Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_180423APB_FTO_11316
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-48-005-094-004/344-A
(KUNDORA) 		1748005000NRG24180420230004459 18/04/2023 Apdesh 1748005WL000178 Apdesh 00045 BARB0ASHBHO 1326 1326 Processed 13/05/2023 649302412 Apdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-094-004/24
(KUNDORA) 		1748005000NRG24180420230004430 18/04/2023 lilam 1748005WL000178 lilam 00045 BARB0DBASHO 1326 1326 Processed 13/05/2023 649302412 lilam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-094-004/397
(KUNDORA) 		1748005000NRG24180420230004490 18/04/2023 Munim 1748005WL000178 Munim 00354 PUNB0002700 1326 1326 Processed 13/05/2023 649302412 Munim FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-093-001/85-B
(PADAM GHATA) 		1748005093NRG24180420230004075 18/04/2023 Shilkumar 1748005093WL000157 Shilkumar 00354 PUNB0313500 1326 1326 Processed 13/05/2023 649302412 Shilkumar FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-093-003/71
(PADAM GHATA) 		1748005000NRG24180420230004400 18/04/2023 Prkash 1748005WL000178 Prkash 00354 PUNB0313500 1326 1326 Processed 13/05/2023 649302412 Prkash FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-094-001/45-C
(KUNDORA) 		1748005093NRG24180420230004084 18/04/2023 Rumal Singh Yadav 1748005093WL000157 Rumal Singh Yadav 00354 PUNB0313500 1326 1326 Processed 12/05/2023 649302412 RumalSinghYadav PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-094-004/317
(KUNDORA) 		1748005000NRG24180420230004434 18/04/2023 Kamal singh 1748005WL000178 Kamal singh 00354 PUNB0313500 1326 1326 Processed 13/05/2023 649302412 Kamalsingh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-094-004/330
(KUNDORA) 		1748005000NRG24180420230004442 18/04/2023 Emtar 1748005WL000178 Emtar 00354 PUNB0313500 1326 1326 Processed 13/05/2023 649302412 Emtar FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-094-004/8
(KUNDORA) 		1748005000NRG24180420230004533 18/04/2023 Balram 1748005WL000178 Balram 00354 PUNB0313500 1326 1326 Processed 13/05/2023 649302412 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 ASHOKNAGAR MP-48-005-093-001/68-A
(PADAM GHATA) 		1748005093NRG24180420230004066 18/04/2023 Kirpan 1748005093WL000157 Kirpan 00415 SBIN0030082 1326 1326 Processed 13/05/2023 649302412 Kirpan FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-093-003/68-A
(PADAM GHATA) 		1748005000NRG24180420230004396 18/04/2023 Shukiya Bai 1748005WL000178 Shukiya Bai 00415 SBIN0030082 1326 1326 Processed 12/05/2023 649302412 ShukiyaBai PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-094-004/33-B
(KUNDORA) 		1748005000NRG24180420230004441 18/04/2023 Vijaypal 1748005WL000178 Vijaypal 00415 SBIN0030082 1326 1326 Processed 13/05/2023 649302412 Vijaypal FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-094-004/54
(KUNDORA) 		1748005000NRG24180420230004525 18/04/2023 Bablu 1748005WL000178 Bablu 00415 SBIN0030082 1326 1326 Processed 13/05/2023 649302412 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 ASHOKNAGAR MP-48-005-093-001/232
(PADAM GHATA) 		1748005093NRG24180420230004043 18/04/2023 Ajaypal 1748005093WL000157 Ajaypal 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649302412 Ajaypal FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-093-001/232-A
(PADAM GHATA) 		1748005000NRG24180420230004363 18/04/2023 Virmal 1748005WL000178 Virmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Virmal FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-093-001/233-B
(PADAM GHATA) 		1748005000NRG24180420230004364 18/04/2023 Anil 1748005WL000178 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Anil FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-093-001/241
(PADAM GHATA) 		1748005000NRG24180420230004366 18/04/2023 shripal 1748005WL000178 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 shripal FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-093-001/242
(PADAM GHATA) 		1748005000NRG24180420230004367 18/04/2023 Monu 1748005WL000178 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Monu FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-093-001/245
(PADAM GHATA) 		1748005000NRG24180420230004369 18/04/2023 Jitendra 1748005WL000178 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Jitendra FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-093-001/250-C
(PADAM GHATA) 		1748005000NRG24180420230004372 18/04/2023 Navan 1748005WL000178 Navan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Navan FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-093-001/257
(PADAM GHATA) 		1748005093NRG24180420230004049 18/04/2023 Jitendra 1748005093WL000157 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649302412 Jitendra FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-093-001/33-A
(PADAM GHATA) 		1748005000NRG24180420230004374 18/04/2023 Raja 1748005WL000178 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Raja FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-093-001/81-D
(PADAM GHATA) 		1748005093NRG24180420230004071 18/04/2023 Nitesh 1748005093WL000157 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Nitesh FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-093-001/85
(PADAM GHATA) 		1748005093NRG24180420230004073 18/04/2023 Ranveer 1748005093WL000157 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Ranveer FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-093-001/88-A
(PADAM GHATA) 		1748005093NRG24180420230004076 18/04/2023 bhanu 1748005093WL000157 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 bhanu FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-093-001/88-C
(PADAM GHATA) 		1748005093NRG24180420230004077 18/04/2023 krashnbhan 1748005093WL000157 krashnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 krashnbhan FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-093-003/124
(PADAM GHATA) 		1748005000NRG24180420230004379 18/04/2023 Ramkrsha 1748005WL000178 Ramkrsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649302412 Ramkrsha PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-093-003/75
(PADAM GHATA) 		1748005000NRG24180420230004401 18/04/2023 Brajbhan 1748005WL000178 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Brajbhan FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-093-003/82
(PADAM GHATA) 		1748005000NRG24180420230004410 18/04/2023 Gajnand 1748005WL000178 Gajnand 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Gajnand FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-093-003/89
(PADAM GHATA) 		1748005000NRG24180420230004418 18/04/2023 Vinod 1748005WL000178 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Vinod FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-093-003/91
(PADAM GHATA) 		1748005000NRG24180420230004419 18/04/2023 Harisingh 1748005WL000178 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Harisingh FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-093-003/94
(PADAM GHATA) 		1748005000NRG24180420230004421 18/04/2023 Ramsingh 1748005WL000178 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Ramsingh FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-094-001/54-A
(KUNDORA) 		1748005093NRG24180420230004085 18/04/2023 Rambabu 1748005093WL000157 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Rambabu FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-094-001/69
(KUNDORA) 		1748005093NRG24180420230004091 18/04/2023 suresh 1748005093WL000157 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 suresh FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-094-004/28-C
(KUNDORA) 		1748005000NRG24180420230004431 18/04/2023 Shuresh 1748005WL000178 Shuresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Shuresh FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-094-004/343
(KUNDORA) 		1748005000NRG24180420230004454 18/04/2023 Chabhan 1748005WL000178 Chabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Chabhan FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-094-004/346-B
(KUNDORA) 		1748005000NRG24180420230004460 18/04/2023 Nilam 1748005WL000178 Nilam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Nilam FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-094-004/360
(KUNDORA) 		1748005000NRG24180420230004468 18/04/2023 Abhayraj 1748005WL000178 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Abhayraj FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-094-004/400
(KUNDORA) 		1748005000NRG24180420230004493 18/04/2023 Bholaram 1748005WL000178 Bholaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649302412 Bholaram FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-094-004/82
(KUNDORA) 		1748005000NRG24180420230004534 18/04/2023 Premnaran 1748005WL000178 Premnaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649302412 Premnaran FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
41 ASHOKNAGAR MP-48-005-093-001/108
(PADAM GHATA) 		1748005093NRG24180420230004030 18/04/2023 Shivjeet 1748005093WL000157 Shivjeet 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Shivjeet FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-093-001/108-A
(PADAM GHATA) 		1748005093NRG24180420230004031 18/04/2023 Khalksingh 1748005093WL000157 Khalksingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Khalksingh FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-093-001/12
(PADAM GHATA) 		1748005093NRG24180420230004032 18/04/2023 Birjesh 1748005093WL000157 Birjesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 649302412 Birjesh STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-093-001/21
(PADAM GHATA) 		1748005093NRG24180420230004033 18/04/2023 Rajkumar 1748005093WL000157 Rajkumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Rajkumar FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-093-001/21-A
(PADAM GHATA) 		1748005093NRG24180420230004034 18/04/2023 Jaypal 1748005093WL000157 Jaypal 00688 FINO0001001 1105 1105 Processed 12/05/2023 649302412 Jaypal PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-093-001/216
(PADAM GHATA) 		1748005093NRG24180420230004035 18/04/2023 Pappu 1748005093WL000157 Pappu 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Pappu FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-093-001/217
(PADAM GHATA) 		1748005093NRG24180420230004036 18/04/2023 Munesh 1748005093WL000157 Munesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Munesh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-093-001/223
(PADAM GHATA) 		1748005093NRG24180420230004037 18/04/2023 Vivek Ahirwar 1748005093WL000157 Vivek Ahirwar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-093-001/224
(PADAM GHATA) 		1748005093NRG24180420230004038 18/04/2023 Sunil 1748005093WL000157 Sunil 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Sunil FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-093-001/225
(PADAM GHATA) 		1748005093NRG24180420230004039 18/04/2023 Bhaiyalal 1748005093WL000157 Bhaiyalal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-093-001/227
(PADAM GHATA) 		1748005093NRG24180420230004040 18/04/2023 Shirajaingh 1748005093WL000157 Shirajaingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Shirajaingh FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-093-001/228
(PADAM GHATA) 		1748005093NRG24180420230004041 18/04/2023 Kalyansingh 1748005093WL000157 Kalyansingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Kalyansingh FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-093-001/230
(PADAM GHATA) 		1748005093NRG24180420230004042 18/04/2023 Rajpal 1748005093WL000157 Rajpal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Rajpal FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-093-001/234
(PADAM GHATA) 		1748005000NRG24180420230004365 18/04/2023 Baisav 1748005WL000178 Baisav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Baisav FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-093-001/234-A
(PADAM GHATA) 		1748005093NRG24180420230004044 18/04/2023 Jitendra 1748005093WL000157 Jitendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Jitendra FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-093-001/242-A
(PADAM GHATA) 		1748005000NRG24180420230004368 18/04/2023 Roopkumar sharma 1748005WL000178 Roopkumar sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Roopkumarsharma FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-093-001/244
(PADAM GHATA) 		1748005093NRG24180420230004045 18/04/2023 Golu 1748005093WL000157 Golu 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Golu FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-093-001/246
(PADAM GHATA) 		1748005093NRG24180420230004046 18/04/2023 Gajram 1748005093WL000157 Gajram 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Gajram FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-093-001/246-A
(PADAM GHATA) 		1748005000NRG24180420230004370 18/04/2023 Makhan 1748005WL000178 Makhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Makhan FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-093-001/246-B
(PADAM GHATA) 		1748005000NRG24180420230004371 18/04/2023 Brajpal 1748005WL000178 Brajpal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Brajpal FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-093-001/247
(PADAM GHATA) 		1748005093NRG24180420230004047 18/04/2023 Amarsingh 1748005093WL000157 Amarsingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Amarsingh FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-093-001/250-A
(PADAM GHATA) 		1748005093NRG24180420230004048 18/04/2023 Nepal 1748005093WL000157 Nepal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Nepal FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-093-001/255-A
(PADAM GHATA) 		1748005000NRG24180420230004373 18/04/2023 Jaypal 1748005WL000178 Jaypal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Jaypal FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-093-001/261
(PADAM GHATA) 		1748005093NRG24180420230004050 18/04/2023 Rajeev 1748005093WL000157 Rajeev 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Rajeev FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-093-001/264
(PADAM GHATA) 		1748005093NRG24180420230004051 18/04/2023 Veerbhan 1748005093WL000157 Veerbhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Veerbhan FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-093-001/29-B
(PADAM GHATA) 		1748005093NRG24180420230004052 18/04/2023 shivraj 1748005093WL000157 shivraj 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 shivraj FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-093-001/301
(PADAM GHATA) 		1748005093NRG24180420230004053 18/04/2023 Narendra 1748005093WL000157 Narendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Narendra FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-093-001/302
(PADAM GHATA) 		1748005093NRG24180420230004054 18/04/2023 Sanjeev Yadav 1748005093WL000157 Sanjeev Yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-093-001/303
(PADAM GHATA) 		1748005093NRG24180420230004055 18/04/2023 Veer singh 1748005093WL000157 Veer singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Veersingh FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-093-001/304
(PADAM GHATA) 		1748005093NRG24180420230004056 18/04/2023 Gopalsingh 1748005093WL000157 Gopalsingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Gopalsingh FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-093-001/305
(PADAM GHATA) 		1748005093NRG24180420230004057 18/04/2023 Neeraj 1748005093WL000157 Neeraj 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Neeraj FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-093-001/305-A
(PADAM GHATA) 		1748005093NRG24180420230004058 18/04/2023 Santosh 1748005093WL000157 Santosh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Santosh FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-093-001/308
(PADAM GHATA) 		1748005093NRG24180420230004059 18/04/2023 Akash 1748005093WL000157 Akash 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Akash FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-093-001/40
(PADAM GHATA) 		1748005093NRG24180420230004060 18/04/2023 Mansingh 1748005093WL000157 Mansingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Mansingh FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-093-001/400
(PADAM GHATA) 		1748005093NRG24180420230004061 18/04/2023 Dipak 1748005093WL000157 Dipak 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Dipak FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-093-001/456-A
(PADAM GHATA) 		1748005093NRG24180420230004062 18/04/2023 Devindra 1748005093WL000157 Devindra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Devindra FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-093-001/66-C
(PADAM GHATA) 		1748005093NRG24180420230004063 18/04/2023 krasnbhan 1748005093WL000157 krasnbhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 krasnbhan FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-093-001/67
(PADAM GHATA) 		1748005093NRG24180420230004064 18/04/2023 Shriram 1748005093WL000157 Shriram 00688 FINO0001001 1326 1326 Processed 12/05/2023 649302412 Shriram UNION BANK OF INDIA(508500)
79 ASHOKNAGAR MP-48-005-093-001/67-A
(PADAM GHATA) 		1748005093NRG24180420230004065 18/04/2023 Ramkumar 1748005093WL000157 Ramkumar 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ramkumar FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-093-001/79-A
(PADAM GHATA) 		1748005093NRG24180420230004067 18/04/2023 Laliram 1748005093WL000157 Laliram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Laliram FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-093-001/79-B
(PADAM GHATA) 		1748005093NRG24180420230004068 18/04/2023 Rajbhan 1748005093WL000157 Rajbhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rajbhan FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-093-001/81-C
(PADAM GHATA) 		1748005093NRG24180420230004069 18/04/2023 Brajpal 1748005093WL000157 Brajpal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Brajpal FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-093-001/81-D
(PADAM GHATA) 		1748005093NRG24180420230004070 18/04/2023 Khalkh 1748005093WL000157 Khalkh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Khalkh FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-093-001/82
(PADAM GHATA) 		1748005093NRG24180420230004072 18/04/2023 dayaram 1748005093WL000157 dayaram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 dayaram FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-093-001/85-A
(PADAM GHATA) 		1748005093NRG24180420230004074 18/04/2023 Brakhbhan 1748005093WL000157 Brakhbhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Brakhbhan FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-093-001/89-A
(PADAM GHATA) 		1748005093NRG24180420230004078 18/04/2023 Veerendra Singh 1748005093WL000157 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-093-001/91
(PADAM GHATA) 		1748005093NRG24180420230004079 18/04/2023 Ravindra 1748005093WL000157 Ravindra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ravindra FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-093-001/94
(PADAM GHATA) 		1748005093NRG24180420230004080 18/04/2023 kheru 1748005093WL000157 kheru 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 kheru FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-093-001/95
(PADAM GHATA) 		1748005093NRG24180420230004081 18/04/2023 parmal 1748005093WL000157 parmal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 parmal FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-093-001/96
(PADAM GHATA) 		1748005093NRG24180420230004082 18/04/2023 vijaysingh 1748005093WL000157 vijaysingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 vijaysingh FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-093-003/1-A
(PADAM GHATA) 		1748005000NRG24180420230004375 18/04/2023 Lokesh 1748005WL000178 Lokesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Lokesh FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-093-003/122
(PADAM GHATA) 		1748005000NRG24180420230004378 18/04/2023 Chandan 1748005WL000178 Chandan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Chandan FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-093-003/21
(PADAM GHATA) 		1748005000NRG24180420230004385 18/04/2023 Bhogiram Jatav 1748005WL000178 Bhogiram Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 BhogiramJatav FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-093-003/24
(PADAM GHATA) 		1748005000NRG24180420230004386 18/04/2023 dhirajsingh 1748005WL000178 dhirajsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 dhirajsingh FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-093-003/70
(PADAM GHATA) 		1748005000NRG24180420230004397 18/04/2023 Babulal 1748005WL000178 Babulal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Babulal FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-093-003/70-A
(PADAM GHATA) 		1748005000NRG24180420230004398 18/04/2023 Pransingh 1748005WL000178 Pransingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Pransingh FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-093-003/70-B
(PADAM GHATA) 		1748005000NRG24180420230004399 18/04/2023 Sirnamsingh 1748005WL000178 Sirnamsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Sirnamsingh FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-093-003/75-A
(PADAM GHATA) 		1748005000NRG24180420230004402 18/04/2023 Ranibai 1748005WL000178 Ranibai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ranibai FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-093-003/75-B
(PADAM GHATA) 		1748005000NRG24180420230004403 18/04/2023 Vimalabai 1748005WL000178 Vimalabai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Vimalabai FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-093-003/75-D
(PADAM GHATA) 		1748005000NRG24180420230004405 18/04/2023 Nathiyabsi 1748005WL000178 Nathiyabsi 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Nathiyabsi FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-093-003/76
(PADAM GHATA) 		1748005000NRG24180420230004406 18/04/2023 Amal 1748005WL000178 Amal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Amal FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-093-003/83
(PADAM GHATA) 		1748005000NRG24180420230004414 18/04/2023 Sunita 1748005WL000178 Sunita 00688 FINO0001001 1326 1326 Processed 12/05/2023 649302412 Sunita PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-093-003/87
(PADAM GHATA) 		1748005000NRG24180420230004417 18/04/2023 Surendra 1748005WL000178 Surendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Surendra FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-093-003/92
(PADAM GHATA) 		1748005000NRG24180420230004420 18/04/2023 Navalsingh 1748005WL000178 Navalsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Navalsingh FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-093-003/95
(PADAM GHATA) 		1748005000NRG24180420230004422 18/04/2023 Samrat Jatav 1748005WL000178 Samrat Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 SamratJatav FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-094-001/106
(KUNDORA) 		1748005093NRG24180420230004083 18/04/2023 Bundelsingh 1748005093WL000157 Bundelsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Bundelsingh FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-094-001/11-A
(KUNDORA) 		1748005000NRG24180420230004426 18/04/2023 Santra Bai Yadav 1748005WL000178 Santra Bai Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 SantraBaiYadav FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-094-001/11-A
(KUNDORA) 		1748005000NRG24180420230004425 18/04/2023 Santra Bai Yadav 1748005WL000178 Santra Bai Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 SantraBaiYadav FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-094-001/55
(KUNDORA) 		1748005093NRG24180420230004086 18/04/2023 krasnpal 1748005093WL000157 krasnpal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 krasnpal FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-094-001/64
(KUNDORA) 		1748005093NRG24180420230004087 18/04/2023 Rambabu 1748005093WL000157 Rambabu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rambabu FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-094-001/65
(KUNDORA) 		1748005093NRG24180420230004088 18/04/2023 Otar 1748005093WL000157 Otar 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Otar FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-094-001/66
(KUNDORA) 		1748005093NRG24180420230004089 18/04/2023 Nilam 1748005093WL000157 Nilam 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Nilam FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-094-001/67
(KUNDORA) 		1748005093NRG24180420230004090 18/04/2023 Virsingh 1748005093WL000157 Virsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Virsingh FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-094-001/73
(KUNDORA) 		1748005093NRG24180420230004092 18/04/2023 Vijay yadav 1748005093WL000157 Vijay yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Vijayyadav FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-094-001/79
(KUNDORA) 		1748005093NRG24180420230004093 18/04/2023 Pahalavan 1748005093WL000157 Pahalavan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Pahalavan FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-094-001/79-A
(KUNDORA) 		1748005093NRG24180420230004094 18/04/2023 Ramkumar 1748005093WL000157 Ramkumar 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ramkumar FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-094-001/79-B
(KUNDORA) 		1748005093NRG24180420230004095 18/04/2023 Golu 1748005093WL000157 Golu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Golu FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-094-001/80
(KUNDORA) 		1748005093NRG24180420230004096 18/04/2023 Nitesh 1748005093WL000157 Nitesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Nitesh FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-094-004/101-A
(KUNDORA) 		1748005093NRG24180420230004097 18/04/2023 Gangaram 1748005093WL000157 Gangaram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Gangaram FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-094-004/103
(KUNDORA) 		1748005093NRG24180420230004098 18/04/2023 Gajand 1748005093WL000157 Gajand 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Gajand FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-094-004/12
(KUNDORA) 		1748005093NRG24180420230004099 18/04/2023 Virsimngh 1748005093WL000157 Virsimngh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Virsimngh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-094-004/12-A
(KUNDORA) 		1748005093NRG24180420230004100 18/04/2023 Sanjeev 1748005093WL000157 Sanjeev 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Sanjeev FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-094-004/21
(KUNDORA) 		1748005093NRG24180420230004102 18/04/2023 Ravindra 1748005093WL000157 Ravindra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ravindra FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-094-004/22-C
(KUNDORA) 		1748005000NRG24180420230004427 18/04/2023 Bhogiram 1748005WL000178 Bhogiram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Bhogiram FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-094-004/225
(KUNDORA) 		1748005000NRG24180420230004428 18/04/2023 Puran 1748005WL000178 Puran 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Puran FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-094-004/226-A
(KUNDORA) 		1748005000NRG24180420230004429 18/04/2023 Munna 1748005WL000178 Munna 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Munna FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-094-004/30
(KUNDORA) 		1748005000NRG24180420230004432 18/04/2023 Harveer 1748005WL000178 Harveer 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Harveer FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-094-004/315
(KUNDORA) 		1748005000NRG24180420230004433 18/04/2023 Bhadu 1748005WL000178 Bhadu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Bhadu FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-094-004/318
(KUNDORA) 		1748005000NRG24180420230004435 18/04/2023 Nepal 1748005WL000178 Nepal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Nepal FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-094-004/319
(KUNDORA) 		1748005000NRG24180420230004436 18/04/2023 sonu 1748005WL000178 sonu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 sonu FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-094-004/320
(KUNDORA) 		1748005000NRG24180420230004437 18/04/2023 Shantibai 1748005WL000178 Shantibai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Shantibai FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-094-004/321
(KUNDORA) 		1748005000NRG24180420230004438 18/04/2023 Setal 1748005WL000178 Setal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Setal FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-094-004/323
(KUNDORA) 		1748005000NRG24180420230004439 18/04/2023 Hariram 1748005WL000178 Hariram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Hariram FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-094-004/325
(KUNDORA) 		1748005000NRG24180420230004440 18/04/2023 bajiram 1748005WL000178 bajiram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 bajiram FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-094-004/330-A
(KUNDORA) 		1748005000NRG24180420230004443 18/04/2023 Chandan 1748005WL000178 Chandan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Chandan FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-094-004/3340
(KUNDORA) 		1748005000NRG24180420230004444 18/04/2023 Monu 1748005WL000178 Monu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Monu FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-094-004/336
(KUNDORA) 		1748005000NRG24180420230004446 18/04/2023 Rajendra 1748005WL000178 Rajendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 649302412 Rajendra PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-094-004/336
(KUNDORA) 		1748005000NRG24180420230004445 18/04/2023 Rajendra 1748005WL000178 Rajendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rajendra FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-094-004/338
(KUNDORA) 		1748005000NRG24180420230004447 18/04/2023 Arvindra 1748005WL000178 Arvindra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Arvindra FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-094-004/338-A
(KUNDORA) 		1748005000NRG24180420230004449 18/04/2023 Reenabai 1748005WL000178 Reenabai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Reenabai FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-094-004/338-A
(KUNDORA) 		1748005000NRG24180420230004448 18/04/2023 Shrikishan 1748005WL000178 Shrikishan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Shrikishan FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-094-004/339
(KUNDORA) 		1748005000NRG24180420230004450 18/04/2023 Bhuriya Bai 1748005WL000178 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-094-004/339-A
(KUNDORA) 		1748005000NRG24180420230004451 18/04/2023 Patram 1748005WL000178 Patram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Patram FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-094-004/342
(KUNDORA) 		1748005000NRG24180420230004452 18/04/2023 Mithun 1748005WL000178 Mithun 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Mithun FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-094-004/342
(KUNDORA) 		1748005000NRG24180420230004453 18/04/2023 Saroj 1748005WL000178 Saroj 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Saroj FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-094-004/343-A
(KUNDORA) 		1748005000NRG24180420230004455 18/04/2023 Pawan 1748005WL000178 Pawan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Pawan FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-094-004/343-B
(KUNDORA) 		1748005000NRG24180420230004456 18/04/2023 Digpal 1748005WL000178 Digpal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Digpal FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-094-004/343-C
(KUNDORA) 		1748005000NRG24180420230004457 18/04/2023 Sunil 1748005WL000178 Sunil 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Sunil FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-094-004/349
(KUNDORA) 		1748005000NRG24180420230004462 18/04/2023 Rajkumari 1748005WL000178 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rajkumari FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-094-004/349
(KUNDORA) 		1748005000NRG24180420230004461 18/04/2023 Rakesh 1748005WL000178 Rakesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rakesh FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-094-004/351
(KUNDORA) 		1748005000NRG24180420230004463 18/04/2023 Samrat 1748005WL000178 Samrat 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Samrat FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-094-004/352
(KUNDORA) 		1748005000NRG24180420230004464 18/04/2023 Jagdish 1748005WL000178 Jagdish 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Jagdish FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-094-004/353
(KUNDORA) 		1748005000NRG24180420230004465 18/04/2023 Rajesh 1748005WL000178 Rajesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rajesh FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-094-004/355
(KUNDORA) 		1748005000NRG24180420230004466 18/04/2023 Anil 1748005WL000178 Anil 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Anil FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-094-004/357
(KUNDORA) 		1748005000NRG24180420230004467 18/04/2023 Dinesh 1748005WL000178 Dinesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Dinesh FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-094-004/360-A
(KUNDORA) 		1748005000NRG24180420230004469 18/04/2023 Prvin 1748005WL000178 Prvin 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Prvin FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-094-004/362
(KUNDORA) 		1748005000NRG24180420230004470 18/04/2023 Shushupal 1748005WL000178 Shushupal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Shushupal FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-094-004/364
(KUNDORA) 		1748005000NRG24180420230004471 18/04/2023 Vinod 1748005WL000178 Vinod 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Vinod FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-094-004/370
(KUNDORA) 		1748005000NRG24180420230004472 18/04/2023 Rakesh 1748005WL000178 Rakesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rakesh FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-094-004/371
(KUNDORA) 		1748005000NRG24180420230004473 18/04/2023 Hariom 1748005WL000178 Hariom 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Hariom FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-094-004/374
(KUNDORA) 		1748005000NRG24180420230004474 18/04/2023 Narendra 1748005WL000178 Narendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Narendra FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-094-004/374-A
(KUNDORA) 		1748005000NRG24180420230004475 18/04/2023 Sonu 1748005WL000178 Sonu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Sonu FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-094-004/377
(KUNDORA) 		1748005000NRG24180420230004476 18/04/2023 Lilam 1748005WL000178 Lilam 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Lilam FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-094-004/377-A
(KUNDORA) 		1748005000NRG24180420230004477 18/04/2023 Ramkrshan 1748005WL000178 Ramkrshan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ramkrshan FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-094-004/378
(KUNDORA) 		1748005000NRG24180420230004478 18/04/2023 Varkat 1748005WL000178 Varkat 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Varkat FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-094-004/378-A
(KUNDORA) 		1748005000NRG24180420230004479 18/04/2023 sonu 1748005WL000178 sonu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 sonu FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-094-004/380
(KUNDORA) 		1748005000NRG24180420230004480 18/04/2023 Maherwan 1748005WL000178 Maherwan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Maherwan FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-094-004/380-B
(KUNDORA) 		1748005000NRG24180420230004481 18/04/2023 Shishupal 1748005WL000178 Shishupal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Shishupal FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-094-004/381
(KUNDORA) 		1748005000NRG24180420230004482 18/04/2023 Shyam 1748005WL000178 Shyam 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Shyam FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-094-004/383
(KUNDORA) 		1748005000NRG24180420230004483 18/04/2023 Vishmver 1748005WL000178 Vishmver 00688 FINO0001001 1326 1326 Processed 12/05/2023 649302412 Vishmver PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-094-004/384
(KUNDORA) 		1748005000NRG24180420230004484 18/04/2023 Raju 1748005WL000178 Raju 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Raju FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-094-004/385
(KUNDORA) 		1748005000NRG24180420230004485 18/04/2023 Rajababu 1748005WL000178 Rajababu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Rajababu FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-094-004/386-A
(KUNDORA) 		1748005000NRG24180420230004486 18/04/2023 Naran 1748005WL000178 Naran 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Naran FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-094-004/387
(KUNDORA) 		1748005000NRG24180420230004487 18/04/2023 Ramu 1748005WL000178 Ramu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ramu FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-094-004/390
(KUNDORA) 		1748005000NRG24180420230004488 18/04/2023 Makhanbai 1748005WL000178 Makhanbai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Makhanbai FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-094-004/392
(KUNDORA) 		1748005000NRG24180420230004489 18/04/2023 maherwan 1748005WL000178 maherwan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 maherwan FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-094-004/40-A
(KUNDORA) 		1748005000NRG24180420230004491 18/04/2023 Surendr 1748005WL000178 Surendr 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Surendr FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-094-004/40-B
(KUNDORA) 		1748005000NRG24180420230004492 18/04/2023 Shriram 1748005WL000178 Shriram 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Shriram FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-094-004/407
(KUNDORA) 		1748005000NRG24180420230004494 18/04/2023 Kisana 1748005WL000178 Kisana 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Kisana FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-094-004/409
(KUNDORA) 		1748005000NRG24180420230004495 18/04/2023 Danver 1748005WL000178 Danver 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Danver FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-094-004/409-A
(KUNDORA) 		1748005000NRG24180420230004496 18/04/2023 Bharat 1748005WL000178 Bharat 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Bharat FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-094-004/411
(KUNDORA) 		1748005000NRG24180420230004497 18/04/2023 Koksingh 1748005WL000178 Koksingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Koksingh FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-094-004/412
(KUNDORA) 		1748005000NRG24180420230004498 18/04/2023 Balbudar 1748005WL000178 Balbudar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Balbudar FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-094-004/413
(KUNDORA) 		1748005000NRG24180420230004499 18/04/2023 Rajkumar 1748005WL000178 Rajkumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Rajkumar FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-094-004/414
(KUNDORA) 		1748005000NRG24180420230004500 18/04/2023 Patram 1748005WL000178 Patram 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Patram FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-094-004/415
(KUNDORA) 		1748005000NRG24180420230004501 18/04/2023 Veerbhan 1748005WL000178 Veerbhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Veerbhan FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-094-004/421
(KUNDORA) 		1748005000NRG24180420230004502 18/04/2023 Shivraj 1748005WL000178 Shivraj 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302412 Shivraj FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-094-004/422
(KUNDORA) 		1748005000NRG24180420230004503 18/04/2023 Malkhan 1748005WL000178 Malkhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Malkhan FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-094-004/432-A
(KUNDORA) 		1748005000NRG24180420230004504 18/04/2023 Vadam 1748005WL000178 Vadam 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Vadam FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-094-004/434-B
(KUNDORA) 		1748005000NRG24180420230004505 18/04/2023 Ramkishan 1748005WL000178 Ramkishan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ramkishan FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-094-004/434-C
(KUNDORA) 		1748005000NRG24180420230004506 18/04/2023 Surendra 1748005WL000178 Surendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Surendra FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-094-004/437
(KUNDORA) 		1748005000NRG24180420230004507 18/04/2023 Vinod 1748005WL000178 Vinod 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Vinod FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-094-004/503
(KUNDORA) 		1748005000NRG24180420230004508 18/04/2023 Niraj 1748005WL000178 Niraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Niraj FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-094-004/505
(KUNDORA) 		1748005000NRG24180420230004509 18/04/2023 Jitendra 1748005WL000178 Jitendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Jitendra FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-094-004/508
(KUNDORA) 		1748005000NRG24180420230004510 18/04/2023 Sonam 1748005WL000178 Sonam 00688 FINO0001001 1326 1326 Processed 12/05/2023 649302412 Sonam UNION BANK OF INDIA(508500)
196 ASHOKNAGAR MP-48-005-094-004/509
(KUNDORA) 		1748005000NRG24180420230004511 18/04/2023 Kalyan Ahirwar 1748005WL000178 Kalyan Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 KalyanAhirwar FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-094-004/511
(KUNDORA) 		1748005000NRG24180420230004512 18/04/2023 Prabhulal 1748005WL000178 Prabhulal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Prabhulal FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-094-004/512
(KUNDORA) 		1748005000NRG24180420230004513 18/04/2023 Bhansingh 1748005WL000178 Bhansingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Bhansingh FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-094-004/512-A
(KUNDORA) 		1748005000NRG24180420230004514 18/04/2023 RajkumarYadav 1748005WL000178 RajkumarYadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-094-004/512-B
(KUNDORA) 		1748005000NRG24180420230004515 18/04/2023 Shivraj Singh 1748005WL000178 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-094-004/512-C
(KUNDORA) 		1748005000NRG24180420230004516 18/04/2023 Rajendra Singh Yadav 1748005WL000178 Rajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 RajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-094-004/515
(KUNDORA) 		1748005000NRG24180420230004518 18/04/2023 Monu 1748005WL000178 Monu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Monu FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-094-004/516
(KUNDORA) 		1748005000NRG24180420230004519 18/04/2023 Anusiya 1748005WL000178 Anusiya 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Anusiya FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-094-004/517
(KUNDORA) 		1748005000NRG24180420230004520 18/04/2023 Kumarlal 1748005WL000178 Kumarlal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Kumarlal FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-094-004/519
(KUNDORA) 		1748005000NRG24180420230004521 18/04/2023 Dashrath Singh 1748005WL000178 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 DashrathSingh FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-094-004/523
(KUNDORA) 		1748005000NRG24180420230004522 18/04/2023 Balveer Ahirwar 1748005WL000178 Balveer Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-094-004/524
(KUNDORA) 		1748005000NRG24180420230004523 18/04/2023 Sanjubai 1748005WL000178 Sanjubai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Sanjubai FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-094-004/525
(KUNDORA) 		1748005000NRG24180420230004524 18/04/2023 Shaktibhan Yadav 1748005WL000178 Shaktibhan Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 ShaktibhanYadav FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-094-004/57
(KUNDORA) 		1748005000NRG24180420230004526 18/04/2023 bhaoran 1748005WL000178 bhaoran 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 bhaoran FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-094-004/57-A
(KUNDORA) 		1748005000NRG24180420230004527 18/04/2023 Prdhum Kevat 1748005WL000178 Prdhum Kevat 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 PrdhumKevat FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-094-004/60
(KUNDORA) 		1748005000NRG24180420230004528 18/04/2023 Sirasbhan 1748005WL000178 Sirasbhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Sirasbhan FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-094-004/600
(KUNDORA) 		1748005000NRG24180420230004529 18/04/2023 Ranveer 1748005WL000178 Ranveer 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ranveer FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-094-004/601
(KUNDORA) 		1748005000NRG24180420230004530 18/04/2023 Ramvatibai 1748005WL000178 Ramvatibai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Ramvatibai FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-094-004/61
(KUNDORA) 		1748005000NRG24180420230004531 18/04/2023 Brajbhan 1748005WL000178 Brajbhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 Brajbhan FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-094-004/61-A
(KUNDORA) 		1748005000NRG24180420230004532 18/04/2023 Udaybhan Singh 1748005WL000178 Udaybhan Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302412 UdaybhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 223210 223210
216 ASHOKNAGAR MP-48-005-093-003/121
(PADAM GHATA) 		1748005000NRG24180420230004376 18/04/2023 Dharmveer 1748005WL000178 Dharmveer 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Dharmveer PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-093-003/121-A
(PADAM GHATA) 		1748005000NRG24180420230004377 18/04/2023 Manish 1748005WL000178 Manish 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-093-003/125
(PADAM GHATA) 		1748005000NRG24180420230004380 18/04/2023 Arjunsingh 1748005WL000178 Arjunsingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-093-003/126
(PADAM GHATA) 		1748005000NRG24180420230004381 18/04/2023 Jayntibai 1748005WL000178 Jayntibai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Jayntibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-093-003/129
(PADAM GHATA) 		1748005000NRG24180420230004382 18/04/2023 Rajkumar 1748005WL000178 Rajkumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Rajkumar STATE BANK OF INDIA(508548)
221 ASHOKNAGAR MP-48-005-093-003/131
(PADAM GHATA) 		1748005000NRG24180420230004383 18/04/2023 Rinku Jatav 1748005WL000178 Rinku Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 RinkuJatav STATE BANK OF INDIA(508548)
222 ASHOKNAGAR MP-48-005-093-003/132
(PADAM GHATA) 		1748005000NRG24180420230004384 18/04/2023 Dipak jatav 1748005WL000178 Dipak jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Dipakjatav PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-093-003/27
(PADAM GHATA) 		1748005000NRG24180420230004387 18/04/2023 Bheyalal 1748005WL000178 Bheyalal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Bheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-093-003/39
(PADAM GHATA) 		1748005000NRG24180420230004388 18/04/2023 Pitam 1748005WL000178 Pitam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Pitam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
225 ASHOKNAGAR MP-48-005-093-003/45
(PADAM GHATA) 		1748005000NRG24180420230004390 18/04/2023 neema bai 1748005WL000178 neema bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHOKNAGAR MP-48-005-093-003/45
(PADAM GHATA) 		1748005000NRG24180420230004389 18/04/2023 VIRENDRA 1748005WL000178 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 649302412 VIRENDRA FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-093-003/60
(PADAM GHATA) 		1748005000NRG24180420230004392 18/04/2023 Sonabai 1748005WL000178 Sonabai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-093-003/60
(PADAM GHATA) 		1748005000NRG24180420230004391 18/04/2023 Toran Singh 1748005WL000178 Toran Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 ToranSingh STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-093-003/65
(PADAM GHATA) 		1748005000NRG24180420230004393 18/04/2023 kamalsingh 1748005WL000178 kamalsingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHOKNAGAR MP-48-005-093-003/66
(PADAM GHATA) 		1748005000NRG24180420230004394 18/04/2023 Moharbai 1748005WL000178 Moharbai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-093-003/67-A
(PADAM GHATA) 		1748005000NRG24180420230004395 18/04/2023 Mukesh 1748005WL000178 Mukesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHOKNAGAR MP-48-005-093-003/75-C
(PADAM GHATA) 		1748005000NRG24180420230004404 18/04/2023 Rupsingh 1748005WL000178 Rupsingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 ASHOKNAGAR MP-48-005-093-003/78-A
(PADAM GHATA) 		1748005000NRG24180420230004407 18/04/2023 Mahendra 1748005WL000178 Mahendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Mahendra STATE BANK OF INDIA(508548)
234 ASHOKNAGAR MP-48-005-093-003/8
(PADAM GHATA) 		1748005000NRG24180420230004408 18/04/2023 Kapuribai 1748005WL000178 Kapuribai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
235 ASHOKNAGAR MP-48-005-093-003/80
(PADAM GHATA) 		1748005000NRG24180420230004409 18/04/2023 Vimalabai 1748005WL000178 Vimalabai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 ASHOKNAGAR MP-48-005-093-003/82-A
(PADAM GHATA) 		1748005000NRG24180420230004411 18/04/2023 Dinesh 1748005WL000178 Dinesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 ASHOKNAGAR MP-48-005-093-003/82-B
(PADAM GHATA) 		1748005000NRG24180420230004413 18/04/2023 Engleshbai 1748005WL000178 Engleshbai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Engleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 ASHOKNAGAR MP-48-005-093-003/82-B
(PADAM GHATA) 		1748005000NRG24180420230004412 18/04/2023 Sonu 1748005WL000178 Sonu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 649302412 Sonu FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-093-003/84
(PADAM GHATA) 		1748005000NRG24180420230004415 18/04/2023 Ashokbai 1748005WL000178 Ashokbai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Ashokbai INDIA POST PAYMENTS BANK LIMITED(508528)
240 ASHOKNAGAR MP-48-005-093-003/86
(PADAM GHATA) 		1748005000NRG24180420230004416 18/04/2023 Shaitan 1748005WL000178 Shaitan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 649302412 Shaitan FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-093-003/96
(PADAM GHATA) 		1748005000NRG24180420230004423 18/04/2023 Laxmi 1748005WL000178 Laxmi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-093-003/97
(PADAM GHATA) 		1748005000NRG24180420230004424 18/04/2023 Ashok 1748005WL000178 Ashok 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649302412 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 311389 311389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Punjab National Bank PUNB0313500 SHADORA GAON 7956
5 ASHOKNAGAR MP1748005_180423APB_FTO_11316 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
6 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19669
7 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11492
8 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
9 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
10 ASHOKNAGAR MP1748005_180423APB_FTO_11316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 223210
11 ASHOKNAGAR MP1748005_180423APB_FTO_11316 India Post Payments Bank IPOS0000001 Ashoknagar 35802

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