Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230224APB_FTO_472669
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) 		1748005089NRG24230220240496524 23/02/2024 Damodar 1748005089WL023630 Damodar 00032 UTIB0001208 1323 1323 Processed 13/04/2024 302295753 Damodar FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
2 ASHOKNAGAR MP-48-005-089-001/547
(SIRSI NAI) 		1748005089NRG24230220240496467 23/02/2024 AMARSINGH 1748005089WL023630 AMARSINGH 00045 BARB0ASHBHO 1323 1323 Processed 12/04/2024 302295753 AMARSINGH PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-089-001/614
(SIRSI NAI) 		1748005089NRG24230220240496491 23/02/2024 ramkishan 1748005089WL023630 ramkishan 00045 BARB0ASHBHO 1323 1323 Processed 13/04/2024 302295753 ramkishan BANK OF MAHARASHTRA(607387)
4 ASHOKNAGAR MP-48-005-089-001/614
(SIRSI NAI) 		1748005089NRG24230220240496490 23/02/2024 ramkrishan 1748005089WL023630 ramkrishan 00045 BARB0ASHBHO 1323 1323 Processed 13/04/2024 302295753 ramkrishan FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-093-001/336
(PADAM GHATA) 		1748005000NRG24230220240496589 23/02/2024 Anuj Yadav 1748005WL023635 Anuj Yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 302295753 AnujYadav BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-110-001/116
() 		1748005028NRG24220220240496320 23/02/2024 charandas 1748005028WL023621 charandas 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 302295753 charandas INDIAN BANK(607105)
7 ASHOKNAGAR MP-48-005-110-001/12-C
() 		1748005028NRG24220220240496322 23/02/2024 Shre 1748005028WL023621 Shre 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 302295753 Shre HDFC BANK LTD(607152)
8 ASHOKNAGAR MP-48-005-110-001/133
() 		1748005028NRG24230220240496536 23/02/2024 Raju 1748005028WL023632 Raju 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 302295753 Raju INDIAN BANK(607105)
9 ASHOKNAGAR MP-48-005-110-001/255
() 		1748005028NRG24230220240496537 23/02/2024 Ramgopa 1748005028WL023632 Ramgopa 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 302295753 Ramgopa FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-110-001/67-B
() 		1748005028NRG24230220240496547 23/02/2024 rambabu 1748005028WL023632 rambabu 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 302295753 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-110-001/8
() 		1748005028NRG24230220240496548 23/02/2024 rambali 1748005028WL023632 rambali 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 302295753 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13251 13251
12 ASHOKNAGAR MP-48-005-023-003/201-D
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496832 23/02/2024 Jandel singh 1748005WL023641 Jandel singh 00045 BARB0DBASHO 1105 1105 Processed 12/04/2024 302295753 Jandelsingh BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-065-001/1229-A
(SEMRA HAT) 		1748005000NRG24230220240496707 23/02/2024 Kapil 1748005WL023638 Kapil 00045 BARB0DBASHO 1326 1326 Processed 13/04/2024 302295753 Kapil FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-065-001/1248
(SEMRA HAT) 		1748005000NRG24230220240496717 23/02/2024 Rajaram 1748005WL023638 Rajaram 00045 BARB0DBASHO 1105 1105 Processed 12/04/2024 302295753 Rajaram BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-065-001/1249-C
(SEMRA HAT) 		1748005000NRG24230220240496720 23/02/2024 Ranveer 1748005WL023638 Ranveer 00045 BARB0DBASHO 1105 1105 Processed 12/04/2024 302295753 Ranveer BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-065-001/1281
(SEMRA HAT) 		1748005000NRG24230220240496727 23/02/2024 Bharti 1748005WL023638 Bharti 00045 BARB0DBASHO 1105 1105 Processed 12/04/2024 302295753 Bharti BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-065-001/929
(SEMRA HAT) 		1748005000NRG24230220240496738 23/02/2024 Mahendra 1748005WL023638 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 302295753 Mahendra BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-065-001/976
(SEMRA HAT) 		1748005000NRG24230220240496742 23/02/2024 Omveer 1748005WL023638 Omveer 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 302295753 Omveer STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-065-002/878
(SEMRA HAT) 		1748005000NRG24230220240496793 23/02/2024 Vishal 1748005WL023638 Vishal 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 302295753 Vishal BANK OF BARODA(606985)
SubTotal 9724 9724
20 ASHOKNAGAR MP-48-005-023-002/39
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496816 23/02/2024 Rumalsingh 1748005WL023641 Rumalsingh 00048 BKID0008894 884 884 Processed 12/04/2024 302295753 Rumalsingh BANK OF INDIA(508505)
21 ASHOKNAGAR MP-48-005-065-002/843-A
(SEMRA HAT) 		1748005000NRG24230220240496788 23/02/2024 Ramveer 1748005WL023638 Ramveer 00048 BKID0008894 1326 1326 Processed 12/04/2024 302295753 Ramveer BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-083-003/100-A
(PAHADA) 		1748005083NRG24220220240496385 23/02/2024 ratiram 1748005083WL023624 ratiram 00048 BKID0008894 1326 1326 Processed 12/04/2024 302295753 ratiram BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-083-003/101-A
(PAHADA) 		1748005083NRG24220220240496386 23/02/2024 vidha 1748005083WL023624 vidha 00048 BKID0008894 1326 1326 Processed 12/04/2024 302295753 vidha BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-083-003/326-A
(PAHADA) 		1748005083NRG24220220240496393 23/02/2024 Omvati bai 1748005083WL023624 Omvati bai 00048 BKID0008894 1105 1105 Processed 12/04/2024 302295753 Omvatibai BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-109-001/390-B
(RANWASAR) 		1748005000NRG24230220240496646 23/02/2024 Mukesh Ojha 1748005WL023636 Mukesh Ojha 00048 BKID0008894 1326 1326 Processed 13/04/2024 302295753 MukeshOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
26 ASHOKNAGAR MP-48-005-089-001/123-A
(SIRSI NAI) 		1748005089NRG24230220240496456 23/02/2024 HANMAN 1748005089WL023630 HANMAN 00051 MAHB0001849 756 756 Processed 12/04/2024 302295753 HANMAN AXIS BANK(607153)
27 ASHOKNAGAR MP-48-005-089-001/570
(SIRSI NAI) 		1748005089NRG24230220240496475 23/02/2024 lokandar 1748005089WL023630 lokandar 00051 MAHB0001849 1323 1323 Processed 13/04/2024 302295753 lokandar FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-089-001/601
(SIRSI NAI) 		1748005089NRG24230220240496483 23/02/2024 lakhan 1748005089WL023630 lakhan 00051 MAHB0001849 1323 1323 Processed 13/04/2024 302295753 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-089-001/640
(SIRSI NAI) 		1748005089NRG24230220240496499 23/02/2024 Raj bai 1748005089WL023630 Raj bai 00051 MAHB0001849 1323 1323 Processed 12/04/2024 302295753 Rajbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
30 ASHOKNAGAR MP-48-005-089-001/640
(SIRSI NAI) 		1748005089NRG24230220240496498 23/02/2024 UADHAM 1748005089WL023630 UADHAM 00051 MAHB0001849 1323 1323 Processed 12/04/2024 302295753 UADHAM PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-089-001/656
(SIRSI NAI) 		1748005089NRG24230220240496510 23/02/2024 Dharmender 1748005089WL023630 Dharmender 00051 MAHB0001849 1323 1323 Processed 12/04/2024 302295753 Dharmender BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-089-001/672
(SIRSI NAI) 		1748005089NRG24230220240496520 23/02/2024 Vishal 1748005089WL023630 Vishal 00051 MAHB0001849 1323 1323 Processed 13/04/2024 302295753 Vishal FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-109-001/952
(RANWASAR) 		1748005000NRG24230220240496664 23/02/2024 Sanjay 1748005WL023636 Sanjay 00051 MAHB0001849 1326 1326 Processed 13/04/2024 302295753 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 10020 10020
34 ASHOKNAGAR MP-48-005-023-002/19
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496799 23/02/2024 arjun 1748005WL023639 arjun 00078 CNRB0004140 1105 1105 Processed 12/04/2024 302295753 arjun CANARA BANK(508532)
35 ASHOKNAGAR MP-48-005-023-002/19
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496800 23/02/2024 arjun 1748005WL023639 arjun 00078 CNRB0004140 1105 1105 Processed 12/04/2024 302295753 arjun PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-023-002/30
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496803 23/02/2024 kaml singh 1748005WL023639 kaml singh 00078 CNRB0004140 1105 1105 Processed 13/04/2024 302295753 kamlsingh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-023-002/44-A
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496817 23/02/2024 Kripansingh 1748005WL023641 Kripansingh 00078 CNRB0004140 442 442 Processed 13/04/2024 302295753 Kripansingh FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-023-002/49
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496823 23/02/2024 naresh 1748005WL023641 naresh 00078 CNRB0004140 884 884 Processed 12/04/2024 302295753 naresh CANARA BANK(508532)
39 ASHOKNAGAR MP-48-005-023-003/201-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496830 23/02/2024 Jaypal 1748005WL023641 Jaypal 00078 CNRB0004140 1105 1105 Processed 12/04/2024 302295753 Jaypal IDBI BANK(607095)
40 ASHOKNAGAR MP-48-005-023-003/201-C
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496831 23/02/2024 Neetesh 1748005WL023641 Neetesh 00078 CNRB0004140 1105 1105 Processed 12/04/2024 302295753 Neetesh PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-110-001/131-A
() 		1748005028NRG24220220240496324 23/02/2024 Rajkumar 1748005028WL023621 Rajkumar 00078 CNRB0004140 1326 1326 Processed 13/04/2024 302295753 Rajkumar INDIAN BANK(607105)
42 ASHOKNAGAR MP-48-005-110-001/131-B
() 		1748005028NRG24220220240496325 23/02/2024 Sonu 1748005028WL023621 Sonu 00078 CNRB0004140 1326 1326 Processed 13/04/2024 302295753 Sonu FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-110-001/136-A
() 		1748005028NRG24220220240496326 23/02/2024 rajveer singh 1748005028WL023621 rajveer singh 00078 CNRB0004140 1326 1326 Processed 12/04/2024 302295753 rajveersingh BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-110-001/257
() 		1748005028NRG24220220240496328 23/02/2024 SHAILENDRA SINGH 1748005028WL023621 SHAILENDRA SINGH 00078 CNRB0004140 1326 1326 Processed 13/04/2024 302295753 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-110-001/269
() 		1748005028NRG24230220240496539 23/02/2024 RAJBHAN SINGH 1748005028WL023632 RAJBHAN SINGH 00078 CNRB0004140 1326 1326 Processed 13/04/2024 302295753 RAJBHANSINGH INDIAN BANK(607105)
46 ASHOKNAGAR MP-48-005-110-001/301-A
() 		1748005028NRG24220220240496330 23/02/2024 jitendra singh 1748005028WL023621 jitendra singh 00078 CNRB0004140 1326 1326 Processed 12/04/2024 302295753 jitendrasingh CANARA BANK(508532)
47 ASHOKNAGAR MP-48-005-110-001/394-B
() 		1748005028NRG24230220240496544 23/02/2024 Anil Yadav 1748005028WL023632 Anil Yadav 00078 CNRB0004140 1326 1326 Processed 12/04/2024 302295753 AnilYadav CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
48 ASHOKNAGAR MP-48-005-023-002/44-C
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496819 23/02/2024 Anjli 1748005WL023641 Anjli 00089 CBIN0283380 884 884 Processed 12/04/2024 302295753 Anjli BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-032-001/17-B
() 		1748005000NRG24230220240496808 23/02/2024 rekha 1748005WL023640 rekha 00089 CBIN0283380 2210 2210 Processed 12/04/2024 302295753 rekha ICICI BANK LTD(508534)
50 ASHOKNAGAR MP-48-005-032-001/17-B
() 		1748005000NRG24230220240496809 23/02/2024 rekha 1748005WL023640 rekha 00089 CBIN0283380 2210 2210 Processed 12/04/2024 302295753 rekha PUNJAB & SIND BANK(607087)
51 ASHOKNAGAR MP-48-005-032-001/26-A
() 		1748005000NRG24230220240496812 23/02/2024 manjeet 1748005WL023640 manjeet 00089 CBIN0283380 3094 3094 Processed 13/04/2024 302295753 manjeet INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-032-001/26-A
() 		1748005000NRG24230220240496813 23/02/2024 manjeet 1748005WL023640 manjeet 00089 CBIN0283380 3094 3094 Processed 12/04/2024 302295753 manjeet ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-065-001/154
(SEMRA HAT) 		1748005000NRG24230220240496729 23/02/2024 Devendra 1748005WL023638 Devendra 00089 CBIN0283380 1326 1326 Processed 13/04/2024 302295753 Devendra FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-065-001/65
(SEMRA HAT) 		1748005000NRG24230220240496735 23/02/2024 ramdeyal 1748005WL023638 ramdeyal 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302295753 ramdeyal BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-065-002/160
(SEMRA HAT) 		1748005000NRG24230220240496749 23/02/2024 Nirnja 1748005WL023638 Nirnja 00089 CBIN0283380 1326 1326 Processed 13/04/2024 302295753 Nirnja FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-065-002/520
(SEMRA HAT) 		1748005000NRG24230220240496754 23/02/2024 bhureram 1748005WL023638 bhureram 00089 CBIN0283380 1326 1326 Processed 13/04/2024 302295753 bhureram FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-065-002/56
(SEMRA HAT) 		1748005000NRG24230220240496762 23/02/2024 shivraj 1748005WL023638 shivraj 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302295753 shivraj CENTRAL BANK OF INDIA(607115)
58 ASHOKNAGAR MP-48-005-065-002/71
(SEMRA HAT) 		1748005000NRG24230220240496766 23/02/2024 Tunda 1748005WL023638 Tunda 00089 CBIN0283380 1326 1326 Processed 13/04/2024 302295753 Tunda FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-065-002/827
(SEMRA HAT) 		1748005000NRG24230220240496781 23/02/2024 Nidhi 1748005WL023638 Nidhi 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302295753 Nidhi CENTRAL BANK OF INDIA(607115)
60 ASHOKNAGAR MP-48-005-088-003/167-C
(PIPRI) 		1748005000NRG24230220240496845 23/02/2024 Mona 1748005WL023642 Mona 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302295753 Mona CENTRAL BANK OF INDIA(607115)
61 ASHOKNAGAR MP-48-005-088-003/72-A
(PIPRI) 		1748005088NRG24230220240496534 23/02/2024 Bhuriya bai 1748005088WL023631 Bhuriya bai 00089 CBIN0283380 1326 1326 Processed 12/04/2024 302295753 Bhuriyabai CENTRAL BANK OF INDIA(607115)
62 ASHOKNAGAR MP-48-005-109-001/529
(RANWASAR) 		1748005000NRG24230220240496650 23/02/2024 ANANT 1748005WL023636 ANANT 00089 CBIN0283380 1326 1326 Processed 13/04/2024 302295753 ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
63 ASHOKNAGAR MP-48-005-023-002/115-C
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496798 23/02/2024 ramesh 1748005WL023639 ramesh 00152 HDFC0001944 1105 1105 Processed 12/04/2024 302295753 ramesh CANARA BANK(508532)
64 ASHOKNAGAR MP-48-005-065-001/1234
(SEMRA HAT) 		1748005000NRG24230220240496708 23/02/2024 Sangeeta 1748005WL023638 Sangeeta 00152 HDFC0001944 1105 1105 Processed 13/04/2024 302295753 Sangeeta FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-083-001/29-A
(PAHADA) 		1748005083NRG24220220240496382 23/02/2024 Deepak sen 1748005083WL023624 Deepak sen 00152 HDFC0001944 1326 1326 Processed 13/04/2024 302295753 Deepaksen FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-109-001/703
(RANWASAR) 		1748005000NRG24230220240496657 23/02/2024 Bhagwanlal 1748005WL023636 Bhagwanlal 00152 HDFC0001944 1326 1326 Processed 13/04/2024 302295753 Bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
67 ASHOKNAGAR MP-48-005-065-001/1205
(SEMRA HAT) 		1748005000NRG24230220240496690 23/02/2024 Shivani Bairagi 1748005WL023638 Shivani Bairagi 00165 IBKL0001627 1326 1326 Processed 12/04/2024 302295753 ShivaniBairagi IDBI BANK(607095)
68 ASHOKNAGAR MP-48-005-110-001/394-C
() 		1748005028NRG24230220240496545 23/02/2024 Shyaam Sundar 1748005028WL023632 Shyaam Sundar 00165 IBKL0001627 1326 1326 Processed 13/04/2024 302295753 ShyaamSundar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 ASHOKNAGAR MP-48-005-023-002/76
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496806 23/02/2024 Lallu 1748005WL023639 Lallu 00168 ICIC0000538 884 884 Processed 13/04/2024 302295753 Lallu FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-023-003/33
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496837 23/02/2024 CHHOTA 1748005WL023641 CHHOTA 00168 ICIC0000538 884 884 Processed 13/04/2024 302295753 CHHOTA FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-023-003/33
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496838 23/02/2024 LILAVAI 1748005WL023641 LILAVAI 00168 ICIC0000538 884 884 Processed 12/04/2024 302295753 LILAVAI STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-065-001/137
(SEMRA HAT) 		1748005000NRG24230220240496728 23/02/2024 MANOJ 1748005WL023638 MANOJ 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302295753 MANOJ BANK OF BARODA(606985)
SubTotal 3978 3978
73 ASHOKNAGAR MP-48-005-089-001/607
(SIRSI NAI) 		1748005089NRG24230220240496484 23/02/2024 parmal 1748005089WL023630 parmal 00168 ICIC0001434 1323 1323 Processed 12/04/2024 302295753 parmal STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-089-001/607
(SIRSI NAI) 		1748005089NRG24230220240496485 23/02/2024 Parman 1748005089WL023630 Parman 00168 ICIC0001434 1323 1323 Processed 13/04/2024 302295753 Parman INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-089-001/612
(SIRSI NAI) 		1748005089NRG24230220240496488 23/02/2024 choki 1748005089WL023630 choki 00168 ICIC0001434 1323 1323 Processed 12/04/2024 302295753 choki STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-089-001/663
(SIRSI NAI) 		1748005089NRG24230220240496517 23/02/2024 Lakhan 1748005089WL023630 Lakhan 00168 ICIC0001434 1323 1323 Processed 12/04/2024 302295753 Lakhan BANK OF BARODA(606985)
77 ASHOKNAGAR MP-48-005-089-002/996
(SIRSI NAI) 		1748005089NRG24230220240496531 23/02/2024 soita 1748005089WL023630 soita 00168 ICIC0001434 1323 1323 Processed 12/04/2024 302295753 soita PUNJAB NATIONAL BANK(508568)
SubTotal 6615 6615
78 ASHOKNAGAR MP-48-005-065-001/954
(SEMRA HAT) 		1748005000NRG24230220240496740 23/02/2024 Santosh 1748005WL023638 Santosh 00176 IDIB000A206 1326 1326 Processed 12/04/2024 302295753 Santosh BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-110-001/387
() 		1748005028NRG24220220240496331 23/02/2024 JANDEL SINGH AHIRWAR 1748005028WL023621 JANDEL SINGH AHIRWAR 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302295753 JANDELSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-110-001/389
() 		1748005028NRG24230220240496542 23/02/2024 Amit Yadav 1748005028WL023632 Amit Yadav 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302295753 AmitYadav INDIAN BANK(607105)
81 ASHOKNAGAR MP-48-005-110-001/392
() 		1748005028NRG24230220240496543 23/02/2024 Shubham Bairagi 1748005028WL023632 Shubham Bairagi 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302295753 ShubhamBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-110-001/97-A
() 		1748005028NRG24230220240496550 23/02/2024 himat 1748005028WL023632 himat 00176 IDIB000A206 1326 1326 Processed 13/04/2024 302295753 himat INDIAN BANK(607105)
SubTotal 6630 6630
83 ASHOKNAGAR MP-48-005-023-002/20
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496801 23/02/2024 gulav singh 1748005WL023639 gulav singh 00354 PUNB0002700 1105 1105 Processed 13/04/2024 302295753 gulavsingh FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-023-002/21-A
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496802 23/02/2024 man singh 1748005WL023639 man singh 00354 PUNB0002700 1105 1105 Processed 13/04/2024 302295753 mansingh FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-023-002/44-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496818 23/02/2024 shivraj 1748005WL023641 shivraj 00354 PUNB0002700 442 442 Processed 12/04/2024 302295753 shivraj PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-023-002/48
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496804 23/02/2024 bhuree 1748005WL023639 bhuree 00354 PUNB0002700 1105 1105 Processed 13/04/2024 302295753 bhuree FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-023-003/113-D
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496826 23/02/2024 viran 1748005WL023641 viran 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 viran MADHYANCHAL GRAMIN BANK(607232)
88 ASHOKNAGAR MP-48-005-023-003/2
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496827 23/02/2024 Lalaram 1748005WL023641 Lalaram 00354 PUNB0002700 1105 1105 Processed 13/04/2024 302295753 Lalaram FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-023-003/201-A
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496829 23/02/2024 Abhilasha 1748005WL023641 Abhilasha 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 Abhilasha STATE BANK OF INDIA(508548)
90 ASHOKNAGAR MP-48-005-023-003/201-A
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496828 23/02/2024 Shivani 1748005WL023641 Shivani 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 Shivani PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-023-003/61-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496840 23/02/2024 RADHA 1748005WL023641 RADHA 00354 PUNB0002700 884 884 Processed 12/04/2024 302295753 RADHA PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-023-003/61-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496839 23/02/2024 VIJSAYPAL 1748005WL023641 VIJSAYPAL 00354 PUNB0002700 884 884 Processed 12/04/2024 302295753 VIJSAYPAL PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-026-001/53-A
(MAD KHEDA) 		1748005117NRG24220220240496234 23/02/2024 rejrsh 1748005117WL023613 rejrsh 00354 PUNB0002700 442 442 Processed 12/04/2024 302295753 rejrsh PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-026-001/53-A
(MAD KHEDA) 		1748005117NRG24220220240496233 23/02/2024 rejrsh 1748005117WL023613 rejrsh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302295753 rejrsh PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-065-001/1204
(SEMRA HAT) 		1748005000NRG24230220240496689 23/02/2024 Krishna 1748005WL023638 Krishna 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 Krishna UCO BANK(607066)
96 ASHOKNAGAR MP-48-005-065-001/1210
(SEMRA HAT) 		1748005000NRG24230220240496693 23/02/2024 Udham singh 1748005WL023638 Udham singh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302295753 Udhamsingh PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-065-001/1228
(SEMRA HAT) 		1748005000NRG24230220240496705 23/02/2024 RAGHUVeer 1748005WL023638 RAGHUVeer 00354 PUNB0002700 1326 1326 Processed 13/04/2024 302295753 RAGHUVeer FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-065-001/1229
(SEMRA HAT) 		1748005000NRG24230220240496706 23/02/2024 Sorav 1748005WL023638 Sorav 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302295753 Sorav PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-065-001/1241
(SEMRA HAT) 		1748005000NRG24230220240496713 23/02/2024 Rambabu 1748005WL023638 Rambabu 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 Rambabu STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-065-001/1259
(SEMRA HAT) 		1748005000NRG24230220240496724 23/02/2024 Mohini 1748005WL023638 Mohini 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 Mohini STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-065-001/1275
(SEMRA HAT) 		1748005000NRG24230220240496726 23/02/2024 Dhan Bai 1748005WL023638 Dhan Bai 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 DhanBai STATE BANK OF INDIA(508548)
102 ASHOKNAGAR MP-48-005-065-002/817
(SEMRA HAT) 		1748005000NRG24230220240496777 23/02/2024 Niraj 1748005WL023638 Niraj 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302295753 Niraj BANK OF BARODA(606985)
103 ASHOKNAGAR MP-48-005-083-003/482-A
(PAHADA) 		1748005083NRG24220220240496394 23/02/2024 meenu ahirwar 1748005083WL023624 meenu ahirwar 00354 PUNB0002700 1105 1105 Processed 12/04/2024 302295753 meenuahirwar PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-109-001/642-A
(RANWASAR) 		1748005000NRG24230220240496654 23/02/2024 Brijendra Kumar Jogee 1748005WL023636 Brijendra Kumar Jogee 00354 PUNB0002700 1326 1326 Processed 13/04/2024 302295753 BrijendraKumarJogee INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-109-001/714
(RANWASAR) 		1748005000NRG24230220240496659 23/02/2024 Sirsa Bai Yadav 1748005WL023636 Sirsa Bai Yadav 00354 PUNB0002700 1326 1326 Processed 13/04/2024 302295753 SirsaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-109-001/92-B
(RANWASAR) 		1748005000NRG24230220240496663 23/02/2024 Sanjeev Singh 1748005WL023636 Sanjeev Singh 00354 PUNB0002700 1326 1326 Processed 13/04/2024 302295753 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
107 ASHOKNAGAR MP-48-005-110-001/265
() 		1748005028NRG24230220240496538 23/02/2024 RAMKRISHN 1748005028WL023632 RAMKRISHN 00354 PUNB0210400 1326 1326 Processed 13/04/2024 302295753 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 ASHOKNAGAR MP-48-005-065-001/968
(SEMRA HAT) 		1748005000NRG24230220240496741 23/02/2024 Sonam 1748005WL023638 Sonam 00354 PUNB0313500 1326 1326 Processed 12/04/2024 302295753 Sonam PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-083-001/3-A
(PAHADA) 		1748005083NRG24220220240496383 23/02/2024 guddi 1748005083WL023624 guddi 00354 PUNB0313500 1326 1326 Processed 12/04/2024 302295753 guddi PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-083-003/15-A
(PAHADA) 		1748005083NRG24220220240496387 23/02/2024 sabita 1748005083WL023624 sabita 00354 PUNB0313500 1326 1326 Processed 12/04/2024 302295753 sabita BANK OF INDIA(508505)
111 ASHOKNAGAR MP-48-005-083-003/227
(PAHADA) 		1748005083NRG24220220240496390 23/02/2024 suresh 1748005083WL023624 suresh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 302295753 suresh PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-083-003/228
(PAHADA) 		1748005083NRG24220220240496391 23/02/2024 guddi bai 1748005083WL023624 guddi bai 00354 PUNB0313500 1326 1326 Processed 12/04/2024 302295753 guddibai PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-083-003/243-A
(PAHADA) 		1748005083NRG24220220240496392 23/02/2024 PISTA BAI 1748005083WL023624 PISTA BAI 00354 PUNB0313500 1105 1105 Processed 12/04/2024 302295753 PISTABAI PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-088-003/167-C
(PIPRI) 		1748005000NRG24230220240496844 23/02/2024 Manish 1748005WL023642 Manish 00354 PUNB0313500 1326 1326 Processed 12/04/2024 302295753 Manish CENTRAL BANK OF INDIA(607115)
115 ASHOKNAGAR MP-48-005-088-003/72-A
(PIPRI) 		1748005088NRG24230220240496533 23/02/2024 Devendra singh 1748005088WL023631 Devendra singh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 302295753 Devendrasingh ICICI BANK LTD(508534)
116 ASHOKNAGAR MP-48-005-089-001/574
(SIRSI NAI) 		1748005089NRG24230220240496477 23/02/2024 vimla 1748005089WL023630 vimla 00354 PUNB0313500 1323 1323 Processed 13/04/2024 302295753 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-089-001/613
(SIRSI NAI) 		1748005089NRG24230220240496489 23/02/2024 JASHMAN 1748005089WL023630 JASHMAN 00354 PUNB0313500 1323 1323 Processed 12/04/2024 302295753 JASHMAN CANARA BANK(508532)
118 ASHOKNAGAR MP-48-005-089-001/660
(SIRSI NAI) 		1748005089NRG24230220240496514 23/02/2024 Satender 1748005089WL023630 Satender 00354 PUNB0313500 1323 1323 Processed 12/04/2024 302295753 Satender PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-089-001/661
(SIRSI NAI) 		1748005089NRG24230220240496515 23/02/2024 Mohan 1748005089WL023630 Mohan 00354 PUNB0313500 1323 1323 Processed 12/04/2024 302295753 Mohan STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-089-001/676
(SIRSI NAI) 		1748005089NRG24230220240496522 23/02/2024 Suresh 1748005089WL023630 Suresh 00354 PUNB0313500 1323 1323 Processed 12/04/2024 302295753 Suresh PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-089-001/677
(SIRSI NAI) 		1748005089NRG24230220240496525 23/02/2024 RAMDULRE 1748005089WL023630 RAMDULRE 00354 PUNB0313500 1323 1323 Processed 13/04/2024 302295753 RAMDULRE FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-089-001/782
(SIRSI NAI) 		1748005089NRG24230220240496528 23/02/2024 ran 1748005089WL023630 ran 00354 PUNB0313500 1323 1323 Processed 13/04/2024 302295753 ran FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-089-002/742
(SIRSI NAI) 		1748005089NRG24230220240496530 23/02/2024 Puran 1748005089WL023630 Puran 00354 PUNB0313500 1323 1323 Processed 12/04/2024 302295753 Puran PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-094-004/327
(KUNDORA) 		1748005000NRG24230220240496611 23/02/2024 Dolatram 1748005WL023635 Dolatram 00354 PUNB0313500 1326 1326 Processed 13/04/2024 302295753 Dolatram FINO PAYMENTS BANK LTD(608001)
SubTotal 22297 22297
125 ASHOKNAGAR MP-48-005-065-001/1201
(SEMRA HAT) 		1748005000NRG24230220240496687 23/02/2024 Kaliya 1748005WL023638 Kaliya 00415 SBIN0005089 1105 1105 Processed 12/04/2024 302295753 Kaliya STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-065-001/1217
(SEMRA HAT) 		1748005000NRG24230220240496696 23/02/2024 GeeTa 1748005WL023638 GeeTa 00415 SBIN0005089 1326 1326 Processed 12/04/2024 302295753 GeeTa STATE BANK OF INDIA(508548)
127 ASHOKNAGAR MP-48-005-065-001/1219
(SEMRA HAT) 		1748005000NRG24230220240496697 23/02/2024 BabiTa 1748005WL023638 BabiTa 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 BabiTa INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-065-001/1222
(SEMRA HAT) 		1748005000NRG24230220240496699 23/02/2024 Chainsingh 1748005WL023638 Chainsingh 00415 SBIN0005089 1105 1105 Processed 13/04/2024 302295753 Chainsingh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-065-001/1222-A
(SEMRA HAT) 		1748005000NRG24230220240496700 23/02/2024 Gayatri 1748005WL023638 Gayatri 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 Gayatri FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-065-001/1223
(SEMRA HAT) 		1748005000NRG24230220240496701 23/02/2024 Guddi Bai 1748005WL023638 Guddi Bai 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 GuddiBai FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-065-001/1225
(SEMRA HAT) 		1748005000NRG24230220240496703 23/02/2024 Ghasiram 1748005WL023638 Ghasiram 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 Ghasiram FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-065-001/1247-C
(SEMRA HAT) 		1748005000NRG24230220240496716 23/02/2024 Geeta Bai 1748005WL023638 Geeta Bai 00415 SBIN0005089 1105 1105 Processed 13/04/2024 302295753 GeetaBai FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-065-001/1248-A
(SEMRA HAT) 		1748005000NRG24230220240496718 23/02/2024 Suman 1748005WL023638 Suman 00415 SBIN0005089 1105 1105 Processed 12/04/2024 302295753 Suman STATE BANK OF INDIA(508548)
134 ASHOKNAGAR MP-48-005-065-001/38
(SEMRA HAT) 		1748005000NRG24230220240496733 23/02/2024 karamsingh 1748005WL023638 karamsingh 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 karamsingh FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-065-001/98
(SEMRA HAT) 		1748005000NRG24230220240496743 23/02/2024 deepak das 1748005WL023638 deepak das 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 deepakdas FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-065-002/13
(SEMRA HAT) 		1748005000NRG24230220240496747 23/02/2024 HALKUSIH 1748005WL023638 HALKUSIH 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 HALKUSIH FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-065-002/516
(SEMRA HAT) 		1748005000NRG24230220240496753 23/02/2024 sunil 1748005WL023638 sunil 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 sunil FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-065-002/531
(SEMRA HAT) 		1748005000NRG24230220240496755 23/02/2024 govind singh 1748005WL023638 govind singh 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 govindsingh FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-065-002/532
(SEMRA HAT) 		1748005000NRG24230220240496756 23/02/2024 harveersingh 1748005WL023638 harveersingh 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 harveersingh FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-065-002/815-A
(SEMRA HAT) 		1748005000NRG24230220240496776 23/02/2024 Hariom 1748005WL023638 Hariom 00415 SBIN0005089 1326 1326 Processed 12/04/2024 302295753 Hariom BANK OF BARODA(606985)
141 ASHOKNAGAR MP-48-005-109-001/348
(RANWASAR) 		1748005000NRG24230220240496645 23/02/2024 ramveer 1748005WL023636 ramveer 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
142 ASHOKNAGAR MP-48-005-109-001/61
(RANWASAR) 		1748005000NRG24230220240496652 23/02/2024 RAJU BALMIK 1748005WL023636 RAJU BALMIK 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 RAJUBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-110-001/123-C
() 		1748005028NRG24220220240496323 23/02/2024 pahelad 1748005028WL023621 pahelad 00415 SBIN0005089 1326 1326 Processed 12/04/2024 302295753 pahelad PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-110-001/131-C
() 		1748005028NRG24230220240496535 23/02/2024 Ravindra 1748005028WL023632 Ravindra 00415 SBIN0005089 1326 1326 Processed 13/04/2024 302295753 Ravindra INDIAN BANK(607105)
SubTotal 25636 25636
145 ASHOKNAGAR MP-48-005-065-001/1020-C
(SEMRA HAT) 		1748005000NRG24230220240496681 23/02/2024 Harveer 1748005WL023638 Harveer 00415 SBIN0030082 1326 1326 Processed 13/04/2024 302295753 Harveer FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-065-001/35
(SEMRA HAT) 		1748005000NRG24230220240496732 23/02/2024 vishram 1748005WL023638 vishram 00415 SBIN0030082 1326 1326 Processed 13/04/2024 302295753 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-065-001/40
(SEMRA HAT) 		1748005000NRG24230220240496734 23/02/2024 BHAGAVANASIH 1748005WL023638 BHAGAVANASIH 00415 SBIN0030082 1326 1326 Processed 13/04/2024 302295753 BHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-065-001/943
(SEMRA HAT) 		1748005000NRG24230220240496739 23/02/2024 Mahendra singh 1748005WL023638 Mahendra singh 00415 SBIN0030082 1326 1326 Processed 12/04/2024 302295753 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
149 ASHOKNAGAR MP-48-005-089-001/618
(SIRSI NAI) 		1748005089NRG24230220240496492 23/02/2024 RAMEASH 1748005089WL023630 RAMEASH 00415 SBIN0030082 1323 1323 Processed 13/04/2024 302295753 RAMEASH FINO PAYMENTS BANK LTD(608001)
SubTotal 6627 6627
150 ASHOKNAGAR MP-48-005-023-003/61-C
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496841 23/02/2024 Savita 1748005WL023641 Savita 00462 UCBA0002360 884 884 Processed 12/04/2024 302295753 Savita UCO BANK(607066)
151 ASHOKNAGAR MP-48-005-026-001/244-B
(MAD KHEDA) 		1748005117NRG24220220240496232 23/02/2024 vijay 1748005117WL023613 vijay 00462 UCBA0002360 1326 1326 Processed 12/04/2024 302295753 vijay STATE BANK OF INDIA(508548)
SubTotal 2210 2210
152 ASHOKNAGAR MP-48-005-083-003/500
(PAHADA) 		1748005083NRG24220220240496395 23/02/2024 kalpesh 1748005083WL023624 kalpesh 00468 UBIN0541061 1105 1105 Processed 13/04/2024 302295753 kalpesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
153 ASHOKNAGAR MP-48-005-035-001/590-B
(DANGORA FUT) 		1748005035NRG24220220240496220 23/02/2024 rammilan 1748005035WL023611 rammilan 00468 UBIN0545023 1547 1547 Processed 13/04/2024 302295753 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-065-001/1249
(SEMRA HAT) 		1748005000NRG24230220240496719 23/02/2024 Samiksha 1748005WL023638 Samiksha 00468 UBIN0545023 1105 1105 Processed 13/04/2024 302295753 Samiksha UNION BANK OF INDIA(508500)
155 ASHOKNAGAR MP-48-005-065-001/1250-B
(SEMRA HAT) 		1748005000NRG24230220240496721 23/02/2024 Harendra 1748005WL023638 Harendra 00468 UBIN0545023 1326 1326 Processed 13/04/2024 302295753 Harendra UNION BANK OF INDIA(508500)
156 ASHOKNAGAR MP-48-005-065-001/71
(SEMRA HAT) 		1748005000NRG24230220240496736 23/02/2024 Machla 1748005WL023638 Machla 00468 UBIN0545023 1326 1326 Processed 12/04/2024 302295753 Machla ICICI BANK LTD(508534)
157 ASHOKNAGAR MP-48-005-089-001/23
(SIRSI NAI) 		1748005089NRG24230220240496457 23/02/2024 HARANAM 1748005089WL023630 HARANAM 00468 UBIN0545023 1323 1323 Processed 12/04/2024 302295753 HARANAM PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-109-001/493
(RANWASAR) 		1748005000NRG24230220240496649 23/02/2024 SUNEETA BAI 1748005WL023636 SUNEETA BAI 00468 UBIN0545023 1326 1326 Processed 13/04/2024 302295753 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-109-001/615
(RANWASAR) 		1748005000NRG24230220240496653 23/02/2024 Gabber 1748005WL023636 Gabber 00468 UBIN0545023 1326 1326 Processed 13/04/2024 302295753 Gabber INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-110-001/325-C
() 		1748005028NRG24230220240496540 23/02/2024 nathan singh 1748005028WL023632 nathan singh 00468 UBIN0545023 1326 1326 Processed 13/04/2024 302295753 nathansingh INDIAN BANK(607105)
161 ASHOKNAGAR MP-48-005-110-001/326-B
() 		1748005028NRG24230220240496541 23/02/2024 ganeshram 1748005028WL023632 ganeshram 00468 UBIN0545023 1326 1326 Processed 13/04/2024 302295753 ganeshram INDIAN BANK(607105)
SubTotal 11931 11931
162 ASHOKNAGAR MP-48-005-065-001/105
(SEMRA HAT) 		1748005000NRG24230220240496685 23/02/2024 Purandas 1748005WL023638 Purandas 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302295753 Purandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 ASHOKNAGAR MP-48-005-023-002/54-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496805 23/02/2024 lalliram 1748005WL023639 lalliram 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302295753 lalliram FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-032-001/40441846
() 		1748005000NRG24230220240496814 23/02/2024 Sona 1748005WL023640 Sona 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302295753 Sona PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-032-001/40441846
() 		1748005000NRG24230220240496815 23/02/2024 Sona 1748005WL023640 Sona 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302295753 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHOKNAGAR MP-48-005-065-001/221
(SEMRA HAT) 		1748005000NRG24230220240496731 23/02/2024 bablesh 1748005WL023638 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 bablesh UNION BANK OF INDIA(508500)
167 ASHOKNAGAR MP-48-005-083-003/19-A
(PAHADA) 		1748005083NRG24220220240496389 23/02/2024 munni bai 1748005083WL023624 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-083-003/19-A
(PAHADA) 		1748005083NRG24220220240496388 23/02/2024 syam 1748005083WL023624 syam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302295753 syam STATE BANK OF INDIA(508548)
169 ASHOKNAGAR MP-48-005-089-001/28
(SIRSI NAI) 		1748005089NRG24230220240496458 23/02/2024 MAHARBAN 1748005089WL023630 MAHARBAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 MAHARBAN PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-089-001/42
(SIRSI NAI) 		1748005089NRG24230220240496461 23/02/2024 mohan sing 1748005089WL023630 mohan sing 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 mohansing FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-089-001/42
(SIRSI NAI) 		1748005089NRG24230220240496460 23/02/2024 mohan sing 1748005089WL023630 mohan sing 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 mohansing FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-089-001/457-B
(SIRSI NAI) 		1748005089NRG24230220240496463 23/02/2024 natesh 1748005089WL023630 natesh 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 natesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 ASHOKNAGAR MP-48-005-089-001/457-B
(SIRSI NAI) 		1748005089NRG24230220240496462 23/02/2024 natesh 1748005089WL023630 natesh 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 natesh FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-089-001/475-A
(SIRSI NAI) 		1748005089NRG24230220240496465 23/02/2024 shivram 1748005089WL023630 shivram 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 shivram UNION BANK OF INDIA(508500)
175 ASHOKNAGAR MP-48-005-089-001/475-A
(SIRSI NAI) 		1748005089NRG24230220240496464 23/02/2024 shivram 1748005089WL023630 shivram 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 shivram INDUSIND BANK(607189)
176 ASHOKNAGAR MP-48-005-089-001/48
(SIRSI NAI) 		1748005089NRG24230220240496466 23/02/2024 PAPPU 1748005089WL023630 PAPPU 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 PAPPU FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-089-001/562
(SIRSI NAI) 		1748005089NRG24230220240496468 23/02/2024 NAVAL SINGH 1748005089WL023630 NAVAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 NAVALSINGH PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-089-001/563
(SIRSI NAI) 		1748005089NRG24230220240496469 23/02/2024 RAMKUMAR 1748005089WL023630 RAMKUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 RAMKUMAR PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-089-001/566
(SIRSI NAI) 		1748005089NRG24230220240496470 23/02/2024 RAHUL 1748005089WL023630 RAHUL 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 RAHUL PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-089-001/572
(SIRSI NAI) 		1748005089NRG24230220240496476 23/02/2024 RAMBABU 1748005089WL023630 RAMBABU 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 RAMBABU PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-089-001/580
(SIRSI NAI) 		1748005089NRG24230220240496478 23/02/2024 Mohabai 1748005089WL023630 Mohabai 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Mohabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-089-001/590
(SIRSI NAI) 		1748005089NRG24230220240496479 23/02/2024 Mittan 1748005089WL023630 Mittan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Mittan PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-089-001/597
(SIRSI NAI) 		1748005089NRG24230220240496480 23/02/2024 Mahendra 1748005089WL023630 Mahendra 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Mahendra UCO BANK(607066)
184 ASHOKNAGAR MP-48-005-089-001/599
(SIRSI NAI) 		1748005089NRG24230220240496481 23/02/2024 SHIVANANDAN 1748005089WL023630 SHIVANANDAN 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 SHIVANANDAN FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-089-001/600
(SIRSI NAI) 		1748005089NRG24230220240496482 23/02/2024 sambhu 1748005089WL023630 sambhu 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 sambhu STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-089-001/608
(SIRSI NAI) 		1748005089NRG24230220240496487 23/02/2024 Bnk 1748005089WL023630 Bnk 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Bnk BANK OF INDIA(508505)
187 ASHOKNAGAR MP-48-005-089-001/620
(SIRSI NAI) 		1748005089NRG24230220240496494 23/02/2024 SHLANDAR 1748005089WL023630 SHLANDAR 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 SHLANDAR STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-089-001/629
(SIRSI NAI) 		1748005089NRG24230220240496495 23/02/2024 akash 1748005089WL023630 akash 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 akash FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-089-001/633
(SIRSI NAI) 		1748005089NRG24230220240496496 23/02/2024 manoj 1748005089WL023630 manoj 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 manoj FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-089-001/634
(SIRSI NAI) 		1748005089NRG24230220240496497 23/02/2024 ramkrishn 1748005089WL023630 ramkrishn 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 ramkrishn FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-089-001/641
(SIRSI NAI) 		1748005089NRG24230220240496500 23/02/2024 AMAIT 1748005089WL023630 AMAIT 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 AMAIT BANK OF INDIA(508505)
192 ASHOKNAGAR MP-48-005-089-001/643
(SIRSI NAI) 		1748005089NRG24230220240496501 23/02/2024 RAJU 1748005089WL023630 RAJU 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 RAJU CANARA BANK(508532)
193 ASHOKNAGAR MP-48-005-089-001/644
(SIRSI NAI) 		1748005089NRG24230220240496502 23/02/2024 MAHRBAN 1748005089WL023630 MAHRBAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 MAHRBAN STATE BANK OF INDIA(508548)
194 ASHOKNAGAR MP-48-005-089-001/645
(SIRSI NAI) 		1748005089NRG24230220240496503 23/02/2024 MUNEASH 1748005089WL023630 MUNEASH 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 MUNEASH FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-089-001/650
(SIRSI NAI) 		1748005089NRG24230220240496505 23/02/2024 Dayasankar 1748005089WL023630 Dayasankar 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Dayasankar PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-089-001/650
(SIRSI NAI) 		1748005089NRG24230220240496504 23/02/2024 Dayasankar 1748005089WL023630 Dayasankar 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Dayasankar INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-089-001/651
(SIRSI NAI) 		1748005089NRG24230220240496506 23/02/2024 Shj 1748005089WL023630 Shj 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Shj INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-089-001/652
(SIRSI NAI) 		1748005089NRG24230220240496507 23/02/2024 halki 1748005089WL023630 halki 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 halki FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-089-001/654
(SIRSI NAI) 		1748005089NRG24230220240496508 23/02/2024 Gopal 1748005089WL023630 Gopal 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Gopal BANK OF BARODA(606985)
200 ASHOKNAGAR MP-48-005-089-001/655
(SIRSI NAI) 		1748005089NRG24230220240496509 23/02/2024 Kaluram 1748005089WL023630 Kaluram 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Kaluram STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-089-001/656
(SIRSI NAI) 		1748005089NRG24230220240496511 23/02/2024 dharmand 1748005089WL023630 dharmand 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 dharmand PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-089-001/657
(SIRSI NAI) 		1748005089NRG24230220240496512 23/02/2024 Munna 1748005089WL023630 Munna 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Munna FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-089-001/659
(SIRSI NAI) 		1748005089NRG24230220240496513 23/02/2024 Surender 1748005089WL023630 Surender 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Surender UNION BANK OF INDIA(508500)
204 ASHOKNAGAR MP-48-005-089-001/661
(SIRSI NAI) 		1748005089NRG24230220240496516 23/02/2024 Mohan 1748005089WL023630 Mohan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Mohan PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-089-001/670
(SIRSI NAI) 		1748005089NRG24230220240496518 23/02/2024 Ashish 1748005089WL023630 Ashish 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Ashish FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-089-001/671
(SIRSI NAI) 		1748005089NRG24230220240496519 23/02/2024 Ramashankar 1748005089WL023630 Ramashankar 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 Ramashankar CENTRAL BANK OF INDIA(607115)
207 ASHOKNAGAR MP-48-005-089-001/673
(SIRSI NAI) 		1748005089NRG24230220240496521 23/02/2024 Ramjilal 1748005089WL023630 Ramjilal 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-089-001/676
(SIRSI NAI) 		1748005089NRG24230220240496523 23/02/2024 muune 1748005089WL023630 muune 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 muune PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-089-001/683
(SIRSI NAI) 		1748005089NRG24230220240496527 23/02/2024 malam 1748005089WL023630 malam 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302295753 malam STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-089-001/683
(SIRSI NAI) 		1748005089NRG24230220240496526 23/02/2024 malam 1748005089WL023630 malam 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 malam INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-089-002/113
(SIRSI NAI) 		1748005089NRG24230220240496529 23/02/2024 Vikram 1748005089WL023630 Vikram 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302295753 Vikram FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-093-001/85
(PADAM GHATA) 		1748005000NRG24230220240496597 23/02/2024 Ranveer 1748005WL023635 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 Ranveer FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-094-001/51-A
(KUNDORA) 		1748005000NRG24230220240496605 23/02/2024 chandarvhan 1748005WL023635 chandarvhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 chandarvhan FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-094-004/35
(KUNDORA) 		1748005000NRG24230220240496612 23/02/2024 dayaram 1748005WL023635 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 dayaram FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-094-004/367
(KUNDORA) 		1748005000NRG24230220240496613 23/02/2024 prmod 1748005WL023635 prmod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 prmod FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-109-001/31
(RANWASAR) 		1748005000NRG24230220240496643 23/02/2024 Nitu Kumar Kushwah 1748005WL023636 Nitu Kumar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 NituKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-109-001/482
(RANWASAR) 		1748005000NRG24230220240496647 23/02/2024 GAJRAM SINGH PARIHAR 1748005WL023636 GAJRAM SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 GAJRAMSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-109-001/540
(RANWASAR) 		1748005000NRG24230220240496651 23/02/2024 DHARMENDRA SINGH YADAV 1748005WL023636 DHARMENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 DHARMENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-109-001/696
(RANWASAR) 		1748005000NRG24230220240496656 23/02/2024 Kripan 1748005WL023636 Kripan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 Kripan INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-109-001/706
(RANWASAR) 		1748005000NRG24230220240496658 23/02/2024 Uttam 1748005WL023636 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 Uttam FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-109-001/737
(RANWASAR) 		1748005000NRG24230220240496660 23/02/2024 Maharaj singh 1748005WL023636 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-109-001/767
(RANWASAR) 		1748005000NRG24230220240496661 23/02/2024 Ajaypal 1748005WL023636 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295753 Ajaypal FINO PAYMENTS BANK LTD(608001)
SubTotal 82746 82746
223 ASHOKNAGAR MP-48-005-023-002/11-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496796 23/02/2024 shyam kumar 1748005WL023639 shyam kumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302295753 shyamkumar FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-023-002/111-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496797 23/02/2024 ashok 1748005WL023639 ashok 00688 FINO0001001 1105 1105 Processed 13/04/2024 302295753 ashok FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-023-002/45-A
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496820 23/02/2024 Raghuveer 1748005WL023641 Raghuveer 00688 FINO0001001 884 884 Processed 12/04/2024 302295753 Raghuveer STATE BANK OF INDIA(508548)
226 ASHOKNAGAR MP-48-005-023-002/45-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496821 23/02/2024 Dharamveer 1748005WL023641 Dharamveer 00688 FINO0001001 884 884 Processed 13/04/2024 302295753 Dharamveer FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-023-002/45-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496822 23/02/2024 Lali 1748005WL023641 Lali 00688 FINO0001001 884 884 Processed 13/04/2024 302295753 Lali FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-023-003/105-C
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496807 23/02/2024 yaspal 1748005WL023639 yaspal 00688 FINO0001001 884 884 Processed 13/04/2024 302295753 yaspal FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-023-003/202-B
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496833 23/02/2024 Rajveer 1748005WL023641 Rajveer 00688 FINO0001001 1105 1105 Processed 12/04/2024 302295753 Rajveer PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-023-003/202-D
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496834 23/02/2024 Devendra 1748005WL023641 Devendra 00688 FINO0001001 1105 1105 Processed 12/04/2024 302295753 Devendra BANK OF BARODA(606985)
231 ASHOKNAGAR MP-48-005-023-003/202-D
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496835 23/02/2024 Devendra 1748005WL023641 Devendra 00688 FINO0001001 1105 1105 Processed 12/04/2024 302295753 Devendra PUNJAB & SIND BANK(607087)
232 ASHOKNAGAR MP-48-005-023-003/203
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496836 23/02/2024 Rajabhaya 1748005WL023641 Rajabhaya 00688 FINO0001001 884 884 Processed 12/04/2024 302295753 Rajabhaya PUNJAB & SIND BANK(607087)
233 ASHOKNAGAR MP-48-005-023-003/84
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496842 23/02/2024 Gudiya 1748005WL023641 Gudiya 00688 FINO0001001 884 884 Processed 12/04/2024 302295753 Gudiya ICICI BANK LTD(508534)
234 ASHOKNAGAR MP-48-005-023-003/84
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496843 23/02/2024 Gudiya 1748005WL023641 Gudiya 00688 FINO0001001 884 884 Processed 13/04/2024 302295753 Gudiya FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-065-001/1001
(SEMRA HAT) 		1748005000NRG24230220240496678 23/02/2024 Rachna 1748005WL023638 Rachna 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Rachna FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-065-001/1016
(SEMRA HAT) 		1748005000NRG24230220240496679 23/02/2024 Rounak 1748005WL023638 Rounak 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Rounak UNION BANK OF INDIA(508500)
237 ASHOKNAGAR MP-48-005-065-001/1017
(SEMRA HAT) 		1748005000NRG24230220240496680 23/02/2024 Shahrukh 1748005WL023638 Shahrukh 00688 FINO0001001 1326 1326 Rejected 12/04/2024 302295753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 ASHOKNAGAR MP-48-005-065-001/1028
(SEMRA HAT) 		1748005000NRG24230220240496682 23/02/2024 Sushila 1748005WL023638 Sushila 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Sushila STATE BANK OF INDIA(508548)
239 ASHOKNAGAR MP-48-005-065-001/1032
(SEMRA HAT) 		1748005000NRG24230220240496683 23/02/2024 Rubina 1748005WL023638 Rubina 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Rubina UNION BANK OF INDIA(508500)
240 ASHOKNAGAR MP-48-005-065-001/1039
(SEMRA HAT) 		1748005000NRG24230220240496684 23/02/2024 Monika 1748005WL023638 Monika 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Monika BANK OF BARODA(606985)
241 ASHOKNAGAR MP-48-005-065-001/1224
(SEMRA HAT) 		1748005000NRG24230220240496702 23/02/2024 Munesh Kumar 1748005WL023638 Munesh Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 MuneshKumar FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-065-001/1238
(SEMRA HAT) 		1748005000NRG24230220240496710 23/02/2024 Ravindra sen 1748005WL023638 Ravindra sen 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Ravindrasen PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-065-001/1239
(SEMRA HAT) 		1748005000NRG24230220240496711 23/02/2024 Pooja 1748005WL023638 Pooja 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Pooja BANK OF BARODA(606985)
244 ASHOKNAGAR MP-48-005-065-001/1240
(SEMRA HAT) 		1748005000NRG24230220240496712 23/02/2024 Rachna Bai 1748005WL023638 Rachna Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302295753 RachnaBai FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-065-001/162
(SEMRA HAT) 		1748005000NRG24230220240496730 23/02/2024 Puran 1748005WL023638 Puran 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Puran STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-065-001/981
(SEMRA HAT) 		1748005000NRG24230220240496744 23/02/2024 Gulab bai 1748005WL023638 Gulab bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Gulabbai FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-065-001/993
(SEMRA HAT) 		1748005000NRG24230220240496745 23/02/2024 Jalal talib 1748005WL023638 Jalal talib 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Jalaltalib FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-065-001/994
(SEMRA HAT) 		1748005000NRG24230220240496746 23/02/2024 Najma 1748005WL023638 Najma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Najma INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-065-002/556
(SEMRA HAT) 		1748005000NRG24230220240496758 23/02/2024 Shivraj 1748005WL023638 Shivraj 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Shivraj BANK OF BARODA(606985)
250 ASHOKNAGAR MP-48-005-065-002/557
(SEMRA HAT) 		1748005000NRG24230220240496759 23/02/2024 Bhuriya 1748005WL023638 Bhuriya 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Bhuriya FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-065-002/558
(SEMRA HAT) 		1748005000NRG24230220240496760 23/02/2024 Halki 1748005WL023638 Halki 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Halki BANK OF INDIA(508505)
252 ASHOKNAGAR MP-48-005-065-002/559
(SEMRA HAT) 		1748005000NRG24230220240496761 23/02/2024 Shivkumar 1748005WL023638 Shivkumar 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 Shivkumar ICICI BANK LTD(508534)
253 ASHOKNAGAR MP-48-005-065-002/603
(SEMRA HAT) 		1748005000NRG24230220240496763 23/02/2024 Manisha 1748005WL023638 Manisha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Manisha FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-065-002/610
(SEMRA HAT) 		1748005000NRG24230220240496764 23/02/2024 Rajkumar 1748005WL023638 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Rajkumar FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-065-002/611
(SEMRA HAT) 		1748005000NRG24230220240496765 23/02/2024 Urmila 1748005WL023638 Urmila 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Urmila FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-065-002/807
(SEMRA HAT) 		1748005000NRG24230220240496769 23/02/2024 Arvindra 1748005WL023638 Arvindra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Arvindra FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-093-001/330
(PADAM GHATA) 		1748005000NRG24230220240496584 23/02/2024 Ajay Mehtar 1748005WL023635 Ajay Mehtar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 AjayMehtar FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-093-001/331
(PADAM GHATA) 		1748005000NRG24230220240496585 23/02/2024 Shivam Yadav 1748005WL023635 Shivam Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 ShivamYadav FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-093-001/332
(PADAM GHATA) 		1748005000NRG24230220240496586 23/02/2024 Rinkesh Ahirwar 1748005WL023635 Rinkesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 RinkeshAhirwar FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-093-001/333
(PADAM GHATA) 		1748005000NRG24230220240496587 23/02/2024 Hariram Yadav 1748005WL023635 Hariram Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 HariramYadav FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-093-001/334
(PADAM GHATA) 		1748005000NRG24230220240496588 23/02/2024 Kuldeep Sharma 1748005WL023635 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
262 ASHOKNAGAR MP-48-005-093-001/338
(PADAM GHATA) 		1748005000NRG24230220240496590 23/02/2024 Jyotiram Yadav 1748005WL023635 Jyotiram Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 JyotiramYadav FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-093-001/339
(PADAM GHATA) 		1748005000NRG24230220240496591 23/02/2024 Sonam 1748005WL023635 Sonam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Sonam FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-093-001/340
(PADAM GHATA) 		1748005000NRG24230220240496592 23/02/2024 Nannu Lal Sharma 1748005WL023635 Nannu Lal Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 NannuLalSharma FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-093-001/341
(PADAM GHATA) 		1748005000NRG24230220240496593 23/02/2024 Achal Bai Yadav 1748005WL023635 Achal Bai Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 AchalBaiYadav FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-093-001/342
(PADAM GHATA) 		1748005000NRG24230220240496594 23/02/2024 Indrabhan Singh 1748005WL023635 Indrabhan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 IndrabhanSingh FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-093-001/343
(PADAM GHATA) 		1748005000NRG24230220240496595 23/02/2024 Nathiya Bai 1748005WL023635 Nathiya Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 NathiyaBai FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-093-001/501
(PADAM GHATA) 		1748005000NRG24230220240496596 23/02/2024 Sachin Yadav 1748005WL023635 Sachin Yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 SachinYadav PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-093-003/135
(PADAM GHATA) 		1748005000NRG24230220240496598 23/02/2024 Amit Jatav 1748005WL023635 Amit Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 AmitJatav FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-093-003/136
(PADAM GHATA) 		1748005000NRG24230220240496599 23/02/2024 Shishupal Jatav 1748005WL023635 Shishupal Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 ShishupalJatav FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-093-003/137
(PADAM GHATA) 		1748005000NRG24230220240496600 23/02/2024 Anil Jatav 1748005WL023635 Anil Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 AnilJatav FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-093-003/140
(PADAM GHATA) 		1748005000NRG24230220240496602 23/02/2024 Veerbhan 1748005WL023635 Veerbhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 Veerbhan FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-093-003/141
(PADAM GHATA) 		1748005000NRG24230220240496603 23/02/2024 Ankesh Jatav 1748005WL023635 Ankesh Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-094-001/501
(KUNDORA) 		1748005000NRG24230220240496604 23/02/2024 Giriraj Yadav 1748005WL023635 Giriraj Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 GirirajYadav FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-094-001/81
(KUNDORA) 		1748005000NRG24230220240496606 23/02/2024 Vasant Kumar Yadav 1748005WL023635 Vasant Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 VasantKumarYadav FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-094-001/82
(KUNDORA) 		1748005000NRG24230220240496607 23/02/2024 Sonu Yadav 1748005WL023635 Sonu Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 SonuYadav FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-094-001/83
(KUNDORA) 		1748005000NRG24230220240496608 23/02/2024 Shivjeet Singh Yadav 1748005WL023635 Shivjeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 ShivjeetSinghYadav FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-094-001/84
(KUNDORA) 		1748005000NRG24230220240496609 23/02/2024 Jaypal Singh Yadav 1748005WL023635 Jaypal Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 JaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-094-001/85
(KUNDORA) 		1748005000NRG24230220240496610 23/02/2024 Rajdeep Yadav 1748005WL023635 Rajdeep Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 RajdeepYadav FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-094-004/526
(KUNDORA) 		1748005000NRG24230220240496614 23/02/2024 Golu Kevat 1748005WL023635 Golu Kevat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 GoluKevat FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-094-004/527
(KUNDORA) 		1748005000NRG24230220240496615 23/02/2024 Deepak Balmik 1748005WL023635 Deepak Balmik 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 DeepakBalmik FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-094-004/528
(KUNDORA) 		1748005000NRG24230220240496616 23/02/2024 Sourabh Yadav 1748005WL023635 Sourabh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 SourabhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHOKNAGAR MP-48-005-094-004/529
(KUNDORA) 		1748005000NRG24230220240496617 23/02/2024 Gajpal Ahirwar 1748005WL023635 Gajpal Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 GajpalAhirwar FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-094-004/532
(KUNDORA) 		1748005000NRG24230220240496620 23/02/2024 Abhishek Yadav 1748005WL023635 Abhishek Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-094-004/534
(KUNDORA) 		1748005000NRG24230220240496621 23/02/2024 Pahalvan Singh Yadav 1748005WL023635 Pahalvan Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 PahalvanSinghYadav FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-094-004/535
(KUNDORA) 		1748005000NRG24230220240496622 23/02/2024 Hariom Ojha 1748005WL023635 Hariom Ojha 00688 FINO0001001 1326 1326 Processed 12/04/2024 302295753 HariomOjha PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-094-004/538
(KUNDORA) 		1748005000NRG24230220240496623 23/02/2024 Silu Ahirwar 1748005WL023635 Silu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 SiluAhirwar FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-110-001/27-B
() 		1748005028NRG24220220240496329 23/02/2024 RAG 1748005028WL023621 RAG 00688 FINO0001001 1326 1326 Processed 13/04/2024 302295753 RAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83096 83096
289 ASHOKNAGAR MP-48-005-023-003/102-A
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496824 23/02/2024 sajjan singh 1748005WL023641 sajjan singh 00688 FINO0001446 442 442 Processed 12/04/2024 302295753 sajjansingh PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-023-003/106-C
(KHIRIYA GUNHAS) 		1748005000NRG24230220240496825 23/02/2024 hiralal 1748005WL023641 hiralal 00688 FINO0001446 442 442 Processed 13/04/2024 302295753 hiralal FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-032-001/185
() 		1748005000NRG24230220240496810 23/02/2024 Devender 1748005WL023640 Devender 00688 FINO0001446 3094 3094 Processed 13/04/2024 302295753 Devender INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-032-001/185
() 		1748005000NRG24230220240496811 23/02/2024 Devendet 1748005WL023640 Devendet 00688 FINO0001446 3094 3094 Processed 12/04/2024 302295753 Devendet BANK OF BARODA(606985)
293 ASHOKNAGAR MP-48-005-065-001/1200
(SEMRA HAT) 		1748005000NRG24230220240496686 23/02/2024 Rachna 1748005WL023638 Rachna 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295753 Rachna FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-065-001/1203
(SEMRA HAT) 		1748005000NRG24230220240496688 23/02/2024 Anil 1748005WL023638 Anil 00688 FINO0001446 1105 1105 Processed 12/04/2024 302295753 Anil STATE BANK OF INDIA(508548)
295 ASHOKNAGAR MP-48-005-065-001/1206
(SEMRA HAT) 		1748005000NRG24230220240496691 23/02/2024 NikiTa 1748005WL023638 NikiTa 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 NikiTa FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-065-001/1207
(SEMRA HAT) 		1748005000NRG24230220240496692 23/02/2024 Mammta 1748005WL023638 Mammta 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Mammta CENTRAL BANK OF INDIA(607115)
297 ASHOKNAGAR MP-48-005-065-001/1214
(SEMRA HAT) 		1748005000NRG24230220240496694 23/02/2024 Savita Bai 1748005WL023638 Savita Bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295753 SavitaBai FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-065-001/1216
(SEMRA HAT) 		1748005000NRG24230220240496695 23/02/2024 Kajal 1748005WL023638 Kajal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Kajal FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-065-001/1221
(SEMRA HAT) 		1748005000NRG24230220240496698 23/02/2024 Vijay Singh 1748005WL023638 Vijay Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295753 VijaySingh FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-065-001/1226
(SEMRA HAT) 		1748005000NRG24230220240496704 23/02/2024 Vedbati 1748005WL023638 Vedbati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Vedbati FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-065-001/1235
(SEMRA HAT) 		1748005000NRG24230220240496709 23/02/2024 Sarju Bai 1748005WL023638 Sarju Bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295753 SarjuBai FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-065-001/1242
(SEMRA HAT) 		1748005000NRG24230220240496714 23/02/2024 Pinki 1748005WL023638 Pinki 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Pinki PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-065-001/1247
(SEMRA HAT) 		1748005000NRG24230220240496715 23/02/2024 Kamrlal 1748005WL023638 Kamrlal 00688 FINO0001446 884 884 Processed 13/04/2024 302295753 Kamrlal FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-065-001/1251-A
(SEMRA HAT) 		1748005000NRG24230220240496722 23/02/2024 Saloni 1748005WL023638 Saloni 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Saloni FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-065-001/1253
(SEMRA HAT) 		1748005000NRG24230220240496723 23/02/2024 Shivcharn 1748005WL023638 Shivcharn 00688 FINO0001446 1105 1105 Processed 13/04/2024 302295753 Shivcharn FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-065-001/1271
(SEMRA HAT) 		1748005000NRG24230220240496725 23/02/2024 Rinku Bai 1748005WL023638 Rinku Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 RinkuBai STATE BANK OF INDIA(508548)
307 ASHOKNAGAR MP-48-005-065-002/510
(SEMRA HAT) 		1748005000NRG24230220240496751 23/02/2024 devendra 1748005WL023638 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 devendra FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-065-002/514
(SEMRA HAT) 		1748005000NRG24230220240496752 23/02/2024 sher singh 1748005WL023638 sher singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 shersingh FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-065-002/802
(SEMRA HAT) 		1748005000NRG24230220240496767 23/02/2024 Mitthn 1748005WL023638 Mitthn 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Mitthn FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-065-002/804
(SEMRA HAT) 		1748005000NRG24230220240496768 23/02/2024 Ram savroopi 1748005WL023638 Ram savroopi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Ramsavroopi FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-065-002/809
(SEMRA HAT) 		1748005000NRG24230220240496770 23/02/2024 Bhola 1748005WL023638 Bhola 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Bhola FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-065-002/811
(SEMRA HAT) 		1748005000NRG24230220240496771 23/02/2024 Lachmi 1748005WL023638 Lachmi 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Lachmi PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-065-002/812-A
(SEMRA HAT) 		1748005000NRG24230220240496772 23/02/2024 Kahnyaram 1748005WL023638 Kahnyaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Kahnyaram FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-065-002/812-B
(SEMRA HAT) 		1748005000NRG24230220240496773 23/02/2024 Guddi bai 1748005WL023638 Guddi bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Guddibai FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-065-002/813-C
(SEMRA HAT) 		1748005000NRG24230220240496774 23/02/2024 Muskan 1748005WL023638 Muskan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Muskan FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-065-002/814-C
(SEMRA HAT) 		1748005000NRG24230220240496775 23/02/2024 Sukua 1748005WL023638 Sukua 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Sukua FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-065-002/818
(SEMRA HAT) 		1748005000NRG24230220240496779 23/02/2024 Jooli 1748005WL023638 Jooli 00688 FINO0001446 1105 1105 Processed 12/04/2024 302295753 Jooli INDUSIND BANK(607189)
318 ASHOKNAGAR MP-48-005-065-002/826-C
(SEMRA HAT) 		1748005000NRG24230220240496780 23/02/2024 Surakcha 1748005WL023638 Surakcha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Surakcha FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-065-002/829-A
(SEMRA HAT) 		1748005000NRG24230220240496782 23/02/2024 Nikhil 1748005WL023638 Nikhil 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Nikhil FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-065-002/829-B
(SEMRA HAT) 		1748005000NRG24230220240496783 23/02/2024 Pawn 1748005WL023638 Pawn 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Pawn FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-065-002/830
(SEMRA HAT) 		1748005000NRG24230220240496784 23/02/2024 Shivkumari 1748005WL023638 Shivkumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Shivkumari FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-065-002/831-A
(SEMRA HAT) 		1748005000NRG24230220240496785 23/02/2024 Guddi 1748005WL023638 Guddi 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Guddi BANK OF INDIA(508505)
323 ASHOKNAGAR MP-48-005-065-002/840-A
(SEMRA HAT) 		1748005000NRG24230220240496786 23/02/2024 Munni 1748005WL023638 Munni 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Munni BANK OF BARODA(606985)
324 ASHOKNAGAR MP-48-005-065-002/840-D
(SEMRA HAT) 		1748005000NRG24230220240496787 23/02/2024 Niranjan Singh 1748005WL023638 Niranjan Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 NiranjanSingh ICICI BANK LTD(508534)
325 ASHOKNAGAR MP-48-005-065-002/852
(SEMRA HAT) 		1748005000NRG24230220240496790 23/02/2024 Jay pal 1748005WL023638 Jay pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Jaypal STATE BANK OF INDIA(508548)
326 ASHOKNAGAR MP-48-005-065-002/858
(SEMRA HAT) 		1748005000NRG24230220240496791 23/02/2024 Aakash 1748005WL023638 Aakash 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Aakash PUNJAB NATIONAL BANK(508568)
327 ASHOKNAGAR MP-48-005-065-002/866
(SEMRA HAT) 		1748005000NRG24230220240496792 23/02/2024 Jila shri 1748005WL023638 Jila shri 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Jilashri BANK OF INDIA(508505)
328 ASHOKNAGAR MP-48-005-065-002/895
(SEMRA HAT) 		1748005000NRG24230220240496794 23/02/2024 Nathn 1748005WL023638 Nathn 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Nathn FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-083-001/43
(PAHADA) 		1748005083NRG24220220240496384 23/02/2024 shivjeet 1748005083WL023624 shivjeet 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 shivjeet FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-088-003/112-A
(PIPRI) 		1748005088NRG24230220240496532 23/02/2024 Bhasker 1748005088WL023631 Bhasker 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Bhasker PUNJAB NATIONAL BANK(508568)
331 ASHOKNAGAR MP-48-005-089-001/315-A
(SIRSI NAI) 		1748005089NRG24230220240496459 23/02/2024 Manish 1748005089WL023630 Manish 00688 FINO0001446 1323 1323 Processed 13/04/2024 302295753 Manish FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-089-001/566-B
(SIRSI NAI) 		1748005089NRG24230220240496473 23/02/2024 vinod 1748005089WL023630 vinod 00688 FINO0001446 1323 1323 Processed 13/04/2024 302295753 vinod FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-089-001/566-B
(SIRSI NAI) 		1748005089NRG24230220240496472 23/02/2024 vinod 1748005089WL023630 vinod 00688 FINO0001446 1323 1323 Processed 13/04/2024 302295753 vinod FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-089-001/567-A
(SIRSI NAI) 		1748005089NRG24230220240496474 23/02/2024 Nareash 1748005089WL023630 Nareash 00688 FINO0001446 1323 1323 Processed 12/04/2024 302295753 Nareash STATE BANK OF INDIA(508548)
335 ASHOKNAGAR MP-48-005-089-001/608
(SIRSI NAI) 		1748005089NRG24230220240496486 23/02/2024 Dharambeer 1748005089WL023630 Dharambeer 00688 FINO0001446 1323 1323 Processed 13/04/2024 302295753 Dharambeer FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-089-001/619
(SIRSI NAI) 		1748005089NRG24230220240496493 23/02/2024 HARNAM 1748005089WL023630 HARNAM 00688 FINO0001446 1323 1323 Processed 13/04/2024 302295753 HARNAM FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-109-001/1000
(RANWASAR) 		1748005109NRG24220220240496332 23/02/2024 Aman Sharma 1748005109WL023622 Aman Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 AmanSharma FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-109-001/1002
(RANWASAR) 		1748005109NRG24220220240496333 23/02/2024 Ravi Prajapati 1748005109WL023622 Ravi Prajapati 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 RaviPrajapati STATE BANK OF INDIA(508548)
339 ASHOKNAGAR MP-48-005-109-001/1003
(RANWASAR) 		1748005109NRG24220220240496334 23/02/2024 Poonam Yadav 1748005109WL023622 Poonam Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 PoonamYadav FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-109-001/1004
(RANWASAR) 		1748005109NRG24220220240496335 23/02/2024 Veerandra Yadav 1748005109WL023622 Veerandra Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 VeerandraYadav INDUSIND BANK(607189)
341 ASHOKNAGAR MP-48-005-109-001/1005
(RANWASAR) 		1748005109NRG24220220240496336 23/02/2024 Babli Yadav 1748005109WL023622 Babli Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 BabliYadav FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-109-001/1007
(RANWASAR) 		1748005109NRG24220220240496337 23/02/2024 Anjali Sharma 1748005109WL023622 Anjali Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 AnjaliSharma FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-109-001/1010
(RANWASAR) 		1748005109NRG24220220240496338 23/02/2024 Shriram Yadav 1748005109WL023622 Shriram Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 ShriramYadav BANK OF INDIA(508505)
344 ASHOKNAGAR MP-48-005-109-001/1011
(RANWASAR) 		1748005109NRG24220220240496339 23/02/2024 Krishna Pal 1748005109WL023622 Krishna Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 KrishnaPal FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-109-001/1012
(RANWASAR) 		1748005109NRG24220220240496340 23/02/2024 Rinkesh Meena 1748005109WL023622 Rinkesh Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RinkeshMeena FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-109-001/1013
(RANWASAR) 		1748005109NRG24220220240496341 23/02/2024 Abhishek Meena 1748005109WL023622 Abhishek Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 AbhishekMeena FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-109-001/1014
(RANWASAR) 		1748005109NRG24220220240496342 23/02/2024 Roshni Meena 1748005109WL023622 Roshni Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RoshniMeena FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-109-001/1018
(RANWASAR) 		1748005109NRG24220220240496343 23/02/2024 Shailendra Yadav 1748005109WL023622 Shailendra Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 ShailendraYadav FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-109-001/1019
(RANWASAR) 		1748005109NRG24220220240496344 23/02/2024 Radhemohan Yadav 1748005109WL023622 Radhemohan Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RadhemohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-109-001/1020
(RANWASAR) 		1748005109NRG24220220240496345 23/02/2024 Rahul 1748005109WL023622 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Rahul BANK OF MAHARASHTRA(607387)
351 ASHOKNAGAR MP-48-005-109-001/1021
(RANWASAR) 		1748005109NRG24220220240496346 23/02/2024 Roshan Yadav 1748005109WL023622 Roshan Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RoshanYadav FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-109-001/1023
(RANWASAR) 		1748005109NRG24220220240496347 23/02/2024 Rinku Parihar 1748005109WL023622 Rinku Parihar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RinkuParihar FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-109-001/1024
(RANWASAR) 		1748005109NRG24220220240496348 23/02/2024 Ballu Ahirwar 1748005109WL023622 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 BalluAhirwar UNION BANK OF INDIA(508500)
354 ASHOKNAGAR MP-48-005-109-001/1025
(RANWASAR) 		1748005109NRG24220220240496349 23/02/2024 Neetesh Prajapati 1748005109WL023622 Neetesh Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 NeeteshPrajapati FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-109-001/1027
(RANWASAR) 		1748005109NRG24220220240496350 23/02/2024 Rohit Kushwah 1748005109WL023622 Rohit Kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 RohitKushwah STATE BANK OF INDIA(508548)
356 ASHOKNAGAR MP-48-005-109-001/1028
(RANWASAR) 		1748005109NRG24220220240496351 23/02/2024 Krishna 1748005109WL023622 Krishna 00688 FINO0001446 1326 1326 Processed 12/04/2024 302295753 Krishna PUNJAB & SIND BANK(607087)
357 ASHOKNAGAR MP-48-005-109-001/1030
(RANWASAR) 		1748005000NRG24230220240496625 23/02/2024 Pawan Jatav 1748005WL023636 Pawan Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 PawanJatav FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-109-001/1031
(RANWASAR) 		1748005000NRG24230220240496626 23/02/2024 Ravi Ahirawar 1748005WL023636 Ravi Ahirawar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RaviAhirawar FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-109-001/1033
(RANWASAR) 		1748005000NRG24230220240496627 23/02/2024 Makhan Singh Kalavat 1748005WL023636 Makhan Singh Kalavat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 MakhanSinghKalavat FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-109-001/1034
(RANWASAR) 		1748005000NRG24230220240496628 23/02/2024 Pradum 1748005WL023636 Pradum 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Pradum FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-109-001/1037
(RANWASAR) 		1748005000NRG24230220240496630 23/02/2024 Sonu Ojha 1748005WL023636 Sonu Ojha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 SonuOjha FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-109-001/1038
(RANWASAR) 		1748005000NRG24230220240496631 23/02/2024 Mithun Pal 1748005WL023636 Mithun Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 MithunPal FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-109-001/1039
(RANWASAR) 		1748005000NRG24230220240496632 23/02/2024 Sonam Yadav 1748005WL023636 Sonam Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 SonamYadav FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-109-001/1040
(RANWASAR) 		1748005000NRG24230220240496633 23/02/2024 Diksha 1748005WL023636 Diksha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Diksha FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-109-001/1041
(RANWASAR) 		1748005000NRG24230220240496634 23/02/2024 Sheetal Yadav 1748005WL023636 Sheetal Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 SheetalYadav FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-109-001/1042
(RANWASAR) 		1748005000NRG24230220240496635 23/02/2024 Dhanpal Yadav 1748005WL023636 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-109-001/1043
(RANWASAR) 		1748005000NRG24230220240496636 23/02/2024 Aakash Yadav 1748005WL023636 Aakash Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 AakashYadav FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-109-001/1045
(RANWASAR) 		1748005000NRG24230220240496637 23/02/2024 Aryan Prajapati 1748005WL023636 Aryan Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 AryanPrajapati FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-109-001/1047
(RANWASAR) 		1748005000NRG24230220240496638 23/02/2024 Ram Yadav 1748005WL023636 Ram Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RamYadav FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-109-001/1048
(RANWASAR) 		1748005000NRG24230220240496639 23/02/2024 Sakshi Yadav 1748005WL023636 Sakshi Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 SakshiYadav FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-109-001/1049
(RANWASAR) 		1748005000NRG24230220240496640 23/02/2024 Anisha Yadav 1748005WL023636 Anisha Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 AnishaYadav FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-109-001/1050
(RANWASAR) 		1748005000NRG24230220240496641 23/02/2024 Gourav Yadav 1748005WL023636 Gourav Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHOKNAGAR MP-48-005-109-001/486-A
(RANWASAR) 		1748005000NRG24230220240496648 23/02/2024 Yudhistar 1748005WL023636 Yudhistar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Yudhistar FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-109-001/976
(RANWASAR) 		1748005000NRG24230220240496665 23/02/2024 Vivek Yadav 1748005WL023636 Vivek Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 VivekYadav FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-109-001/980
(RANWASAR) 		1748005000NRG24230220240496667 23/02/2024 Anshul Yadav 1748005WL023636 Anshul Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 AnshulYadav FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-109-001/981
(RANWASAR) 		1748005000NRG24230220240496668 23/02/2024 Santosh Meena 1748005WL023636 Santosh Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 SantoshMeena FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-109-001/982
(RANWASAR) 		1748005000NRG24230220240496669 23/02/2024 Bavna yadav 1748005WL023636 Bavna yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Bavnayadav FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-109-001/986
(RANWASAR) 		1748005000NRG24230220240496671 23/02/2024 Ranu Pal 1748005WL023636 Ranu Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 RanuPal FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-109-001/987
(RANWASAR) 		1748005000NRG24230220240496672 23/02/2024 Krishnpal 1748005WL023636 Krishnpal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 Krishnpal FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-109-001/988
(RANWASAR) 		1748005000NRG24230220240496673 23/02/2024 Vinod Meena 1748005WL023636 Vinod Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 VinodMeena FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-110-001/102-A
() 		1748005028NRG24220220240496319 23/02/2024 SUKKA 1748005028WL023621 SUKKA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-110-001/49-B
() 		1748005028NRG24230220240496546 23/02/2024 MEHRWAN 1748005028WL023632 MEHRWAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302295753 MEHRWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124405 124405
383 ASHOKNAGAR MP-48-005-065-001/71-A
(SEMRA HAT) 		1748005000NRG24230220240496737 23/02/2024 Narendra 1748005WL023638 Narendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Narendra FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-065-002/16-A
(SEMRA HAT) 		1748005000NRG24230220240496748 23/02/2024 Vinod 1748005WL023638 Vinod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-065-002/39-A
(SEMRA HAT) 		1748005000NRG24230220240496750 23/02/2024 Brajbhan 1748005WL023638 Brajbhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Brajbhan FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-065-002/553
(SEMRA HAT) 		1748005000NRG24230220240496757 23/02/2024 Narayan 1748005WL023638 Narayan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-089-001/566
(SIRSI NAI) 		1748005089NRG24230220240496471 23/02/2024 Ran 1748005089WL023630 Ran 00691 IPOS0000001 1134 1134 Processed 13/04/2024 302295753 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-093-003/138
(PADAM GHATA) 		1748005000NRG24230220240496601 23/02/2024 Dolat Bai 1748005WL023635 Dolat Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 DolatBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-094-004/530
(KUNDORA) 		1748005000NRG24230220240496618 23/02/2024 Ankesh Kevat 1748005WL023635 Ankesh Kevat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 AnkeshKevat INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-094-004/531
(KUNDORA) 		1748005000NRG24230220240496619 23/02/2024 Veeru Kevat 1748005WL023635 Veeru Kevat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 VeeruKevat INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-109-001/1029
(RANWASAR) 		1748005000NRG24230220240496624 23/02/2024 Krishna Ahirwar 1748005WL023636 Krishna Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 KrishnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-109-001/1035
(RANWASAR) 		1748005000NRG24230220240496629 23/02/2024 Ashutosh Yadav 1748005WL023636 Ashutosh Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 AshutoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-109-001/1051
(RANWASAR) 		1748005000NRG24230220240496642 23/02/2024 Gourav Yadav 1748005WL023636 Gourav Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 GouravYadav FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-109-001/319
(RANWASAR) 		1748005000NRG24230220240496644 23/02/2024 Hariram 1748005WL023636 Hariram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-109-001/665
(RANWASAR) 		1748005000NRG24230220240496655 23/02/2024 Rajkumar 1748005WL023636 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Rajkumar BANK OF MAHARASHTRA(607387)
396 ASHOKNAGAR MP-48-005-109-001/877
(RANWASAR) 		1748005000NRG24230220240496662 23/02/2024 Abhishek 1748005WL023636 Abhishek 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-109-001/979
(RANWASAR) 		1748005000NRG24230220240496666 23/02/2024 Balram Meena 1748005WL023636 Balram Meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 BalramMeena INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-109-001/985
(RANWASAR) 		1748005000NRG24230220240496670 23/02/2024 Mushkan Rajak 1748005WL023636 Mushkan Rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 MushkanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-110-001/116-A
() 		1748005028NRG24220220240496321 23/02/2024 Narendra 1748005028WL023621 Narendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-110-001/15-D
() 		1748005028NRG24220220240496327 23/02/2024 Balveer Singh 1748005028WL023621 Balveer Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-110-001/84-B
() 		1748005028NRG24230220240496549 23/02/2024 MUNNA 1748005028WL023632 MUNNA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295753 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25002 25002
Total 521460 521460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_230224APB_FTO_472669 AXIS BANK UTIB0001208 ASHOK NAGAR 1323
2 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Bank of Baroda BARB0ASHBHO ASHBHO 13251
3 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9724
4 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7293
5 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Bank of Maharastra MAHB0001849 ASHOKNAGAR 10020
6 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Canara Bank CNRB0004140 ASHOK NAGAR 7514
7 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Canara Bank CNRB0004140 Ashoknagar 8619
8 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Central Bank Of India CBIN0283380 ASHOKNAGAR 20774
9 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 3978
10 ASHOKNAGAR MP1748005_230224APB_FTO_472669 HDFC bank HDFC0001944 ASHOK NAGAR 4862
11 ASHOKNAGAR MP1748005_230224APB_FTO_472669 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
12 ASHOKNAGAR MP1748005_230224APB_FTO_472669 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
13 ASHOKNAGAR MP1748005_230224APB_FTO_472669 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
14 ASHOKNAGAR MP1748005_230224APB_FTO_472669 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6615
15 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Indian Bank IDIB000A206 Ashok Nagar MP 6630
16 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 26520
17 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Punjab National Bank PUNB0210400 INDAR 1326
18 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Punjab National Bank PUNB0313500 SHADORA GAON 22297
19 ASHOKNAGAR MP1748005_230224APB_FTO_472669 State Bank of India SBIN0005089 ASHOK NAGAR 25636
20 ASHOKNAGAR MP1748005_230224APB_FTO_472669 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6627
21 ASHOKNAGAR MP1748005_230224APB_FTO_472669 UCO Bank UCBA0002360 ASHOK NAGAR 2210
22 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Union Bank of India UBIN0541061 GUNA 1105
23 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Union Bank of India UBIN0545023 ASHOKNAGAR 11931
24 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Union Bank of India UBIN0573922 ARON 1326
25 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
26 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
27 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 6630
28 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 59320
29 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6188
30 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
31 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
32 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83096
33 ASHOKNAGAR MP1748005_230224APB_FTO_472669 Fino Payments Bank Ltd FINO0001446 MP RO 124405
34 ASHOKNAGAR MP1748005_230224APB_FTO_472669 India Post Payments Bank IPOS0000001 Ashoknagar 25002

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