Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120823APB_FTO_217111
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-48-005-005-002/500
(AKHAI TAPPA) 		1748005005NRG24110820230268576 12/08/2023 Santosh 1748005005WL011546 Santosh 00032 UTIB0001208 1326 1326 Processed 23/08/2023 670490129 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-005-002/519
(AKHAI TAPPA) 		1748005005NRG24110820230268588 12/08/2023 Kiran Raghuwanshi 1748005005WL011546 Kiran Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 23/08/2023 670490129 KiranRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 ASHOKNAGAR MP-48-005-005-002/618
(AKHAI TAPPA) 		1748005005NRG24110820230268629 12/08/2023 Kala Bai 1748005005WL011546 Kala Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 KalaBai FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-005-002/624
(AKHAI TAPPA) 		1748005005NRG24110820230268631 12/08/2023 Chandu 1748005005WL011546 Chandu 00032 UTIB0001208 1326 1326 Processed 23/08/2023 670490129 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-005-002/625
(AKHAI TAPPA) 		1748005005NRG24110820230268632 12/08/2023 Amit 1748005005WL011546 Amit 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Amit FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-005-002/627
(AKHAI TAPPA) 		1748005005NRG24110820230268633 12/08/2023 Kailash Singh 1748005005WL011546 Kailash Singh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 KailashSingh AXIS BANK(607153)
7 ASHOKNAGAR MP-48-005-005-002/629
(AKHAI TAPPA) 		1748005005NRG24110820230268634 12/08/2023 Ramesh 1748005005WL011546 Ramesh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Ramesh AXIS BANK(607153)
8 ASHOKNAGAR MP-48-005-005-002/633
(AKHAI TAPPA) 		1748005005NRG24110820230268636 12/08/2023 Jasoda Bai 1748005005WL011546 Jasoda Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 JasodaBai CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-005-002/639
(AKHAI TAPPA) 		1748005005NRG24110820230268637 12/08/2023 Rajesh Kushwah 1748005005WL011546 Rajesh Kushwah 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-005-003/164-A
(AKHAI TAPPA) 		1748005005NRG24110820230268649 12/08/2023 Som Singh Kushwah 1748005005WL011546 Som Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 SomSinghKushwah CENTRAL BANK OF INDIA(607115)
11 ASHOKNAGAR MP-48-005-005-003/166-B
(AKHAI TAPPA) 		1748005005NRG24110820230268653 12/08/2023 Naval Singh 1748005005WL011546 Naval Singh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 NavalSingh ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-005-003/494
(AKHAI TAPPA) 		1748005005NRG24110820230268659 12/08/2023 Bhagvat Singh 1748005005WL011546 Bhagvat Singh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 BhagvatSingh BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-005-003/497
(AKHAI TAPPA) 		1748005005NRG24110820230268661 12/08/2023 Parvat Singh 1748005005WL011546 Parvat Singh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 ParvatSingh BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-005-003/497
(AKHAI TAPPA) 		1748005005NRG24110820230268660 12/08/2023 Parvat Singh 1748005005WL011546 Parvat Singh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 ParvatSingh BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-097-001/143
(SATAU KHEDI) 		1748005097NRG24120820230269569 12/08/2023 vinita 1748005097WL011589 vinita 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 vinita FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-097-001/153
(SATAU KHEDI) 		1748005097NRG24120820230269580 12/08/2023 Seetaram 1748005097WL011589 Seetaram 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Seetaram FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-097-001/159
(SATAU KHEDI) 		1748005097NRG24120820230269585 12/08/2023 Shanti Bai 1748005097WL011589 Shanti Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 ShantiBai FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-097-001/161
(SATAU KHEDI) 		1748005097NRG24120820230269587 12/08/2023 Varsha 1748005097WL011589 Varsha 00032 UTIB0001208 1326 1326 Processed 23/08/2023 670490129 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-097-001/165
(SATAU KHEDI) 		1748005097NRG24120820230269591 12/08/2023 Bandna Bai 1748005097WL011589 Bandna Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 BandnaBai FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-097-001/167
(SATAU KHEDI) 		1748005097NRG24120820230269593 12/08/2023 Vishal 1748005097WL011589 Vishal 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Vishal FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-097-001/170
(SATAU KHEDI) 		1748005097NRG24120820230269594 12/08/2023 Rekha Bai 1748005097WL011589 Rekha Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 RekhaBai FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-097-001/173
(SATAU KHEDI) 		1748005097NRG24120820230269595 12/08/2023 Savitri Bai 1748005097WL011589 Savitri Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 SavitriBai FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-097-001/174
(SATAU KHEDI) 		1748005097NRG24120820230269596 12/08/2023 Rachana Bai 1748005097WL011589 Rachana Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 RachanaBai FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-097-001/175
(SATAU KHEDI) 		1748005097NRG24120820230269597 12/08/2023 Hemant 1748005097WL011589 Hemant 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Hemant BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-097-001/178
(SATAU KHEDI) 		1748005097NRG24120820230269600 12/08/2023 Vivek 1748005097WL011589 Vivek 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Vivek FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-097-001/185
(SATAU KHEDI) 		1748005097NRG24120820230269605 12/08/2023 Dara Singh 1748005097WL011589 Dara Singh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 DaraSingh AXIS BANK(607153)
27 ASHOKNAGAR MP-48-005-097-001/188
(SATAU KHEDI) 		1748005097NRG24120820230269608 12/08/2023 Kamarlal 1748005097WL011589 Kamarlal 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Kamarlal FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-097-001/193
(SATAU KHEDI) 		1748005097NRG24120820230269612 12/08/2023 Bhopendra 1748005097WL011589 Bhopendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Bhopendra FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-097-001/194
(SATAU KHEDI) 		1748005097NRG24120820230269613 12/08/2023 Pappu 1748005097WL011589 Pappu 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Pappu FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-097-001/198
(SATAU KHEDI) 		1748005097NRG24120820230269617 12/08/2023 Suresh 1748005097WL011589 Suresh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Suresh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-097-001/200
(SATAU KHEDI) 		1748005097NRG24120820230269618 12/08/2023 Hemlalt 1748005097WL011589 Hemlalt 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Hemlalt FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-097-003/185
(SATAU KHEDI) 		1748005097NRG24120820230269666 12/08/2023 Ramveer 1748005097WL011589 Ramveer 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Ramveer FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-097-003/187
(SATAU KHEDI) 		1748005097NRG24120820230269668 12/08/2023 Bhagwat 1748005097WL011589 Bhagwat 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Bhagwat FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-103-003/200
(BAMORI TAL) 		1748005103NRG24120820230269259 12/08/2023 Jitendra 1748005103WL011577 Jitendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Jitendra FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-103-003/200
(BAMORI TAL) 		1748005103NRG24120820230269260 12/08/2023 Jitendra 1748005103WL011577 Jitendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Jitendra FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-103-003/200-A
(BAMORI TAL) 		1748005103NRG24120820230269261 12/08/2023 Surendra 1748005103WL011577 Surendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Surendra FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-103-003/200-A
(BAMORI TAL) 		1748005103NRG24120820230269262 12/08/2023 Surendra 1748005103WL011577 Surendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Surendra FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-103-003/201
(BAMORI TAL) 		1748005103NRG24120820230269263 12/08/2023 Devendra 1748005103WL011577 Devendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Devendra FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-103-003/201
(BAMORI TAL) 		1748005103NRG24120820230269264 12/08/2023 Devendra 1748005103WL011577 Devendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Devendra FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-103-003/203-A
(BAMORI TAL) 		1748005103NRG24120820230269266 12/08/2023 Monu 1748005103WL011577 Monu 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Monu FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-103-003/208
(BAMORI TAL) 		1748005103NRG24120820230269267 12/08/2023 Vishveer 1748005103WL011577 Vishveer 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Vishveer FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-103-003/208
(BAMORI TAL) 		1748005103NRG24120820230269268 12/08/2023 Vishveer 1748005103WL011577 Vishveer 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Vishveer AXIS BANK(607153)
43 ASHOKNAGAR MP-48-005-103-003/214
(BAMORI TAL) 		1748005103NRG24120820230269269 12/08/2023 Sanjeev 1748005103WL011577 Sanjeev 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Sanjeev FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-103-003/214
(BAMORI TAL) 		1748005103NRG24120820230269270 12/08/2023 Sanjeev 1748005103WL011577 Sanjeev 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Sanjeev FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-103-003/233
(BAMORI TAL) 		1748005103NRG24120820230269271 12/08/2023 Narendra 1748005103WL011577 Narendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Narendra MADHYANCHAL GRAMIN BANK(607232)
46 ASHOKNAGAR MP-48-005-103-003/233
(BAMORI TAL) 		1748005103NRG24120820230269272 12/08/2023 Narendra 1748005103WL011577 Narendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Narendra FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-103-003/235
(BAMORI TAL) 		1748005103NRG24120820230269273 12/08/2023 Rajaram 1748005103WL011577 Rajaram 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Rajaram FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-103-003/235
(BAMORI TAL) 		1748005103NRG24120820230269274 12/08/2023 Rajaram 1748005103WL011577 Rajaram 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Rajaram AXIS BANK(607153)
49 ASHOKNAGAR MP-48-005-103-003/236
(BAMORI TAL) 		1748005103NRG24120820230269275 12/08/2023 Maherwan 1748005103WL011577 Maherwan 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Maherwan FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-103-003/236
(BAMORI TAL) 		1748005103NRG24120820230269276 12/08/2023 Maherwan 1748005103WL011577 Maherwan 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Maherwan AXIS BANK(607153)
51 ASHOKNAGAR MP-48-005-103-003/237
(BAMORI TAL) 		1748005103NRG24120820230269277 12/08/2023 Yudishtar 1748005103WL011577 Yudishtar 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Yudishtar FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-103-003/237
(BAMORI TAL) 		1748005103NRG24120820230269278 12/08/2023 Yudishtar 1748005103WL011577 Yudishtar 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Yudishtar FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-103-003/238
(BAMORI TAL) 		1748005103NRG24120820230269279 12/08/2023 Sujit 1748005103WL011577 Sujit 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Sujit FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-103-003/238
(BAMORI TAL) 		1748005103NRG24120820230269280 12/08/2023 Sujit 1748005103WL011577 Sujit 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Sujit AXIS BANK(607153)
55 ASHOKNAGAR MP-48-005-103-003/239
(BAMORI TAL) 		1748005103NRG24120820230269281 12/08/2023 Virendra 1748005103WL011577 Virendra 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Virendra FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-103-003/241
(BAMORI TAL) 		1748005103NRG24120820230269283 12/08/2023 Mukesh 1748005103WL011577 Mukesh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Mukesh FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-103-003/241
(BAMORI TAL) 		1748005103NRG24120820230269284 12/08/2023 Mukesh 1748005103WL011577 Mukesh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Mukesh FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-103-003/241-A
(BAMORI TAL) 		1748005103NRG24120820230269285 12/08/2023 Ramu 1748005103WL011577 Ramu 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Ramu FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-103-003/241-A
(BAMORI TAL) 		1748005103NRG24120820230269286 12/08/2023 Ramu 1748005103WL011577 Ramu 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Ramu FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-103-003/243
(BAMORI TAL) 		1748005103NRG24120820230269289 12/08/2023 Ashoksingh 1748005103WL011577 Ashoksingh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Ashoksingh UNION BANK OF INDIA(508500)
61 ASHOKNAGAR MP-48-005-103-003/243-A
(BAMORI TAL) 		1748005103NRG24120820230269290 12/08/2023 Apeshsingh 1748005103WL011577 Apeshsingh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Apeshsingh FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-103-003/243-A
(BAMORI TAL) 		1748005103NRG24120820230269291 12/08/2023 Apeshsingh 1748005103WL011577 Apeshsingh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Apeshsingh FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-103-003/244
(BAMORI TAL) 		1748005103NRG24120820230269292 12/08/2023 Ranu 1748005103WL011577 Ranu 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Ranu FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-103-003/247-A
(BAMORI TAL) 		1748005103NRG24120820230269293 12/08/2023 Vikash 1748005103WL011577 Vikash 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Vikash FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-103-003/631
(BAMORI TAL) 		1748005103NRG24120820230269297 12/08/2023 Sakun Bai 1748005103WL011577 Sakun Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 SakunBai AXIS BANK(607153)
66 ASHOKNAGAR MP-48-005-103-003/641
(BAMORI TAL) 		1748005103NRG24120820230269301 12/08/2023 Amar Singh 1748005103WL011577 Amar Singh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 AmarSingh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-103-003/643
(BAMORI TAL) 		1748005103NRG24120820230269302 12/08/2023 Sonpal 1748005103WL011577 Sonpal 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Sonpal FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-103-003/647
(BAMORI TAL) 		1748005103NRG24120820230269303 12/08/2023 Asarpi Bai 1748005103WL011577 Asarpi Bai 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 AsarpiBai AXIS BANK(607153)
69 ASHOKNAGAR MP-48-005-103-003/649
(BAMORI TAL) 		1748005103NRG24120820230269304 12/08/2023 Shamu 1748005103WL011577 Shamu 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670490129 Shamu FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
70 ASHOKNAGAR MP-48-005-005-002/248-B
(AKHAI TAPPA) 		1748005005NRG24110820230268550 12/08/2023 Rakesh 1748005005WL011546 Rakesh 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Rakesh CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-005-002/251-B
(AKHAI TAPPA) 		1748005005NRG24110820230268551 12/08/2023 Khalak 1748005005WL011546 Khalak 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Khalak FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-005-002/515
(AKHAI TAPPA) 		1748005005NRG24110820230268585 12/08/2023 Mangal Singh 1748005005WL011546 Mangal Singh 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 MangalSingh FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-005-002/567
(AKHAI TAPPA) 		1748005005NRG24110820230268611 12/08/2023 Abhishek 1748005005WL011546 Abhishek 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 670490129 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-005-002/568
(AKHAI TAPPA) 		1748005005NRG24110820230268612 12/08/2023 Vivek 1748005005WL011546 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Vivek BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-005-002/583
(AKHAI TAPPA) 		1748005005NRG24110820230268615 12/08/2023 Santosh Kushwah 1748005005WL011546 Santosh Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-005-002/604
(AKHAI TAPPA) 		1748005005NRG24110820230268625 12/08/2023 Kashiram 1748005005WL011546 Kashiram 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Kashiram UNION BANK OF INDIA(508500)
77 ASHOKNAGAR MP-48-005-062-002/27-C
(KHEJRA HAAT) 		1748005062NRG24120820230269002 12/08/2023 devendra 1748005062WL011576 devendra 00045 BARB0ASHBHO 1547 1547 Processed 22/08/2023 670490129 devendra FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005082NRG24120820230269392 12/08/2023 SHARDA BAI 1748005082WL011580 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 SHARDABAI PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-097-001/149
(SATAU KHEDI) 		1748005097NRG24120820230269575 12/08/2023 Saroj Bai 1748005097WL011589 Saroj Bai 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 SarojBai PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-097-001/155
(SATAU KHEDI) 		1748005097NRG24120820230269581 12/08/2023 Munesh 1748005097WL011589 Munesh 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Munesh FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-097-001/164
(SATAU KHEDI) 		1748005097NRG24120820230269590 12/08/2023 Sanjeev 1748005097WL011589 Sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Sanjeev FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-097-001/184
(SATAU KHEDI) 		1748005097NRG24120820230269604 12/08/2023 Bhagat Singh 1748005097WL011589 Bhagat Singh 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 BhagatSingh BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-097-001/195
(SATAU KHEDI) 		1748005097NRG24120820230269614 12/08/2023 Rajesh 1748005097WL011589 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Rajesh FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-097-001/869
(SATAU KHEDI) 		1748005097NRG24120820230269637 12/08/2023 devendr 1748005097WL011589 devendr 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 devendr FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-097-001/870
(SATAU KHEDI) 		1748005097NRG24120820230269638 12/08/2023 umesh 1748005097WL011589 umesh 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 umesh FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-097-001/883
(SATAU KHEDI) 		1748005097NRG24120820230269644 12/08/2023 parmal 1748005097WL011589 parmal 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 parmal FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-097-001/9
(SATAU KHEDI) 		1748005097NRG24120820230269647 12/08/2023 nirapat 1748005097WL011589 nirapat 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 nirapat FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-097-001/99
(SATAU KHEDI) 		1748005097NRG24120820230269651 12/08/2023 Anej kumar 1748005097WL011589 Anej kumar 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 Anejkumar FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-097-002/53
(SATAU KHEDI) 		1748005097NRG24120820230269652 12/08/2023 rajendr 1748005097WL011589 rajendr 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 rajendr FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-097-002/58
(SATAU KHEDI) 		1748005097NRG24120820230269654 12/08/2023 bhikam 1748005097WL011589 bhikam 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 bhikam FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-097-002/58
(SATAU KHEDI) 		1748005097NRG24120820230269653 12/08/2023 bhikam 1748005097WL011589 bhikam 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 bhikam FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-097-003/109
(SATAU KHEDI) 		1748005097NRG24120820230269658 12/08/2023 rinku 1748005097WL011589 rinku 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 rinku FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-103-002/36
(BAMORI TAL) 		1748005103NRG24120820230269106 12/08/2023 ramkrishan 1748005103WL011577 ramkrishan 00045 BARB0ASHBHO 1326 1326 Processed 22/08/2023 670490129 ramkrishan FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
94 ASHOKNAGAR MP-48-005-005-002/562
(AKHAI TAPPA) 		1748005005NRG24110820230268606 12/08/2023 Omkar Singh 1748005005WL011546 Omkar Singh 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 670490129 OmkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005082NRG24120820230269373 12/08/2023 arun 1748005082WL011580 arun 00045 BARB0GUNAXX 1326 1326 Processed 22/08/2023 670490129 arun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 ASHOKNAGAR MP-48-005-014-001/210
() 		1748005101NRG24120820230268962 12/08/2023 shubham 1748005101WL011572 shubham 00048 BKID0008894 884 884 Processed 22/08/2023 670490129 shubham BANK OF INDIA(508505)
97 ASHOKNAGAR MP-48-005-014-001/210
() 		1748005101NRG24120820230268961 12/08/2023 shubham 1748005101WL011572 shubham 00048 BKID0008894 884 884 Processed 22/08/2023 670490129 shubham BANK OF INDIA(508505)
98 ASHOKNAGAR MP-48-005-062-002/82
(KHEJRA HAAT) 		1748005062NRG24120820230269019 12/08/2023 Shaerkhan 1748005062WL011576 Shaerkhan 00048 BKID0008894 1547 1547 Processed 22/08/2023 670490129 Shaerkhan MADHYANCHAL GRAMIN BANK(607232)
99 ASHOKNAGAR MP-48-005-067-001/312
(TARAWALI) 		1748005067NRG24110820230268436 12/08/2023 Radheshyam 1748005067WL011539 Radheshyam 00048 BKID0008894 1326 1326 Processed 22/08/2023 670490129 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
100 ASHOKNAGAR MP-48-005-067-001/312
(TARAWALI) 		1748005067NRG24110820230268435 12/08/2023 Radheshyam 1748005067WL011539 Radheshyam 00048 BKID0008894 1326 1326 Processed 22/08/2023 670490129 Radheshyam BANK OF INDIA(508505)
101 ASHOKNAGAR MP-48-005-097-001/21
(SATAU KHEDI) 		1748005097NRG24120820230269625 12/08/2023 Chhotu 1748005097WL011589 Chhotu 00048 BKID0008894 1326 1326 Rejected 22/08/2023 670490129 Aadhaar Number not Mapped to Account Number
102 ASHOKNAGAR MP-48-005-097-002/78
(SATAU KHEDI) 		1748005097NRG24120820230269655 12/08/2023 Amar Singh 1748005097WL011589 Amar Singh 00048 BKID0008894 1326 1326 Processed 22/08/2023 670490129 AmarSingh FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-103-002/94
(BAMORI TAL) 		1748005103NRG24120820230269236 12/08/2023 Balkishan 1748005103WL011577 Balkishan 00048 BKID0008894 1326 1326 Processed 22/08/2023 670490129 Balkishan FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-103-002/94
(BAMORI TAL) 		1748005103NRG24120820230269237 12/08/2023 Balkishan 1748005103WL011577 Balkishan 00048 BKID0008894 1326 1326 Processed 22/08/2023 670490129 Balkishan FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-108-003/259
(SIJAWAT) 		1748005108NRG24110820230268430 12/08/2023 Ramesh kumar 1748005108WL011537 Ramesh kumar 00048 BKID0008894 1105 1105 Processed 22/08/2023 670490129 Rameshkumar PUNJAB & SIND BANK(607087)
SubTotal 12376 12376
106 ASHOKNAGAR MP-48-005-097-003/154
(SATAU KHEDI) 		1748005097NRG24120820230269663 12/08/2023 Jitendr 1748005097WL011589 Jitendr 00051 MAHB0001849 1326 1326 Processed 22/08/2023 670490129 Jitendr BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
107 ASHOKNAGAR MP-48-005-062-002/329
(KHEJRA HAAT) 		1748005062NRG24120820230269012 12/08/2023 savita ahirwar 1748005062WL011576 savita ahirwar 00078 CNRB0002860 1547 1547 Processed 22/08/2023 670490129 savitaahirwar CANARA BANK(508532)
SubTotal 1547 1547
108 ASHOKNAGAR MP-48-005-063-001/301
(SOWAT) 		1748005062NRG24120820230269025 12/08/2023 shivram sharma 1748005062WL011576 shivram sharma 00078 CNRB0004140 1477 1477 Processed 22/08/2023 670490129 shivramsharma FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-097-001/179
(SATAU KHEDI) 		1748005097NRG24120820230269601 12/08/2023 Sourabh 1748005097WL011589 Sourabh 00078 CNRB0004140 1326 1326 Processed 22/08/2023 670490129 Sourabh MADHYANCHAL GRAMIN BANK(607232)
110 ASHOKNAGAR MP-48-005-097-001/181
(SATAU KHEDI) 		1748005097NRG24120820230269603 12/08/2023 Lakhan 1748005097WL011589 Lakhan 00078 CNRB0004140 1326 1326 Processed 22/08/2023 670490129 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4129 4129
111 ASHOKNAGAR MP-48-005-005-002/168-A
(AKHAI TAPPA) 		1748005005NRG24110820230268536 12/08/2023 Teekaram 1748005005WL011546 Teekaram 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 Teekaram FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-005-002/242-C
(AKHAI TAPPA) 		1748005005NRG24110820230268546 12/08/2023 Veersingh 1748005005WL011546 Veersingh 00089 CBIN0283380 1326 1326 Processed 23/08/2023 670490129 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-005-002/242-C
(AKHAI TAPPA) 		1748005005NRG24110820230268545 12/08/2023 Veersingh 1748005005WL011546 Veersingh 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 Veersingh CENTRAL BANK OF INDIA(607115)
114 ASHOKNAGAR MP-48-005-005-002/254-C
(AKHAI TAPPA) 		1748005005NRG24110820230268552 12/08/2023 Ramdayal 1748005005WL011546 Ramdayal 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 Ramdayal FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-005-002/273-C
(AKHAI TAPPA) 		1748005005NRG24110820230268564 12/08/2023 Abhishek 1748005005WL011546 Abhishek 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 Abhishek FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-005-002/582
(AKHAI TAPPA) 		1748005005NRG24110820230268614 12/08/2023 Sonu Kushwah 1748005005WL011546 Sonu Kushwah 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 SonuKushwah FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-005-002/586
(AKHAI TAPPA) 		1748005005NRG24110820230268616 12/08/2023 Prem Bai 1748005005WL011546 Prem Bai 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 PremBai AXIS BANK(607153)
118 ASHOKNAGAR MP-48-005-005-002/603
(AKHAI TAPPA) 		1748005005NRG24110820230268624 12/08/2023 Kanta Bai 1748005005WL011546 Kanta Bai 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 KantaBai FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005082NRG24120820230269365 12/08/2023 Ikbal 1748005082WL011580 Ikbal 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 Ikbal ICICI BANK LTD(508534)
120 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005082NRG24120820230269366 12/08/2023 sabnam khan 1748005082WL011580 sabnam khan 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 sabnamkhan ICICI BANK LTD(508534)
121 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005082NRG24120820230269367 12/08/2023 AHAMAD 1748005082WL011580 AHAMAD 00089 CBIN0283380 1326 1326 Processed 23/08/2023 670490129 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005082NRG24120820230269369 12/08/2023 jitendra 1748005082WL011580 jitendra 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 jitendra UNION BANK OF INDIA(508500)
123 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005082NRG24120820230269378 12/08/2023 binni baai 1748005082WL011580 binni baai 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 binnibaai PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005082NRG24120820230269377 12/08/2023 shivraj 1748005082WL011580 shivraj 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 shivraj MADHYANCHAL GRAMIN BANK(607232)
125 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005082NRG24120820230269390 12/08/2023 pradhuman 1748005082WL011580 pradhuman 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 pradhuman STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-097-001/865
(SATAU KHEDI) 		1748005097NRG24120820230269635 12/08/2023 mahesh 1748005097WL011589 mahesh 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 mahesh CENTRAL BANK OF INDIA(607115)
127 ASHOKNAGAR MP-48-005-097-003/188
(SATAU KHEDI) 		1748005097NRG24120820230269669 12/08/2023 Sanjeev 1748005097WL011589 Sanjeev 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670490129 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
128 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005082NRG24120820230269363 12/08/2023 arvind 1748005082WL011580 arvind 00152 HDFC0001944 1326 1326 Processed 22/08/2023 670490129 arvind UCO BANK(607066)
SubTotal 1326 1326
129 ASHOKNAGAR MP-48-005-101-001/123
(MOHRI GYAN-1) 		1748005101NRG24120820230268975 12/08/2023 dayaram 1748005101WL011572 dayaram 00176 IDIB000A206 884 884 Processed 22/08/2023 670490129 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
130 ASHOKNAGAR MP-48-005-067-001/324
(TARAWALI) 		1748005067NRG24110820230268432 12/08/2023 Bhagwan Lal 1748005067WL011538 Bhagwan Lal 00349 PSIB0021084 1326 1326 Processed 22/08/2023 670490129 BhagwanLal MADHYANCHAL GRAMIN BANK(607232)
131 ASHOKNAGAR MP-48-005-067-001/324
(TARAWALI) 		1748005067NRG24110820230268431 12/08/2023 Bhagwan Lal 1748005067WL011538 Bhagwan Lal 00349 PSIB0021084 1326 1326 Processed 22/08/2023 670490129 BhagwanLal PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
132 ASHOKNAGAR MP-48-005-014-001/211
() 		1748005101NRG24120820230268963 12/08/2023 Devendra 1748005101WL011572 Devendra 00354 PUNB0002700 884 884 Processed 22/08/2023 670490129 Devendra HDFC BANK LTD(607152)
SubTotal 884 884
133 ASHOKNAGAR MP-48-005-014-001/209
() 		1748005101NRG24120820230268960 12/08/2023 Pinki 1748005101WL011572 Pinki 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 Pinki PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-014-001/209
() 		1748005101NRG24120820230268959 12/08/2023 Pinki 1748005101WL011572 Pinki 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 Pinki MADHYANCHAL GRAMIN BANK(607232)
135 ASHOKNAGAR MP-48-005-014-001/211-C
() 		1748005101NRG24120820230268967 12/08/2023 Mohit Raghuwanshi 1748005101WL011572 Mohit Raghuwanshi 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 MohitRaghuwanshi PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-014-001/212-A
() 		1748005101NRG24120820230268968 12/08/2023 Amit Raghuwanshi 1748005101WL011572 Amit Raghuwanshi 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 AmitRaghuwanshi PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-062-002/345-A
(KHEJRA HAAT) 		1748005062NRG24120820230269014 12/08/2023 monu 1748005062WL011576 monu 00354 PUNB0313500 1547 1547 Processed 22/08/2023 670490129 monu PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-063-001/337
(SOWAT) 		1748005062NRG24120820230269031 12/08/2023 kuldeep 1748005062WL011576 kuldeep 00354 PUNB0313500 1477 1477 Processed 22/08/2023 670490129 kuldeep PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005082NRG24120820230269375 12/08/2023 mona 1748005082WL011580 mona 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 mona PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005082NRG24120820230269393 12/08/2023 dinesh 1748005082WL011580 dinesh 00354 PUNB0313500 1326 1326 Processed 23/08/2023 670490129 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005082NRG24120820230269397 12/08/2023 mahendra 1748005082WL011580 mahendra 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 mahendra ICICI BANK LTD(508534)
142 ASHOKNAGAR MP-48-005-097-001/136
(SATAU KHEDI) 		1748005097NRG24120820230269564 12/08/2023 Heeramani 1748005097WL011589 Heeramani 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Heeramani FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-097-001/141
(SATAU KHEDI) 		1748005097NRG24120820230269567 12/08/2023 Dinesh 1748005097WL011589 Dinesh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Dinesh PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-097-001/142
(SATAU KHEDI) 		1748005097NRG24120820230269568 12/08/2023 Raana Bai 1748005097WL011589 Raana Bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 RaanaBai FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-097-001/144
(SATAU KHEDI) 		1748005097NRG24120820230269570 12/08/2023 deepak 1748005097WL011589 deepak 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 deepak PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-097-001/146
(SATAU KHEDI) 		1748005097NRG24120820230269572 12/08/2023 Monu 1748005097WL011589 Monu 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Monu PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-097-001/147
(SATAU KHEDI) 		1748005097NRG24120820230269573 12/08/2023 Devendra 1748005097WL011589 Devendra 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Devendra FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-097-001/148
(SATAU KHEDI) 		1748005097NRG24120820230269574 12/08/2023 Ramkali 1748005097WL011589 Ramkali 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Ramkali PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-097-001/15
(SATAU KHEDI) 		1748005097NRG24120820230269576 12/08/2023 rajaram 1748005097WL011589 rajaram 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 rajaram FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-097-001/15
(SATAU KHEDI) 		1748005097NRG24120820230269577 12/08/2023 Rajram 1748005097WL011589 Rajram 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Rajram FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-097-001/151
(SATAU KHEDI) 		1748005097NRG24120820230269578 12/08/2023 Rambabu 1748005097WL011589 Rambabu 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Rambabu PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-097-001/152
(SATAU KHEDI) 		1748005097NRG24120820230269579 12/08/2023 Shardar Bai 1748005097WL011589 Shardar Bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 ShardarBai FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-097-001/156
(SATAU KHEDI) 		1748005097NRG24120820230269582 12/08/2023 Meharban 1748005097WL011589 Meharban 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Meharban FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-097-001/158
(SATAU KHEDI) 		1748005097NRG24120820230269584 12/08/2023 Madan 1748005097WL011589 Madan 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Madan BANK OF BARODA(606985)
155 ASHOKNAGAR MP-48-005-097-001/160
(SATAU KHEDI) 		1748005097NRG24120820230269586 12/08/2023 Babbu 1748005097WL011589 Babbu 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Babbu FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-097-001/162
(SATAU KHEDI) 		1748005097NRG24120820230269588 12/08/2023 Bhairo 1748005097WL011589 Bhairo 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Bhairo PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-097-001/163
(SATAU KHEDI) 		1748005097NRG24120820230269589 12/08/2023 Sunita Bai 1748005097WL011589 Sunita Bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 SunitaBai FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-097-001/166
(SATAU KHEDI) 		1748005097NRG24120820230269592 12/08/2023 Chain Singh 1748005097WL011589 Chain Singh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 ChainSingh FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-097-001/177
(SATAU KHEDI) 		1748005097NRG24120820230269599 12/08/2023 Dinesh 1748005097WL011589 Dinesh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Dinesh FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-097-001/186
(SATAU KHEDI) 		1748005097NRG24120820230269606 12/08/2023 Seema Bai 1748005097WL011589 Seema Bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 SeemaBai PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-097-001/187
(SATAU KHEDI) 		1748005097NRG24120820230269607 12/08/2023 Ramkumar 1748005097WL011589 Ramkumar 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Ramkumar FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-097-001/190
(SATAU KHEDI) 		1748005097NRG24120820230269609 12/08/2023 Raj Bai 1748005097WL011589 Raj Bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 RajBai FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-097-001/191
(SATAU KHEDI) 		1748005097NRG24120820230269610 12/08/2023 Priyanka 1748005097WL011589 Priyanka 00354 PUNB0313500 1326 1326 Processed 23/08/2023 670490129 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-097-001/192
(SATAU KHEDI) 		1748005097NRG24120820230269611 12/08/2023 Govind 1748005097WL011589 Govind 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Govind FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-097-001/196
(SATAU KHEDI) 		1748005097NRG24120820230269615 12/08/2023 Naresh 1748005097WL011589 Naresh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Naresh PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-097-001/197
(SATAU KHEDI) 		1748005097NRG24120820230269616 12/08/2023 Mukesh 1748005097WL011589 Mukesh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Mukesh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-097-001/201
(SATAU KHEDI) 		1748005097NRG24120820230269619 12/08/2023 Vikash 1748005097WL011589 Vikash 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Vikash FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-097-001/205
(SATAU KHEDI) 		1748005097NRG24120820230269622 12/08/2023 Indrajeet 1748005097WL011589 Indrajeet 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Indrajeet FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-097-001/208
(SATAU KHEDI) 		1748005097NRG24120820230269623 12/08/2023 Randheer 1748005097WL011589 Randheer 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Randheer FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-097-001/209
(SATAU KHEDI) 		1748005097NRG24120820230269624 12/08/2023 Laxman 1748005097WL011589 Laxman 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Laxman FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-097-001/210
(SATAU KHEDI) 		1748005097NRG24120820230269626 12/08/2023 Golu 1748005097WL011589 Golu 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Golu FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-097-001/4
(SATAU KHEDI) 		1748005097NRG24120820230269628 12/08/2023 deshraj 1748005097WL011589 deshraj 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 deshraj FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-097-001/642
(SATAU KHEDI) 		1748005097NRG24120820230269629 12/08/2023 ramveer 1748005097WL011589 ramveer 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 ramveer FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-097-001/647
(SATAU KHEDI) 		1748005097NRG24120820230269630 12/08/2023 ompekash 1748005097WL011589 ompekash 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 ompekash FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-097-001/706
(SATAU KHEDI) 		1748005097NRG24120820230269631 12/08/2023 deveelal 1748005097WL011589 deveelal 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 deveelal PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-097-001/798
(SATAU KHEDI) 		1748005097NRG24120820230269632 12/08/2023 veeru 1748005097WL011589 veeru 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 veeru FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-097-001/814
(SATAU KHEDI) 		1748005097NRG24120820230269633 12/08/2023 bholaram 1748005097WL011589 bholaram 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 bholaram FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-097-001/816
(SATAU KHEDI) 		1748005097NRG24120820230269634 12/08/2023 sirnam 1748005097WL011589 sirnam 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 sirnam FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-097-001/868
(SATAU KHEDI) 		1748005097NRG24120820230269636 12/08/2023 radhuveer 1748005097WL011589 radhuveer 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 radhuveer FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-097-001/872-A
(SATAU KHEDI) 		1748005097NRG24120820230269639 12/08/2023 bhurasing 1748005097WL011589 bhurasing 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 bhurasing FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-097-001/873
(SATAU KHEDI) 		1748005097NRG24120820230269640 12/08/2023 sanjeev 1748005097WL011589 sanjeev 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 sanjeev FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-097-001/879
(SATAU KHEDI) 		1748005097NRG24120820230269641 12/08/2023 shayama kumar 1748005097WL011589 shayama kumar 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 shayamakumar PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-097-001/881-A
(SATAU KHEDI) 		1748005097NRG24120820230269642 12/08/2023 shayam 1748005097WL011589 shayam 00354 PUNB0313500 1326 1326 Processed 23/08/2023 670490129 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-097-001/882
(SATAU KHEDI) 		1748005097NRG24120820230269643 12/08/2023 rajesh 1748005097WL011589 rajesh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 rajesh FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-097-001/886
(SATAU KHEDI) 		1748005097NRG24120820230269645 12/08/2023 karana 1748005097WL011589 karana 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 karana FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-097-001/892
(SATAU KHEDI) 		1748005097NRG24120820230269646 12/08/2023 rajeev 1748005097WL011589 rajeev 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 rajeev FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-097-001/94
(SATAU KHEDI) 		1748005097NRG24120820230269649 12/08/2023 neelash 1748005097WL011589 neelash 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 neelash PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-097-001/98
(SATAU KHEDI) 		1748005097NRG24120820230269650 12/08/2023 vijay 1748005097WL011589 vijay 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 vijay FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-097-003/115
(SATAU KHEDI) 		1748005097NRG24120820230269659 12/08/2023 laxman singh 1748005097WL011589 laxman singh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 laxmansingh PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-097-003/151
(SATAU KHEDI) 		1748005097NRG24120820230269662 12/08/2023 Ramesh 1748005097WL011589 Ramesh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Ramesh FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-097-003/192
(SATAU KHEDI) 		1748005097NRG24120820230269670 12/08/2023 Visal 1748005097WL011589 Visal 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Visal FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-101-001/102
(MOHRI GYAN-1) 		1748005101NRG24120820230268970 12/08/2023 manish 1748005101WL011572 manish 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 manish PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-101-001/113
(MOHRI GYAN-1) 		1748005101NRG24120820230268971 12/08/2023 kalyan 1748005101WL011572 kalyan 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 kalyan PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-101-001/115
(MOHRI GYAN-1) 		1748005101NRG24120820230268972 12/08/2023 shri ram 1748005101WL011572 shri ram 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 shriram FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-101-001/119
(MOHRI GYAN-1) 		1748005101NRG24120820230268973 12/08/2023 raju 1748005101WL011572 raju 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 raju FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-101-001/122
(MOHRI GYAN-1) 		1748005101NRG24120820230268974 12/08/2023 lalsingh 1748005101WL011572 lalsingh 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 lalsingh FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-101-001/152
(MOHRI GYAN-1) 		1748005101NRG24120820230268976 12/08/2023 harveer 1748005101WL011572 harveer 00354 PUNB0313500 884 884 Processed 22/08/2023 670490129 harveer PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-103-002/1099
(BAMORI TAL) 		1748005103NRG24120820230269065 12/08/2023 Sumit 1748005103WL011577 Sumit 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Sumit FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-103-002/1104
(BAMORI TAL) 		1748005103NRG24120820230269069 12/08/2023 Rajeev Raghuwanshi 1748005103WL011577 Rajeev Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 RajeevRaghuwanshi PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-103-002/339-B
(BAMORI TAL) 		1748005103NRG24120820230269101 12/08/2023 Ravi 1748005103WL011577 Ravi 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Ravi PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005103NRG24120820230269105 12/08/2023 geeta bai 1748005103WL011577 geeta bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 geetabai PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-103-002/37
(BAMORI TAL) 		1748005103NRG24120820230269114 12/08/2023 Maherwan 1748005103WL011577 Maherwan 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Maherwan BANK OF BARODA(606985)
203 ASHOKNAGAR MP-48-005-103-002/37
(BAMORI TAL) 		1748005103NRG24120820230269115 12/08/2023 Maherwan 1748005103WL011577 Maherwan 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Maherwan MADHYANCHAL GRAMIN BANK(607232)
204 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005103NRG24120820230269148 12/08/2023 siriya bai 1748005103WL011577 siriya bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 siriyabai FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-103-002/633-A
(BAMORI TAL) 		1748005103NRG24120820230269156 12/08/2023 Bhag bai 1748005103WL011577 Bhag bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Bhagbai FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-103-002/892-A
(BAMORI TAL) 		1748005103NRG24120820230269224 12/08/2023 Lalita bai 1748005103WL011577 Lalita bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 Lalitabai PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-103-002/92
(BAMORI TAL) 		1748005103NRG24120820230269231 12/08/2023 surtiya 1748005103WL011577 surtiya 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670490129 surtiya FINO PAYMENTS BANK LTD(608001)
SubTotal 95402 95402
208 ASHOKNAGAR MP-48-005-062-002/328
(KHEJRA HAAT) 		1748005062NRG24120820230269010 12/08/2023 vinod singh 1748005062WL011576 vinod singh 00415 SBIN0005089 1547 1547 Processed 22/08/2023 670490129 vinodsingh INDUSIND BANK(607189)
209 ASHOKNAGAR MP-48-005-062-002/328
(KHEJRA HAAT) 		1748005062NRG24120820230269009 12/08/2023 vinod singh 1748005062WL011576 vinod singh 00415 SBIN0005089 1547 1547 Processed 22/08/2023 670490129 vinodsingh STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-062-002/329
(KHEJRA HAAT) 		1748005062NRG24120820230269011 12/08/2023 muthun 1748005062WL011576 muthun 00415 SBIN0005089 1547 1547 Processed 22/08/2023 670490129 muthun ICICI BANK LTD(508534)
211 ASHOKNAGAR MP-48-005-062-002/42-A
(KHEJRA HAAT) 		1748005062NRG24120820230269015 12/08/2023 arvind 1748005062WL011576 arvind 00415 SBIN0005089 1547 1547 Processed 23/08/2023 670490129 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-062-002/42-A
(KHEJRA HAAT) 		1748005062NRG24120820230269016 12/08/2023 ramwati bai 1748005062WL011576 ramwati bai 00415 SBIN0005089 1547 1547 Processed 22/08/2023 670490129 ramwatibai STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-063-001/270
(SOWAT) 		1748005062NRG24120820230269024 12/08/2023 krishanmurari 1748005062WL011576 krishanmurari 00415 SBIN0005089 1477 1477 Processed 22/08/2023 670490129 krishanmurari FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-063-001/323-A
(SOWAT) 		1748005062NRG24120820230269029 12/08/2023 deepak 1748005062WL011576 deepak 00415 SBIN0005089 1477 1477 Processed 22/08/2023 670490129 deepak FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-063-001/336
(SOWAT) 		1748005062NRG24120820230269030 12/08/2023 satendr 1748005062WL011576 satendr 00415 SBIN0005089 1477 1477 Processed 22/08/2023 670490129 satendr ICICI BANK LTD(508534)
216 ASHOKNAGAR MP-48-005-097-001/176
(SATAU KHEDI) 		1748005097NRG24120820230269598 12/08/2023 Rajkumar 1748005097WL011589 Rajkumar 00415 SBIN0005089 1326 1326 Processed 22/08/2023 670490129 Rajkumar FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-097-001/202
(SATAU KHEDI) 		1748005097NRG24120820230269620 12/08/2023 Deepak 1748005097WL011589 Deepak 00415 SBIN0005089 1326 1326 Processed 22/08/2023 670490129 Deepak FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-103-002/168
(BAMORI TAL) 		1748005103NRG24120820230269091 12/08/2023 Munesh 1748005103WL011577 Munesh 00415 SBIN0005089 1326 1326 Processed 22/08/2023 670490129 Munesh BANK OF INDIA(508505)
219 ASHOKNAGAR MP-48-005-103-002/310
(BAMORI TAL) 		1748005103NRG24120820230269097 12/08/2023 ravindra 1748005103WL011577 ravindra 00415 SBIN0005089 1326 1326 Processed 22/08/2023 670490129 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 17470 17470
220 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005082NRG24120820230269380 12/08/2023 heero bai 1748005082WL011580 heero bai 00415 SBIN0010848 1326 1326 Processed 23/08/2023 670490129 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
221 ASHOKNAGAR MP-48-005-005-002/248
(AKHAI TAPPA) 		1748005005NRG24110820230268549 12/08/2023 kailashi 1748005005WL011546 kailashi 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 kailashi FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005082NRG24120820230269376 12/08/2023 mukash 1748005082WL011580 mukash 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 mukash UNION BANK OF INDIA(508500)
223 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005082NRG24120820230269399 12/08/2023 Bundel 1748005082WL011580 Bundel 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Bundel PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24120820230269405 12/08/2023 Udham 1748005082WL011580 Udham 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Udham PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24120820230269407 12/08/2023 Balkishan 1748005082WL011580 Balkishan 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Balkishan PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-082-002/68
(CHIROLI) 		1748005082NRG24120820230269409 12/08/2023 Ramchendr 1748005082WL011580 Ramchendr 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Ramchendr PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24120820230269410 12/08/2023 Balveer 1748005082WL011580 Balveer 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Balveer STATE BANK OF INDIA(508548)
228 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24120820230269413 12/08/2023 Bharoshilal 1748005082WL011580 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Bharoshilal PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24120820230269412 12/08/2023 Bharoshilal 1748005082WL011580 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Bharoshilal STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-097-001/14
(SATAU KHEDI) 		1748005097NRG24120820230269565 12/08/2023 madho 1748005097WL011589 madho 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 madho FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-097-001/140
(SATAU KHEDI) 		1748005097NRG24120820230269566 12/08/2023 Ajay Singh 1748005097WL011589 Ajay Singh 00415 SBIN0030082 1326 1326 Rejected 22/08/2023 670490129 Aadhaar Number not Mapped to Account Number
232 ASHOKNAGAR MP-48-005-097-001/145
(SATAU KHEDI) 		1748005097NRG24120820230269571 12/08/2023 Bhuri Bai 1748005097WL011589 Bhuri Bai 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 BhuriBai FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-097-001/902
(SATAU KHEDI) 		1748005097NRG24120820230269648 12/08/2023 Ramkrishna 1748005097WL011589 Ramkrishna 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Ramkrishna PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-103-002/1045
(BAMORI TAL) 		1748005103NRG24120820230269037 12/08/2023 Shivram Singh 1748005103WL011577 Shivram Singh 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 ShivramSingh UCO BANK(607066)
235 ASHOKNAGAR MP-48-005-103-002/1103
(BAMORI TAL) 		1748005103NRG24120820230269068 12/08/2023 Ramswarupi bai 1748005103WL011577 Ramswarupi bai 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Ramswarupibai STATE BANK OF INDIA(508548)
236 ASHOKNAGAR MP-48-005-103-002/1105
(BAMORI TAL) 		1748005103NRG24120820230269070 12/08/2023 Shivpratap Singh 1748005103WL011577 Shivpratap Singh 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-103-002/372
(BAMORI TAL) 		1748005103NRG24120820230269116 12/08/2023 gopal 1748005103WL011577 gopal 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 gopal FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-103-002/620
(BAMORI TAL) 		1748005103NRG24120820230269153 12/08/2023 Mullo Bai 1748005103WL011577 Mullo Bai 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 MulloBai FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-103-002/681
(BAMORI TAL) 		1748005103NRG24120820230269169 12/08/2023 Devindra 1748005103WL011577 Devindra 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Devindra STATE BANK OF INDIA(508548)
240 ASHOKNAGAR MP-48-005-103-002/789
(BAMORI TAL) 		1748005103NRG24120820230269192 12/08/2023 Munshi 1748005103WL011577 Munshi 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Munshi STATE BANK OF INDIA(508548)
241 ASHOKNAGAR MP-48-005-103-002/913
(BAMORI TAL) 		1748005103NRG24120820230269229 12/08/2023 Rajnish 1748005103WL011577 Rajnish 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Rajnish STATE BANK OF INDIA(508548)
242 ASHOKNAGAR MP-48-005-103-002/920
(BAMORI TAL) 		1748005103NRG24120820230269232 12/08/2023 Lalaream 1748005103WL011577 Lalaream 00415 SBIN0030082 1326 1326 Processed 22/08/2023 670490129 Lalaream FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
243 ASHOKNAGAR MP-48-005-005-003/468
(AKHAI TAPPA) 		1748005005NRG24110820230268657 12/08/2023 golu 1748005005WL011546 golu 00415 SBIN0030106 1326 1326 Processed 23/08/2023 670490129 golu INDIA POST PAYMENTS BANK LIMITED(508528)
244 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005082NRG24120820230269381 12/08/2023 khusla 1748005082WL011580 khusla 00415 SBIN0030106 1326 1326 Processed 22/08/2023 670490129 khusla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
245 ASHOKNAGAR MP-48-005-103-002/360
(BAMORI TAL) 		1748005103NRG24120820230269108 12/08/2023 santosh 1748005103WL011577 santosh 00415 SBIN0030323 1326 1326 Processed 22/08/2023 670490129 santosh FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-103-002/372
(BAMORI TAL) 		1748005103NRG24120820230269117 12/08/2023 gopal 1748005103WL011577 gopal 00415 SBIN0030323 1326 1326 Processed 22/08/2023 670490129 gopal PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-103-002/391
(BAMORI TAL) 		1748005103NRG24120820230269121 12/08/2023 Bgagirath 1748005103WL011577 Bgagirath 00415 SBIN0030323 1326 1326 Processed 22/08/2023 670490129 Bgagirath FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-103-002/414
(BAMORI TAL) 		1748005103NRG24120820230269124 12/08/2023 kelash 1748005103WL011577 kelash 00415 SBIN0030323 1326 1326 Processed 23/08/2023 670490129 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-103-002/673
(BAMORI TAL) 		1748005103NRG24120820230269165 12/08/2023 Rajesh 1748005103WL011577 Rajesh 00415 SBIN0030323 1326 1326 Processed 22/08/2023 670490129 Rajesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
250 ASHOKNAGAR MP-48-005-005-003/483
(AKHAI TAPPA) 		1748005005NRG24110820230268658 12/08/2023 surendra 1748005005WL011546 surendra 00462 UCBA0001720 1326 1326 Processed 22/08/2023 670490129 surendra BANK OF INDIA(508505)
SubTotal 1326 1326
251 ASHOKNAGAR MP-48-005-067-002/235
(TARAWALI) 		1748005067NRG24110820230268445 12/08/2023 Rajesh 1748005067WL011542 Rajesh 00462 UCBA0002360 884 884 Processed 22/08/2023 670490129 Rajesh BANK OF INDIA(508505)
252 ASHOKNAGAR MP-48-005-067-002/235
(TARAWALI) 		1748005067NRG24110820230268444 12/08/2023 Rajesh 1748005067WL011542 Rajesh 00462 UCBA0002360 884 884 Processed 22/08/2023 670490129 Rajesh BANK OF INDIA(508505)
SubTotal 1768 1768
253 ASHOKNAGAR MP-48-005-005-002/225-A
(AKHAI TAPPA) 		1748005005NRG24110820230268542 12/08/2023 Shriya 1748005005WL011546 Shriya 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 Shriya FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005062NRG24120820230269006 12/08/2023 Raju Singh 1748005062WL011576 Raju Singh 00468 UBIN0545023 1547 1547 Processed 22/08/2023 670490129 RajuSingh UNION BANK OF INDIA(508500)
255 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005062NRG24120820230269005 12/08/2023 Raju Singh 1748005062WL011576 Raju Singh 00468 UBIN0545023 1547 1547 Processed 22/08/2023 670490129 RajuSingh UNION BANK OF INDIA(508500)
256 ASHOKNAGAR MP-48-005-062-002/327
(KHEJRA HAAT) 		1748005062NRG24120820230269008 12/08/2023 shivam 1748005062WL011576 shivam 00468 UBIN0545023 1547 1547 Processed 22/08/2023 670490129 shivam UNION BANK OF INDIA(508500)
257 ASHOKNAGAR MP-48-005-062-002/327
(KHEJRA HAAT) 		1748005062NRG24120820230269007 12/08/2023 shivam 1748005062WL011576 shivam 00468 UBIN0545023 1547 1547 Processed 22/08/2023 670490129 shivam UNION BANK OF INDIA(508500)
258 ASHOKNAGAR MP-48-005-062-002/66-A
(KHEJRA HAAT) 		1748005062NRG24120820230269018 12/08/2023 ramkumar 1748005062WL011576 ramkumar 00468 UBIN0545023 1547 1547 Processed 22/08/2023 670490129 ramkumar BANK OF BARODA(606985)
259 ASHOKNAGAR MP-48-005-062-002/66-A
(KHEJRA HAAT) 		1748005062NRG24120820230269017 12/08/2023 ramkumar 1748005062WL011576 ramkumar 00468 UBIN0545023 1547 1547 Processed 22/08/2023 670490129 ramkumar UNION BANK OF INDIA(508500)
260 ASHOKNAGAR MP-48-005-067-001/271-A
(TARAWALI) 		1748005067NRG24110820230268443 12/08/2023 kamal singh 1748005067WL011541 kamal singh 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 kamalsingh FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-067-001/271-A
(TARAWALI) 		1748005067NRG24110820230268442 12/08/2023 kamal singh 1748005067WL011541 kamal singh 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 kamalsingh UNION BANK OF INDIA(508500)
262 ASHOKNAGAR MP-48-005-067-001/76
(TARAWALI) 		1748005067NRG24110820230268434 12/08/2023 bhanu prakash 1748005067WL011538 bhanu prakash 00468 UBIN0545023 884 884 Processed 22/08/2023 670490129 bhanuprakash BANK OF INDIA(508505)
263 ASHOKNAGAR MP-48-005-067-001/76
(TARAWALI) 		1748005067NRG24110820230268433 12/08/2023 bhanu prakash 1748005067WL011538 bhanu prakash 00468 UBIN0545023 884 884 Processed 22/08/2023 670490129 bhanuprakash BANK OF INDIA(508505)
264 ASHOKNAGAR MP-48-005-067-002/265
(TARAWALI) 		1748005067NRG24110820230268440 12/08/2023 Arvind 1748005067WL011539 Arvind 00468 UBIN0545023 884 884 Processed 22/08/2023 670490129 Arvind BANK OF INDIA(508505)
265 ASHOKNAGAR MP-48-005-067-002/265
(TARAWALI) 		1748005067NRG24110820230268439 12/08/2023 Arvind 1748005067WL011539 Arvind 00468 UBIN0545023 884 884 Processed 22/08/2023 670490129 Arvind MADHYANCHAL GRAMIN BANK(607232)
266 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005082NRG24120820230269371 12/08/2023 Parmal singh 1748005082WL011580 Parmal singh 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 Parmalsingh UNION BANK OF INDIA(508500)
267 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005082NRG24120820230269383 12/08/2023 jafir ali 1748005082WL011580 jafir ali 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 jafirali ICICI BANK LTD(508534)
268 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005082NRG24120820230269384 12/08/2023 sama bano 1748005082WL011580 sama bano 00468 UBIN0545023 1326 1326 Processed 23/08/2023 670490129 samabano INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005082NRG24120820230269386 12/08/2023 mhmood 1748005082WL011580 mhmood 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 mhmood PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005082NRG24120820230269387 12/08/2023 majid 1748005082WL011580 majid 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 majid PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-103-002/1159
(BAMORI TAL) 		1748005103NRG24120820230269089 12/08/2023 Pravesh 1748005103WL011577 Pravesh 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 Pravesh FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-103-002/350
(BAMORI TAL) 		1748005103NRG24120820230269103 12/08/2023 Maharaj singh 1748005103WL011577 Maharaj singh 00468 UBIN0545023 1326 1326 Processed 23/08/2023 670490129 Maharajsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
273 ASHOKNAGAR MP-48-005-103-002/367
(BAMORI TAL) 		1748005103NRG24120820230269112 12/08/2023 neeraj 1748005103WL011577 neeraj 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 neeraj FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-103-002/431
(BAMORI TAL) 		1748005103NRG24120820230269129 12/08/2023 arvind 1748005103WL011577 arvind 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 arvind BANK OF INDIA(508505)
275 ASHOKNAGAR MP-48-005-103-002/431
(BAMORI TAL) 		1748005103NRG24120820230269130 12/08/2023 arvind 1748005103WL011577 arvind 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 arvind BANK OF INDIA(508505)
276 ASHOKNAGAR MP-48-005-103-002/443
(BAMORI TAL) 		1748005103NRG24120820230269139 12/08/2023 lakhan 1748005103WL011577 lakhan 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670490129 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
277 ASHOKNAGAR MP-48-005-005-002/224-B
(AKHAI TAPPA) 		1748005005NRG24110820230268541 12/08/2023 Lakku 1748005005WL011546 Lakku 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Lakku FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-005-002/224-B
(AKHAI TAPPA) 		1748005005NRG24110820230268540 12/08/2023 Lakku 1748005005WL011546 Lakku 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Lakku CENTRAL BANK OF INDIA(607115)
279 ASHOKNAGAR MP-48-005-005-002/241-C
(AKHAI TAPPA) 		1748005005NRG24110820230268544 12/08/2023 Harnam 1748005005WL011546 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Harnam FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-005-002/244-D
(AKHAI TAPPA) 		1748005005NRG24110820230268547 12/08/2023 Ramcharan 1748005005WL011546 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Ramcharan BANK OF BARODA(606985)
281 ASHOKNAGAR MP-48-005-005-002/245-B
(AKHAI TAPPA) 		1748005005NRG24110820230268548 12/08/2023 Pratap 1748005005WL011546 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Pratap CENTRAL BANK OF INDIA(607115)
282 ASHOKNAGAR MP-48-005-005-002/256-A
(AKHAI TAPPA) 		1748005005NRG24110820230268555 12/08/2023 Rajaram 1748005005WL011546 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rajaram STATE BANK OF INDIA(508548)
283 ASHOKNAGAR MP-48-005-005-002/256-A
(AKHAI TAPPA) 		1748005005NRG24110820230268554 12/08/2023 Rajaram 1748005005WL011546 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rajaram UNION BANK OF INDIA(508500)
284 ASHOKNAGAR MP-48-005-005-003/123
(AKHAI TAPPA) 		1748005005NRG24110820230268645 12/08/2023 Kalyan 1748005005WL011546 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Kalyan BANK OF BARODA(606985)
285 ASHOKNAGAR MP-48-005-005-003/123
(AKHAI TAPPA) 		1748005005NRG24110820230268644 12/08/2023 Kalyan 1748005005WL011546 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Kalyan BANK OF BARODA(606985)
286 ASHOKNAGAR MP-48-005-005-003/159-C
(AKHAI TAPPA) 		1748005005NRG24110820230268647 12/08/2023 Rinkesh 1748005005WL011546 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rinkesh STATE BANK OF INDIA(508548)
287 ASHOKNAGAR MP-48-005-005-003/159-C
(AKHAI TAPPA) 		1748005005NRG24110820230268646 12/08/2023 Rinkesh 1748005005WL011546 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rinkesh BANK OF BARODA(606985)
288 ASHOKNAGAR MP-48-005-005-003/160-D
(AKHAI TAPPA) 		1748005005NRG24110820230268648 12/08/2023 Pappu 1748005005WL011546 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Pappu ICICI BANK LTD(508534)
289 ASHOKNAGAR MP-48-005-005-003/165-C
(AKHAI TAPPA) 		1748005005NRG24110820230268651 12/08/2023 Nathua 1748005005WL011546 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Nathua ICICI BANK LTD(508534)
290 ASHOKNAGAR MP-48-005-005-003/165-C
(AKHAI TAPPA) 		1748005005NRG24110820230268650 12/08/2023 Nathua 1748005005WL011546 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Nathua BANK OF BARODA(606985)
291 ASHOKNAGAR MP-48-005-005-003/166-B
(AKHAI TAPPA) 		1748005005NRG24110820230268652 12/08/2023 Saraswatibai 1748005005WL011546 Saraswatibai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Saraswatibai BANK OF BARODA(606985)
292 ASHOKNAGAR MP-48-005-005-003/333
(AKHAI TAPPA) 		1748005005NRG24110820230268654 12/08/2023 Soma 1748005005WL011546 Soma 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Soma BANK OF INDIA(508505)
293 ASHOKNAGAR MP-48-005-005-003/335-A
(AKHAI TAPPA) 		1748005005NRG24110820230268656 12/08/2023 Raju 1748005005WL011546 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Raju STATE BANK OF INDIA(508548)
294 ASHOKNAGAR MP-48-005-005-003/335-A
(AKHAI TAPPA) 		1748005005NRG24110820230268655 12/08/2023 Raju 1748005005WL011546 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Raju BANK OF BARODA(606985)
295 ASHOKNAGAR MP-48-005-014-001/211
() 		1748005101NRG24120820230268964 12/08/2023 Devendra 1748005101WL011572 Devendra 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670490129 Devendra BANK OF BARODA(606985)
296 ASHOKNAGAR MP-48-005-014-001/211-A
() 		1748005101NRG24120820230268966 12/08/2023 Ashok 1748005101WL011572 Ashok 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670490129 Ashok PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-014-001/211-A
() 		1748005101NRG24120820230268965 12/08/2023 Ashok 1748005101WL011572 Ashok 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670490129 Ashok PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-062-001/38-A
(KHEJRA HAAT) 		1748005062NRG24120820230268990 12/08/2023 sureh 1748005062WL011576 sureh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 sureh ICICI BANK LTD(508534)
299 ASHOKNAGAR MP-48-005-062-001/38-A
(KHEJRA HAAT) 		1748005062NRG24120820230268989 12/08/2023 sureh 1748005062WL011576 sureh 00602 SBIN0RRMBGB 1547 1547 Rejected 22/08/2023 670490129 Aadhaar Number not Mapped to Account Number
300 ASHOKNAGAR MP-48-005-062-001/38-B
(KHEJRA HAAT) 		1748005062NRG24120820230268992 12/08/2023 kallo bai 1748005062WL011576 kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 kallobai MADHYANCHAL GRAMIN BANK(607232)
301 ASHOKNAGAR MP-48-005-062-001/38-B
(KHEJRA HAAT) 		1748005062NRG24120820230268991 12/08/2023 kaptan banjara 1748005062WL011576 kaptan banjara 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 kaptanbanjara ICICI BANK LTD(508534)
302 ASHOKNAGAR MP-48-005-062-001/93
(KHEJRA HAAT) 		1748005062NRG24120820230268994 12/08/2023 Ranveer 1748005062WL011576 Ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 Ranveer FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-062-002/140
(KHEJRA HAAT) 		1748005062NRG24120820230268995 12/08/2023 madan 1748005062WL011576 madan 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 madan MADHYANCHAL GRAMIN BANK(607232)
304 ASHOKNAGAR MP-48-005-062-002/16
(KHEJRA HAAT) 		1748005062NRG24120820230268996 12/08/2023 Rafeek khan 1748005062WL011576 Rafeek khan 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 Rafeekkhan STATE BANK OF INDIA(508548)
305 ASHOKNAGAR MP-48-005-062-002/17
(KHEJRA HAAT) 		1748005062NRG24120820230268997 12/08/2023 Fajalkhan 1748005062WL011576 Fajalkhan 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
306 ASHOKNAGAR MP-48-005-062-002/188
(KHEJRA HAAT) 		1748005062NRG24120820230268998 12/08/2023 Ramsharup 1748005062WL011576 Ramsharup 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 Ramsharup MADHYANCHAL GRAMIN BANK(607232)
307 ASHOKNAGAR MP-48-005-062-002/196
(KHEJRA HAAT) 		1748005062NRG24120820230268999 12/08/2023 NARAYAN 1748005062WL011576 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 NARAYAN BANK OF INDIA(508505)
308 ASHOKNAGAR MP-48-005-062-002/223
(KHEJRA HAAT) 		1748005062NRG24120820230269000 12/08/2023 lallu 1748005062WL011576 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 lallu MADHYANCHAL GRAMIN BANK(607232)
309 ASHOKNAGAR MP-48-005-062-002/27-B
(KHEJRA HAAT) 		1748005062NRG24120820230269001 12/08/2023 vimlesh 1748005062WL011576 vimlesh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 vimlesh BANK OF INDIA(508505)
310 ASHOKNAGAR MP-48-005-062-002/270
(KHEJRA HAAT) 		1748005062NRG24120820230269004 12/08/2023 dhermendr 1748005062WL011576 dhermendr 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 dhermendr MADHYANCHAL GRAMIN BANK(607232)
311 ASHOKNAGAR MP-48-005-062-002/270
(KHEJRA HAAT) 		1748005062NRG24120820230269003 12/08/2023 dhermendr 1748005062WL011576 dhermendr 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 dhermendr FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-062-002/345
(KHEJRA HAAT) 		1748005062NRG24120820230269013 12/08/2023 ghanshyam singh raghuwanshi 1748005062WL011576 ghanshyam singh raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490129 ghanshyamsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-063-001/313
(SOWAT) 		1748005062NRG24120820230269026 12/08/2023 prabhavati 1748005062WL011576 prabhavati 00602 SBIN0RRMBGB 1477 1477 Processed 22/08/2023 670490129 prabhavati MADHYANCHAL GRAMIN BANK(607232)
314 ASHOKNAGAR MP-48-005-063-001/317
(SOWAT) 		1748005062NRG24120820230269028 12/08/2023 seema bai 1748005062WL011576 seema bai 00602 SBIN0RRMBGB 1477 1477 Processed 23/08/2023 670490129 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005082NRG24120820230269374 12/08/2023 mona 1748005082WL011580 mona 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 mona STATE BANK OF INDIA(508548)
316 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005082NRG24120820230269385 12/08/2023 sakir 1748005082WL011580 sakir 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 sakir ICICI BANK LTD(508534)
317 ASHOKNAGAR MP-48-005-082-002/61
(CHIROLI) 		1748005082NRG24120820230269403 12/08/2023 Veerendra 1748005082WL011580 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Veerendra FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-103-002/1000
(BAMORI TAL) 		1748005103NRG24120820230269032 12/08/2023 Lalliram 1748005103WL011577 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Lalliram MADHYANCHAL GRAMIN BANK(607232)
319 ASHOKNAGAR MP-48-005-103-002/1001
(BAMORI TAL) 		1748005103NRG24120820230269034 12/08/2023 Krshnabai 1748005103WL011577 Krshnabai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Krshnabai STATE BANK OF INDIA(508548)
320 ASHOKNAGAR MP-48-005-103-002/1001
(BAMORI TAL) 		1748005103NRG24120820230269033 12/08/2023 Pappusingh 1748005103WL011577 Pappusingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Pappusingh PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-103-002/1042
(BAMORI TAL) 		1748005103NRG24120820230269036 12/08/2023 Amit 1748005103WL011577 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Amit FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-103-002/309
(BAMORI TAL) 		1748005103NRG24120820230269095 12/08/2023 hariom 1748005103WL011577 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 hariom FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-103-002/310
(BAMORI TAL) 		1748005103NRG24120820230269096 12/08/2023 ravindra 1748005103WL011577 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 ravindra FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-103-002/314
(BAMORI TAL) 		1748005103NRG24120820230269098 12/08/2023 kanhaiyaram 1748005103WL011577 kanhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 kanhaiyaram STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-103-002/314
(BAMORI TAL) 		1748005103NRG24120820230269099 12/08/2023 kanhaiyaram 1748005103WL011577 kanhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 kanhaiyaram STATE BANK OF INDIA(508548)
326 ASHOKNAGAR MP-48-005-103-002/34
(BAMORI TAL) 		1748005103NRG24120820230269102 12/08/2023 Balram 1748005103WL011577 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Balram MADHYANCHAL GRAMIN BANK(607232)
327 ASHOKNAGAR MP-48-005-103-002/536
(BAMORI TAL) 		1748005103NRG24120820230269144 12/08/2023 Ramprsad 1748005103WL011577 Ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Ramprsad FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-103-002/618-A
(BAMORI TAL) 		1748005103NRG24120820230269152 12/08/2023 gajraj singh 1748005103WL011577 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 gajrajsingh PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-103-002/72
(BAMORI TAL) 		1748005103NRG24120820230269175 12/08/2023 pappu 1748005103WL011577 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 pappu UCO BANK(607066)
330 ASHOKNAGAR MP-48-005-103-002/750
(BAMORI TAL) 		1748005103NRG24120820230269178 12/08/2023 Gajju 1748005103WL011577 Gajju 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Gajju FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-103-002/752
(BAMORI TAL) 		1748005103NRG24120820230269179 12/08/2023 Sukhveer 1748005103WL011577 Sukhveer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Sukhveer FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-103-002/757
(BAMORI TAL) 		1748005103NRG24120820230269180 12/08/2023 Lilam 1748005103WL011577 Lilam 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Lilam FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-103-002/759
(BAMORI TAL) 		1748005103NRG24120820230269181 12/08/2023 Munni 1748005103WL011577 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Munni FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-103-002/760
(BAMORI TAL) 		1748005103NRG24120820230269182 12/08/2023 Sirnam 1748005103WL011577 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Sirnam FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-103-002/761
(BAMORI TAL) 		1748005103NRG24120820230269183 12/08/2023 Shivcharan 1748005103WL011577 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Shivcharan FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-103-002/763
(BAMORI TAL) 		1748005103NRG24120820230269184 12/08/2023 Sonu 1748005103WL011577 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Sonu STATE BANK OF INDIA(508548)
337 ASHOKNAGAR MP-48-005-103-002/770
(BAMORI TAL) 		1748005103NRG24120820230269186 12/08/2023 Bhagbai 1748005103WL011577 Bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Bhagbai FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-103-002/774
(BAMORI TAL) 		1748005103NRG24120820230269187 12/08/2023 Ramveer 1748005103WL011577 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Ramveer BANK OF INDIA(508505)
339 ASHOKNAGAR MP-48-005-103-002/778
(BAMORI TAL) 		1748005103NRG24120820230269188 12/08/2023 Rajkumar 1748005103WL011577 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rajkumar FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-103-002/779
(BAMORI TAL) 		1748005103NRG24120820230269189 12/08/2023 Arun 1748005103WL011577 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Arun PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-103-002/781
(BAMORI TAL) 		1748005103NRG24120820230269190 12/08/2023 Satendra 1748005103WL011577 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Satendra STATE BANK OF INDIA(508548)
342 ASHOKNAGAR MP-48-005-103-002/786
(BAMORI TAL) 		1748005103NRG24120820230269191 12/08/2023 Shivcharan 1748005103WL011577 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Shivcharan FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-103-002/798
(BAMORI TAL) 		1748005103NRG24120820230269194 12/08/2023 Batibai 1748005103WL011577 Batibai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Batibai FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-103-002/798
(BAMORI TAL) 		1748005103NRG24120820230269193 12/08/2023 Ganeshram 1748005103WL011577 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Ganeshram FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-103-002/804
(BAMORI TAL) 		1748005103NRG24120820230269196 12/08/2023 shivkumar 1748005103WL011577 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 shivkumar FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-103-002/809-A
(BAMORI TAL) 		1748005103NRG24120820230269199 12/08/2023 Anil 1748005103WL011577 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Anil FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-103-002/809-B
(BAMORI TAL) 		1748005103NRG24120820230269200 12/08/2023 Artibai 1748005103WL011577 Artibai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Artibai BANK OF BARODA(606985)
348 ASHOKNAGAR MP-48-005-103-002/827
(BAMORI TAL) 		1748005103NRG24120820230269207 12/08/2023 Vholaram 1748005103WL011577 Vholaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670490129 Vholaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
349 ASHOKNAGAR MP-48-005-103-002/827-B
(BAMORI TAL) 		1748005103NRG24120820230269208 12/08/2023 Ramveer 1748005103WL011577 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Ramveer STATE BANK OF INDIA(508548)
350 ASHOKNAGAR MP-48-005-103-002/834
(BAMORI TAL) 		1748005103NRG24120820230269211 12/08/2023 Kusumbai 1748005103WL011577 Kusumbai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Kusumbai BANK OF INDIA(508505)
351 ASHOKNAGAR MP-48-005-103-002/834-A
(BAMORI TAL) 		1748005103NRG24120820230269212 12/08/2023 Rupvati 1748005103WL011577 Rupvati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rupvati FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-103-002/838
(BAMORI TAL) 		1748005103NRG24120820230269213 12/08/2023 Harishangkar 1748005103WL011577 Harishangkar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Harishangkar FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-103-002/925
(BAMORI TAL) 		1748005103NRG24120820230269233 12/08/2023 Pawan 1748005103WL011577 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Pawan PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-103-003/100
(BAMORI TAL) 		1748005103NRG24120820230269242 12/08/2023 dharmveer 1748005103WL011577 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 dharmveer FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-103-003/100
(BAMORI TAL) 		1748005103NRG24120820230269243 12/08/2023 seema 1748005103WL011577 seema 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 seema AXIS BANK(607153)
356 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005103NRG24120820230269244 12/08/2023 chandan 1748005103WL011577 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 chandan FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005103NRG24120820230269245 12/08/2023 reena 1748005103WL011577 reena 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 reena FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005103NRG24120820230269246 12/08/2023 brjesh 1748005103WL011577 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 brjesh FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005103NRG24120820230269247 12/08/2023 brjesh 1748005103WL011577 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 brjesh FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-103-003/105-A
(BAMORI TAL) 		1748005103NRG24120820230269249 12/08/2023 ravishakar 1748005103WL011577 ravishakar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 ravishakar FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-103-003/107-A
(BAMORI TAL) 		1748005103NRG24120820230269250 12/08/2023 santosh 1748005103WL011577 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 santosh FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-103-003/108-A
(BAMORI TAL) 		1748005103NRG24120820230269251 12/08/2023 pahenwan 1748005103WL011577 pahenwan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 pahenwan FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-103-003/110
(BAMORI TAL) 		1748005103NRG24120820230269252 12/08/2023 bharosha 1748005103WL011577 bharosha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 bharosha FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-103-003/113
(BAMORI TAL) 		1748005103NRG24120820230269253 12/08/2023 Sitaram 1748005103WL011577 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Sitaram FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-103-003/117
(BAMORI TAL) 		1748005103NRG24120820230269254 12/08/2023 Rajesh 1748005103WL011577 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rajesh AXIS BANK(607153)
366 ASHOKNAGAR MP-48-005-103-003/117
(BAMORI TAL) 		1748005103NRG24120820230269255 12/08/2023 Rajesh 1748005103WL011577 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Rajesh FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-103-003/126
(BAMORI TAL) 		1748005103NRG24120820230269256 12/08/2023 Gitabai 1748005103WL011577 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Gitabai FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-103-003/126
(BAMORI TAL) 		1748005103NRG24120820230269257 12/08/2023 Gitabai 1748005103WL011577 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Gitabai FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-103-003/134
(BAMORI TAL) 		1748005103NRG24120820230269258 12/08/2023 Vijay 1748005103WL011577 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490129 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 125609 125609
370 ASHOKNAGAR MP-48-005-062-002/820
(KHEJRA HAAT) 		1748005062NRG24120820230269021 12/08/2023 sankit 1748005062WL011576 sankit 00688 FINO0001001 1547 1547 Processed 22/08/2023 670490129 sankit PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005082NRG24120820230269382 12/08/2023 nimanti bai 1748005082WL011580 nimanti bai 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490129 nimantibai PUNJAB NATIONAL BANK(508568)
372 ASHOKNAGAR MP-48-005-101-001/100-A
(MOHRI GYAN-1) 		1748005101NRG24120820230268969 12/08/2023 Harendra Raghuwanshi 1748005101WL011572 Harendra Raghuwanshi 00688 FINO0001001 884 884 Processed 22/08/2023 670490129 HarendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
373 ASHOKNAGAR MP-48-005-005-002/127
(AKHAI TAPPA) 		1748005005NRG24110820230268534 12/08/2023 pappu 1748005005WL011546 pappu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 pappu FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-005-002/130
(AKHAI TAPPA) 		1748005005NRG24110820230268535 12/08/2023 Veersingh 1748005005WL011546 Veersingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Veersingh FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-005-002/184
(AKHAI TAPPA) 		1748005005NRG24110820230268538 12/08/2023 pista bai 1748005005WL011546 pista bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 pistabai UNION BANK OF INDIA(508500)
376 ASHOKNAGAR MP-48-005-005-002/22
(AKHAI TAPPA) 		1748005005NRG24110820230268539 12/08/2023 rajbai 1748005005WL011546 rajbai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 rajbai BANK OF BARODA(606985)
377 ASHOKNAGAR MP-48-005-005-002/255
(AKHAI TAPPA) 		1748005005NRG24110820230268553 12/08/2023 kamlesh 1748005005WL011546 kamlesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 kamlesh FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-005-002/258
(AKHAI TAPPA) 		1748005005NRG24110820230268556 12/08/2023 sonu 1748005005WL011546 sonu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sonu BANK OF BARODA(606985)
379 ASHOKNAGAR MP-48-005-005-002/260
(AKHAI TAPPA) 		1748005005NRG24110820230268557 12/08/2023 shivraj 1748005005WL011546 shivraj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 shivraj FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-005-002/262
(AKHAI TAPPA) 		1748005005NRG24110820230268558 12/08/2023 pran singh 1748005005WL011546 pran singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 pransingh BANK OF BARODA(606985)
381 ASHOKNAGAR MP-48-005-005-002/263
(AKHAI TAPPA) 		1748005005NRG24110820230268560 12/08/2023 hemvati bai 1748005005WL011546 hemvati bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 hemvatibai BANK OF BARODA(606985)
382 ASHOKNAGAR MP-48-005-005-002/263
(AKHAI TAPPA) 		1748005005NRG24110820230268559 12/08/2023 hemvati bai 1748005005WL011546 hemvati bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 hemvatibai CENTRAL BANK OF INDIA(607115)
383 ASHOKNAGAR MP-48-005-005-002/272-C
(AKHAI TAPPA) 		1748005005NRG24110820230268562 12/08/2023 Kamlesh 1748005005WL011546 Kamlesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Kamlesh FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-005-002/272-C
(AKHAI TAPPA) 		1748005005NRG24110820230268561 12/08/2023 Kamlesh 1748005005WL011546 Kamlesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Kamlesh FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-005-002/272-D
(AKHAI TAPPA) 		1748005005NRG24110820230268563 12/08/2023 Shyam 1748005005WL011546 Shyam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Shyam FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-005-002/274-D
(AKHAI TAPPA) 		1748005005NRG24110820230268565 12/08/2023 Shivram 1748005005WL011546 Shivram 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Shivram BANK OF BARODA(606985)
387 ASHOKNAGAR MP-48-005-005-002/275-B
(AKHAI TAPPA) 		1748005005NRG24110820230268566 12/08/2023 Rajesh 1748005005WL011546 Rajesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rajesh FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-005-002/279-D
(AKHAI TAPPA) 		1748005005NRG24110820230268567 12/08/2023 Pushpabai 1748005005WL011546 Pushpabai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Pushpabai ICICI BANK LTD(508534)
389 ASHOKNAGAR MP-48-005-005-002/356-A
(AKHAI TAPPA) 		1748005005NRG24110820230268570 12/08/2023 Rajesh Singh 1748005005WL011546 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RajeshSingh ICICI BANK LTD(508534)
390 ASHOKNAGAR MP-48-005-005-002/382
(AKHAI TAPPA) 		1748005005NRG24110820230268571 12/08/2023 uma bai 1748005005WL011546 uma bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 umabai AXIS BANK(607153)
391 ASHOKNAGAR MP-48-005-005-002/382-A
(AKHAI TAPPA) 		1748005005NRG24110820230268572 12/08/2023 Deepak 1748005005WL011546 Deepak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Deepak FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-005-002/418
(AKHAI TAPPA) 		1748005005NRG24110820230268573 12/08/2023 devendra 1748005005WL011546 devendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 devendra FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-005-002/501-C
(AKHAI TAPPA) 		1748005005NRG24110820230268577 12/08/2023 uttam singh 1748005005WL011546 uttam singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 670490129 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-005-002/501-D
(AKHAI TAPPA) 		1748005005NRG24110820230268578 12/08/2023 raghuveer 1748005005WL011546 raghuveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 raghuveer ICICI BANK LTD(508534)
395 ASHOKNAGAR MP-48-005-005-002/502-A
(AKHAI TAPPA) 		1748005005NRG24110820230268580 12/08/2023 sanjeev 1748005005WL011546 sanjeev 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sanjeev BANK OF BARODA(606985)
396 ASHOKNAGAR MP-48-005-005-002/502-A
(AKHAI TAPPA) 		1748005005NRG24110820230268579 12/08/2023 sanjeev 1748005005WL011546 sanjeev 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sanjeev FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-005-002/504
(AKHAI TAPPA) 		1748005005NRG24110820230268581 12/08/2023 virendra 1748005005WL011546 virendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 virendra PUNJAB NATIONAL BANK(508568)
398 ASHOKNAGAR MP-48-005-005-002/508
(AKHAI TAPPA) 		1748005005NRG24110820230268582 12/08/2023 Dharmendra Singh 1748005005WL011546 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 DharmendraSingh PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-005-002/509
(AKHAI TAPPA) 		1748005005NRG24110820230268583 12/08/2023 Hariom 1748005005WL011546 Hariom 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Hariom PUNJAB NATIONAL BANK(508568)
400 ASHOKNAGAR MP-48-005-005-002/511
(AKHAI TAPPA) 		1748005005NRG24110820230268584 12/08/2023 Jitendra Kumar 1748005005WL011546 Jitendra Kumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 JitendraKumar FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-005-002/516
(AKHAI TAPPA) 		1748005005NRG24110820230268586 12/08/2023 Sugam Kumar 1748005005WL011546 Sugam Kumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 SugamKumar FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-005-002/517
(AKHAI TAPPA) 		1748005005NRG24110820230268587 12/08/2023 Amit Raghuwanshi 1748005005WL011546 Amit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 AmitRaghuwanshi AXIS BANK(607153)
403 ASHOKNAGAR MP-48-005-005-002/522
(AKHAI TAPPA) 		1748005005NRG24110820230268589 12/08/2023 Rajkumar Raghuwanshi 1748005005WL011546 Rajkumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RajkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-005-002/523
(AKHAI TAPPA) 		1748005005NRG24110820230268590 12/08/2023 Dinesh Raghuwanshi 1748005005WL011546 Dinesh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 DineshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-005-002/528
(AKHAI TAPPA) 		1748005005NRG24110820230268592 12/08/2023 Ramviresh 1748005005WL011546 Ramviresh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ramviresh AXIS BANK(607153)
406 ASHOKNAGAR MP-48-005-005-002/530
(AKHAI TAPPA) 		1748005005NRG24110820230268593 12/08/2023 Rajendra Singh 1748005005WL011546 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 22/08/2023 670490129 RajendraSingh UNION BANK OF INDIA(508500)
407 ASHOKNAGAR MP-48-005-005-002/531
(AKHAI TAPPA) 		1748005005NRG24110820230268594 12/08/2023 Rambharosa 1748005005WL011546 Rambharosa 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rambharosa CENTRAL BANK OF INDIA(607115)
408 ASHOKNAGAR MP-48-005-005-002/535
(AKHAI TAPPA) 		1748005005NRG24110820230268595 12/08/2023 Golu Kushwah 1748005005WL011546 Golu Kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 670490129 GoluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-005-002/537
(AKHAI TAPPA) 		1748005005NRG24110820230268596 12/08/2023 Harishankar 1748005005WL011546 Harishankar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Harishankar CENTRAL BANK OF INDIA(607115)
410 ASHOKNAGAR MP-48-005-005-002/540
(AKHAI TAPPA) 		1748005005NRG24110820230268597 12/08/2023 Mahendra Kushwah 1748005005WL011546 Mahendra Kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-005-002/545
(AKHAI TAPPA) 		1748005005NRG24110820230268598 12/08/2023 Geeta Bai 1748005005WL011546 Geeta Bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 GeetaBai BANK OF BARODA(606985)
412 ASHOKNAGAR MP-48-005-005-002/551
(AKHAI TAPPA) 		1748005005NRG24110820230268599 12/08/2023 Keval Chand 1748005005WL011546 Keval Chand 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 KevalChand CENTRAL BANK OF INDIA(607115)
413 ASHOKNAGAR MP-48-005-005-002/552
(AKHAI TAPPA) 		1748005005NRG24110820230268600 12/08/2023 Amar Singh 1748005005WL011546 Amar Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 AmarSingh AXIS BANK(607153)
414 ASHOKNAGAR MP-48-005-005-002/553
(AKHAI TAPPA) 		1748005005NRG24110820230268601 12/08/2023 Abhishek 1748005005WL011546 Abhishek 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Abhishek BANK OF BARODA(606985)
415 ASHOKNAGAR MP-48-005-005-002/556
(AKHAI TAPPA) 		1748005005NRG24110820230268602 12/08/2023 Ravind Raghuwanshi 1748005005WL011546 Ravind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RavindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-005-002/557
(AKHAI TAPPA) 		1748005005NRG24110820230268603 12/08/2023 Manoj 1748005005WL011546 Manoj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Manoj AXIS BANK(607153)
417 ASHOKNAGAR MP-48-005-005-002/559
(AKHAI TAPPA) 		1748005005NRG24110820230268604 12/08/2023 Dinesh Kushwah 1748005005WL011546 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 DineshKushwah CENTRAL BANK OF INDIA(607115)
418 ASHOKNAGAR MP-48-005-005-002/560
(AKHAI TAPPA) 		1748005005NRG24110820230268605 12/08/2023 Neeraj Kushwah 1748005005WL011546 Neeraj Kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-005-002/563
(AKHAI TAPPA) 		1748005005NRG24110820230268607 12/08/2023 Bahaddur singh 1748005005WL011546 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Bahaddursingh FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-005-002/564
(AKHAI TAPPA) 		1748005005NRG24110820230268608 12/08/2023 Dharmendra Singh 1748005005WL011546 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-005-002/565
(AKHAI TAPPA) 		1748005005NRG24110820230268609 12/08/2023 Neetesh Raghuwanshi 1748005005WL011546 Neetesh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-005-002/574
(AKHAI TAPPA) 		1748005005NRG24110820230268613 12/08/2023 Shivkumar 1748005005WL011546 Shivkumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Shivkumar FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-005-002/594
(AKHAI TAPPA) 		1748005005NRG24110820230268619 12/08/2023 Jamnalal 1748005005WL011546 Jamnalal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Jamnalal FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-005-002/598
(AKHAI TAPPA) 		1748005005NRG24110820230268620 12/08/2023 Mohan 1748005005WL011546 Mohan 00688 FINO0001446 1105 1105 Processed 22/08/2023 670490129 Mohan FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-005-002/599
(AKHAI TAPPA) 		1748005005NRG24110820230268621 12/08/2023 Pradum 1748005005WL011546 Pradum 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Pradum FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-005-002/601
(AKHAI TAPPA) 		1748005005NRG24110820230268622 12/08/2023 Mukesh 1748005005WL011546 Mukesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mukesh FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-005-002/605
(AKHAI TAPPA) 		1748005005NRG24110820230268626 12/08/2023 Chandrabhan 1748005005WL011546 Chandrabhan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Chandrabhan FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-005-002/606
(AKHAI TAPPA) 		1748005005NRG24110820230268627 12/08/2023 bhura 1748005005WL011546 bhura 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 bhura CENTRAL BANK OF INDIA(607115)
429 ASHOKNAGAR MP-48-005-005-002/607
(AKHAI TAPPA) 		1748005005NRG24110820230268628 12/08/2023 Bhuriya bai 1748005005WL011546 Bhuriya bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Bhuriyabai BANK OF BARODA(606985)
430 ASHOKNAGAR MP-48-005-005-002/619
(AKHAI TAPPA) 		1748005005NRG24110820230268630 12/08/2023 Munni Bai 1748005005WL011546 Munni Bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 MunniBai FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-005-002/63-A
(AKHAI TAPPA) 		1748005005NRG24110820230268635 12/08/2023 sunil 1748005005WL011546 sunil 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sunil CENTRAL BANK OF INDIA(607115)
432 ASHOKNAGAR MP-48-005-005-002/73
(AKHAI TAPPA) 		1748005005NRG24110820230268639 12/08/2023 baliram 1748005005WL011546 baliram 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 baliram FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-005-002/77
(AKHAI TAPPA) 		1748005005NRG24110820230268640 12/08/2023 Keshar bai 1748005005WL011546 Keshar bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Kesharbai FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-005-002/79
(AKHAI TAPPA) 		1748005005NRG24110820230268642 12/08/2023 Lalsingh 1748005005WL011546 Lalsingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Lalsingh BANK OF INDIA(508505)
435 ASHOKNAGAR MP-48-005-005-002/79
(AKHAI TAPPA) 		1748005005NRG24110820230268641 12/08/2023 Lalsingh 1748005005WL011546 Lalsingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Lalsingh BANK OF INDIA(508505)
436 ASHOKNAGAR MP-48-005-067-001/398
(TARAWALI) 		1748005067NRG24110820230268438 12/08/2023 Ramsarup 1748005067WL011539 Ramsarup 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ramsarup FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005082NRG24120820230269364 12/08/2023 Arvind 1748005082WL011580 Arvind 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Arvind PUNJAB NATIONAL BANK(508568)
438 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005082NRG24120820230269372 12/08/2023 Parmal singh 1748005082WL011580 Parmal singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Parmalsingh PUNJAB NATIONAL BANK(508568)
439 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005082NRG24120820230269394 12/08/2023 ramjilal 1748005082WL011580 ramjilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 670490129 ramjilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
440 ASHOKNAGAR MP-48-005-103-002/1007
(BAMORI TAL) 		1748005103NRG24120820230269035 12/08/2023 Keshrisingh 1748005103WL011577 Keshrisingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Keshrisingh FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-103-002/1047
(BAMORI TAL) 		1748005103NRG24120820230269038 12/08/2023 Anil Raghuwanshi 1748005103WL011577 Anil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-103-002/1048
(BAMORI TAL) 		1748005103NRG24120820230269039 12/08/2023 Raghuveer Singh 1748005103WL011577 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-103-002/1049
(BAMORI TAL) 		1748005103NRG24120820230269040 12/08/2023 Munni bai 1748005103WL011577 Munni bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Munnibai PUNJAB NATIONAL BANK(508568)
444 ASHOKNAGAR MP-48-005-103-002/1052
(BAMORI TAL) 		1748005103NRG24120820230269041 12/08/2023 Rajendra Singh 1748005103WL011577 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RajendraSingh PUNJAB NATIONAL BANK(508568)
445 ASHOKNAGAR MP-48-005-103-002/1058
(BAMORI TAL) 		1748005103NRG24120820230269043 12/08/2023 Ram singh 1748005103WL011577 Ram singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ramsingh FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-103-002/1059
(BAMORI TAL) 		1748005103NRG24120820230269044 12/08/2023 Ramesh singh 1748005103WL011577 Ramesh singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rameshsingh STATE BANK OF INDIA(508548)
447 ASHOKNAGAR MP-48-005-103-002/106
(BAMORI TAL) 		1748005103NRG24120820230269045 12/08/2023 gajanand 1748005103WL011577 gajanand 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 gajanand FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-103-002/1060
(BAMORI TAL) 		1748005103NRG24120820230269046 12/08/2023 Sanjiv Kumar 1748005103WL011577 Sanjiv Kumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 SanjivKumar STATE BANK OF INDIA(508548)
449 ASHOKNAGAR MP-48-005-103-002/1063
(BAMORI TAL) 		1748005103NRG24120820230269047 12/08/2023 Rajendra Singh 1748005103WL011577 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RajendraSingh FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-103-002/1068
(BAMORI TAL) 		1748005103NRG24120820230269048 12/08/2023 Sanjeev 1748005103WL011577 Sanjeev 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Sanjeev FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-103-002/1072
(BAMORI TAL) 		1748005103NRG24120820230269050 12/08/2023 Neelam Singh 1748005103WL011577 Neelam Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 NeelamSingh MADHYANCHAL GRAMIN BANK(607232)
452 ASHOKNAGAR MP-48-005-103-002/1073
(BAMORI TAL) 		1748005103NRG24120820230269051 12/08/2023 Mohit 1748005103WL011577 Mohit 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mohit FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-103-002/1074
(BAMORI TAL) 		1748005103NRG24120820230269052 12/08/2023 Bheem singh 1748005103WL011577 Bheem singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Bheemsingh UNION BANK OF INDIA(508500)
454 ASHOKNAGAR MP-48-005-103-002/1078
(BAMORI TAL) 		1748005103NRG24120820230269054 12/08/2023 Hindu Singh 1748005103WL011577 Hindu Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 HinduSingh STATE BANK OF INDIA(508548)
455 ASHOKNAGAR MP-48-005-103-002/1078
(BAMORI TAL) 		1748005103NRG24120820230269053 12/08/2023 Hindu Singh 1748005103WL011577 Hindu Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 HinduSingh STATE BANK OF INDIA(508548)
456 ASHOKNAGAR MP-48-005-103-002/1079
(BAMORI TAL) 		1748005103NRG24120820230269056 12/08/2023 Devendra Singh 1748005103WL011577 Devendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 DevendraSingh STATE BANK OF INDIA(508548)
457 ASHOKNAGAR MP-48-005-103-002/1079
(BAMORI TAL) 		1748005103NRG24120820230269055 12/08/2023 Devendra Singh 1748005103WL011577 Devendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 DevendraSingh FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-103-002/1082
(BAMORI TAL) 		1748005103NRG24120820230269057 12/08/2023 Arun Singh 1748005103WL011577 Arun Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 ArunSingh PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-103-002/1083
(BAMORI TAL) 		1748005103NRG24120820230269058 12/08/2023 Karan Singh 1748005103WL011577 Karan Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 KaranSingh STATE BANK OF INDIA(508548)
460 ASHOKNAGAR MP-48-005-103-002/1084
(BAMORI TAL) 		1748005103NRG24120820230269060 12/08/2023 Gajendra Singh 1748005103WL011577 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 GajendraSingh PUNJAB NATIONAL BANK(508568)
461 ASHOKNAGAR MP-48-005-103-002/1084
(BAMORI TAL) 		1748005103NRG24120820230269059 12/08/2023 Gajendra Singh 1748005103WL011577 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 GajendraSingh FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-103-002/1087
(BAMORI TAL) 		1748005103NRG24120820230269061 12/08/2023 Moharlal 1748005103WL011577 Moharlal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Moharlal FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-103-002/1092
(BAMORI TAL) 		1748005103NRG24120820230269062 12/08/2023 Ashish 1748005103WL011577 Ashish 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ashish FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-103-002/1096
(BAMORI TAL) 		1748005103NRG24120820230269063 12/08/2023 Saurabh 1748005103WL011577 Saurabh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Saurabh FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-103-002/1098
(BAMORI TAL) 		1748005103NRG24120820230269064 12/08/2023 Kapil Raghuwanshi 1748005103WL011577 Kapil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 KapilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-103-002/1102
(BAMORI TAL) 		1748005103NRG24120820230269067 12/08/2023 Ravindra Singh 1748005103WL011577 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RavindraSingh STATE BANK OF INDIA(508548)
467 ASHOKNAGAR MP-48-005-103-002/1102
(BAMORI TAL) 		1748005103NRG24120820230269066 12/08/2023 Ravindra Singh 1748005103WL011577 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RavindraSingh UNION BANK OF INDIA(508500)
468 ASHOKNAGAR MP-48-005-103-002/1107
(BAMORI TAL) 		1748005103NRG24120820230269071 12/08/2023 Munni Bai Ahirwar 1748005103WL011577 Munni Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 MunniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-103-002/1110
(BAMORI TAL) 		1748005103NRG24120820230269072 12/08/2023 Pista bai 1748005103WL011577 Pista bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Pistabai FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-103-002/1113
(BAMORI TAL) 		1748005103NRG24120820230269073 12/08/2023 Bhaggo bai 1748005103WL011577 Bhaggo bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Bhaggobai FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-103-002/1114
(BAMORI TAL) 		1748005103NRG24120820230269074 12/08/2023 Tunda 1748005103WL011577 Tunda 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Tunda FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-103-002/1115
(BAMORI TAL) 		1748005103NRG24120820230269075 12/08/2023 Sunil Shivhare 1748005103WL011577 Sunil Shivhare 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 SunilShivhare FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-103-002/1117
(BAMORI TAL) 		1748005103NRG24120820230269076 12/08/2023 Vivek Sharma 1748005103WL011577 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 VivekSharma FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-103-002/1119
(BAMORI TAL) 		1748005103NRG24120820230269077 12/08/2023 Omkar Das 1748005103WL011577 Omkar Das 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 OmkarDas STATE BANK OF INDIA(508548)
475 ASHOKNAGAR MP-48-005-103-002/1120
(BAMORI TAL) 		1748005103NRG24120820230269078 12/08/2023 Uttam das 1748005103WL011577 Uttam das 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Uttamdas PUNJAB NATIONAL BANK(508568)
476 ASHOKNAGAR MP-48-005-103-002/1122
(BAMORI TAL) 		1748005103NRG24120820230269079 12/08/2023 Pradeep 1748005103WL011577 Pradeep 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Pradeep FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-103-002/1123
(BAMORI TAL) 		1748005103NRG24120820230269080 12/08/2023 Raghuveer sen 1748005103WL011577 Raghuveer sen 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Raghuveersen STATE BANK OF INDIA(508548)
478 ASHOKNAGAR MP-48-005-103-002/1127
(BAMORI TAL) 		1748005103NRG24120820230269081 12/08/2023 Neetesh 1748005103WL011577 Neetesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Neetesh FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-103-002/1128
(BAMORI TAL) 		1748005103NRG24120820230269082 12/08/2023 Gayaprasad 1748005103WL011577 Gayaprasad 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Gayaprasad FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-103-002/1130
(BAMORI TAL) 		1748005103NRG24120820230269083 12/08/2023 Pachiya bai 1748005103WL011577 Pachiya bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Pachiyabai FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-103-002/1132
(BAMORI TAL) 		1748005103NRG24120820230269084 12/08/2023 Shivcharan 1748005103WL011577 Shivcharan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Shivcharan FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-103-002/1135
(BAMORI TAL) 		1748005103NRG24120820230269085 12/08/2023 Prem bai 1748005103WL011577 Prem bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Prembai FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-103-002/1142
(BAMORI TAL) 		1748005103NRG24120820230269086 12/08/2023 Rajkumar 1748005103WL011577 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 670490129 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
484 ASHOKNAGAR MP-48-005-103-002/1144
(BAMORI TAL) 		1748005103NRG24120820230269087 12/08/2023 Ramraj Bai 1748005103WL011577 Ramraj Bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RamrajBai FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-103-002/1157
(BAMORI TAL) 		1748005103NRG24120820230269088 12/08/2023 Rupesh 1748005103WL011577 Rupesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rupesh FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-103-002/1168
(BAMORI TAL) 		1748005103NRG24120820230269090 12/08/2023 Pooja Pal 1748005103WL011577 Pooja Pal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 PoojaPal FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-103-002/179
(BAMORI TAL) 		1748005103NRG24120820230269092 12/08/2023 narayan 1748005103WL011577 narayan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 narayan FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-103-002/20
(BAMORI TAL) 		1748005103NRG24120820230269093 12/08/2023 ganesh 1748005103WL011577 ganesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 ganesh FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-103-002/308
(BAMORI TAL) 		1748005103NRG24120820230269094 12/08/2023 shivraj 1748005103WL011577 shivraj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 shivraj FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-103-002/339
(BAMORI TAL) 		1748005103NRG24120820230269100 12/08/2023 rajesh 1748005103WL011577 rajesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 rajesh FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-103-002/36
(BAMORI TAL) 		1748005103NRG24120820230269107 12/08/2023 sukhvati 1748005103WL011577 sukhvati 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sukhvati PUNJAB NATIONAL BANK(508568)
492 ASHOKNAGAR MP-48-005-103-002/361
(BAMORI TAL) 		1748005103NRG24120820230269109 12/08/2023 raju 1748005103WL011577 raju 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 raju PUNJAB NATIONAL BANK(508568)
493 ASHOKNAGAR MP-48-005-103-002/361
(BAMORI TAL) 		1748005103NRG24120820230269110 12/08/2023 raju 1748005103WL011577 raju 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 raju FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-103-002/362
(BAMORI TAL) 		1748005103NRG24120820230269111 12/08/2023 arti 1748005103WL011577 arti 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 arti STATE BANK OF INDIA(508548)
495 ASHOKNAGAR MP-48-005-103-002/367
(BAMORI TAL) 		1748005103NRG24120820230269113 12/08/2023 Rani Bai Ahirwar 1748005103WL011577 Rani Bai Ahirwar 00688 FINO0001446 663 663 Processed 22/08/2023 670490129 RaniBaiAhirwar PUNJAB NATIONAL BANK(508568)
496 ASHOKNAGAR MP-48-005-103-002/373
(BAMORI TAL) 		1748005103NRG24120820230269118 12/08/2023 suresh 1748005103WL011577 suresh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 suresh FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-103-002/375
(BAMORI TAL) 		1748005103NRG24120820230269119 12/08/2023 balram 1748005103WL011577 balram 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 balram PUNJAB NATIONAL BANK(508568)
498 ASHOKNAGAR MP-48-005-103-002/38
(BAMORI TAL) 		1748005103NRG24120820230269120 12/08/2023 Ramesh 1748005103WL011577 Ramesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ramesh CANARA BANK(508532)
499 ASHOKNAGAR MP-48-005-103-002/393
(BAMORI TAL) 		1748005103NRG24120820230269122 12/08/2023 Surendar 1748005103WL011577 Surendar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Surendar BANK OF BARODA(606985)
500 ASHOKNAGAR MP-48-005-103-002/4
(BAMORI TAL) 		1748005103NRG24120820230269123 12/08/2023 parmal 1748005103WL011577 parmal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 parmal MADHYANCHAL GRAMIN BANK(607232)
501 ASHOKNAGAR MP-48-005-103-002/424
(BAMORI TAL) 		1748005103NRG24120820230269125 12/08/2023 Utamsingh 1748005103WL011577 Utamsingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Utamsingh PUNJAB NATIONAL BANK(508568)
502 ASHOKNAGAR MP-48-005-103-002/424
(BAMORI TAL) 		1748005103NRG24120820230269126 12/08/2023 Utamsingh 1748005103WL011577 Utamsingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Utamsingh MADHYANCHAL GRAMIN BANK(607232)
503 ASHOKNAGAR MP-48-005-103-002/426
(BAMORI TAL) 		1748005103NRG24120820230269127 12/08/2023 mani bai 1748005103WL011577 mani bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 manibai FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-103-002/427
(BAMORI TAL) 		1748005103NRG24120820230269128 12/08/2023 Manoj 1748005103WL011577 Manoj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Manoj FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-103-002/431-A
(BAMORI TAL) 		1748005103NRG24120820230269131 12/08/2023 keshri 1748005103WL011577 keshri 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 keshri BANK OF INDIA(508505)
506 ASHOKNAGAR MP-48-005-103-002/431-A
(BAMORI TAL) 		1748005103NRG24120820230269132 12/08/2023 keshri 1748005103WL011577 keshri 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 keshri STATE BANK OF INDIA(508548)
507 ASHOKNAGAR MP-48-005-103-002/435
(BAMORI TAL) 		1748005103NRG24120820230269133 12/08/2023 gajendr 1748005103WL011577 gajendr 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 gajendr FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-103-002/437
(BAMORI TAL) 		1748005103NRG24120820230269134 12/08/2023 brajesh 1748005103WL011577 brajesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 brajesh FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-103-002/438
(BAMORI TAL) 		1748005103NRG24120820230269135 12/08/2023 sunita bai 1748005103WL011577 sunita bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sunitabai BANK OF INDIA(508505)
510 ASHOKNAGAR MP-48-005-103-002/439
(BAMORI TAL) 		1748005103NRG24120820230269136 12/08/2023 santosh 1748005103WL011577 santosh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 santosh BANK OF INDIA(508505)
511 ASHOKNAGAR MP-48-005-103-002/44
(BAMORI TAL) 		1748005103NRG24120820230269137 12/08/2023 Harnam 1748005103WL011577 Harnam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Harnam FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-103-002/441
(BAMORI TAL) 		1748005103NRG24120820230269138 12/08/2023 pamppi 1748005103WL011577 pamppi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 pamppi FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-103-002/444
(BAMORI TAL) 		1748005103NRG24120820230269140 12/08/2023 soni 1748005103WL011577 soni 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 soni FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-103-002/444
(BAMORI TAL) 		1748005103NRG24120820230269141 12/08/2023 soni 1748005103WL011577 soni 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 soni FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-103-002/46
(BAMORI TAL) 		1748005103NRG24120820230269142 12/08/2023 bhagirath 1748005103WL011577 bhagirath 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 bhagirath FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-103-002/51
(BAMORI TAL) 		1748005103NRG24120820230269143 12/08/2023 parmal 1748005103WL011577 parmal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 parmal FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-103-002/548
(BAMORI TAL) 		1748005103NRG24120820230269145 12/08/2023 rajendra 1748005103WL011577 rajendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 rajendra FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-103-002/55
(BAMORI TAL) 		1748005103NRG24120820230269146 12/08/2023 bharosa 1748005103WL011577 bharosa 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 bharosa FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-103-002/572
(BAMORI TAL) 		1748005103NRG24120820230269147 12/08/2023 Raghuveer Singh 1748005103WL011577 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
520 ASHOKNAGAR MP-48-005-103-002/616
(BAMORI TAL) 		1748005103NRG24120820230269149 12/08/2023 Vishveer 1748005103WL011577 Vishveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Vishveer PUNJAB NATIONAL BANK(508568)
521 ASHOKNAGAR MP-48-005-103-002/616
(BAMORI TAL) 		1748005103NRG24120820230269150 12/08/2023 Vishveer 1748005103WL011577 Vishveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Vishveer STATE BANK OF INDIA(508548)
522 ASHOKNAGAR MP-48-005-103-002/617
(BAMORI TAL) 		1748005103NRG24120820230269151 12/08/2023 Jitendra 1748005103WL011577 Jitendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Jitendra FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-103-002/624
(BAMORI TAL) 		1748005103NRG24120820230269154 12/08/2023 Balaveer Singh Pal 1748005103WL011577 Balaveer Singh Pal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 BalaveerSinghPal FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-103-002/627-A
(BAMORI TAL) 		1748005103NRG24120820230269155 12/08/2023 komal bai 1748005103WL011577 komal bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 komalbai FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-103-002/640
(BAMORI TAL) 		1748005103NRG24120820230269157 12/08/2023 Amarnath 1748005103WL011577 Amarnath 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Amarnath FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-103-002/645
(BAMORI TAL) 		1748005103NRG24120820230269158 12/08/2023 Devindra 1748005103WL011577 Devindra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Devindra FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-103-002/647
(BAMORI TAL) 		1748005103NRG24120820230269159 12/08/2023 Kailash 1748005103WL011577 Kailash 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Kailash PUNJAB NATIONAL BANK(508568)
528 ASHOKNAGAR MP-48-005-103-002/651
(BAMORI TAL) 		1748005103NRG24120820230269160 12/08/2023 Ramkrashn 1748005103WL011577 Ramkrashn 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ramkrashn PUNJAB NATIONAL BANK(508568)
529 ASHOKNAGAR MP-48-005-103-002/653
(BAMORI TAL) 		1748005103NRG24120820230269161 12/08/2023 Udhstar 1748005103WL011577 Udhstar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Udhstar UNION BANK OF INDIA(508500)
530 ASHOKNAGAR MP-48-005-103-002/653
(BAMORI TAL) 		1748005103NRG24120820230269162 12/08/2023 Udhstar 1748005103WL011577 Udhstar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Udhstar UNION BANK OF INDIA(508500)
531 ASHOKNAGAR MP-48-005-103-002/661
(BAMORI TAL) 		1748005103NRG24120820230269163 12/08/2023 Madhosingh 1748005103WL011577 Madhosingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Madhosingh FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-103-002/662
(BAMORI TAL) 		1748005103NRG24120820230269164 12/08/2023 Ramveer 1748005103WL011577 Ramveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ramveer FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-103-002/677
(BAMORI TAL) 		1748005103NRG24120820230269166 12/08/2023 Rambali 1748005103WL011577 Rambali 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rambali FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-103-002/678
(BAMORI TAL) 		1748005103NRG24120820230269167 12/08/2023 Balveer 1748005103WL011577 Balveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Balveer MADHYANCHAL GRAMIN BANK(607232)
535 ASHOKNAGAR MP-48-005-103-002/678
(BAMORI TAL) 		1748005103NRG24120820230269168 12/08/2023 Balveer 1748005103WL011577 Balveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Balveer PUNJAB NATIONAL BANK(508568)
536 ASHOKNAGAR MP-48-005-103-002/684
(BAMORI TAL) 		1748005103NRG24120820230269170 12/08/2023 Sultan 1748005103WL011577 Sultan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Sultan FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-103-002/692
(BAMORI TAL) 		1748005103NRG24120820230269171 12/08/2023 Sonu 1748005103WL011577 Sonu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Sonu FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-103-002/695
(BAMORI TAL) 		1748005103NRG24120820230269172 12/08/2023 Rajkumar 1748005103WL011577 Rajkumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rajkumar PUNJAB NATIONAL BANK(508568)
539 ASHOKNAGAR MP-48-005-103-002/7
(BAMORI TAL) 		1748005103NRG24120820230269173 12/08/2023 shantibai 1748005103WL011577 shantibai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 shantibai FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-103-002/71
(BAMORI TAL) 		1748005103NRG24120820230269174 12/08/2023 brajesh 1748005103WL011577 brajesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 brajesh FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-103-002/74
(BAMORI TAL) 		1748005103NRG24120820230269176 12/08/2023 kallu 1748005103WL011577 kallu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 kallu MADHYANCHAL GRAMIN BANK(607232)
542 ASHOKNAGAR MP-48-005-103-002/74
(BAMORI TAL) 		1748005103NRG24120820230269177 12/08/2023 kallu 1748005103WL011577 kallu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 kallu STATE BANK OF INDIA(508548)
543 ASHOKNAGAR MP-48-005-103-002/766-A
(BAMORI TAL) 		1748005103NRG24120820230269185 12/08/2023 Madhosingh 1748005103WL011577 Madhosingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Madhosingh BANK OF BARODA(606985)
544 ASHOKNAGAR MP-48-005-103-002/8
(BAMORI TAL) 		1748005103NRG24120820230269195 12/08/2023 sunta 1748005103WL011577 sunta 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sunta FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-103-002/808
(BAMORI TAL) 		1748005103NRG24120820230269197 12/08/2023 Rajkumara 1748005103WL011577 Rajkumara 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rajkumara FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-103-002/809-A
(BAMORI TAL) 		1748005103NRG24120820230269198 12/08/2023 Nitesh 1748005103WL011577 Nitesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Nitesh FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-103-002/820
(BAMORI TAL) 		1748005103NRG24120820230269201 12/08/2023 sanjeev 1748005103WL011577 sanjeev 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 sanjeev FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-103-002/822-A
(BAMORI TAL) 		1748005103NRG24120820230269202 12/08/2023 Rambharasha 1748005103WL011577 Rambharasha 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Rambharasha FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-103-002/823
(BAMORI TAL) 		1748005103NRG24120820230269203 12/08/2023 kuvarbai 1748005103WL011577 kuvarbai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 kuvarbai FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-103-002/824-B
(BAMORI TAL) 		1748005103NRG24120820230269204 12/08/2023 Javed khan 1748005103WL011577 Javed khan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Javedkhan FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-103-002/826
(BAMORI TAL) 		1748005103NRG24120820230269205 12/08/2023 Arjun 1748005103WL011577 Arjun 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Arjun STATE BANK OF INDIA(508548)
552 ASHOKNAGAR MP-48-005-103-002/826
(BAMORI TAL) 		1748005103NRG24120820230269206 12/08/2023 Bharti 1748005103WL011577 Bharti 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Bharti STATE BANK OF INDIA(508548)
553 ASHOKNAGAR MP-48-005-103-002/832
(BAMORI TAL) 		1748005103NRG24120820230269209 12/08/2023 Virendra 1748005103WL011577 Virendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Virendra FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-103-002/832
(BAMORI TAL) 		1748005103NRG24120820230269210 12/08/2023 Virendra 1748005103WL011577 Virendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Virendra FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-103-002/839
(BAMORI TAL) 		1748005103NRG24120820230269214 12/08/2023 Mahandra 1748005103WL011577 Mahandra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mahandra FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-103-002/841-A
(BAMORI TAL) 		1748005103NRG24120820230269215 12/08/2023 Bhaskar 1748005103WL011577 Bhaskar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Bhaskar FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-103-002/842
(BAMORI TAL) 		1748005103NRG24120820230269216 12/08/2023 Harman 1748005103WL011577 Harman 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Harman FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-103-002/844
(BAMORI TAL) 		1748005103NRG24120820230269217 12/08/2023 Kaluaa 1748005103WL011577 Kaluaa 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Kaluaa FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-103-002/85
(BAMORI TAL) 		1748005103NRG24120820230269218 12/08/2023 champa 1748005103WL011577 champa 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 champa FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-103-002/853
(BAMORI TAL) 		1748005103NRG24120820230269219 12/08/2023 Khuman 1748005103WL011577 Khuman 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Khuman FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-103-002/875
(BAMORI TAL) 		1748005103NRG24120820230269220 12/08/2023 Neelam Baghel 1748005103WL011577 Neelam Baghel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 NeelamBaghel FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-103-002/876-A
(BAMORI TAL) 		1748005103NRG24120820230269221 12/08/2023 Ajay 1748005103WL011577 Ajay 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ajay STATE BANK OF INDIA(508548)
563 ASHOKNAGAR MP-48-005-103-002/888-A
(BAMORI TAL) 		1748005103NRG24120820230269222 12/08/2023 Shivraj Singh Raghuwanshi 1748005103WL011577 Shivraj Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 ShivrajSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
564 ASHOKNAGAR MP-48-005-103-002/892
(BAMORI TAL) 		1748005103NRG24120820230269223 12/08/2023 Ganpatdas 1748005103WL011577 Ganpatdas 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ganpatdas STATE BANK OF INDIA(508548)
565 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005103NRG24120820230269225 12/08/2023 Harisingh 1748005103WL011577 Harisingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Harisingh FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-103-002/908
(BAMORI TAL) 		1748005103NRG24120820230269226 12/08/2023 Babitabai 1748005103WL011577 Babitabai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Babitabai STATE BANK OF INDIA(508548)
567 ASHOKNAGAR MP-48-005-103-002/911
(BAMORI TAL) 		1748005103NRG24120820230269227 12/08/2023 Mansinghj 1748005103WL011577 Mansinghj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mansinghj FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-103-002/911
(BAMORI TAL) 		1748005103NRG24120820230269228 12/08/2023 Mansinghj 1748005103WL011577 Mansinghj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mansinghj FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-103-002/917-A
(BAMORI TAL) 		1748005103NRG24120820230269230 12/08/2023 Vishveer 1748005103WL011577 Vishveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Vishveer FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005103NRG24120820230269234 12/08/2023 Mohan singh 1748005103WL011577 Mohan singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mohansingh FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005103NRG24120820230269235 12/08/2023 Mohan singh 1748005103WL011577 Mohan singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mohansingh FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-103-002/952
(BAMORI TAL) 		1748005103NRG24120820230269238 12/08/2023 Kailash 1748005103WL011577 Kailash 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Kailash FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-103-002/958
(BAMORI TAL) 		1748005103NRG24120820230269239 12/08/2023 Anil 1748005103WL011577 Anil 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Anil FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-103-002/987
(BAMORI TAL) 		1748005103NRG24120820230269240 12/08/2023 Guddibai 1748005103WL011577 Guddibai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Guddibai PUNJAB NATIONAL BANK(508568)
575 ASHOKNAGAR MP-48-005-103-002/992
(BAMORI TAL) 		1748005103NRG24120820230269241 12/08/2023 Ravindra 1748005103WL011577 Ravindra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Ravindra FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-103-003/105
(BAMORI TAL) 		1748005103NRG24120820230269248 12/08/2023 brajlal 1748005103WL011577 brajlal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 brajlal BANK OF INDIA(508505)
577 ASHOKNAGAR MP-48-005-103-003/202-A
(BAMORI TAL) 		1748005103NRG24120820230269265 12/08/2023 Harveer Singh 1748005103WL011577 Harveer Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 HarveerSingh FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-103-003/239-A
(BAMORI TAL) 		1748005103NRG24120820230269282 12/08/2023 Vishan 1748005103WL011577 Vishan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Vishan FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-103-003/242
(BAMORI TAL) 		1748005103NRG24120820230269287 12/08/2023 Harisingh 1748005103WL011577 Harisingh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Harisingh FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-103-003/242-A
(BAMORI TAL) 		1748005103NRG24120820230269288 12/08/2023 Niraj 1748005103WL011577 Niraj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Niraj FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-103-003/627
(BAMORI TAL) 		1748005103NRG24120820230269294 12/08/2023 Ravindra Singh 1748005103WL011577 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 RavindraSingh UNION BANK OF INDIA(508500)
582 ASHOKNAGAR MP-48-005-103-003/628
(BAMORI TAL) 		1748005103NRG24120820230269295 12/08/2023 Mahendra 1748005103WL011577 Mahendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Mahendra BANK OF BARODA(606985)
583 ASHOKNAGAR MP-48-005-103-003/630
(BAMORI TAL) 		1748005103NRG24120820230269296 12/08/2023 Gayattri bai 1748005103WL011577 Gayattri bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Gayattribai FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-103-003/632
(BAMORI TAL) 		1748005103NRG24120820230269298 12/08/2023 Gunmala Bai 1748005103WL011577 Gunmala Bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 GunmalaBai UNION BANK OF INDIA(508500)
585 ASHOKNAGAR MP-48-005-103-003/633
(BAMORI TAL) 		1748005103NRG24120820230269299 12/08/2023 Vipin 1748005103WL011577 Vipin 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 Vipin FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-103-003/637
(BAMORI TAL) 		1748005103NRG24120820230269300 12/08/2023 Sunil Singh 1748005103WL011577 Sunil Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490129 SunilSingh AXIS BANK(607153)
SubTotal 282659 282659
587 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005082NRG24120820230269398 12/08/2023 rachna 1748005082WL011580 rachna 00688 FINO0009003 1326 1326 Processed 22/08/2023 670490129 rachna PUNJAB NATIONAL BANK(508568)
588 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005082NRG24120820230269400 12/08/2023 bhuriya 1748005082WL011580 bhuriya 00688 FINO0009003 1326 1326 Processed 22/08/2023 670490129 bhuriya PUNJAB NATIONAL BANK(508568)
589 ASHOKNAGAR MP-48-005-082-002/94-A
(CHIROLI) 		1748005082NRG24120820230269414 12/08/2023 MUKESH 1748005082WL011580 MUKESH 00688 FINO0009003 1326 1326 Processed 22/08/2023 670490129 MUKESH PUNJAB NATIONAL BANK(508568)
590 ASHOKNAGAR MP-48-005-082-002/95
(CHIROLI) 		1748005082NRG24120820230269415 12/08/2023 kusum bai 1748005082WL011580 kusum bai 00688 FINO0009003 1326 1326 Processed 22/08/2023 670490129 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
591 ASHOKNAGAR MP-48-005-005-002/181
(AKHAI TAPPA) 		1748005005NRG24110820230268537 12/08/2023 Laxmandash 1748005005WL011546 Laxmandash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670490129 Laxmandash INDIA POST PAYMENTS BANK LIMITED(508528)
592 ASHOKNAGAR MP-48-005-005-002/232
(AKHAI TAPPA) 		1748005005NRG24110820230268543 12/08/2023 bhuriya bai 1748005005WL011546 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 bhuriyabai FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-005-002/350
(AKHAI TAPPA) 		1748005005NRG24110820230268568 12/08/2023 ramdulari bai 1748005005WL011546 ramdulari bai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 ramdularibai FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-005-002/352
(AKHAI TAPPA) 		1748005005NRG24110820230268569 12/08/2023 Brijesh Soni 1748005005WL011546 Brijesh Soni 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 BrijeshSoni FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-005-002/43
(AKHAI TAPPA) 		1748005005NRG24110820230268574 12/08/2023 karan singh 1748005005WL011546 karan singh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 karansingh BANK OF BARODA(606985)
596 ASHOKNAGAR MP-48-005-005-002/455
(AKHAI TAPPA) 		1748005005NRG24110820230268575 12/08/2023 veer singh 1748005005WL011546 veer singh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 veersingh FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-005-002/591
(AKHAI TAPPA) 		1748005005NRG24110820230268618 12/08/2023 Lekhraj Kushwah 1748005005WL011546 Lekhraj Kushwah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
598 ASHOKNAGAR MP-48-005-005-002/602
(AKHAI TAPPA) 		1748005005NRG24110820230268623 12/08/2023 Rajkumar 1748005005WL011546 Rajkumar 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Rajkumar BANK OF BARODA(606985)
599 ASHOKNAGAR MP-48-005-005-002/69
(AKHAI TAPPA) 		1748005005NRG24110820230268638 12/08/2023 Jayram prajapati 1748005005WL011546 Jayram prajapati 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Jayramprajapati CENTRAL BANK OF INDIA(607115)
600 ASHOKNAGAR MP-48-005-005-002/94-B
(AKHAI TAPPA) 		1748005005NRG24110820230268643 12/08/2023 kailash 1748005005WL011546 kailash 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 kailash CENTRAL BANK OF INDIA(607115)
601 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005082NRG24120820230269368 12/08/2023 asgari 1748005082WL011580 asgari 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 asgari PUNJAB NATIONAL BANK(508568)
602 ASHOKNAGAR MP-48-005-082-001/808
(CHIROLI) 		1748005082NRG24120820230269379 12/08/2023 rajrani 1748005082WL011580 rajrani 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 rajrani CENTRAL BANK OF INDIA(607115)
603 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005082NRG24120820230269388 12/08/2023 durga 1748005082WL011580 durga 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 durga PUNJAB NATIONAL BANK(508568)
604 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24120820230269406 12/08/2023 guddi 1748005082WL011580 guddi 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 guddi PUNJAB NATIONAL BANK(508568)
605 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24120820230269408 12/08/2023 Ramkali 1748005082WL011580 Ramkali 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Ramkali MADHYANCHAL GRAMIN BANK(607232)
606 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24120820230269411 12/08/2023 fulbai 1748005082WL011580 fulbai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 fulbai PUNJAB NATIONAL BANK(508568)
607 ASHOKNAGAR MP-48-005-097-001/180
(SATAU KHEDI) 		1748005097NRG24120820230269602 12/08/2023 Shubham 1748005097WL011589 Shubham 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Shubham FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-097-001/203
(SATAU KHEDI) 		1748005097NRG24120820230269621 12/08/2023 Dinesh 1748005097WL011589 Dinesh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Dinesh FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-097-001/213
(SATAU KHEDI) 		1748005097NRG24120820230269627 12/08/2023 Vishveer 1748005097WL011589 Vishveer 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Vishveer FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-097-003/106
(SATAU KHEDI) 		1748005097NRG24120820230269656 12/08/2023 jashman 1748005097WL011589 jashman 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 jashman FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-097-003/107
(SATAU KHEDI) 		1748005097NRG24120820230269657 12/08/2023 shyam bai 1748005097WL011589 shyam bai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 shyambai FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-097-003/122
(SATAU KHEDI) 		1748005097NRG24120820230269660 12/08/2023 Gajraj 1748005097WL011589 Gajraj 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Gajraj FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-097-003/135
(SATAU KHEDI) 		1748005097NRG24120820230269661 12/08/2023 Radha Bai 1748005097WL011589 Radha Bai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 RadhaBai FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-097-003/169
(SATAU KHEDI) 		1748005097NRG24120820230269664 12/08/2023 Bharti Bai 1748005097WL011589 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 BhartiBai STATE BANK OF INDIA(508548)
615 ASHOKNAGAR MP-48-005-097-003/183
(SATAU KHEDI) 		1748005097NRG24120820230269665 12/08/2023 Rajesh 1748005097WL011589 Rajesh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 Rajesh FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-097-003/186
(SATAU KHEDI) 		1748005097NRG24120820230269667 12/08/2023 AjabSingh 1748005097WL011589 AjabSingh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670490129 AjabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 812790 812790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120823APB_FTO_217111 AXIS BANK UTIB0001208 ASHOK NAGAR 91494
2 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Bank of Baroda BARB0ASHBHO ASHBHO 32045
3 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
4 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 12376
5 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Canara Bank CNRB0002860 GUNA 1547
7 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Canara Bank CNRB0004140 ASHOK NAGAR 1477
8 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Canara Bank CNRB0004140 Ashoknagar 2652
9 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Central Bank Of India CBIN0283380 ASHOKNAGAR 22542
10 ASHOKNAGAR MP1748005_120823APB_FTO_217111 HDFC bank HDFC0001944 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Indian Bank IDIB000A206 Ashok Nagar MP 884
12 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
13 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 884
14 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Punjab National Bank PUNB0313500 SHADORA GAON 95402
15 ASHOKNAGAR MP1748005_120823APB_FTO_217111 State Bank of India SBIN0005089 ASHOK NAGAR 17470
16 ASHOKNAGAR MP1748005_120823APB_FTO_217111 State Bank of India SBIN0010848 ARON 1326
17 ASHOKNAGAR MP1748005_120823APB_FTO_217111 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 29172
18 ASHOKNAGAR MP1748005_120823APB_FTO_217111 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
19 ASHOKNAGAR MP1748005_120823APB_FTO_217111 State Bank of India SBIN0030323 SARASKHEDI 6630
20 ASHOKNAGAR MP1748005_120823APB_FTO_217111 UCO Bank UCBA0001720 GUNA 1326
21 ASHOKNAGAR MP1748005_120823APB_FTO_217111 UCO Bank UCBA0002360 ASHOK NAGAR 1768
22 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Union Bank of India UBIN0545023 ASHOKNAGAR 31382
23 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 60112
24 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1547
25 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 25194
26 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1326
27 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 6630
28 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 25496
29 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 5304
30 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
31 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Fino Payments Bank Ltd FINO0001446 MP RO 282659
32 ASHOKNAGAR MP1748005_120823APB_FTO_217111 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
33 ASHOKNAGAR MP1748005_120823APB_FTO_217111 India Post Payments Bank IPOS0000001 Ashoknagar 34476

Download In Excel