10/08/2023 Madho singh chandel 1748005WL011397 Madho singh chandel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Madhosinghchandel FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-100-001/1586
(JALALPUR) 		1748005000NRG24100820230265040 10/08/2023 Guddi Bai raghuwanshi 1748005WL011397 Guddi Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 GuddiBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-100-001/1587
(JALALPUR) 		1748005000NRG24100820230265041 10/08/2023 Rinku singh 1748005WL011397 Rinku singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Rinkusingh FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-100-001/1589
(JALALPUR) 		1748005000NRG24100820230265042 10/08/2023 Shivkumari Raghuwanshi 1748005WL011397 Shivkumari Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ShivkumariRaghuwanshi FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-100-001/1591
(JALALPUR) 		1748005000NRG24100820230265043 10/08/2023 Ramdulari bai 1748005WL011397 Ramdulari bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ramdularibai FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-100-001/1592
(JALALPUR) 		1748005000NRG24100820230265044 10/08/2023 Shanti bai 1748005WL011397 Shanti bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Shantibai FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-100-001/1604
(JALALPUR) 		1748005000NRG24100820230265046 10/08/2023 Harveer ahirwar 1748005WL011397 Harveer ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Harveerahirwar FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-100-001/1605
(JALALPUR) 		1748005000NRG24100820230265047 10/08/2023 Hari Singh 1748005WL011397 Hari Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 HariSingh FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-100-001/1608
(JALALPUR) 		1748005000NRG24100820230265048 10/08/2023 Shivram kushwah 1748005WL011397 Shivram kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Shivramkushwah FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-100-001/1609
(JALALPUR) 		1748005000NRG24100820230265049 10/08/2023 Sevakram 1748005WL011397 Sevakram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Sevakram FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-100-001/1610
(JALALPUR) 		1748005000NRG24100820230265050 10/08/2023 Ramsevak 1748005WL011397 Ramsevak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ramsevak FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-100-001/1611
(JALALPUR) 		1748005000NRG24100820230265051 10/08/2023 Ramesh 1748005WL011397 Ramesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ramesh STATE BANK OF INDIA(508548)
323 ASHOKNAGAR MP-48-005-100-001/1618
(JALALPUR) 		1748005000NRG24100820230265054 10/08/2023 Arjun Ahirwar 1748005WL011397 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-100-001/1619
(JALALPUR) 		1748005000NRG24100820230265055 10/08/2023 Laxman Sahu 1748005WL011397 Laxman Sahu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 LaxmanSahu FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-100-001/1622
(JALALPUR) 		1748005000NRG24100820230265057 10/08/2023 Priyanka Sharma 1748005WL011397 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-100-001/1624
(JALALPUR) 		1748005000NRG24100820230265058 10/08/2023 Harendra Raghuwanshi 1748005WL011397 Harendra Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 HarendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-100-001/1625
(JALALPUR) 		1748005000NRG24100820230265059 10/08/2023 Mukesh Bairagee 1748005WL011397 Mukesh Bairagee 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 MukeshBairagee STATE BANK OF INDIA(508548)
328 ASHOKNAGAR MP-48-005-100-001/1627
(JALALPUR) 		1748005000NRG24100820230265060 10/08/2023 Kajol Raghuwanshi 1748005WL011397 Kajol Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 KajolRaghuwanshi FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-100-001/1629
(JALALPUR) 		1748005000NRG24100820230265061 10/08/2023 Abhyraj Raghuwanshi 1748005WL011397 Abhyraj Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 AbhyrajRaghuwanshi FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-100-001/1630
(JALALPUR) 		1748005000NRG24100820230265062 10/08/2023 Sumit Kumar Raghuwanshi 1748005WL011397 Sumit Kumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SumitKumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-100-001/1631
(JALALPUR) 		1748005000NRG24100820230265063 10/08/2023 Pinki Rajpoot 1748005WL011397 Pinki Rajpoot 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 PinkiRajpoot FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-100-001/1632
(JALALPUR) 		1748005000NRG24100820230265064 10/08/2023 Ramjilal sharma 1748005WL011397 Ramjilal sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Ramjilalsharma FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-100-001/1635
(JALALPUR) 		1748005000NRG24100820230265065 10/08/2023 Sangeeta bai 1748005WL011397 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Sangeetabai FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-100-001/1643
(JALALPUR) 		1748005000NRG24100820230265070 10/08/2023 Sandhya Raghuwanshi 1748005WL011397 Sandhya Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 SandhyaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-100-001/1644
(JALALPUR) 		1748005000NRG24100820230265071 10/08/2023 Radha bai 1748005WL011397 Radha bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Radhabai FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-100-001/1646
(JALALPUR) 		1748005000NRG24100820230265073 10/08/2023 Harendra Singh 1748005WL011397 Harendra Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 HarendraSingh FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-100-001/1647
(JALALPUR) 		1748005000NRG24100820230265074 10/08/2023 Bulbul 1748005WL011397 Bulbul 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Bulbul FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-100-001/1648
(JALALPUR) 		1748005000NRG24100820230265075 10/08/2023 Ajay Pratap Singh 1748005WL011397 Ajay Pratap Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 AjayPratapSingh FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-100-001/1649
(JALALPUR) 		1748005000NRG24100820230265076 10/08/2023 Rakhi 1748005WL011397 Rakhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Rakhi FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-100-001/1656
(JALALPUR) 		1748005000NRG24100820230265077 10/08/2023 Nikil Raghuwanshi 1748005WL011397 Nikil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 NikilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-100-001/1658
(JALALPUR) 		1748005000NRG24100820230265079 10/08/2023 Kalla Sahu 1748005WL011397 Kalla Sahu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 KallaSahu FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-100-001/414
(JALALPUR) 		1748005000NRG24100820230265084 10/08/2023 Abhilasha 1748005WL011397 Abhilasha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 Abhilasha FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-100-002/140
(JALALPUR) 		1748005000NRG24100820230265086 10/08/2023 mithhan Singh Raghuwanshi 1748005WL011397 mithhan Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 mithhanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-100-002/307
(JALALPUR) 		1748005000NRG24100820230265087 10/08/2023 Rashmi Raghuwanshi 1748005WL011397 Rashmi Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-100-002/318
(JALALPUR) 		1748005000NRG24100820230265092 10/08/2023 Rajkumar Raghuwanshi 1748005WL011397 Rajkumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734897 RajkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 213486 213486
346 ASHOKNAGAR MP-48-005-063-002/1555
(SOWAT) 		1748005063NRG24090820230264605 10/08/2023 Ajay 1748005063WL011381 Ajay 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Ajay FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-100-001/1408
(JALALPUR) 		1748005000NRG24100820230264920 10/08/2023 Monu pal 1748005WL011395 Monu pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Monupal INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-100-001/1420
(JALALPUR) 		1748005000NRG24100820230264928 10/08/2023 Satyam 1748005WL011395 Satyam 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-100-001/1426
(JALALPUR) 		1748005000NRG24100820230264930 10/08/2023 Santosh sahu 1748005WL011395 Santosh sahu 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-100-001/1427
(JALALPUR) 		1748005000NRG24100820230264931 10/08/2023 Sanjeev 1748005WL011395 Sanjeev 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-100-001/1429
(JALALPUR) 		1748005000NRG24100820230264933 10/08/2023 Sushma bai 1748005WL011395 Sushma bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Sushmabai PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-100-001/1433
(JALALPUR) 		1748005000NRG24100820230264936 10/08/2023 Harendra 1748005WL011395 Harendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Harendra PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-100-001/1434
(JALALPUR) 		1748005000NRG24100820230264937 10/08/2023 Munesh 1748005WL011395 Munesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Munesh PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-100-001/1436
(JALALPUR) 		1748005000NRG24100820230264938 10/08/2023 Arvind pal 1748005WL011395 Arvind pal 00691 IPOS0000001 1326 1326 Rejected 18/08/2023 589734897 Aadhaar Number not Mapped to Account Number
355 ASHOKNAGAR MP-48-005-100-001/1441
(JALALPUR) 		1748005000NRG24100820230264942 10/08/2023 pooja 1748005WL011395 pooja 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-100-001/1450
(JALALPUR) 		1748005000NRG24100820230264947 10/08/2023 Cheeku 1748005WL011395 Cheeku 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Cheeku INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-100-001/1453
(JALALPUR) 		1748005000NRG24100820230264950 10/08/2023 Krashna 1748005WL011395 Krashna 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-100-001/1456
(JALALPUR) 		1748005000NRG24100820230264953 10/08/2023 rabbo bai 1748005WL011395 rabbo bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 rabbobai INDIA POST PAYMENTS BANK LIMITED(508528)
359 ASHOKNAGAR MP-48-005-100-001/1458
(JALALPUR) 		1748005000NRG24100820230264955 10/08/2023 Vikash 1748005WL011395 Vikash 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Vikash STATE BANK OF INDIA(508548)
360 ASHOKNAGAR MP-48-005-100-001/1462
(JALALPUR) 		1748005000NRG24100820230264957 10/08/2023 Uma 1748005WL011395 Uma 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-100-001/1486
(JALALPUR) 		1748005000NRG24100820230264984 10/08/2023 Monika 1748005WL011396 Monika 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-100-001/1491
(JALALPUR) 		1748005000NRG24100820230264987 10/08/2023 Rani 1748005WL011396 Rani 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHOKNAGAR MP-48-005-100-001/1534
(JALALPUR) 		1748005000NRG24100820230265014 10/08/2023 pooja 1748005WL011397 pooja 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-100-001/1546
(JALALPUR) 		1748005000NRG24100820230265018 10/08/2023 Ramswuroopi 1748005WL011397 Ramswuroopi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Ramswuroopi STATE BANK OF INDIA(508548)
365 ASHOKNAGAR MP-48-005-100-001/1567
(JALALPUR) 		1748005000NRG24100820230265033 10/08/2023 Rani Bai 1748005WL011397 Rani Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-100-001/1569
(JALALPUR) 		1748005000NRG24100820230265034 10/08/2023 Devendra 1748005WL011397 Devendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-100-001/1621
(JALALPUR) 		1748005000NRG24100820230265056 10/08/2023 Durgesh 1748005WL011397 Durgesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-100-001/1636
(JALALPUR) 		1748005000NRG24100820230265066 10/08/2023 Ankesh Pal 1748005WL011397 Ankesh Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 AnkeshPal STATE BANK OF INDIA(508548)
369 ASHOKNAGAR MP-48-005-100-001/1662
(JALALPUR) 		1748005000NRG24100820230265081 10/08/2023 Gendalal 1748005WL011397 Gendalal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734897 Gendalal FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
Total 489294 489294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100823APB_FTO_212582 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Bank of Baroda BARB0ASHBHO ASHBHO 15912
3 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
5 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Canara Bank CNRB0004140 ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_100823APB_FTO_212582 HDFC bank HDFC0001944 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_100823APB_FTO_212582 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 ASHOKNAGAR MP1748005_100823APB_FTO_212582 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2431
10 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
11 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Punjab National Bank PUNB0138700 TUMEN 15028
12 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Punjab National Bank PUNB0214400 RAJPUR 70278
13 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Punjab National Bank PUNB0313500 SHADORA GAON 11934
14 ASHOKNAGAR MP1748005_100823APB_FTO_212582 State Bank of India SBIN0005089 ASHOK NAGAR 2652
15 ASHOKNAGAR MP1748005_100823APB_FTO_212582 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
16 ASHOKNAGAR MP1748005_100823APB_FTO_212582 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
17 ASHOKNAGAR MP1748005_100823APB_FTO_212582 UCO Bank UCBA0002360 ASHOK NAGAR 2652
18 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
19 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Union Bank of India UBIN0573922 ARON 1326
20 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3978
21 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
22 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 9282
23 ASHOKNAGAR MP1748005_100823APB_FTO_212582 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
24 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55471
25 ASHOKNAGAR MP1748005_100823APB_FTO_212582 Fino Payments Bank Ltd FINO0001446 MP RO 213486
26 ASHOKNAGAR MP1748005_100823APB_FTO_212582 India Post Payments Bank IPOS0000001 Ashoknagar 31824

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