Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280224APB_FTO_478215
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-48-005-077-001/213-B
(BISORE) 		1748005000NRG24280220240502880 28/02/2024 Sarswati 1748005WL023973 Sarswati 00032 UTIB0001208 1326 1326 Processed 13/04/2024 301797565 Sarswati FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-077-001/322-C
(BISORE) 		1748005000NRG24280220240502895 28/02/2024 Sonu NAth 1748005WL023973 Sonu NAth 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301797565 SonuNAth INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-097-001/107
(SATAU KHEDI) 		1748005000NRG24280220240502925 28/02/2024 Dinesh 1748005WL023974 Dinesh 00032 UTIB0001208 1326 1326 Processed 13/04/2024 301797565 Dinesh FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-097-001/212
(SATAU KHEDI) 		1748005000NRG24280220240502945 28/02/2024 RajKumar 1748005WL023974 RajKumar 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301797565 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-103-003/202-B
(BAMORI TAL) 		1748005000NRG24280220240503178 28/02/2024 Sunil 1748005WL023979 Sunil 00032 UTIB0001208 1326 1326 Processed 13/04/2024 301797565 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-001-004/221
(MASIDPUR) 		1748005001NRG24280220240502605 28/02/2024 BATIBAI 1748005001WL023960 BATIBAI 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301797565 BATIBAI FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-054-003/543
(MENAI) 		1748005000NRG24280220240502985 28/02/2024 abhijeet 1748005WL023975 abhijeet 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301797565 abhijeet FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-097-001/102
(SATAU KHEDI) 		1748005000NRG24280220240502923 28/02/2024 shyam 1748005WL023974 shyam 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301797565 shyam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 ASHOKNAGAR MP-48-005-097-001/133
(SATAU KHEDI) 		1748005000NRG24280220240502937 28/02/2024 Monu Singh 1748005WL023974 Monu Singh 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301797565 MonuSingh BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-097-001/184
(SATAU KHEDI) 		1748005000NRG24280220240502943 28/02/2024 Bhagat Singh 1748005WL023974 Bhagat Singh 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301797565 BhagatSingh BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-097-001/223
(SATAU KHEDI) 		1748005000NRG24280220240502952 28/02/2024 Satish 1748005WL023974 Satish 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301797565 Satish BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-097-001/803
(SATAU KHEDI) 		1748005000NRG24280220240502956 28/02/2024 balkishan 1748005WL023974 balkishan 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301797565 balkishan FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-103-002/782
(BAMORI TAL) 		1748005000NRG24280220240503140 28/02/2024 Shriram 1748005WL023979 Shriram 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301797565 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
14 ASHOKNAGAR MP-48-005-097-001/101
(SATAU KHEDI) 		1748005000NRG24280220240502922 28/02/2024 mukesh 1748005WL023974 mukesh 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 301797565 mukesh PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-097-001/214
(SATAU KHEDI) 		1748005000NRG24280220240502946 28/02/2024 Kheru 1748005WL023974 Kheru 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 301797565 Kheru STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-001-004/279
(MASIDPUR) 		1748005001NRG24280220240502610 28/02/2024 Satyabhan 1748005001WL023960 Satyabhan 00048 BKID0008894 1326 1326 Processed 12/04/2024 301797565 Satyabhan BANK OF INDIA(508505)
17 ASHOKNAGAR MP-48-005-001-004/305-C
(MASIDPUR) 		1748005001NRG24280220240502617 28/02/2024 Seetaram 1748005001WL023960 Seetaram 00048 BKID0008894 1105 1105 Processed 13/04/2024 301797565 Seetaram FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-014-002/58
() 		1748005000NRG24280220240502995 28/02/2024 makhan singh 1748005WL023976 makhan singh 00048 BKID0008894 1326 1326 Processed 13/04/2024 301797565 makhansingh FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-014-002/65
() 		1748005000NRG24280220240502996 28/02/2024 Hari singh 1748005WL023976 Hari singh 00048 BKID0008894 1326 1326 Processed 13/04/2024 301797565 Harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 ASHOKNAGAR MP-48-005-054-001/281
(MENAI) 		1748005054NRG24280220240502420 28/02/2024 veer singh 1748005054WL023947 veer singh 00048 BKID0008894 1326 1326 Processed 12/04/2024 301797565 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-062-002/194
(KHEJRA HAAT) 		1748005062NRG24280220240502464 28/02/2024 Munesh 1748005062WL023951 Munesh 00048 BKID0008894 1326 1326 Processed 12/04/2024 301797565 Munesh STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-097-001/106
(SATAU KHEDI) 		1748005000NRG24280220240502924 28/02/2024 Gopal 1748005WL023974 Gopal 00048 BKID0008894 1326 1326 Processed 12/04/2024 301797565 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-103-002/836
(BAMORI TAL) 		1748005000NRG24280220240503157 28/02/2024 vishnu 1748005WL023979 vishnu 00048 BKID0008894 1105 1105 Processed 12/04/2024 301797565 vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
24 ASHOKNAGAR MP-48-005-001-004/44
(MASIDPUR) 		1748005001NRG24280220240502621 28/02/2024 KRESH 1748005001WL023960 KRESH 00089 CBIN0283380 1105 1105 Processed 13/04/2024 301797565 KRESH FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-027-004/98-A
(BABUPUR) 		1748005000NRG24280220240502872 28/02/2024 Sonu Ahirwar 1748005WL023972 Sonu Ahirwar 00089 CBIN0283380 1326 1326 Processed 13/04/2024 301797565 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-054-001/313
(MENAI) 		1748005054NRG24280220240502421 28/02/2024 AJAB SINGH 1748005054WL023947 AJAB SINGH 00089 CBIN0283380 1326 1326 Processed 12/04/2024 301797565 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-054-003/132
(MENAI) 		1748005054NRG24280220240502443 28/02/2024 punna 1748005054WL023948 punna 00089 CBIN0283380 1326 1326 Processed 13/04/2024 301797565 punna FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-077-001/235
(BISORE) 		1748005000NRG24280220240502884 28/02/2024 AVITAN 1748005WL023973 AVITAN 00089 CBIN0283380 1326 1326 Processed 13/04/2024 301797565 AVITAN FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-077-001/610
(BISORE) 		1748005000NRG24280220240502921 28/02/2024 Lakhan 1748005WL023973 Lakhan 00089 CBIN0283380 1326 1326 Processed 13/04/2024 301797565 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
30 ASHOKNAGAR MP-48-005-027-004/398
(BABUPUR) 		1748005000NRG24280220240502855 28/02/2024 Mahodar Singh Yadav 1748005WL023972 Mahodar Singh Yadav 00152 HDFC0001944 1326 1326 Processed 12/04/2024 301797565 MahodarSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-014-002/232
() 		1748005000NRG24280220240502992 28/02/2024 suresh 1748005WL023976 suresh 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301797565 suresh FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-014-002/235
() 		1748005000NRG24280220240502993 28/02/2024 akshay 1748005WL023976 akshay 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301797565 akshay FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-054-001/661
(MENAI) 		1748005054NRG24280220240502436 28/02/2024 ranveer 1748005054WL023948 ranveer 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301797565 ranveer FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-054-001/675
(MENAI) 		1748005054NRG24280220240502437 28/02/2024 shaitan 1748005054WL023948 shaitan 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301797565 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-077-001/214
(BISORE) 		1748005000NRG24280220240502881 28/02/2024 HALKAN 1748005WL023973 HALKAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301797565 HALKAN FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-077-001/322
(BISORE) 		1748005000NRG24280220240502893 28/02/2024 JIVAN 1748005WL023973 JIVAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301797565 JIVAN FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-077-001/442
(BISORE) 		1748005000NRG24280220240502898 28/02/2024 VIJAY 1748005WL023973 VIJAY 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301797565 VIJAY FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-077-001/448
(BISORE) 		1748005000NRG24280220240502899 28/02/2024 NARAYAN 1748005WL023973 NARAYAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301797565 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-077-001/502
(BISORE) 		1748005000NRG24280220240502908 28/02/2024 brajesh 1748005WL023973 brajesh 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301797565 brajesh PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-077-001/598
(BISORE) 		1748005000NRG24280220240502918 28/02/2024 Sanjeev 1748005WL023973 Sanjeev 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301797565 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
41 ASHOKNAGAR MP-48-005-054-001/720
(MENAI) 		1748005054NRG24280220240502439 28/02/2024 anita 1748005054WL023948 anita 00176 IDIB000A206 1326 1326 Processed 12/04/2024 301797565 anita INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-054-003/562
(MENAI) 		1748005000NRG24280220240502986 28/02/2024 ravi prajapati 1748005WL023975 ravi prajapati 00176 IDIB000A206 1326 1326 Processed 12/04/2024 301797565 raviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-054-003/564
(MENAI) 		1748005000NRG24280220240502987 28/02/2024 pooran 1748005WL023975 pooran 00176 IDIB000A206 1326 1326 Processed 13/04/2024 301797565 pooran FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-054-003/592
(MENAI) 		1748005000NRG24280220240502988 28/02/2024 laxmi kushwah 1748005WL023975 laxmi kushwah 00176 IDIB000A206 1326 1326 Processed 13/04/2024 301797565 laxmikushwah FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-054-003/596
(MENAI) 		1748005000NRG24280220240502989 28/02/2024 sakshi 1748005WL023975 sakshi 00176 IDIB000A206 1326 1326 Processed 13/04/2024 301797565 sakshi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
46 ASHOKNAGAR MP-48-005-027-004/381-D
(BABUPUR) 		1748005000NRG24280220240502845 28/02/2024 Jagbhan 1748005WL023972 Jagbhan 00354 PUNB0002700 1326 1326 Processed 13/04/2024 301797565 Jagbhan FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-027-004/385-B
(BABUPUR) 		1748005000NRG24280220240502846 28/02/2024 goolu 1748005WL023972 goolu 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301797565 goolu PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-027-004/96-B
(BABUPUR) 		1748005000NRG24280220240502868 28/02/2024 Arvind 1748005WL023972 Arvind 00354 PUNB0002700 1326 1326 Processed 13/04/2024 301797565 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
49 ASHOKNAGAR MP-48-005-001-004/138
(MASIDPUR) 		1748005001NRG24280220240502598 28/02/2024 Bhaiyalal 1748005001WL023960 Bhaiyalal 00354 PUNB0138700 1326 1326 Processed 12/04/2024 301797565 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-001-004/1423-C
(MASIDPUR) 		1748005001NRG24280220240502599 28/02/2024 Desharaj 1748005001WL023960 Desharaj 00354 PUNB0138700 1326 1326 Processed 13/04/2024 301797565 Desharaj FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-001-004/28-B
(MASIDPUR) 		1748005001NRG24280220240502611 28/02/2024 Anjana 1748005001WL023960 Anjana 00354 PUNB0138700 1326 1326 Processed 12/04/2024 301797565 Anjana PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-001-004/66
(MASIDPUR) 		1748005001NRG24280220240502626 28/02/2024 BREJESH 1748005001WL023960 BREJESH 00354 PUNB0138700 1326 1326 Processed 12/04/2024 301797565 BREJESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 ASHOKNAGAR MP-48-005-054-003/525
(MENAI) 		1748005000NRG24280220240502983 28/02/2024 vishal ahirwar 1748005WL023975 vishal ahirwar 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 vishalahirwar PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-054-003/530
(MENAI) 		1748005000NRG24280220240502984 28/02/2024 rajesh ahirwar 1748005WL023975 rajesh ahirwar 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 rajeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-077-001/283
(BISORE) 		1748005000NRG24280220240502888 28/02/2024 Heera bai 1748005WL023973 Heera bai 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Heerabai FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-077-001/311
(BISORE) 		1748005000NRG24280220240502889 28/02/2024 suresh kumar 1748005WL023973 suresh kumar 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 sureshkumar FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-077-001/317
(BISORE) 		1748005000NRG24280220240502892 28/02/2024 gajraj 1748005WL023973 gajraj 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 gajraj FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-077-001/433-A
(BISORE) 		1748005000NRG24280220240502896 28/02/2024 Arun 1748005WL023973 Arun 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Arun FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-077-001/468
(BISORE) 		1748005000NRG24280220240502906 28/02/2024 guddi bai 1748005WL023973 guddi bai 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 guddibai FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-077-001/468-A
(BISORE) 		1748005000NRG24280220240502907 28/02/2024 Ajay 1748005WL023973 Ajay 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Ajay FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-077-001/527
(BISORE) 		1748005000NRG24280220240502909 28/02/2024 Shishupal 1748005WL023973 Shishupal 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Shishupal PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-077-001/579
(BISORE) 		1748005000NRG24280220240502910 28/02/2024 Mohan singh 1748005WL023973 Mohan singh 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Mohansingh FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-077-001/583
(BISORE) 		1748005000NRG24280220240502911 28/02/2024 Rajesh 1748005WL023973 Rajesh 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Rajesh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-077-001/585
(BISORE) 		1748005000NRG24280220240502912 28/02/2024 Sunil 1748005WL023973 Sunil 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Sunil FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-077-001/588
(BISORE) 		1748005000NRG24280220240502913 28/02/2024 vinita 1748005WL023973 vinita 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 vinita ICICI BANK LTD(508534)
66 ASHOKNAGAR MP-48-005-077-001/589
(BISORE) 		1748005000NRG24280220240502914 28/02/2024 Ramesh 1748005WL023973 Ramesh 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Ramesh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-077-001/590
(BISORE) 		1748005000NRG24280220240502915 28/02/2024 Hariom 1748005WL023973 Hariom 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Hariom FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-077-001/594
(BISORE) 		1748005000NRG24280220240502916 28/02/2024 Kastri 1748005WL023973 Kastri 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Kastri FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-077-001/601
(BISORE) 		1748005000NRG24280220240502919 28/02/2024 Mokam 1748005WL023973 Mokam 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Mokam FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-097-001/109
(SATAU KHEDI) 		1748005000NRG24280220240502927 28/02/2024 Dharmveer 1748005WL023974 Dharmveer 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Dharmveer FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-097-001/115
(SATAU KHEDI) 		1748005000NRG24280220240502929 28/02/2024 Brajesh 1748005WL023974 Brajesh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Brajesh PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-097-001/120
(SATAU KHEDI) 		1748005000NRG24280220240502930 28/02/2024 Rambabu 1748005WL023974 Rambabu 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-097-001/129
(SATAU KHEDI) 		1748005000NRG24280220240502933 28/02/2024 Shishupal 1748005WL023974 Shishupal 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Shishupal FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-097-001/130
(SATAU KHEDI) 		1748005000NRG24280220240502934 28/02/2024 Patari Bai 1748005WL023974 Patari Bai 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 PatariBai FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-097-001/131
(SATAU KHEDI) 		1748005000NRG24280220240502935 28/02/2024 Malkhan 1748005WL023974 Malkhan 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-097-001/134
(SATAU KHEDI) 		1748005000NRG24280220240502938 28/02/2024 kresh 1748005WL023974 kresh 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 kresh FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-097-001/136
(SATAU KHEDI) 		1748005000NRG24280220240502939 28/02/2024 Heeramani 1748005WL023974 Heeramani 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Heeramani FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-097-001/142
(SATAU KHEDI) 		1748005000NRG24280220240502940 28/02/2024 Raana Bai 1748005WL023974 Raana Bai 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 RaanaBai FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-097-001/216
(SATAU KHEDI) 		1748005000NRG24280220240502948 28/02/2024 Kepi 1748005WL023974 Kepi 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Kepi PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-097-001/644-A
(SATAU KHEDI) 		1748005000NRG24280220240502955 28/02/2024 Raju 1748005WL023974 Raju 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-097-002/16
(SATAU KHEDI) 		1748005000NRG24280220240502969 28/02/2024 ballu 1748005WL023974 ballu 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 ballu PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-103-002/1066
(BAMORI TAL) 		1748005000NRG24280220240503052 28/02/2024 Suneel Ahirwar 1748005WL023979 Suneel Ahirwar 00354 PUNB0313500 884 884 Processed 13/04/2024 301797565 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-103-002/1069
(BAMORI TAL) 		1748005000NRG24280220240503055 28/02/2024 Devendra Singh 1748005WL023979 Devendra Singh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 DevendraSingh PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-103-002/1099
(BAMORI TAL) 		1748005000NRG24280220240503057 28/02/2024 Sumit 1748005WL023979 Sumit 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Sumit FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-103-002/1104
(BAMORI TAL) 		1748005000NRG24280220240503059 28/02/2024 Rajeev Raghuwanshi 1748005WL023979 Rajeev Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 RajeevRaghuwanshi FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-103-002/1136
(BAMORI TAL) 		1748005000NRG24280220240503066 28/02/2024 Munni bai 1748005WL023979 Munni bai 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Munnibai FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-103-002/1153
(BAMORI TAL) 		1748005000NRG24280220240503071 28/02/2024 Reena Bai Jatav 1748005WL023979 Reena Bai Jatav 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 ReenaBaiJatav PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-103-002/1174
(BAMORI TAL) 		1748005000NRG24280220240503082 28/02/2024 Laturi Bai 1748005WL023979 Laturi Bai 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 LaturiBai PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-103-002/304
(BAMORI TAL) 		1748005000NRG24280220240503090 28/02/2024 biran 1748005WL023979 biran 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 biran BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-103-002/330
(BAMORI TAL) 		1748005000NRG24280220240503095 28/02/2024 dinesh 1748005WL023979 dinesh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-103-002/339-B
(BAMORI TAL) 		1748005000NRG24280220240503099 28/02/2024 Ravi 1748005WL023979 Ravi 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Ravi PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-103-002/364
(BAMORI TAL) 		1748005000NRG24280220240503102 28/02/2024 madhou 1748005WL023979 madhou 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 madhou STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-103-002/37
(BAMORI TAL) 		1748005000NRG24280220240503103 28/02/2024 Maherwan 1748005WL023979 Maherwan 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Maherwan BANK OF BARODA(606985)
94 ASHOKNAGAR MP-48-005-103-002/47
(BAMORI TAL) 		1748005000NRG24280220240503114 28/02/2024 hari singh 1748005WL023979 hari singh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 harisingh STATE BANK OF INDIA(508548)
95 ASHOKNAGAR MP-48-005-103-002/562
(BAMORI TAL) 		1748005000NRG24280220240503116 28/02/2024 Sonu 1748005WL023979 Sonu 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Sonu PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-103-002/633-A
(BAMORI TAL) 		1748005000NRG24280220240503121 28/02/2024 Bhag bai 1748005WL023979 Bhag bai 00354 PUNB0313500 1326 1326 Processed 13/04/2024 301797565 Bhagbai FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-103-002/751
(BAMORI TAL) 		1748005000NRG24280220240503132 28/02/2024 Raju 1748005WL023979 Raju 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Raju BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-103-002/788
(BAMORI TAL) 		1748005000NRG24280220240503142 28/02/2024 Sonu 1748005WL023979 Sonu 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Sonu PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-103-002/816
(BAMORI TAL) 		1748005000NRG24280220240503149 28/02/2024 Suka 1748005WL023979 Suka 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Suka STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-103-002/880
(BAMORI TAL) 		1748005000NRG24280220240503161 28/02/2024 Mathura Lal Pal 1748005WL023979 Mathura Lal Pal 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 MathuraLalPal STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-103-002/892-A
(BAMORI TAL) 		1748005000NRG24280220240503164 28/02/2024 Lalita bai 1748005WL023979 Lalita bai 00354 PUNB0313500 1105 1105 Processed 12/04/2024 301797565 Lalitabai PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-103-002/91
(BAMORI TAL) 		1748005000NRG24280220240503165 28/02/2024 sukhvati 1748005WL023979 sukhvati 00354 PUNB0313500 1105 1105 Processed 12/04/2024 301797565 sukhvati PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-103-002/92
(BAMORI TAL) 		1748005000NRG24280220240503168 28/02/2024 surtiya 1748005WL023979 surtiya 00354 PUNB0313500 1105 1105 Processed 12/04/2024 301797565 surtiya INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-103-002/959
(BAMORI TAL) 		1748005000NRG24280220240503173 28/02/2024 Harveer Singh 1748005WL023979 Harveer Singh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 HarveerSingh PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-103-002/960
(BAMORI TAL) 		1748005000NRG24280220240503174 28/02/2024 Geyansingh 1748005WL023979 Geyansingh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301797565 Geyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 69173 69173
106 ASHOKNAGAR MP-48-005-001-004/270
(MASIDPUR) 		1748005001NRG24280220240502607 28/02/2024 Abhishek 1748005001WL023960 Abhishek 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301797565 Abhishek STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-027-004/394-A
(BABUPUR) 		1748005000NRG24280220240502854 28/02/2024 hari 1748005WL023972 hari 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301797565 hari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
108 ASHOKNAGAR MP-48-005-027-004/405
(BABUPUR) 		1748005000NRG24280220240502860 28/02/2024 Sonil Lodhi 1748005WL023972 Sonil Lodhi 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301797565 SonilLodhi STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-027-004/413
(BABUPUR) 		1748005000NRG24280220240502864 28/02/2024 Anil Kumar Lodhi 1748005WL023972 Anil Kumar Lodhi 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301797565 AnilKumarLodhi STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-027-004/97-B
(BABUPUR) 		1748005000NRG24280220240502870 28/02/2024 Ajay 1748005WL023972 Ajay 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301797565 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-027-004/97-D
(BABUPUR) 		1748005000NRG24280220240502871 28/02/2024 Ritik Yadav 1748005WL023972 Ritik Yadav 00415 SBIN0005089 1326 1326 Processed 13/04/2024 301797565 RitikYadav UNION BANK OF INDIA(508500)
112 ASHOKNAGAR MP-48-005-062-002/642
(KHEJRA HAAT) 		1748005062NRG24280220240502466 28/02/2024 tijiya bai 1748005062WL023951 tijiya bai 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301797565 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-097-001/207
(SATAU KHEDI) 		1748005000NRG24280220240502944 28/02/2024 Mithun 1748005WL023974 Mithun 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301797565 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
114 ASHOKNAGAR MP-48-005-062-002/651
(KHEJRA HAAT) 		1748005062NRG24280220240502467 28/02/2024 dipak sen 1748005062WL023951 dipak sen 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301797565 dipaksen IDBI BANK(607095)
SubTotal 1326 1326
115 ASHOKNAGAR MP-48-005-097-001/221
(SATAU KHEDI) 		1748005000NRG24280220240502951 28/02/2024 Gaurav 1748005WL023974 Gaurav 00415 SBIN0030081 1326 1326 Processed 13/04/2024 301797565 Gaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 ASHOKNAGAR MP-48-005-097-001/150
(SATAU KHEDI) 		1748005000NRG24280220240502941 28/02/2024 Bhola 1748005WL023974 Bhola 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-103-002/1045
(BAMORI TAL) 		1748005000NRG24280220240503049 28/02/2024 Shivram Singh 1748005WL023979 Shivram Singh 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 ShivramSingh UCO BANK(607066)
118 ASHOKNAGAR MP-48-005-103-002/1077
(BAMORI TAL) 		1748005000NRG24280220240503056 28/02/2024 Bhanu Prakash 1748005WL023979 Bhanu Prakash 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 BhanuPrakash AXIS BANK(607153)
119 ASHOKNAGAR MP-48-005-103-002/1103
(BAMORI TAL) 		1748005000NRG24280220240503058 28/02/2024 Ramswarupi bai 1748005WL023979 Ramswarupi bai 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 Ramswarupibai STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-103-002/1105
(BAMORI TAL) 		1748005000NRG24280220240503060 28/02/2024 Shivpratap Singh 1748005WL023979 Shivpratap Singh 00415 SBIN0030082 1326 1326 Processed 13/04/2024 301797565 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-103-002/1155
(BAMORI TAL) 		1748005000NRG24280220240503072 28/02/2024 Sourabh 1748005WL023979 Sourabh 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 Sourabh STATE BANK OF INDIA(508548)
122 ASHOKNAGAR MP-48-005-103-002/333
(BAMORI TAL) 		1748005000NRG24280220240503096 28/02/2024 pista bai 1748005WL023979 pista bai 00415 SBIN0030082 1326 1326 Processed 13/04/2024 301797565 pistabai FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-103-002/913
(BAMORI TAL) 		1748005000NRG24280220240503166 28/02/2024 Rajnish 1748005WL023979 Rajnish 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 Rajnish STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-103-002/948
(BAMORI TAL) 		1748005000NRG24280220240503170 28/02/2024 Kamla 1748005WL023979 Kamla 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 Kamla STATE BANK OF INDIA(508548)
125 ASHOKNAGAR MP-48-005-103-002/954
(BAMORI TAL) 		1748005000NRG24280220240503172 28/02/2024 Ramveer 1748005WL023979 Ramveer 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301797565 Ramveer STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-103-003/635
(BAMORI TAL) 		1748005000NRG24280220240503179 28/02/2024 toran 1748005WL023979 toran 00415 SBIN0030082 1326 1326 Processed 13/04/2024 301797565 toran FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
127 ASHOKNAGAR MP-48-005-077-001/236-A
(BISORE) 		1748005000NRG24280220240502886 28/02/2024 Sumitra sapera 1748005WL023973 Sumitra sapera 00415 SBIN0030112 1326 1326 Processed 13/04/2024 301797565 Sumitrasapera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 ASHOKNAGAR MP-48-005-077-001/441
(BISORE) 		1748005000NRG24280220240502897 28/02/2024 paban 1748005WL023973 paban 00415 SBIN0030304 1326 1326 Processed 13/04/2024 301797565 paban FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 ASHOKNAGAR MP-48-005-103-002/100
(BAMORI TAL) 		1748005000NRG24280220240503042 28/02/2024 harnaam 1748005WL023979 harnaam 00415 SBIN0030323 1326 1326 Processed 13/04/2024 301797565 harnaam FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-103-002/316
(BAMORI TAL) 		1748005000NRG24280220240503092 28/02/2024 mahesh 1748005WL023979 mahesh 00415 SBIN0030323 663 663 Processed 13/04/2024 301797565 mahesh FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-103-002/360
(BAMORI TAL) 		1748005000NRG24280220240503100 28/02/2024 santosh 1748005WL023979 santosh 00415 SBIN0030323 1326 1326 Processed 13/04/2024 301797565 santosh FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-103-002/391
(BAMORI TAL) 		1748005000NRG24280220240503108 28/02/2024 Bgagirath 1748005WL023979 Bgagirath 00415 SBIN0030323 1326 1326 Processed 13/04/2024 301797565 Bgagirath FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-103-002/394
(BAMORI TAL) 		1748005000NRG24280220240503109 28/02/2024 Balapal 1748005WL023979 Balapal 00415 SBIN0030323 1326 1326 Processed 12/04/2024 301797565 Balapal STATE BANK OF INDIA(508548)
134 ASHOKNAGAR MP-48-005-103-002/673
(BAMORI TAL) 		1748005000NRG24280220240503127 28/02/2024 Rajesh 1748005WL023979 Rajesh 00415 SBIN0030323 1326 1326 Processed 13/04/2024 301797565 Rajesh UNION BANK OF INDIA(508500)
135 ASHOKNAGAR MP-48-005-103-002/68
(BAMORI TAL) 		1748005000NRG24280220240503128 28/02/2024 Mulchandar 1748005WL023979 Mulchandar 00415 SBIN0030323 1326 1326 Processed 12/04/2024 301797565 Mulchandar PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
136 ASHOKNAGAR MP-48-005-014-002/54
() 		1748005000NRG24280220240502994 28/02/2024 Shree ram 1748005WL023976 Shree ram 00462 UCBA0002360 1326 1326 Processed 12/04/2024 301797565 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-027-006/106
(BABUPUR) 		1748005000NRG24280220240502878 28/02/2024 Ramraja 1748005WL023972 Ramraja 00462 UCBA0002360 1326 1326 Processed 12/04/2024 301797565 Ramraja ICICI BANK LTD(508534)
SubTotal 2652 2652
138 ASHOKNAGAR MP-48-005-077-001/463
(BISORE) 		1748005000NRG24280220240502905 28/02/2024 Anita 1748005WL023973 Anita 00468 UBIN0541061 1326 1326 Processed 12/04/2024 301797565 Anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
139 ASHOKNAGAR MP-48-005-062-002/835
(KHEJRA HAAT) 		1748005062NRG24280220240502468 28/02/2024 kamla bai 1748005062WL023951 kamla bai 00468 UBIN0545023 1326 1326 Processed 13/04/2024 301797565 kamlabai UNION BANK OF INDIA(508500)
140 ASHOKNAGAR MP-48-005-103-002/1159
(BAMORI TAL) 		1748005000NRG24280220240503075 28/02/2024 Pravesh 1748005WL023979 Pravesh 00468 UBIN0545023 1326 1326 Processed 13/04/2024 301797565 Pravesh FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-103-002/1182
(BAMORI TAL) 		1748005000NRG24280220240503085 28/02/2024 Munshilal 1748005WL023979 Munshilal 00468 UBIN0545023 1326 1326 Processed 13/04/2024 301797565 Munshilal UNION BANK OF INDIA(508500)
142 ASHOKNAGAR MP-48-005-103-002/1182
(BAMORI TAL) 		1748005000NRG24280220240503084 28/02/2024 Munshilal 1748005WL023979 Munshilal 00468 UBIN0545023 1326 1326 Processed 12/04/2024 301797565 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-103-002/443
(BAMORI TAL) 		1748005000NRG24280220240503113 28/02/2024 lakhan 1748005WL023979 lakhan 00468 UBIN0545023 1326 1326 Processed 13/04/2024 301797565 lakhan FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-103-002/501
(BAMORI TAL) 		1748005000NRG24280220240503115 28/02/2024 Bholaram 1748005WL023979 Bholaram 00468 UBIN0545023 1326 1326 Processed 12/04/2024 301797565 Bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
145 ASHOKNAGAR MP-48-005-077-001/458
(BISORE) 		1748005000NRG24280220240502904 28/02/2024 Kala bai 1748005WL023973 Kala bai 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301797565 Kalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 ASHOKNAGAR MP-48-005-001-004/136
(MASIDPUR) 		1748005001NRG24280220240502596 28/02/2024 MOHAN SINGH 1748005001WL023960 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-001-004/196
(MASIDPUR) 		1748005001NRG24280220240502604 28/02/2024 Laliram 1748005001WL023960 Laliram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 Laliram FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-001-004/30
(MASIDPUR) 		1748005001NRG24280220240502614 28/02/2024 Rajeendr 1748005001WL023960 Rajeendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 Rajeendr FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-001-004/36
(MASIDPUR) 		1748005001NRG24280220240502619 28/02/2024 TEJARAM 1748005001WL023960 TEJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301797565 TEJARAM FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-001-004/43
(MASIDPUR) 		1748005001NRG24280220240502620 28/02/2024 UDAY 1748005001WL023960 UDAY 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301797565 UDAY FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-001-004/55
(MASIDPUR) 		1748005001NRG24280220240502623 28/02/2024 Lakhan 1748005001WL023960 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301797565 Lakhan FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-027-004/387-C
(BABUPUR) 		1748005000NRG24280220240502847 28/02/2024 jasman 1748005WL023972 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 jasman FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-027-004/390
(BABUPUR) 		1748005000NRG24280220240502848 28/02/2024 matho 1748005WL023972 matho 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 matho DCB BANK LTD(607290)
154 ASHOKNAGAR MP-48-005-027-004/390-A
(BABUPUR) 		1748005000NRG24280220240502849 28/02/2024 mohar 1748005WL023972 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 mohar FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-027-004/391-D
(BABUPUR) 		1748005000NRG24280220240502850 28/02/2024 debendr 1748005WL023972 debendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 debendr FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-027-004/393-C
(BABUPUR) 		1748005000NRG24280220240502852 28/02/2024 banu 1748005WL023972 banu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 banu FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-027-004/393-D
(BABUPUR) 		1748005000NRG24280220240502853 28/02/2024 dhenpal 1748005WL023972 dhenpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 dhenpal FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-027-004/401
(BABUPUR) 		1748005000NRG24280220240502857 28/02/2024 Chandrapal Yadav 1748005WL023972 Chandrapal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 ChandrapalYadav MADHYANCHAL GRAMIN BANK(607232)
159 ASHOKNAGAR MP-48-005-054-001/218-A
(MENAI) 		1748005000NRG24280220240502998 28/02/2024 Vainkumar 1748005WL023976 Vainkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Vainkumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-054-001/323
(MENAI) 		1748005054NRG24280220240502422 28/02/2024 golu 1748005054WL023947 golu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 golu INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-054-001/329
(MENAI) 		1748005054NRG24280220240502423 28/02/2024 balgovind 1748005054WL023947 balgovind 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 balgovind INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-054-001/355
(MENAI) 		1748005054NRG24280220240502424 28/02/2024 jhalku 1748005054WL023947 jhalku 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 jhalku MADHYANCHAL GRAMIN BANK(607232)
163 ASHOKNAGAR MP-48-005-054-001/386-A
(MENAI) 		1748005054NRG24280220240502425 28/02/2024 Balaram 1748005054WL023947 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-054-001/403
(MENAI) 		1748005054NRG24280220240502427 28/02/2024 rajkumar 1748005054WL023948 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-054-001/638
(MENAI) 		1748005054NRG24280220240502429 28/02/2024 rajendra 1748005054WL023948 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 rajendra STATE BANK OF INDIA(508548)
166 ASHOKNAGAR MP-48-005-054-001/642
(MENAI) 		1748005054NRG24280220240502430 28/02/2024 komal 1748005054WL023948 komal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 komal INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-054-001/643
(MENAI) 		1748005054NRG24280220240502431 28/02/2024 badal 1748005054WL023948 badal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 badal INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-054-001/648
(MENAI) 		1748005054NRG24280220240502432 28/02/2024 kamal singh 1748005054WL023948 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHOKNAGAR MP-48-005-054-001/649
(MENAI) 		1748005054NRG24280220240502433 28/02/2024 raghuraj 1748005054WL023948 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHOKNAGAR MP-48-005-054-001/650
(MENAI) 		1748005054NRG24280220240502434 28/02/2024 chain singh 1748005054WL023948 chain singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHOKNAGAR MP-48-005-054-002/262
(MENAI) 		1748005054NRG24280220240502440 28/02/2024 devendra 1748005054WL023948 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-054-002/30-A
(MENAI) 		1748005054NRG24280220240502441 28/02/2024 kamlesh 1748005054WL023948 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 ASHOKNAGAR MP-48-005-054-003/402
(MENAI) 		1748005054NRG24280220240502444 28/02/2024 kishr 1748005054WL023948 kishr 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 kishr FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-054-003/412
(MENAI) 		1748005054NRG24280220240502445 28/02/2024 brajmohan 1748005054WL023948 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 brajmohan FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-054-003/420
(MENAI) 		1748005054NRG24280220240502446 28/02/2024 veer singh 1748005054WL023948 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 veersingh FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-054-003/421
(MENAI) 		1748005000NRG24280220240502970 28/02/2024 pappu 1748005WL023975 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 pappu FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-054-003/422
(MENAI) 		1748005000NRG24280220240502971 28/02/2024 chandresh 1748005WL023975 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 chandresh FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-054-003/423
(MENAI) 		1748005000NRG24280220240502972 28/02/2024 halku 1748005WL023975 halku 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 halku FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-054-003/424
(MENAI) 		1748005000NRG24280220240502973 28/02/2024 ravi 1748005WL023975 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 ravi PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-054-003/435
(MENAI) 		1748005000NRG24280220240502974 28/02/2024 devendra 1748005WL023975 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 devendra FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-054-003/439
(MENAI) 		1748005000NRG24280220240502975 28/02/2024 BALVEER 1748005WL023975 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 BALVEER PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-054-003/449
(MENAI) 		1748005000NRG24280220240502976 28/02/2024 bhagirath 1748005WL023975 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 bhagirath FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-054-003/454
(MENAI) 		1748005000NRG24280220240502977 28/02/2024 prathvi 1748005WL023975 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 prathvi PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-054-003/456
(MENAI) 		1748005000NRG24280220240502978 28/02/2024 charan 1748005WL023975 charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 charan PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-054-003/459
(MENAI) 		1748005000NRG24280220240502979 28/02/2024 sinnam 1748005WL023975 sinnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 sinnam FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-054-003/462
(MENAI) 		1748005000NRG24280220240502980 28/02/2024 sorav 1748005WL023975 sorav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 sorav FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-054-003/472
(MENAI) 		1748005000NRG24280220240502981 28/02/2024 virendra 1748005WL023975 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 virendra FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-062-001/23
(KHEJRA HAAT) 		1748005062NRG24280220240502461 28/02/2024 Bhagbatsingh 1748005062WL023951 Bhagbatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Bhagbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-062-002/122
(KHEJRA HAAT) 		1748005062NRG24280220240502462 28/02/2024 Gopal 1748005062WL023951 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Gopal BANK OF BARODA(606985)
190 ASHOKNAGAR MP-48-005-062-002/19
(KHEJRA HAAT) 		1748005062NRG24280220240502463 28/02/2024 KALLA 1748005062WL023951 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 KALLA MADHYANCHAL GRAMIN BANK(607232)
191 ASHOKNAGAR MP-48-005-062-002/272
(KHEJRA HAAT) 		1748005062NRG24280220240502465 28/02/2024 rajua 1748005062WL023951 rajua 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 rajua FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-077-001/235
(BISORE) 		1748005000NRG24280220240502885 28/02/2024 abhinat 1748005WL023973 abhinat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 abhinat MADHYANCHAL GRAMIN BANK(607232)
193 ASHOKNAGAR MP-48-005-077-001/279
(BISORE) 		1748005000NRG24280220240502887 28/02/2024 kebal 1748005WL023973 kebal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 kebal FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-077-001/454
(BISORE) 		1748005000NRG24280220240502903 28/02/2024 Ramkrishna 1748005WL023973 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 Ramkrishna FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-077-001/595
(BISORE) 		1748005000NRG24280220240502917 28/02/2024 lachiram 1748005WL023973 lachiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 lachiram MADHYANCHAL GRAMIN BANK(607232)
196 ASHOKNAGAR MP-48-005-103-002/1000
(BAMORI TAL) 		1748005000NRG24280220240503044 28/02/2024 Lalliram 1748005WL023979 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Lalliram MADHYANCHAL GRAMIN BANK(607232)
197 ASHOKNAGAR MP-48-005-103-002/1001
(BAMORI TAL) 		1748005000NRG24280220240503045 28/02/2024 Pappusingh 1748005WL023979 Pappusingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Pappusingh PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-103-002/313
(BAMORI TAL) 		1748005000NRG24280220240503091 28/02/2024 sonu 1748005WL023979 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 sonu STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-103-002/575
(BAMORI TAL) 		1748005000NRG24280220240503117 28/02/2024 Brjesh 1748005WL023979 Brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Brjesh PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-103-002/618-A
(BAMORI TAL) 		1748005000NRG24280220240503118 28/02/2024 gajraj singh 1748005WL023979 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301797565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 ASHOKNAGAR MP-48-005-103-002/72
(BAMORI TAL) 		1748005000NRG24280220240503130 28/02/2024 pappu 1748005WL023979 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-103-002/760
(BAMORI TAL) 		1748005000NRG24280220240503133 28/02/2024 Sirnam 1748005WL023979 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 Sirnam FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-103-002/761
(BAMORI TAL) 		1748005000NRG24280220240503134 28/02/2024 Shivcharan 1748005WL023979 Shivcharan 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301797565 Shivcharan FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-103-002/766-B
(BAMORI TAL) 		1748005000NRG24280220240503136 28/02/2024 Hariom 1748005WL023979 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Hariom STATE BANK OF INDIA(508548)
205 ASHOKNAGAR MP-48-005-103-002/774
(BAMORI TAL) 		1748005000NRG24280220240503138 28/02/2024 Ramveer 1748005WL023979 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Ramveer BANK OF INDIA(508505)
206 ASHOKNAGAR MP-48-005-103-002/775
(BAMORI TAL) 		1748005000NRG24280220240503139 28/02/2024 Satendra 1748005WL023979 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Satendra PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-103-002/784
(BAMORI TAL) 		1748005000NRG24280220240503141 28/02/2024 Maharaj 1748005WL023979 Maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Maharaj BANK OF INDIA(508505)
208 ASHOKNAGAR MP-48-005-103-002/796
(BAMORI TAL) 		1748005000NRG24280220240503143 28/02/2024 Nitubai 1748005WL023979 Nitubai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Nitubai STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-103-002/804
(BAMORI TAL) 		1748005000NRG24280220240503146 28/02/2024 shivkumar 1748005WL023979 shivkumar 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301797565 shivkumar FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-103-002/823-A
(BAMORI TAL) 		1748005000NRG24280220240503151 28/02/2024 Amitsingh 1748005WL023979 Amitsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Amitsingh BANK OF BARODA(606985)
211 ASHOKNAGAR MP-48-005-103-002/827
(BAMORI TAL) 		1748005000NRG24280220240503154 28/02/2024 Keshabai 1748005WL023979 Keshabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 Keshabai UNION BANK OF INDIA(508500)
212 ASHOKNAGAR MP-48-005-103-002/827
(BAMORI TAL) 		1748005000NRG24280220240503155 28/02/2024 Vholaram 1748005WL023979 Vholaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301797565 Vholaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
213 ASHOKNAGAR MP-48-005-103-002/827-B
(BAMORI TAL) 		1748005000NRG24280220240503156 28/02/2024 Ramveer 1748005WL023979 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301797565 Ramveer STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-103-002/84
(BAMORI TAL) 		1748005000NRG24280220240503158 28/02/2024 fulua 1748005WL023979 fulua 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301797565 fulua STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-103-002/892-A
(BAMORI TAL) 		1748005000NRG24280220240503163 28/02/2024 Sitaram 1748005WL023979 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301797565 Sitaram PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-103-002/925
(BAMORI TAL) 		1748005000NRG24280220240503169 28/02/2024 Pawan 1748005WL023979 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797565 Pawan PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-103-003/122
(BAMORI TAL) 		1748005000NRG24280220240503177 28/02/2024 Rajesh 1748005WL023979 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301797565 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 92820 92820
218 ASHOKNAGAR MP-48-005-001-003/335-C
(MASIDPUR) 		1748005001NRG24280220240502546 28/02/2024 Rakhi 1748005001WL023959 Rakhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rakhi FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-001-003/335-D
(MASIDPUR) 		1748005001NRG24280220240502547 28/02/2024 Mukesh 1748005001WL023959 Mukesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Mukesh FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-001-004/100-D
(MASIDPUR) 		1748005001NRG24280220240502548 28/02/2024 Sukhdev 1748005001WL023959 Sukhdev 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sukhdev FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-001-004/101-B
(MASIDPUR) 		1748005001NRG24280220240502549 28/02/2024 Pavankumar 1748005001WL023959 Pavankumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Pavankumar FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-001-004/101-C
(MASIDPUR) 		1748005001NRG24280220240502550 28/02/2024 Dashrath 1748005001WL023959 Dashrath 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Dashrath FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-001-004/102-B
(MASIDPUR) 		1748005001NRG24280220240502551 28/02/2024 sonu 1748005001WL023959 sonu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 sonu FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-001-004/102-C
(MASIDPUR) 		1748005001NRG24280220240502552 28/02/2024 Rajesh 1748005001WL023959 Rajesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rajesh FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-001-004/102-D
(MASIDPUR) 		1748005001NRG24280220240502553 28/02/2024 munni bai 1748005001WL023959 munni bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 munnibai FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-001-004/103-A
(MASIDPUR) 		1748005001NRG24280220240502554 28/02/2024 Jamvanti 1748005001WL023959 Jamvanti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Jamvanti FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-001-004/103-B
(MASIDPUR) 		1748005001NRG24280220240502555 28/02/2024 Rajkumari 1748005001WL023959 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rajkumari FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-001-004/103-D
(MASIDPUR) 		1748005001NRG24280220240502556 28/02/2024 Sunita 1748005001WL023959 Sunita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sunita FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-001-004/104-A
(MASIDPUR) 		1748005001NRG24280220240502557 28/02/2024 Joyti 1748005001WL023959 Joyti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Joyti FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-001-004/104-D
(MASIDPUR) 		1748005001NRG24280220240502558 28/02/2024 Mukesh 1748005001WL023959 Mukesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Mukesh FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-001-004/105-A
(MASIDPUR) 		1748005001NRG24280220240502559 28/02/2024 Satiman 1748005001WL023959 Satiman 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Satiman FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-001-004/105-B
(MASIDPUR) 		1748005001NRG24280220240502560 28/02/2024 Narvadi bai 1748005001WL023959 Narvadi bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Narvadibai FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-001-004/105-C
(MASIDPUR) 		1748005001NRG24280220240502561 28/02/2024 Santi bai 1748005001WL023959 Santi bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Santibai FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-001-004/105-D
(MASIDPUR) 		1748005001NRG24280220240502562 28/02/2024 Anil kumar 1748005001WL023959 Anil kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Anilkumar FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-001-004/106-A
(MASIDPUR) 		1748005001NRG24280220240502563 28/02/2024 Bihari 1748005001WL023959 Bihari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Bihari FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-001-004/106-C
(MASIDPUR) 		1748005001NRG24280220240502564 28/02/2024 Jasman 1748005001WL023959 Jasman 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Jasman FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-001-004/106-D
(MASIDPUR) 		1748005001NRG24280220240502565 28/02/2024 Sirveer 1748005001WL023959 Sirveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sirveer FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-001-004/107-B
(MASIDPUR) 		1748005001NRG24280220240502566 28/02/2024 Guddibai 1748005001WL023959 Guddibai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Guddibai FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-001-004/107-C
(MASIDPUR) 		1748005001NRG24280220240502567 28/02/2024 Fili RAM 1748005001WL023959 Fili RAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 FiliRAM FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-001-004/107-D
(MASIDPUR) 		1748005001NRG24280220240502568 28/02/2024 Rakesh 1748005001WL023959 Rakesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rakesh FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-001-004/108-A
(MASIDPUR) 		1748005001NRG24280220240502569 28/02/2024 Neetu 1748005001WL023959 Neetu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Neetu FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-001-004/108-B
(MASIDPUR) 		1748005001NRG24280220240502570 28/02/2024 Hariram 1748005001WL023959 Hariram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Hariram FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-001-004/108-D
(MASIDPUR) 		1748005001NRG24280220240502571 28/02/2024 Ramsingh 1748005001WL023959 Ramsingh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301797565 Ramsingh PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-001-004/109-A
(MASIDPUR) 		1748005001NRG24280220240502572 28/02/2024 Dharmendra 1748005001WL023959 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Dharmendra FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-001-004/109-B
(MASIDPUR) 		1748005001NRG24280220240502573 28/02/2024 Ram singh 1748005001WL023959 Ram singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301797565 Ramsingh PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-001-004/109-C
(MASIDPUR) 		1748005001NRG24280220240502574 28/02/2024 Sukhavati 1748005001WL023959 Sukhavati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sukhavati FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-001-004/110-A
(MASIDPUR) 		1748005001NRG24280220240502575 28/02/2024 Sourabh 1748005001WL023959 Sourabh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sourabh FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-001-004/110-B
(MASIDPUR) 		1748005001NRG24280220240502576 28/02/2024 Sukhlal 1748005001WL023959 Sukhlal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sukhlal FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-001-004/110-D
(MASIDPUR) 		1748005001NRG24280220240502577 28/02/2024 Malkhan 1748005001WL023959 Malkhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Malkhan FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-001-004/111-B
(MASIDPUR) 		1748005001NRG24280220240502578 28/02/2024 Rukmani bai 1748005001WL023959 Rukmani bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rukmanibai FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-001-004/111-C
(MASIDPUR) 		1748005001NRG24280220240502579 28/02/2024 Mehrvan 1748005001WL023959 Mehrvan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Mehrvan FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-001-004/111-D
(MASIDPUR) 		1748005001NRG24280220240502580 28/02/2024 Bhagwan singh 1748005001WL023959 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-001-004/112-A
(MASIDPUR) 		1748005001NRG24280220240502581 28/02/2024 Shrawan 1748005001WL023959 Shrawan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Shrawan FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-001-004/112-B
(MASIDPUR) 		1748005001NRG24280220240502582 28/02/2024 Rambaran 1748005001WL023959 Rambaran 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rambaran FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-001-004/112-C
(MASIDPUR) 		1748005001NRG24280220240502583 28/02/2024 Brijesh 1748005001WL023959 Brijesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Brijesh FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-001-004/112-D
(MASIDPUR) 		1748005001NRG24280220240502584 28/02/2024 Vijay 1748005001WL023959 Vijay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Vijay FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-001-004/113-A
(MASIDPUR) 		1748005001NRG24280220240502585 28/02/2024 Kailash 1748005001WL023959 Kailash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Kailash FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-001-004/113-B
(MASIDPUR) 		1748005001NRG24280220240502586 28/02/2024 Basanti bai 1748005001WL023960 Basanti bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Basantibai FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-001-004/113-C
(MASIDPUR) 		1748005001NRG24280220240502587 28/02/2024 Pooja 1748005001WL023960 Pooja 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Pooja FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-001-004/113-D
(MASIDPUR) 		1748005001NRG24280220240502588 28/02/2024 Rajkumari 1748005001WL023960 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rajkumari FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-001-004/114-A
(MASIDPUR) 		1748005001NRG24280220240502589 28/02/2024 Ajay 1748005001WL023960 Ajay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Ajay FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-001-004/114-C
(MASIDPUR) 		1748005001NRG24280220240502590 28/02/2024 Rajbai 1748005001WL023960 Rajbai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Rajbai FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-001-004/115-C
(MASIDPUR) 		1748005001NRG24280220240502591 28/02/2024 Ataliya bai 1748005001WL023960 Ataliya bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Ataliyabai FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-001-004/116-A
(MASIDPUR) 		1748005001NRG24280220240502592 28/02/2024 Paniya bai 1748005001WL023960 Paniya bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Paniyabai FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-001-004/116-B
(MASIDPUR) 		1748005001NRG24280220240502593 28/02/2024 Priyanka Ahirwar 1748005001WL023960 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-001-004/116-C
(MASIDPUR) 		1748005001NRG24280220240502594 28/02/2024 Subina Ahirwar 1748005001WL023960 Subina Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 SubinaAhirwar FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-001-004/117-A
(MASIDPUR) 		1748005001NRG24280220240502595 28/02/2024 Bhajan 1748005001WL023960 Bhajan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Bhajan FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-001-004/136-B
(MASIDPUR) 		1748005001NRG24280220240502597 28/02/2024 Jetendra 1748005001WL023960 Jetendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Jetendra FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-001-004/1425-A
(MASIDPUR) 		1748005001NRG24280220240502600 28/02/2024 dolat 1748005001WL023960 dolat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 dolat FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-001-004/165-A
(MASIDPUR) 		1748005001NRG24280220240502601 28/02/2024 Sanjeev 1748005001WL023960 Sanjeev 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sanjeev FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-001-004/165-B
(MASIDPUR) 		1748005001NRG24280220240502602 28/02/2024 Mamta bai 1748005001WL023960 Mamta bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Mamtabai FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-001-004/166-A
(MASIDPUR) 		1748005001NRG24280220240502603 28/02/2024 Sumit 1748005001WL023960 Sumit 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Sumit FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-001-004/268
(MASIDPUR) 		1748005001NRG24280220240502606 28/02/2024 Devendr 1748005001WL023960 Devendr 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Devendr FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-001-004/273
(MASIDPUR) 		1748005001NRG24280220240502608 28/02/2024 Kajal 1748005001WL023960 Kajal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Kajal FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-001-004/275
(MASIDPUR) 		1748005001NRG24280220240502609 28/02/2024 Surendr Ahirwar 1748005001WL023960 Surendr Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 SurendrAhirwar FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-001-004/282-A
(MASIDPUR) 		1748005001NRG24280220240502612 28/02/2024 Peetam 1748005001WL023960 Peetam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Peetam FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-001-004/282-B
(MASIDPUR) 		1748005001NRG24280220240502613 28/02/2024 Vishal 1748005001WL023960 Vishal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Vishal FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-001-004/301-D
(MASIDPUR) 		1748005001NRG24280220240502615 28/02/2024 RAJU 1748005001WL023960 RAJU 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 RAJU FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-001-004/303-B
(MASIDPUR) 		1748005001NRG24280220240502616 28/02/2024 TORAN 1748005001WL023960 TORAN 00688 FINO0001001 1105 1105 Processed 13/04/2024 301797565 TORAN FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-001-004/31
(MASIDPUR) 		1748005001NRG24280220240502618 28/02/2024 MANGILAL 1748005001WL023960 MANGILAL 00688 FINO0001001 1105 1105 Processed 13/04/2024 301797565 MANGILAL FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-001-004/49-D
(MASIDPUR) 		1748005001NRG24280220240502622 28/02/2024 Bhanu 1748005001WL023960 Bhanu 00688 FINO0001001 1105 1105 Processed 13/04/2024 301797565 Bhanu FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-001-004/56
(MASIDPUR) 		1748005001NRG24280220240502624 28/02/2024 basntilal 1748005001WL023960 basntilal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301797565 basntilal FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-001-004/64
(MASIDPUR) 		1748005001NRG24280220240502625 28/02/2024 Baijanti 1748005001WL023960 Baijanti 00688 FINO0001001 1105 1105 Processed 13/04/2024 301797565 Baijanti FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-001-004/67
(MASIDPUR) 		1748005001NRG24280220240502627 28/02/2024 Gangabisan 1748005001WL023960 Gangabisan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Gangabisan FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-001-004/73
(MASIDPUR) 		1748005001NRG24280220240502628 28/02/2024 HARVER 1748005001WL023960 HARVER 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 HARVER FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-027-004/95-C
(BABUPUR) 		1748005000NRG24280220240502867 28/02/2024 Neetesh Lodhi 1748005WL023972 Neetesh Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 NeeteshLodhi FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-027-004/96-C
(BABUPUR) 		1748005000NRG24280220240502869 28/02/2024 Vinay 1748005WL023972 Vinay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301797565 Vinay FINO PAYMENTS BANK LTD(608001)
SubTotal 91715 91715
288 ASHOKNAGAR MP-48-005-014-002/218
() 		1748005000NRG24280220240502991 28/02/2024 rajbhan 1748005WL023976 rajbhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 rajbhan PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-014-002/84
() 		1748005000NRG24280220240502997 28/02/2024 manna singh 1748005WL023976 manna singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 mannasingh FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-027-002/20-D
(BABUPUR) 		1748005000NRG24280220240502842 28/02/2024 navdeep kor 1748005WL023972 navdeep kor 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 navdeepkor PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-027-004/100-D
(BABUPUR) 		1748005000NRG24280220240502843 28/02/2024 Rohit Yadav 1748005WL023972 Rohit Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 RohitYadav FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-027-004/222
(BABUPUR) 		1748005000NRG24280220240502844 28/02/2024 devendra 1748005WL023972 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 devendra FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-027-004/393-A
(BABUPUR) 		1748005000NRG24280220240502851 28/02/2024 jagnat 1748005WL023972 jagnat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 jagnat FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-027-004/415
(BABUPUR) 		1748005000NRG24280220240502865 28/02/2024 Niraj 1748005WL023972 Niraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Niraj BANK OF BARODA(606985)
295 ASHOKNAGAR MP-48-005-027-004/95-B
(BABUPUR) 		1748005000NRG24280220240502866 28/02/2024 Ashish Yadav 1748005WL023972 Ashish Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 AshishYadav FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-027-004/99-D
(BABUPUR) 		1748005000NRG24280220240502873 28/02/2024 Ravi Yadav 1748005WL023972 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 RaviYadav FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-027-005/76-B
(BABUPUR) 		1748005000NRG24280220240502874 28/02/2024 ravi 1748005WL023972 ravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 ravi FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-054-001/636
(MENAI) 		1748005054NRG24280220240502428 28/02/2024 UPENDRA 1748005054WL023948 UPENDRA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHOKNAGAR MP-48-005-054-003/518
(MENAI) 		1748005000NRG24280220240502982 28/02/2024 devendra 1748005WL023975 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 devendra FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-054-003/78
(MENAI) 		1748005000NRG24280220240502990 28/02/2024 Pratap Kushwah 1748005WL023975 Pratap Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 PratapKushwah FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-077-001/221
(BISORE) 		1748005000NRG24280220240502882 28/02/2024 pappu 1748005WL023973 pappu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 pappu FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-077-001/224
(BISORE) 		1748005000NRG24280220240502883 28/02/2024 Mahendra 1748005WL023973 Mahendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Mahendra FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-077-001/312
(BISORE) 		1748005000NRG24280220240502890 28/02/2024 Rani Bai kushwaha 1748005WL023973 Rani Bai kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 RaniBaikushwaha FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-077-001/313-A
(BISORE) 		1748005000NRG24280220240502891 28/02/2024 Udal 1748005WL023973 Udal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Udal FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-077-001/322-A
(BISORE) 		1748005000NRG24280220240502894 28/02/2024 Kelashi Bai 1748005WL023973 Kelashi Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 KelashiBai FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-077-001/448-A
(BISORE) 		1748005000NRG24280220240502900 28/02/2024 Deepak 1748005WL023973 Deepak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Deepak FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-077-001/448-A
(BISORE) 		1748005000NRG24280220240502901 28/02/2024 Shiwani 1748005WL023973 Shiwani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Shiwani FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-077-001/449
(BISORE) 		1748005000NRG24280220240502902 28/02/2024 Anandi bai 1748005WL023973 Anandi bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Anandibai FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-077-001/607
(BISORE) 		1748005000NRG24280220240502920 28/02/2024 Moharsingh 1748005WL023973 Moharsingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Moharsingh PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-097-001/113
(SATAU KHEDI) 		1748005000NRG24280220240502928 28/02/2024 Fool Bai 1748005WL023974 Fool Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 FoolBai FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-097-001/123
(SATAU KHEDI) 		1748005000NRG24280220240502932 28/02/2024 Surendr 1748005WL023974 Surendr 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Surendr PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-097-001/215
(SATAU KHEDI) 		1748005000NRG24280220240502947 28/02/2024 Vishnu 1748005WL023974 Vishnu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Vishnu FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-097-001/217
(SATAU KHEDI) 		1748005000NRG24280220240502949 28/02/2024 Abhishek 1748005WL023974 Abhishek 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Abhishek FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-097-001/219
(SATAU KHEDI) 		1748005000NRG24280220240502950 28/02/2024 Ravi 1748005WL023974 Ravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Ravi FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-097-001/224
(SATAU KHEDI) 		1748005000NRG24280220240502953 28/02/2024 Ghanshyam 1748005WL023974 Ghanshyam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Ghanshyam FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-097-001/225
(SATAU KHEDI) 		1748005000NRG24280220240502954 28/02/2024 MohanSingh 1748005WL023974 MohanSingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 MohanSingh FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-097-002/102
(SATAU KHEDI) 		1748005000NRG24280220240502957 28/02/2024 Chhote 1748005WL023974 Chhote 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Chhote STATE BANK OF INDIA(508548)
318 ASHOKNAGAR MP-48-005-097-002/103
(SATAU KHEDI) 		1748005000NRG24280220240502958 28/02/2024 Dhaniram 1748005WL023974 Dhaniram 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Dhaniram STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-097-002/104
(SATAU KHEDI) 		1748005000NRG24280220240502959 28/02/2024 Hariom 1748005WL023974 Hariom 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Hariom FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-097-002/105
(SATAU KHEDI) 		1748005000NRG24280220240502960 28/02/2024 Sunila 1748005WL023974 Sunila 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Sunila FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-097-002/106
(SATAU KHEDI) 		1748005000NRG24280220240502961 28/02/2024 RamDayal 1748005WL023974 RamDayal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 RamDayal FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-097-002/107
(SATAU KHEDI) 		1748005000NRG24280220240502962 28/02/2024 Makhan 1748005WL023974 Makhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Makhan FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-097-002/108
(SATAU KHEDI) 		1748005000NRG24280220240502963 28/02/2024 Rajkumar 1748005WL023974 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Rajkumar FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-097-002/109
(SATAU KHEDI) 		1748005000NRG24280220240502964 28/02/2024 Barelal 1748005WL023974 Barelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Barelal FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-097-002/110
(SATAU KHEDI) 		1748005000NRG24280220240502965 28/02/2024 Lalan 1748005WL023974 Lalan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Lalan BANK OF BARODA(606985)
326 ASHOKNAGAR MP-48-005-097-002/111
(SATAU KHEDI) 		1748005000NRG24280220240502966 28/02/2024 Dashrath 1748005WL023974 Dashrath 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Dashrath FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-097-002/112
(SATAU KHEDI) 		1748005000NRG24280220240502967 28/02/2024 Bhagwat 1748005WL023974 Bhagwat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Bhagwat FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-097-002/113
(SATAU KHEDI) 		1748005000NRG24280220240502968 28/02/2024 Raju 1748005WL023974 Raju 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Raju FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-103-002/100
(BAMORI TAL) 		1748005000NRG24280220240503043 28/02/2024 harnaam 1748005WL023979 harnaam 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 harnaam PUNJAB NATIONAL BANK(508568)
330 ASHOKNAGAR MP-48-005-103-002/1007
(BAMORI TAL) 		1748005000NRG24280220240503046 28/02/2024 Keshrisingh 1748005WL023979 Keshrisingh 00688 FINO0001446 221 221 Processed 13/04/2024 301797565 Keshrisingh FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-103-002/1028
(BAMORI TAL) 		1748005000NRG24280220240503047 28/02/2024 Ramkrshn 1748005WL023979 Ramkrshn 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Ramkrshn FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-103-002/1029
(BAMORI TAL) 		1748005000NRG24280220240503048 28/02/2024 Ravi Shivhare 1748005WL023979 Ravi Shivhare 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 RaviShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-103-002/1048
(BAMORI TAL) 		1748005000NRG24280220240503050 28/02/2024 Raghuveer Singh 1748005WL023979 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-103-002/1052
(BAMORI TAL) 		1748005000NRG24280220240503051 28/02/2024 Rajendra Singh 1748005WL023979 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 RajendraSingh PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-103-002/1067
(BAMORI TAL) 		1748005000NRG24280220240503053 28/02/2024 Ankesh Ahirwar 1748005WL023979 Ankesh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 AnkeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-103-002/1068
(BAMORI TAL) 		1748005000NRG24280220240503054 28/02/2024 Sanjeev 1748005WL023979 Sanjeev 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Sanjeev FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-103-002/1118
(BAMORI TAL) 		1748005000NRG24280220240503061 28/02/2024 Dharmendra Singh 1748005WL023979 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 DharmendraSingh STATE BANK OF INDIA(508548)
338 ASHOKNAGAR MP-48-005-103-002/1118
(BAMORI TAL) 		1748005000NRG24280220240503062 28/02/2024 Vadi Bai Raghuvanshi 1748005WL023979 Vadi Bai Raghuvanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 VadiBaiRaghuvanshi UNION BANK OF INDIA(508500)
339 ASHOKNAGAR MP-48-005-103-002/1119
(BAMORI TAL) 		1748005000NRG24280220240503063 28/02/2024 Omkar Das 1748005WL023979 Omkar Das 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 OmkarDas STATE BANK OF INDIA(508548)
340 ASHOKNAGAR MP-48-005-103-002/1125
(BAMORI TAL) 		1748005000NRG24280220240503064 28/02/2024 Nathuram 1748005WL023979 Nathuram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Nathuram FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-103-002/1135
(BAMORI TAL) 		1748005000NRG24280220240503065 28/02/2024 Prem bai 1748005WL023979 Prem bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Prembai FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-103-002/1137
(BAMORI TAL) 		1748005000NRG24280220240503067 28/02/2024 Rama 1748005WL023979 Rama 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Rama FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-103-002/1138
(BAMORI TAL) 		1748005000NRG24280220240503068 28/02/2024 Suraj 1748005WL023979 Suraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Suraj FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-103-002/1139
(BAMORI TAL) 		1748005000NRG24280220240503069 28/02/2024 Satish 1748005WL023979 Satish 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Satish FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-103-002/1144
(BAMORI TAL) 		1748005000NRG24280220240503070 28/02/2024 Ramraj Bai 1748005WL023979 Ramraj Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 RamrajBai FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-103-002/1157
(BAMORI TAL) 		1748005000NRG24280220240503073 28/02/2024 Rupesh 1748005WL023979 Rupesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Rupesh FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-103-002/1158
(BAMORI TAL) 		1748005000NRG24280220240503074 28/02/2024 Halki Bai 1748005WL023979 Halki Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 HalkiBai FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-103-002/1162
(BAMORI TAL) 		1748005000NRG24280220240503076 28/02/2024 Abhishek 1748005WL023979 Abhishek 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Abhishek PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-103-002/1165
(BAMORI TAL) 		1748005000NRG24280220240503077 28/02/2024 Bahadur Ahirwar 1748005WL023979 Bahadur Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 BahadurAhirwar FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-103-002/1169
(BAMORI TAL) 		1748005000NRG24280220240503078 28/02/2024 Sumitra Bai 1748005WL023979 Sumitra Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-103-002/1170
(BAMORI TAL) 		1748005000NRG24280220240503079 28/02/2024 Kamlo Bai 1748005WL023979 Kamlo Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 KamloBai STATE BANK OF INDIA(508548)
352 ASHOKNAGAR MP-48-005-103-002/1171
(BAMORI TAL) 		1748005000NRG24280220240503080 28/02/2024 Sunil Ahirwar 1748005WL023979 Sunil Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 SunilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-103-002/1172
(BAMORI TAL) 		1748005000NRG24280220240503081 28/02/2024 Pooja Ahirwar 1748005WL023979 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-103-002/1181
(BAMORI TAL) 		1748005000NRG24280220240503083 28/02/2024 Lalaram Raghuwanshi 1748005WL023979 Lalaram Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 LalaramRaghuwanshi FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-103-002/1183
(BAMORI TAL) 		1748005000NRG24280220240503086 28/02/2024 Geeta Bai 1748005WL023979 Geeta Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 GeetaBai STATE BANK OF INDIA(508548)
356 ASHOKNAGAR MP-48-005-103-002/1184
(BAMORI TAL) 		1748005000NRG24280220240503087 28/02/2024 Pavan Bai Pal 1748005WL023979 Pavan Bai Pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 PavanBaiPal PUNJAB NATIONAL BANK(508568)
357 ASHOKNAGAR MP-48-005-103-002/127
(BAMORI TAL) 		1748005000NRG24280220240503088 28/02/2024 Rambharosha 1748005WL023979 Rambharosha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Rambharosha FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-103-002/222
(BAMORI TAL) 		1748005000NRG24280220240503089 28/02/2024 kamarlal 1748005WL023979 kamarlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 kamarlal FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-103-002/327
(BAMORI TAL) 		1748005000NRG24280220240503093 28/02/2024 vishvir 1748005WL023979 vishvir 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 vishvir FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-103-002/328
(BAMORI TAL) 		1748005000NRG24280220240503094 28/02/2024 Sanjeev 1748005WL023979 Sanjeev 00688 FINO0001446 884 884 Processed 12/04/2024 301797565 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-103-002/334
(BAMORI TAL) 		1748005000NRG24280220240503097 28/02/2024 radha 1748005WL023979 radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 radha FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-103-002/339-A
(BAMORI TAL) 		1748005000NRG24280220240503098 28/02/2024 Guddi bai 1748005WL023979 Guddi bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Guddibai STATE BANK OF INDIA(508548)
363 ASHOKNAGAR MP-48-005-103-002/362
(BAMORI TAL) 		1748005000NRG24280220240503101 28/02/2024 arti 1748005WL023979 arti 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 arti STATE BANK OF INDIA(508548)
364 ASHOKNAGAR MP-48-005-103-002/375
(BAMORI TAL) 		1748005000NRG24280220240503104 28/02/2024 balram 1748005WL023979 balram 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 balram PUNJAB NATIONAL BANK(508568)
365 ASHOKNAGAR MP-48-005-103-002/38
(BAMORI TAL) 		1748005000NRG24280220240503105 28/02/2024 Ramesh 1748005WL023979 Ramesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Ramesh CANARA BANK(508532)
366 ASHOKNAGAR MP-48-005-103-002/380
(BAMORI TAL) 		1748005000NRG24280220240503106 28/02/2024 Ratna 1748005WL023979 Ratna 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Ratna BANK OF BARODA(606985)
367 ASHOKNAGAR MP-48-005-103-002/383
(BAMORI TAL) 		1748005000NRG24280220240503107 28/02/2024 sarvan 1748005WL023979 sarvan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 sarvan PUNJAB NATIONAL BANK(508568)
368 ASHOKNAGAR MP-48-005-103-002/427
(BAMORI TAL) 		1748005000NRG24280220240503110 28/02/2024 Manoj 1748005WL023979 Manoj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Manoj FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-103-002/439
(BAMORI TAL) 		1748005000NRG24280220240503111 28/02/2024 santosh 1748005WL023979 santosh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 santosh BANK OF INDIA(508505)
370 ASHOKNAGAR MP-48-005-103-002/44
(BAMORI TAL) 		1748005000NRG24280220240503112 28/02/2024 Harnam 1748005WL023979 Harnam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Harnam FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-103-002/625-A
(BAMORI TAL) 		1748005000NRG24280220240503119 28/02/2024 Radha Bai 1748005WL023979 Radha Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 RadhaBai FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-103-002/627-A
(BAMORI TAL) 		1748005000NRG24280220240503120 28/02/2024 komal bai 1748005WL023979 komal bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 komalbai FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-103-002/640
(BAMORI TAL) 		1748005000NRG24280220240503122 28/02/2024 Amarnath 1748005WL023979 Amarnath 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Amarnath FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-103-002/645
(BAMORI TAL) 		1748005000NRG24280220240503123 28/02/2024 Devindra 1748005WL023979 Devindra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Devindra FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-103-002/651
(BAMORI TAL) 		1748005000NRG24280220240503124 28/02/2024 Ramkrashn 1748005WL023979 Ramkrashn 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Ramkrashn PUNJAB NATIONAL BANK(508568)
376 ASHOKNAGAR MP-48-005-103-002/661
(BAMORI TAL) 		1748005000NRG24280220240503125 28/02/2024 Madhosingh 1748005WL023979 Madhosingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301797565 Madhosingh FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-103-002/662
(BAMORI TAL) 		1748005000NRG24280220240503126 28/02/2024 Ramveer 1748005WL023979 Ramveer 00688 FINO0001446 442 442 Processed 13/04/2024 301797565 Ramveer FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-103-002/695
(BAMORI TAL) 		1748005000NRG24280220240503129 28/02/2024 Rajkumar 1748005WL023979 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Rajkumar PUNJAB NATIONAL BANK(508568)
379 ASHOKNAGAR MP-48-005-103-002/74
(BAMORI TAL) 		1748005000NRG24280220240503131 28/02/2024 kallu 1748005WL023979 kallu 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 kallu MADHYANCHAL GRAMIN BANK(607232)
380 ASHOKNAGAR MP-48-005-103-002/766-A
(BAMORI TAL) 		1748005000NRG24280220240503135 28/02/2024 Madhosingh 1748005WL023979 Madhosingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Madhosingh BANK OF BARODA(606985)
381 ASHOKNAGAR MP-48-005-103-002/770
(BAMORI TAL) 		1748005000NRG24280220240503137 28/02/2024 Arvindra Singh Pal 1748005WL023979 Arvindra Singh Pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 ArvindraSinghPal BANK OF INDIA(508505)
382 ASHOKNAGAR MP-48-005-103-002/80
(BAMORI TAL) 		1748005000NRG24280220240503145 28/02/2024 chandrabhan 1748005WL023979 chandrabhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 chandrabhan PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-103-002/80
(BAMORI TAL) 		1748005000NRG24280220240503144 28/02/2024 chandrabhan 1748005WL023979 chandrabhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
384 ASHOKNAGAR MP-48-005-103-002/805
(BAMORI TAL) 		1748005000NRG24280220240503147 28/02/2024 Brjesh 1748005WL023979 Brjesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Brjesh BANK OF BARODA(606985)
385 ASHOKNAGAR MP-48-005-103-002/808
(BAMORI TAL) 		1748005000NRG24280220240503148 28/02/2024 Rajkumara 1748005WL023979 Rajkumara 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Rajkumara FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-103-002/820
(BAMORI TAL) 		1748005000NRG24280220240503150 28/02/2024 sanjeev 1748005WL023979 sanjeev 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 sanjeev FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-103-002/824-B
(BAMORI TAL) 		1748005000NRG24280220240503152 28/02/2024 Javed khan 1748005WL023979 Javed khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Javedkhan FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-103-002/825-A
(BAMORI TAL) 		1748005000NRG24280220240503153 28/02/2024 Toran 1748005WL023979 Toran 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 Toran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
389 ASHOKNAGAR MP-48-005-103-002/85
(BAMORI TAL) 		1748005000NRG24280220240503159 28/02/2024 champa 1748005WL023979 champa 00688 FINO0001446 884 884 Processed 13/04/2024 301797565 champa FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-103-002/853
(BAMORI TAL) 		1748005000NRG24280220240503160 28/02/2024 Khuman 1748005WL023979 Khuman 00688 FINO0001446 884 884 Processed 13/04/2024 301797565 Khuman FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-103-002/888-A
(BAMORI TAL) 		1748005000NRG24280220240503162 28/02/2024 Shivraj Singh Raghuwanshi 1748005WL023979 Shivraj Singh Raghuwanshi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301797565 ShivrajSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-103-002/915-B
(BAMORI TAL) 		1748005000NRG24280220240503167 28/02/2024 Ramveer Singh Pal 1748005WL023979 Ramveer Singh Pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301797565 RamveerSinghPal PUNJAB NATIONAL BANK(508568)
393 ASHOKNAGAR MP-48-005-103-002/952
(BAMORI TAL) 		1748005000NRG24280220240503171 28/02/2024 Kailash 1748005WL023979 Kailash 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Kailash FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-103-002/987
(BAMORI TAL) 		1748005000NRG24280220240503175 28/02/2024 Guddibai 1748005WL023979 Guddibai 00688 FINO0001446 1105 1105 Processed 12/04/2024 301797565 Guddibai PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-103-002/992
(BAMORI TAL) 		1748005000NRG24280220240503176 28/02/2024 Ravindra 1748005WL023979 Ravindra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301797565 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 139230 139230
396 ASHOKNAGAR MP-48-005-027-004/400
(BABUPUR) 		1748005000NRG24280220240502856 28/02/2024 Atul Kumar Yadav 1748005WL023972 Atul Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 AtulKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-027-004/403
(BABUPUR) 		1748005000NRG24280220240502858 28/02/2024 Harveer 1748005WL023972 Harveer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-027-004/404
(BABUPUR) 		1748005000NRG24280220240502859 28/02/2024 Prdeep Kumar Lodhi 1748005WL023972 Prdeep Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 PrdeepKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-027-004/407
(BABUPUR) 		1748005000NRG24280220240502861 28/02/2024 Omprakash Sen 1748005WL023972 Omprakash Sen 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 OmprakashSen INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-027-004/409
(BABUPUR) 		1748005000NRG24280220240502862 28/02/2024 Samijha 1748005WL023972 Samijha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Samijha INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-027-004/411
(BABUPUR) 		1748005000NRG24280220240502863 28/02/2024 Amit Yadav 1748005WL023972 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-027-006/102
(BABUPUR) 		1748005000NRG24280220240502875 28/02/2024 Satendra Yadav 1748005WL023972 Satendra Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 SatendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-027-006/103
(BABUPUR) 		1748005000NRG24280220240502876 28/02/2024 Harvendra Yadav 1748005WL023972 Harvendra Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 HarvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-027-006/105
(BABUPUR) 		1748005000NRG24280220240502877 28/02/2024 narendra Yadav 1748005WL023972 narendra Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 narendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
405 ASHOKNAGAR MP-48-005-027-006/108
(BABUPUR) 		1748005000NRG24280220240502879 28/02/2024 Sanjiv Yadav 1748005WL023972 Sanjiv Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 SanjivYadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 ASHOKNAGAR MP-48-005-054-001/220
(MENAI) 		1748005054NRG24280220240502416 28/02/2024 Ramkishan Ahirwar 1748005054WL023947 Ramkishan Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 RamkishanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
407 ASHOKNAGAR MP-48-005-054-001/230
(MENAI) 		1748005054NRG24280220240502417 28/02/2024 Meharban Singh Chandel 1748005054WL023947 Meharban Singh Chandel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 MeharbanSinghChandel INDIA POST PAYMENTS BANK LIMITED(508528)
408 ASHOKNAGAR MP-48-005-054-001/260
(MENAI) 		1748005054NRG24280220240502418 28/02/2024 Suresh Kumar 1748005054WL023947 Suresh Kumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-054-001/264
(MENAI) 		1748005054NRG24280220240502419 28/02/2024 Bhagilal 1748005054WL023947 Bhagilal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Bhagilal INDIA POST PAYMENTS BANK LIMITED(508528)
410 ASHOKNAGAR MP-48-005-054-001/387-C
(MENAI) 		1748005054NRG24280220240502426 28/02/2024 VEER SINGH 1748005054WL023948 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 ASHOKNAGAR MP-48-005-054-001/659
(MENAI) 		1748005054NRG24280220240502435 28/02/2024 Dhanveer 1748005054WL023948 Dhanveer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Dhanveer INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHOKNAGAR MP-48-005-054-001/710
(MENAI) 		1748005054NRG24280220240502438 28/02/2024 Dharmendra 1748005054WL023948 Dharmendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
413 ASHOKNAGAR MP-48-005-054-002/76
(MENAI) 		1748005054NRG24280220240502442 28/02/2024 PAPPU 1748005054WL023948 PAPPU 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASHOKNAGAR MP-48-005-097-001/108
(SATAU KHEDI) 		1748005000NRG24280220240502926 28/02/2024 Dharmu 1748005WL023974 Dharmu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHOKNAGAR MP-48-005-097-001/122
(SATAU KHEDI) 		1748005000NRG24280220240502931 28/02/2024 Samrath 1748005WL023974 Samrath 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Samrath PUNJAB NATIONAL BANK(508568)
416 ASHOKNAGAR MP-48-005-097-001/132
(SATAU KHEDI) 		1748005000NRG24280220240502936 28/02/2024 Sanjeev 1748005WL023974 Sanjeev 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHOKNAGAR MP-48-005-097-001/171
(SATAU KHEDI) 		1748005000NRG24280220240502942 28/02/2024 KebalChand 1748005WL023974 KebalChand 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797565 KebalChand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 542776 542776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280224APB_FTO_478215 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10166
5 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Central Bank Of India CBIN0283380 ASHOKNAGAR 7735
6 ASHOKNAGAR MP1748005_280224APB_FTO_478215 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_280224APB_FTO_478215 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
8 ASHOKNAGAR MP1748005_280224APB_FTO_478215 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
9 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Indian Bank IDIB000A206 Ashok Nagar MP 6630
10 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
11 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Punjab National Bank PUNB0138700 TUMEN 5304
12 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Punjab National Bank PUNB0313500 SHADORA GAON 69173
13 ASHOKNAGAR MP1748005_280224APB_FTO_478215 State Bank of India SBIN0005089 ASHOK NAGAR 10608
14 ASHOKNAGAR MP1748005_280224APB_FTO_478215 State Bank of India SBIN0010823 SIRONJ 1326
15 ASHOKNAGAR MP1748005_280224APB_FTO_478215 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
16 ASHOKNAGAR MP1748005_280224APB_FTO_478215 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14586
17 ASHOKNAGAR MP1748005_280224APB_FTO_478215 State Bank of India SBIN0030112 ESSAGARH 1326
18 ASHOKNAGAR MP1748005_280224APB_FTO_478215 State Bank of India SBIN0030304 KADWAYA 1326
19 ASHOKNAGAR MP1748005_280224APB_FTO_478215 State Bank of India SBIN0030323 SARASKHEDI 8619
20 ASHOKNAGAR MP1748005_280224APB_FTO_478215 UCO Bank UCBA0002360 ASHOK NAGAR 2652
21 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Union Bank of India UBIN0541061 GUNA 1326
22 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
23 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Union Bank of India UBIN0573051 KUNDOL 1326
24 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 21658
25 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 7956
26 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 37128
27 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 13260
28 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
29 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 4862
30 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
31 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91715
32 ASHOKNAGAR MP1748005_280224APB_FTO_478215 Fino Payments Bank Ltd FINO0001446 MP RO 139230
33 ASHOKNAGAR MP1748005_280224APB_FTO_478215 India Post Payments Bank IPOS0000001 Ashoknagar 29172

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