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

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090523APB_FTO_34280
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-48-005-064-002/827
(BARMAHU) 		1748005000NRG24090520230041462 09/05/2023 Vinod 1748005WL001927 Vinod 00032 UTIB0001208 1105 1105 Processed 16/05/2023 714787017 Vinod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-013-001/117-A
(DONGRA PACHAR) 		1748005013NRG24090520230041205 09/05/2023 Imarat lal ahirwar 1748005013WL001926 Imarat lal ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 Imaratlalahirwar BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-013-001/203
(DONGRA PACHAR) 		1748005013NRG24090520230041229 09/05/2023 Shankar singh 1748005013WL001926 Shankar singh 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787017 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-013-001/206-A
(DONGRA PACHAR) 		1748005013NRG24090520230041230 09/05/2023 BRIJBHAN SINGH YADAV 1748005013WL001926 BRIJBHAN SINGH YADAV 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787017 BRIJBHANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-013-001/207-A
(DONGRA PACHAR) 		1748005013NRG24090520230041231 09/05/2023 Than Singh Yadav 1748005013WL001926 Than Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787017 ThanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-013-001/221-A
(DONGRA PACHAR) 		1748005013NRG24090520230041243 09/05/2023 Jagran sharma 1748005013WL001926 Jagran sharma 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 Jagransharma BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-013-001/222-A
(DONGRA PACHAR) 		1748005013NRG24090520230041244 09/05/2023 Umesh sharma 1748005013WL001926 Umesh sharma 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 Umeshsharma MADHYANCHAL GRAMIN BANK(607232)
8 ASHOKNAGAR MP-48-005-013-001/304-A
(DONGRA PACHAR) 		1748005013NRG24090520230041264 09/05/2023 santosh 1748005013WL001926 santosh 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 santosh STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-013-001/32-A
(DONGRA PACHAR) 		1748005013NRG24090520230041266 09/05/2023 manoj rajak 1748005013WL001926 manoj rajak 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 manojrajak BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-013-001/34-A
(DONGRA PACHAR) 		1748005013NRG24090520230041276 09/05/2023 lakhan singh 1748005013WL001926 lakhan singh 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 lakhansingh BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-013-001/78
(DONGRA PACHAR) 		1748005013NRG24090520230041316 09/05/2023 Lakhan singh 1748005013WL001926 Lakhan singh 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787017 Lakhansingh FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-013-001/82-A
(DONGRA PACHAR) 		1748005013NRG24090520230041318 09/05/2023 PRITI 1748005013WL001926 PRITI 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 PRITI HDFC BANK LTD(607152)
13 ASHOKNAGAR MP-48-005-013-001/82-A
(DONGRA PACHAR) 		1748005013NRG24090520230041319 09/05/2023 Priti bai sharma 1748005013WL001926 Priti bai sharma 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 Pritibaisharma BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-013-002/100-A
(DONGRA PACHAR) 		1748005013NRG24090520230041329 09/05/2023 Shri nandan yadav 1748005013WL001926 Shri nandan yadav 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787017 Shrinandanyadav BANK OF BARODA(606985)
SubTotal 17238 17238
15 ASHOKNAGAR MP-48-005-013-001/100
(DONGRA PACHAR) 		1748005013NRG24090520230041200 09/05/2023 motilal 1748005013WL001926 motilal 00045 BARB0ASHOKN 1326 1326 Processed 17/05/2023 714787017 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-013-001/50-A
(DONGRA PACHAR) 		1748005013NRG24090520230041293 09/05/2023 Deenaram 1748005013WL001926 Deenaram 00045 BARB0ASHOKN 1326 1326 Processed 16/05/2023 714787017 Deenaram ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-013-001/87
(DONGRA PACHAR) 		1748005013NRG24090520230041321 09/05/2023 Munnalal 1748005013WL001926 Munnalal 00045 BARB0ASHOKN 1326 1326 Processed 16/05/2023 714787017 Munnalal BANK OF BARODA(606985)
SubTotal 3978 3978
18 ASHOKNAGAR MP-48-005-064-001/586
(BARMAHU) 		1748005000NRG24090520230041407 09/05/2023 Moharsingh 1748005WL001927 Moharsingh 00045 BARB0DBASHO 1105 1105 Processed 16/05/2023 714787017 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 ASHOKNAGAR MP-48-005-013-001/137
(DONGRA PACHAR) 		1748005013NRG24090520230041213 09/05/2023 Veer singh yadav 1748005013WL001926 Veer singh yadav 00048 BKID0008894 1326 1326 Processed 17/05/2023 714787017 Veersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-064-002/15-A
(BARMAHU) 		1748005000NRG24090520230041429 09/05/2023 Ashok 1748005WL001927 Ashok 00048 BKID0008894 1105 1105 Processed 17/05/2023 714787017 Ashok FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-064-002/15-A
(BARMAHU) 		1748005000NRG24090520230041428 09/05/2023 Siya 1748005WL001927 Siya 00048 BKID0008894 1105 1105 Processed 16/05/2023 714787017 Siya BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-064-002/301
(BARMAHU) 		1748005000NRG24090520230041432 09/05/2023 rajbai 1748005WL001927 rajbai 00048 BKID0008894 1105 1105 Processed 16/05/2023 714787017 rajbai BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-064-002/303
(BARMAHU) 		1748005000NRG24090520230041433 09/05/2023 syam sundar 1748005WL001927 syam sundar 00048 BKID0008894 1105 1105 Processed 17/05/2023 714787017 syamsundar FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-064-002/312
(BARMAHU) 		1748005000NRG24090520230041436 09/05/2023 krishna 1748005WL001927 krishna 00048 BKID0008894 1105 1105 Processed 16/05/2023 714787017 krishna HDFC BANK LTD(607152)
25 ASHOKNAGAR MP-48-005-064-002/704
(BARMAHU) 		1748005000NRG24090520230041441 09/05/2023 Jitendra 1748005WL001927 Jitendra 00048 BKID0008894 1105 1105 Processed 16/05/2023 714787017 Jitendra ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-064-002/738
(BARMAHU) 		1748005000NRG24090520230041458 09/05/2023 Leela 1748005WL001927 Leela 00048 BKID0008894 1105 1105 Processed 17/05/2023 714787017 Leela FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-064-002/84
(BARMAHU) 		1748005000NRG24090520230041463 09/05/2023 ganga 1748005WL001927 ganga 00048 BKID0008894 1105 1105 Processed 16/05/2023 714787017 ganga ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-064-002/84
(BARMAHU) 		1748005000NRG24090520230041464 09/05/2023 ravi 1748005WL001927 ravi 00048 BKID0008894 1105 1105 Processed 16/05/2023 714787017 ravi ICICI BANK LTD(508534)
SubTotal 11271 11271
29 ASHOKNAGAR MP-48-005-013-001/60
(DONGRA PACHAR) 		1748005013NRG24090520230041298 09/05/2023 Chandrmohan 1748005013WL001926 Chandrmohan 00078 CNRB0004140 1326 1326 Processed 17/05/2023 714787017 Chandrmohan FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-064-002/707
(BARMAHU) 		1748005000NRG24090520230041442 09/05/2023 Sunil 1748005WL001927 Sunil 00078 CNRB0004140 1105 1105 Processed 16/05/2023 714787017 Sunil STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 ASHOKNAGAR MP-48-005-013-002/121
(DONGRA PACHAR) 		1748005013NRG24090520230041333 09/05/2023 pravesh bai 1748005013WL001926 pravesh bai 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787017 praveshbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-013-001/261
(DONGRA PACHAR) 		1748005013NRG24090520230041255 09/05/2023 Rambeer 1748005013WL001926 Rambeer 00168 ICIC0001434 1326 1326 Processed 17/05/2023 714787017 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-013-001/31-A
(DONGRA PACHAR) 		1748005013NRG24090520230041265 09/05/2023 satish 1748005013WL001926 satish 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714787017 satish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 ASHOKNAGAR MP-48-005-013-001/122
(DONGRA PACHAR) 		1748005013NRG24090520230041210 09/05/2023 Ranjeet 1748005013WL001926 Ranjeet 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714787017 Ranjeet PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-013-001/46
(DONGRA PACHAR) 		1748005013NRG24090520230041291 09/05/2023 Dyala 1748005013WL001926 Dyala 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714787017 Dyala PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-013-002/43
(DONGRA PACHAR) 		1748005013NRG24090520230041340 09/05/2023 HARISIH 1748005013WL001926 HARISIH 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714787017 HARISIH BANK OF BARODA(606985)
SubTotal 3978 3978
37 ASHOKNAGAR MP-48-005-064-001/587
(BARMAHU) 		1748005000NRG24090520230041408 09/05/2023 Bheeka 1748005WL001927 Bheeka 00354 PUNB0313500 1105 1105 Processed 16/05/2023 714787017 Bheeka BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-064-002/702
(BARMAHU) 		1748005000NRG24090520230041440 09/05/2023 Sadhana 1748005WL001927 Sadhana 00354 PUNB0313500 1105 1105 Processed 17/05/2023 714787017 Sadhana FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-064-002/709
(BARMAHU) 		1748005000NRG24090520230041443 09/05/2023 Sapna 1748005WL001927 Sapna 00354 PUNB0313500 1105 1105 Processed 17/05/2023 714787017 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
40 ASHOKNAGAR MP-48-005-064-002/288
(BARMAHU) 		1748005000NRG24090520230041431 09/05/2023 davendra 1748005WL001927 davendra 00415 SBIN0005089 1105 1105 Processed 16/05/2023 714787017 davendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 ASHOKNAGAR MP-48-005-013-001/102
(DONGRA PACHAR) 		1748005013NRG24090520230041201 09/05/2023 Foolsingh 1748005013WL001926 Foolsingh 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714787017 Foolsingh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-013-001/211
(DONGRA PACHAR) 		1748005013NRG24090520230041234 09/05/2023 kundan singh 1748005013WL001926 kundan singh 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714787017 kundansingh MADHYANCHAL GRAMIN BANK(607232)
43 ASHOKNAGAR MP-48-005-013-001/5
(DONGRA PACHAR) 		1748005013NRG24090520230041292 09/05/2023 Bhagabat 1748005013WL001926 Bhagabat 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714787017 Bhagabat INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-064-002/1-B
(BARMAHU) 		1748005000NRG24090520230041426 09/05/2023 rambabu 1748005WL001927 rambabu 00415 SBIN0030082 1105 1105 Processed 16/05/2023 714787017 rambabu STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-064-002/126-A
(BARMAHU) 		1748005000NRG24090520230041427 09/05/2023 Golu 1748005WL001927 Golu 00415 SBIN0030082 1105 1105 Processed 17/05/2023 714787017 Golu FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-064-002/311
(BARMAHU) 		1748005000NRG24090520230041435 09/05/2023 ramkumar 1748005WL001927 ramkumar 00415 SBIN0030082 1105 1105 Processed 17/05/2023 714787017 ramkumar FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-064-002/499
(BARMAHU) 		1748005000NRG24090520230041437 09/05/2023 Shivkumar 1748005WL001927 Shivkumar 00415 SBIN0030082 1105 1105 Processed 16/05/2023 714787017 Shivkumar BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-064-002/701
(BARMAHU) 		1748005000NRG24090520230041439 09/05/2023 Parimal 1748005WL001927 Parimal 00415 SBIN0030082 1105 1105 Processed 16/05/2023 714787017 Parimal STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-064-002/786
(BARMAHU) 		1748005000NRG24090520230041461 09/05/2023 Lakhan 1748005WL001927 Lakhan 00415 SBIN0030082 1105 1105 Processed 16/05/2023 714787017 Lakhan MADHYANCHAL GRAMIN BANK(607232)
50 ASHOKNAGAR MP-48-005-099-001/48
(KAKRAI) 		1748005000NRG24090520230041465 09/05/2023 Raghuveer 1748005WL001928 Raghuveer 00415 SBIN0030082 2652 2652 Processed 17/05/2023 714787017 Raghuveer FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-099-001/713
(KAKRAI) 		1748005000NRG24090520230041467 09/05/2023 Kallu 1748005WL001928 Kallu 00415 SBIN0030082 2652 2652 Processed 17/05/2023 714787017 Kallu FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-103-002/123
(BAMORI TAL) 		1748005103NRG24090520230041133 09/05/2023 amarsingh 1748005103WL001925 amarsingh 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714787017 amarsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
53 ASHOKNAGAR MP-48-005-013-001/184
(DONGRA PACHAR) 		1748005013NRG24090520230041225 09/05/2023 devendra kumar 1748005013WL001926 devendra kumar 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714787017 devendrakumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 ASHOKNAGAR MP-48-005-013-001/166-C
(DONGRA PACHAR) 		1748005013NRG24090520230041221 09/05/2023 Makhan 1748005013WL001926 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714787017 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-013-001/220
(DONGRA PACHAR) 		1748005013NRG24090520230041241 09/05/2023 Pramod 1748005013WL001926 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714787017 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-013-001/221
(DONGRA PACHAR) 		1748005013NRG24090520230041242 09/05/2023 Manoj 1748005013WL001926 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714787017 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-013-001/225-A
(DONGRA PACHAR) 		1748005013NRG24090520230041245 09/05/2023 Krishanbhan 1748005013WL001926 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714787017 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-013-001/274
(DONGRA PACHAR) 		1748005013NRG24090520230041261 09/05/2023 Brijendr 1748005013WL001926 Brijendr 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714787017 Brijendr BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-013-001/274
(DONGRA PACHAR) 		1748005013NRG24090520230041260 09/05/2023 Brijendr 1748005013WL001926 Brijendr 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714787017 Brijendr PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24090520230041159 09/05/2023 Bharosa 1748005103WL001925 Bharosa 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714787017 Bharosa FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005103NRG24090520230041193 09/05/2023 Ramkalibai 1748005103WL001925 Ramkalibai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714787017 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
62 ASHOKNAGAR MP-48-005-010-006/1-A
(BHORA KHATI) 		1748005013NRG24090520230041196 09/05/2023 Kalavati 1748005013WL001926 Kalavati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Kalavati FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-010-006/1-A
(BHORA KHATI) 		1748005013NRG24090520230041195 09/05/2023 Kalavati 1748005013WL001926 Kalavati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Kalavati UNION BANK OF INDIA(508500)
64 ASHOKNAGAR MP-48-005-010-006/11-A
(BHORA KHATI) 		1748005013NRG24090520230041197 09/05/2023 Trident singh 1748005013WL001926 Trident singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Tridentsingh FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-010-006/13-A
(BHORA KHATI) 		1748005013NRG24090520230041198 09/05/2023 Gurvachan singh 1748005013WL001926 Gurvachan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Gurvachansingh FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-013-001/1-A
(DONGRA PACHAR) 		1748005013NRG24090520230041199 09/05/2023 Lal sab 1748005013WL001926 Lal sab 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Lalsab FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-013-001/102-A
(DONGRA PACHAR) 		1748005013NRG24090520230041202 09/05/2023 Rekha bai 1748005013WL001926 Rekha bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rekhabai BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-013-001/120
(DONGRA PACHAR) 		1748005013NRG24090520230041207 09/05/2023 Man bai 1748005013WL001926 Man bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Manbai FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-013-001/121
(DONGRA PACHAR) 		1748005013NRG24090520230041208 09/05/2023 pahalvan 1748005013WL001926 pahalvan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 pahalvan FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-013-001/121-A
(DONGRA PACHAR) 		1748005013NRG24090520230041209 09/05/2023 Harisingh 1748005013WL001926 Harisingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Harisingh FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-013-001/128-A
(DONGRA PACHAR) 		1748005013NRG24090520230041211 09/05/2023 Indar singh yadav 1748005013WL001926 Indar singh yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Indarsinghyadav FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-013-001/133-C
(DONGRA PACHAR) 		1748005013NRG24090520230041212 09/05/2023 Netram 1748005013WL001926 Netram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Netram ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-013-001/14-A
(DONGRA PACHAR) 		1748005013NRG24090520230041214 09/05/2023 arvind sharma 1748005013WL001926 arvind sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 arvindsharma FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-013-001/153-A
(DONGRA PACHAR) 		1748005013NRG24090520230041216 09/05/2023 Balram yadav 1748005013WL001926 Balram yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-013-001/155
(DONGRA PACHAR) 		1748005013NRG24090520230041217 09/05/2023 Raghuveer singh 1748005013WL001926 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-013-001/158
(DONGRA PACHAR) 		1748005013NRG24090520230041219 09/05/2023 Vijayram 1748005013WL001926 Vijayram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Vijayram FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-013-001/168-A
(DONGRA PACHAR) 		1748005013NRG24090520230041222 09/05/2023 Bharat 1748005013WL001926 Bharat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-013-001/175-A
(DONGRA PACHAR) 		1748005013NRG24090520230041223 09/05/2023 Ravi 1748005013WL001926 Ravi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Ravi FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-013-001/181-A
(DONGRA PACHAR) 		1748005013NRG24090520230041224 09/05/2023 Ramkumar 1748005013WL001926 Ramkumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Ramkumar ICICI BANK LTD(508534)
80 ASHOKNAGAR MP-48-005-013-001/209-A
(DONGRA PACHAR) 		1748005013NRG24090520230041232 09/05/2023 raja singh 1748005013WL001926 raja singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-013-001/211-A
(DONGRA PACHAR) 		1748005013NRG24090520230041235 09/05/2023 Chandrapal yadav 1748005013WL001926 Chandrapal yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Chandrapalyadav FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-013-001/211-B
(DONGRA PACHAR) 		1748005013NRG24090520230041236 09/05/2023 rukma bai 1748005013WL001926 rukma bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-013-001/212-A
(DONGRA PACHAR) 		1748005013NRG24090520230041237 09/05/2023 Krashna Yadav 1748005013WL001926 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 KrashnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-013-001/22-B
(DONGRA PACHAR) 		1748005013NRG24090520230041240 09/05/2023 ajab singh 1748005013WL001926 ajab singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 ajabsingh ICICI BANK LTD(508534)
85 ASHOKNAGAR MP-48-005-013-001/23-A
(DONGRA PACHAR) 		1748005013NRG24090520230041247 09/05/2023 Neetu 1748005013WL001926 Neetu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Neetu BANK OF BARODA(606985)
86 ASHOKNAGAR MP-48-005-013-001/231
(DONGRA PACHAR) 		1748005013NRG24090520230041248 09/05/2023 HARIOM sharma 1748005013WL001926 HARIOM sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 HARIOMsharma FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-013-001/231-A
(DONGRA PACHAR) 		1748005013NRG24090520230041249 09/05/2023 Ramlesh Bai Yadav 1748005013WL001926 Ramlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 RamleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHOKNAGAR MP-48-005-013-001/249-A
(DONGRA PACHAR) 		1748005013NRG24090520230041250 09/05/2023 Vinod 1748005013WL001926 Vinod 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Vinod ICICI BANK LTD(508534)
89 ASHOKNAGAR MP-48-005-013-001/256-A
(DONGRA PACHAR) 		1748005013NRG24090520230041252 09/05/2023 Bablu 1748005013WL001926 Bablu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHOKNAGAR MP-48-005-013-001/257-A
(DONGRA PACHAR) 		1748005013NRG24090520230041253 09/05/2023 Naval singh 1748005013WL001926 Naval singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Navalsingh FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-013-001/259-A
(DONGRA PACHAR) 		1748005013NRG24090520230041254 09/05/2023 Radha Bai 1748005013WL001926 Radha Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RadhaBai BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-013-001/264-A
(DONGRA PACHAR) 		1748005013NRG24090520230041256 09/05/2023 Sunil 1748005013WL001926 Sunil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-013-001/269
(DONGRA PACHAR) 		1748005013NRG24090520230041257 09/05/2023 Shisupal singh 1748005013WL001926 Shisupal singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Shisupalsingh FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-013-001/271
(DONGRA PACHAR) 		1748005013NRG24090520230041259 09/05/2023 Nepal singh yadav 1748005013WL001926 Nepal singh yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-013-001/283-A
(DONGRA PACHAR) 		1748005013NRG24090520230041262 09/05/2023 Harisingh 1748005013WL001926 Harisingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-013-001/323-A
(DONGRA PACHAR) 		1748005013NRG24090520230041269 09/05/2023 Anoop kumar yadav 1748005013WL001926 Anoop kumar yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Anoopkumaryadav FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-013-001/324-A
(DONGRA PACHAR) 		1748005013NRG24090520230041270 09/05/2023 Balram yadav 1748005013WL001926 Balram yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Balramyadav FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-013-001/327-A
(DONGRA PACHAR) 		1748005013NRG24090520230041272 09/05/2023 Tilakraj yadav 1748005013WL001926 Tilakraj yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Tilakrajyadav FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-013-001/327-A
(DONGRA PACHAR) 		1748005013NRG24090520230041271 09/05/2023 Tilakraj yadav 1748005013WL001926 Tilakraj yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Tilakrajyadav PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-013-001/328-A
(DONGRA PACHAR) 		1748005013NRG24090520230041273 09/05/2023 Rajkumar sharma 1748005013WL001926 Rajkumar sharma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rajkumarsharma PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-013-001/329-A
(DONGRA PACHAR) 		1748005013NRG24090520230041274 09/05/2023 Deepak 1748005013WL001926 Deepak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Deepak FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-013-001/333-A
(DONGRA PACHAR) 		1748005013NRG24090520230041275 09/05/2023 Ghansyam 1748005013WL001926 Ghansyam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Ghansyam FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-013-001/345-A
(DONGRA PACHAR) 		1748005013NRG24090520230041277 09/05/2023 deshraj singh kushwah 1748005013WL001926 deshraj singh kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 deshrajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-013-001/40
(DONGRA PACHAR) 		1748005013NRG24090520230041289 09/05/2023 Raju kushwah 1748005013WL001926 Raju kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Rajukushwah FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-013-001/44-A
(DONGRA PACHAR) 		1748005013NRG24090520230041290 09/05/2023 INDARBHAN SINGH 1748005013WL001926 INDARBHAN SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 INDARBHANSINGH FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-013-001/55-A
(DONGRA PACHAR) 		1748005013NRG24090520230041294 09/05/2023 Amit kumar 1748005013WL001926 Amit kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Amitkumar BANK OF BARODA(606985)
107 ASHOKNAGAR MP-48-005-013-001/56-A
(DONGRA PACHAR) 		1748005013NRG24090520230041295 09/05/2023 Sitaram 1748005013WL001926 Sitaram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Sitaram BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-013-001/6
(DONGRA PACHAR) 		1748005013NRG24090520230041296 09/05/2023 SULTAN KUSHWAH 1748005013WL001926 SULTAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 SULTANKUSHWAH BANK OF BARODA(606985)
109 ASHOKNAGAR MP-48-005-013-001/6-A
(DONGRA PACHAR) 		1748005013NRG24090520230041297 09/05/2023 Manoj 1748005013WL001926 Manoj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Manoj BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-013-001/60-A
(DONGRA PACHAR) 		1748005013NRG24090520230041299 09/05/2023 Krishn pal yadav 1748005013WL001926 Krishn pal yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Krishnpalyadav FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-013-001/60-A
(DONGRA PACHAR) 		1748005013NRG24090520230041300 09/05/2023 Krishn pal yadav 1748005013WL001926 Krishn pal yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Krishnpalyadav BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-013-001/62-A
(DONGRA PACHAR) 		1748005013NRG24090520230041301 09/05/2023 Dileep sharma 1748005013WL001926 Dileep sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Dileepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-013-001/63-A
(DONGRA PACHAR) 		1748005013NRG24090520230041302 09/05/2023 Hariom 1748005013WL001926 Hariom 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Hariom FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-013-001/65-A
(DONGRA PACHAR) 		1748005013NRG24090520230041303 09/05/2023 Ram bharosha sen 1748005013WL001926 Ram bharosha sen 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rambharoshasen BANK OF BARODA(606985)
115 ASHOKNAGAR MP-48-005-013-001/66-A
(DONGRA PACHAR) 		1748005013NRG24090520230041304 09/05/2023 Indar singh 1748005013WL001926 Indar singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Indarsingh FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-013-001/67-A
(DONGRA PACHAR) 		1748005013NRG24090520230041305 09/05/2023 Udaybhan yadav 1748005013WL001926 Udaybhan yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-013-001/68-A
(DONGRA PACHAR) 		1748005013NRG24090520230041306 09/05/2023 Kaptan singh 1748005013WL001926 Kaptan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Kaptansingh FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-013-001/69
(DONGRA PACHAR) 		1748005013NRG24090520230041307 09/05/2023 Sultan 1748005013WL001926 Sultan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Sultan FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-013-001/70-A
(DONGRA PACHAR) 		1748005013NRG24090520230041308 09/05/2023 Brijmohan singh 1748005013WL001926 Brijmohan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Brijmohansingh FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-013-001/71
(DONGRA PACHAR) 		1748005013NRG24090520230041309 09/05/2023 Dwaraka 1748005013WL001926 Dwaraka 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Dwaraka FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-013-001/71-B
(DONGRA PACHAR) 		1748005013NRG24090520230041310 09/05/2023 Prem raj kushwah 1748005013WL001926 Prem raj kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Premrajkushwah FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-013-001/72-A
(DONGRA PACHAR) 		1748005013NRG24090520230041311 09/05/2023 Jagat singh 1748005013WL001926 Jagat singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Jagatsingh FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-013-001/74-A
(DONGRA PACHAR) 		1748005013NRG24090520230041312 09/05/2023 Pappu kushwah 1748005013WL001926 Pappu kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Pappukushwah FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-013-001/75-A
(DONGRA PACHAR) 		1748005013NRG24090520230041313 09/05/2023 Manoj kushwah 1748005013WL001926 Manoj kushwah 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Manojkushwah PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-013-001/76-A
(DONGRA PACHAR) 		1748005013NRG24090520230041314 09/05/2023 Rajendra yadav 1748005013WL001926 Rajendra yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Rajendrayadav FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-013-001/77-A
(DONGRA PACHAR) 		1748005013NRG24090520230041315 09/05/2023 Chandrabhan kushwah 1748005013WL001926 Chandrabhan kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-013-001/79-A
(DONGRA PACHAR) 		1748005013NRG24090520230041317 09/05/2023 Chhotu kushwah 1748005013WL001926 Chhotu kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Chhotukushwah FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-013-001/83-A
(DONGRA PACHAR) 		1748005013NRG24090520230041320 09/05/2023 Baliram yadav 1748005013WL001926 Baliram yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Baliramyadav MADHYANCHAL GRAMIN BANK(607232)
129 ASHOKNAGAR MP-48-005-013-001/89
(DONGRA PACHAR) 		1748005013NRG24090520230041323 09/05/2023 badam singh 1748005013WL001926 badam singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 badamsingh ICICI BANK LTD(508534)
130 ASHOKNAGAR MP-48-005-013-001/9
(DONGRA PACHAR) 		1748005013NRG24090520230041324 09/05/2023 Kanta bai 1748005013WL001926 Kanta bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-013-001/94
(DONGRA PACHAR) 		1748005013NRG24090520230041325 09/05/2023 Rajbabu yadav 1748005013WL001926 Rajbabu yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Rajbabuyadav FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-013-002/1-A
(DONGRA PACHAR) 		1748005013NRG24090520230041328 09/05/2023 Krishnpal 1748005013WL001926 Krishnpal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Krishnpal BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-013-002/106
(DONGRA PACHAR) 		1748005013NRG24090520230041331 09/05/2023 Sangram singh 1748005013WL001926 Sangram singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Sangramsingh FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-013-002/118-A
(DONGRA PACHAR) 		1748005013NRG24090520230041332 09/05/2023 Pradeep ahirwar 1748005013WL001926 Pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Pradeepahirwar FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-013-002/123-A
(DONGRA PACHAR) 		1748005013NRG24090520230041334 09/05/2023 Niraj 1748005013WL001926 Niraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Niraj BANK OF BARODA(606985)
136 ASHOKNAGAR MP-48-005-013-002/33
(DONGRA PACHAR) 		1748005013NRG24090520230041336 09/05/2023 Indrabhan singh 1748005013WL001926 Indrabhan singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Indrabhansingh ICICI BANK LTD(508534)
137 ASHOKNAGAR MP-48-005-013-002/34-B
(DONGRA PACHAR) 		1748005013NRG24090520230041337 09/05/2023 Mamta bai 1748005013WL001926 Mamta bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Mamtabai FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-013-002/38
(DONGRA PACHAR) 		1748005013NRG24090520230041338 09/05/2023 Bhuji 1748005013WL001926 Bhuji 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Bhuji FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-013-002/38
(DONGRA PACHAR) 		1748005013NRG24090520230041339 09/05/2023 Prem bai 1748005013WL001926 Prem bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Prembai FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-013-002/49
(DONGRA PACHAR) 		1748005013NRG24090520230041341 09/05/2023 Ashok 1748005013WL001926 Ashok 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Ashok PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-013-002/52-A
(DONGRA PACHAR) 		1748005013NRG24090520230041342 09/05/2023 Gopal singh 1748005013WL001926 Gopal singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Gopalsingh FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-013-002/70-A
(DONGRA PACHAR) 		1748005013NRG24090520230041344 09/05/2023 Rajalal 1748005013WL001926 Rajalal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rajalal BANK OF BARODA(606985)
143 ASHOKNAGAR MP-48-005-064-001/508
(BARMAHU) 		1748005000NRG24090520230041363 09/05/2023 Manoj 1748005WL001927 Manoj 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Manoj STATE BANK OF INDIA(508548)
144 ASHOKNAGAR MP-48-005-064-001/509
(BARMAHU) 		1748005000NRG24090520230041364 09/05/2023 Bhagwan 1748005WL001927 Bhagwan 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Bhagwan PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-064-001/511
(BARMAHU) 		1748005000NRG24090520230041366 09/05/2023 Umrao 1748005WL001927 Umrao 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Umrao ICICI BANK LTD(508534)
146 ASHOKNAGAR MP-48-005-064-001/512
(BARMAHU) 		1748005000NRG24090520230041367 09/05/2023 Neelam 1748005WL001927 Neelam 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Neelam MADHYANCHAL GRAMIN BANK(607232)
147 ASHOKNAGAR MP-48-005-064-001/515
(BARMAHU) 		1748005000NRG24090520230041370 09/05/2023 Rajbai 1748005WL001927 Rajbai 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Rajbai STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-064-001/520
(BARMAHU) 		1748005000NRG24090520230041375 09/05/2023 Mirri 1748005WL001927 Mirri 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Mirri PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-064-001/521
(BARMAHU) 		1748005000NRG24090520230041376 09/05/2023 Ramu 1748005WL001927 Ramu 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Ramu BANK OF BARODA(606985)
150 ASHOKNAGAR MP-48-005-064-001/523
(BARMAHU) 		1748005000NRG24090520230041378 09/05/2023 Lakhan 1748005WL001927 Lakhan 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Lakhan PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005000NRG24090520230041379 09/05/2023 Mahendra 1748005WL001927 Mahendra 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Mahendra ICICI BANK LTD(508534)
152 ASHOKNAGAR MP-48-005-064-001/525
(BARMAHU) 		1748005000NRG24090520230041380 09/05/2023 Rajkumar 1748005WL001927 Rajkumar 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Rajkumar UNION BANK OF INDIA(508500)
153 ASHOKNAGAR MP-48-005-064-001/529
(BARMAHU) 		1748005000NRG24090520230041383 09/05/2023 Ramveer 1748005WL001927 Ramveer 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Ramveer PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-064-001/532
(BARMAHU) 		1748005000NRG24090520230041384 09/05/2023 Pradeep 1748005WL001927 Pradeep 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Pradeep STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-064-001/533
(BARMAHU) 		1748005000NRG24090520230041385 09/05/2023 Seema 1748005WL001927 Seema 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Seema FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-064-001/534
(BARMAHU) 		1748005000NRG24090520230041386 09/05/2023 Jaypal 1748005WL001927 Jaypal 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Jaypal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 ASHOKNAGAR MP-48-005-064-001/569
(BARMAHU) 		1748005000NRG24090520230041391 09/05/2023 Amarjeet 1748005WL001927 Amarjeet 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Amarjeet MADHYANCHAL GRAMIN BANK(607232)
158 ASHOKNAGAR MP-48-005-064-001/572
(BARMAHU) 		1748005000NRG24090520230041393 09/05/2023 Shivkisori 1748005WL001927 Shivkisori 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Shivkisori FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-064-001/573
(BARMAHU) 		1748005000NRG24090520230041394 09/05/2023 Mithlesh 1748005WL001927 Mithlesh 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
160 ASHOKNAGAR MP-48-005-064-001/574
(BARMAHU) 		1748005000NRG24090520230041395 09/05/2023 Gangaram 1748005WL001927 Gangaram 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Gangaram FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-064-001/575
(BARMAHU) 		1748005000NRG24090520230041396 09/05/2023 Dhanpal 1748005WL001927 Dhanpal 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Dhanpal PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-064-001/576
(BARMAHU) 		1748005000NRG24090520230041397 09/05/2023 Rekha 1748005WL001927 Rekha 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Rekha CENTRAL BANK OF INDIA(607115)
163 ASHOKNAGAR MP-48-005-064-001/577
(BARMAHU) 		1748005000NRG24090520230041398 09/05/2023 Seja 1748005WL001927 Seja 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Seja BANK OF INDIA(508505)
164 ASHOKNAGAR MP-48-005-064-001/578
(BARMAHU) 		1748005000NRG24090520230041399 09/05/2023 Dharmendra 1748005WL001927 Dharmendra 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Dharmendra UNION BANK OF INDIA(508500)
165 ASHOKNAGAR MP-48-005-064-001/580
(BARMAHU) 		1748005000NRG24090520230041401 09/05/2023 Ashok 1748005WL001927 Ashok 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Ashok FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-064-001/583
(BARMAHU) 		1748005000NRG24090520230041404 09/05/2023 Kiran 1748005WL001927 Kiran 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Kiran BANK OF BARODA(606985)
167 ASHOKNAGAR MP-48-005-064-001/584
(BARMAHU) 		1748005000NRG24090520230041405 09/05/2023 Pirkas 1748005WL001927 Pirkas 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Pirkas FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-064-001/585
(BARMAHU) 		1748005000NRG24090520230041406 09/05/2023 Harendra 1748005WL001927 Harendra 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Harendra BANK OF BARODA(606985)
169 ASHOKNAGAR MP-48-005-064-001/588
(BARMAHU) 		1748005000NRG24090520230041409 09/05/2023 Vivek 1748005WL001927 Vivek 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Vivek STATE BANK OF INDIA(508548)
170 ASHOKNAGAR MP-48-005-064-001/589
(BARMAHU) 		1748005000NRG24090520230041410 09/05/2023 Dharmendra 1748005WL001927 Dharmendra 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Dharmendra FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-064-001/590
(BARMAHU) 		1748005000NRG24090520230041411 09/05/2023 Ramkrishna 1748005WL001927 Ramkrishna 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Ramkrishna STATE BANK OF INDIA(508548)
172 ASHOKNAGAR MP-48-005-064-001/592
(BARMAHU) 		1748005000NRG24090520230041413 09/05/2023 Sapna 1748005WL001927 Sapna 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Sapna STATE BANK OF INDIA(508548)
173 ASHOKNAGAR MP-48-005-064-001/593
(BARMAHU) 		1748005000NRG24090520230041414 09/05/2023 Shorav 1748005WL001927 Shorav 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Shorav STATE BANK OF INDIA(508548)
174 ASHOKNAGAR MP-48-005-064-001/594
(BARMAHU) 		1748005000NRG24090520230041415 09/05/2023 Ratan 1748005WL001927 Ratan 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Ratan FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-064-001/595
(BARMAHU) 		1748005000NRG24090520230041416 09/05/2023 Bhura 1748005WL001927 Bhura 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Bhura FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-064-001/596
(BARMAHU) 		1748005000NRG24090520230041417 09/05/2023 Harveer 1748005WL001927 Harveer 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Harveer UCO BANK(607066)
177 ASHOKNAGAR MP-48-005-064-001/597
(BARMAHU) 		1748005000NRG24090520230041418 09/05/2023 Reema 1748005WL001927 Reema 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Reema FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-064-001/598
(BARMAHU) 		1748005000NRG24090520230041419 09/05/2023 Seema 1748005WL001927 Seema 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Seema STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-064-001/599
(BARMAHU) 		1748005000NRG24090520230041420 09/05/2023 Mangal 1748005WL001927 Mangal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Mangal FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-064-001/619
(BARMAHU) 		1748005000NRG24090520230041421 09/05/2023 Rama 1748005WL001927 Rama 00688 FINO0001446 1105 1105 Processed 17/05/2023 714787017 Rama FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-064-001/636
(BARMAHU) 		1748005000NRG24090520230041422 09/05/2023 Archna 1748005WL001927 Archna 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Archna STATE BANK OF INDIA(508548)
182 ASHOKNAGAR MP-48-005-064-001/671
(BARMAHU) 		1748005000NRG24090520230041425 09/05/2023 Vishal 1748005WL001927 Vishal 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Vishal STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-064-001/671
(BARMAHU) 		1748005000NRG24090520230041424 09/05/2023 Vishal 1748005WL001927 Vishal 00688 FINO0001446 1105 1105 Processed 16/05/2023 714787017 Vishal STATE BANK OF INDIA(508548)
184 ASHOKNAGAR MP-48-005-103-002/1007
(BAMORI TAL) 		1748005103NRG24090520230041047 09/05/2023 Keshrisingh 1748005103WL001925 Keshrisingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Keshrisingh FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-103-002/1028
(BAMORI TAL) 		1748005103NRG24090520230041048 09/05/2023 Ramkrshn 1748005103WL001925 Ramkrshn 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Ramkrshn FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-103-002/1028
(BAMORI TAL) 		1748005103NRG24090520230041049 09/05/2023 Shitalbai 1748005103WL001925 Shitalbai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Shitalbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-103-002/1047
(BAMORI TAL) 		1748005103NRG24090520230041051 09/05/2023 Anil Raghuwanshi 1748005103WL001925 Anil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 AnilRaghuwanshi IDBI BANK(607095)
188 ASHOKNAGAR MP-48-005-103-002/1047
(BAMORI TAL) 		1748005103NRG24090520230041050 09/05/2023 Anil Raghuwanshi 1748005103WL001925 Anil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-103-002/1048
(BAMORI TAL) 		1748005103NRG24090520230041052 09/05/2023 Raghuveer Singh 1748005103WL001925 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-103-002/1049
(BAMORI TAL) 		1748005103NRG24090520230041053 09/05/2023 Munni bai 1748005103WL001925 Munni bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Munnibai PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-103-002/1050
(BAMORI TAL) 		1748005103NRG24090520230041054 09/05/2023 Gajendra Singh 1748005103WL001925 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 GajendraSingh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-103-002/1052
(BAMORI TAL) 		1748005103NRG24090520230041057 09/05/2023 Rajendra Singh 1748005103WL001925 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RajendraSingh PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-103-002/1054
(BAMORI TAL) 		1748005103NRG24090520230041059 09/05/2023 Bhanu Singh 1748005103WL001925 Bhanu Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 BhanuSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
194 ASHOKNAGAR MP-48-005-103-002/1055
(BAMORI TAL) 		1748005103NRG24090520230041061 09/05/2023 Ramkrishna singh 1748005103WL001925 Ramkrishna singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Ramkrishnasingh FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-103-002/1057
(BAMORI TAL) 		1748005103NRG24090520230041064 09/05/2023 Ashu Raghuwanshi 1748005103WL001925 Ashu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 AshuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-103-002/1057
(BAMORI TAL) 		1748005103NRG24090520230041063 09/05/2023 Ashu Raghuwanshi 1748005103WL001925 Ashu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 AshuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-103-002/1058
(BAMORI TAL) 		1748005103NRG24090520230041065 09/05/2023 Ram singh 1748005103WL001925 Ram singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Ramsingh FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-103-002/1059
(BAMORI TAL) 		1748005103NRG24090520230041066 09/05/2023 Ramesh singh 1748005103WL001925 Ramesh singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rameshsingh STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-103-002/1059
(BAMORI TAL) 		1748005103NRG24090520230041067 09/05/2023 Ramesh singh 1748005103WL001925 Ramesh singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rameshsingh UNION BANK OF INDIA(508500)
200 ASHOKNAGAR MP-48-005-103-002/106
(BAMORI TAL) 		1748005103NRG24090520230041069 09/05/2023 gajanand 1748005103WL001925 gajanand 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 gajanand FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-103-002/106
(BAMORI TAL) 		1748005103NRG24090520230041068 09/05/2023 gajanand 1748005103WL001925 gajanand 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 gajanand FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-103-002/1060
(BAMORI TAL) 		1748005103NRG24090520230041071 09/05/2023 Sanjiv Kumar 1748005103WL001925 Sanjiv Kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 SanjivKumar STATE BANK OF INDIA(508548)
203 ASHOKNAGAR MP-48-005-103-002/1060
(BAMORI TAL) 		1748005103NRG24090520230041070 09/05/2023 Sanjiv Kumar 1748005103WL001925 Sanjiv Kumar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 SanjivKumar STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-103-002/1061
(BAMORI TAL) 		1748005103NRG24090520230041073 09/05/2023 Ankit Raghuwanshi 1748005103WL001925 Ankit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 AnkitRaghuwanshi FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-103-002/1061
(BAMORI TAL) 		1748005103NRG24090520230041072 09/05/2023 Ankit Raghuwanshi 1748005103WL001925 Ankit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 AnkitRaghuwanshi FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-103-002/1062
(BAMORI TAL) 		1748005103NRG24090520230041075 09/05/2023 Mahendra singh 1748005103WL001925 Mahendra singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Mahendrasingh UNION BANK OF INDIA(508500)
207 ASHOKNAGAR MP-48-005-103-002/1062
(BAMORI TAL) 		1748005103NRG24090520230041074 09/05/2023 Mahendra singh 1748005103WL001925 Mahendra singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-103-002/1063
(BAMORI TAL) 		1748005103NRG24090520230041076 09/05/2023 Rajendra Singh 1748005103WL001925 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
209 ASHOKNAGAR MP-48-005-103-002/1063
(BAMORI TAL) 		1748005103NRG24090520230041077 09/05/2023 Rajendra Singh 1748005103WL001925 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RajendraSingh STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-103-002/1064
(BAMORI TAL) 		1748005103NRG24090520230041078 09/05/2023 Narendra singh 1748005103WL001925 Narendra singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Narendrasingh FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-103-002/1064
(BAMORI TAL) 		1748005103NRG24090520230041079 09/05/2023 Narendra singh 1748005103WL001925 Narendra singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Narendrasingh FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-103-002/1068
(BAMORI TAL) 		1748005103NRG24090520230041080 09/05/2023 Sanjeev 1748005103WL001925 Sanjeev 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Sanjeev FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-103-002/1072
(BAMORI TAL) 		1748005103NRG24090520230041082 09/05/2023 Neelam Singh 1748005103WL001925 Neelam Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 NeelamSingh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-103-002/1072
(BAMORI TAL) 		1748005103NRG24090520230041081 09/05/2023 Neelam Singh 1748005103WL001925 Neelam Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 NeelamSingh MADHYANCHAL GRAMIN BANK(607232)
215 ASHOKNAGAR MP-48-005-103-002/1073
(BAMORI TAL) 		1748005103NRG24090520230041083 09/05/2023 Mohit 1748005103WL001925 Mohit 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Mohit FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-103-002/1074
(BAMORI TAL) 		1748005103NRG24090520230041084 09/05/2023 Bheem singh 1748005103WL001925 Bheem singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Bheemsingh UNION BANK OF INDIA(508500)
217 ASHOKNAGAR MP-48-005-103-002/1075
(BAMORI TAL) 		1748005103NRG24090520230041085 09/05/2023 Arvind Raghuwanshi 1748005103WL001925 Arvind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-103-002/1076
(BAMORI TAL) 		1748005103NRG24090520230041088 09/05/2023 Rajeev 1748005103WL001925 Rajeev 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rajeev STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-103-002/1076
(BAMORI TAL) 		1748005103NRG24090520230041087 09/05/2023 Rajeev Raghuwanshi 1748005103WL001925 Rajeev Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 RajeevRaghuwanshi FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-103-002/1078
(BAMORI TAL) 		1748005103NRG24090520230041089 09/05/2023 Hindu Singh 1748005103WL001925 Hindu Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 HinduSingh STATE BANK OF INDIA(508548)
221 ASHOKNAGAR MP-48-005-103-002/1078
(BAMORI TAL) 		1748005103NRG24090520230041090 09/05/2023 Hindu Singh 1748005103WL001925 Hindu Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 HinduSingh STATE BANK OF INDIA(508548)
222 ASHOKNAGAR MP-48-005-103-002/1079
(BAMORI TAL) 		1748005103NRG24090520230041091 09/05/2023 Devendra Singh 1748005103WL001925 Devendra Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 DevendraSingh FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-103-002/1079
(BAMORI TAL) 		1748005103NRG24090520230041092 09/05/2023 Devendra Singh 1748005103WL001925 Devendra Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 DevendraSingh STATE BANK OF INDIA(508548)
224 ASHOKNAGAR MP-48-005-103-002/1080
(BAMORI TAL) 		1748005103NRG24090520230041094 09/05/2023 Ramgopal Singh 1748005103WL001925 Ramgopal Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RamgopalSingh STATE BANK OF INDIA(508548)
225 ASHOKNAGAR MP-48-005-103-002/1080
(BAMORI TAL) 		1748005103NRG24090520230041093 09/05/2023 Ramgopal Singh 1748005103WL001925 Ramgopal Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-103-002/1081
(BAMORI TAL) 		1748005103NRG24090520230041095 09/05/2023 Ranjeet Raghuwanshi 1748005103WL001925 Ranjeet Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 RanjeetRaghuwanshi FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-103-002/1082
(BAMORI TAL) 		1748005103NRG24090520230041097 09/05/2023 Arun Singh 1748005103WL001925 Arun Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 ArunSingh PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-103-002/1082
(BAMORI TAL) 		1748005103NRG24090520230041098 09/05/2023 Arun Singh 1748005103WL001925 Arun Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 ArunSingh UNION BANK OF INDIA(508500)
229 ASHOKNAGAR MP-48-005-103-002/1083
(BAMORI TAL) 		1748005103NRG24090520230041099 09/05/2023 Karan Singh 1748005103WL001925 Karan Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 KaranSingh STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-103-002/1083
(BAMORI TAL) 		1748005103NRG24090520230041100 09/05/2023 Karan Singh 1748005103WL001925 Karan Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 KaranSingh PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-103-002/1084
(BAMORI TAL) 		1748005103NRG24090520230041101 09/05/2023 Gajendra Singh 1748005103WL001925 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 GajendraSingh FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-103-002/1084
(BAMORI TAL) 		1748005103NRG24090520230041102 09/05/2023 Gajendra Singh 1748005103WL001925 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 GajendraSingh PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-103-002/1085
(BAMORI TAL) 		1748005103NRG24090520230041103 09/05/2023 Kamal Singh 1748005103WL001925 Kamal Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 KamalSingh PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-103-002/1085
(BAMORI TAL) 		1748005103NRG24090520230041104 09/05/2023 Kamal Singh 1748005103WL001925 Kamal Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 KamalSingh FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-103-002/1086
(BAMORI TAL) 		1748005103NRG24090520230041105 09/05/2023 Lalliram 1748005103WL001925 Lalliram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Lalliram FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-103-002/1087
(BAMORI TAL) 		1748005103NRG24090520230041107 09/05/2023 Moharlal 1748005103WL001925 Moharlal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Moharlal FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-103-002/1092
(BAMORI TAL) 		1748005103NRG24090520230041108 09/05/2023 Ashish 1748005103WL001925 Ashish 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Ashish FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-103-002/1093
(BAMORI TAL) 		1748005103NRG24090520230041110 09/05/2023 Rajeev 1748005103WL001925 Rajeev 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rajeev PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-103-002/1095
(BAMORI TAL) 		1748005103NRG24090520230041113 09/05/2023 Chandresh 1748005103WL001925 Chandresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
240 ASHOKNAGAR MP-48-005-103-002/1096
(BAMORI TAL) 		1748005103NRG24090520230041114 09/05/2023 Saurabh 1748005103WL001925 Saurabh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Saurabh FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-103-002/1098
(BAMORI TAL) 		1748005103NRG24090520230041115 09/05/2023 Kapil Raghuwanshi 1748005103WL001925 Kapil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 KapilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-103-002/1101
(BAMORI TAL) 		1748005103NRG24090520230041116 09/05/2023 Munesh Singh 1748005103WL001925 Munesh Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 MuneshSingh FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-103-002/1101
(BAMORI TAL) 		1748005103NRG24090520230041117 09/05/2023 Munesh Singh 1748005103WL001925 Munesh Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 MuneshSingh STATE BANK OF INDIA(508548)
244 ASHOKNAGAR MP-48-005-103-002/1102
(BAMORI TAL) 		1748005103NRG24090520230041118 09/05/2023 Ravindra Singh 1748005103WL001925 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RavindraSingh UNION BANK OF INDIA(508500)
245 ASHOKNAGAR MP-48-005-103-002/1102
(BAMORI TAL) 		1748005103NRG24090520230041119 09/05/2023 Ravindra Singh 1748005103WL001925 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RavindraSingh STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-103-002/1115
(BAMORI TAL) 		1748005103NRG24090520230041120 09/05/2023 Sunil Shivhare 1748005103WL001925 Sunil Shivhare 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 SunilShivhare FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-103-002/1116
(BAMORI TAL) 		1748005103NRG24090520230041121 09/05/2023 Sandeep 1748005103WL001925 Sandeep 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Sandeep FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-103-002/1116
(BAMORI TAL) 		1748005103NRG24090520230041122 09/05/2023 Sandeep 1748005103WL001925 Sandeep 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Sandeep PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-103-002/1117
(BAMORI TAL) 		1748005103NRG24090520230041123 09/05/2023 Vivek Sharma 1748005103WL001925 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 VivekSharma FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-103-002/1120
(BAMORI TAL) 		1748005103NRG24090520230041124 09/05/2023 Uttam das 1748005103WL001925 Uttam das 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Uttamdas PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-103-002/1121
(BAMORI TAL) 		1748005103NRG24090520230041125 09/05/2023 Rankesh Kumar 1748005103WL001925 Rankesh Kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 RankeshKumar FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-103-002/1121
(BAMORI TAL) 		1748005103NRG24090520230041126 09/05/2023 Rankesh Kumar 1748005103WL001925 Rankesh Kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 RankeshKumar FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-103-002/1122
(BAMORI TAL) 		1748005103NRG24090520230041127 09/05/2023 Pradeep 1748005103WL001925 Pradeep 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Pradeep FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-103-002/1123
(BAMORI TAL) 		1748005103NRG24090520230041128 09/05/2023 Raghuveer sen 1748005103WL001925 Raghuveer sen 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Raghuveersen STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-103-002/1126
(BAMORI TAL) 		1748005103NRG24090520230041129 09/05/2023 Rani 1748005103WL001925 Rani 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Rani FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-103-002/1127
(BAMORI TAL) 		1748005103NRG24090520230041130 09/05/2023 Neetesh 1748005103WL001925 Neetesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Neetesh FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-103-002/1128
(BAMORI TAL) 		1748005103NRG24090520230041131 09/05/2023 Gayaprasad 1748005103WL001925 Gayaprasad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Gayaprasad FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-103-002/123
(BAMORI TAL) 		1748005103NRG24090520230041132 09/05/2023 amarsingh 1748005103WL001925 amarsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 amarsingh STATE BANK OF INDIA(508548)
259 ASHOKNAGAR MP-48-005-103-002/179
(BAMORI TAL) 		1748005103NRG24090520230041134 09/05/2023 narayan 1748005103WL001925 narayan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 narayan FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-103-002/308
(BAMORI TAL) 		1748005103NRG24090520230041135 09/05/2023 shivraj 1748005103WL001925 shivraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 shivraj UNION BANK OF INDIA(508500)
261 ASHOKNAGAR MP-48-005-103-002/308
(BAMORI TAL) 		1748005103NRG24090520230041136 09/05/2023 shivraj 1748005103WL001925 shivraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 shivraj PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005103NRG24090520230041139 09/05/2023 hamirsingh 1748005103WL001925 hamirsingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 hamirsingh FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005103NRG24090520230041140 09/05/2023 hamirsingh 1748005103WL001925 hamirsingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 hamirsingh FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-103-002/340
(BAMORI TAL) 		1748005103NRG24090520230041141 09/05/2023 Sunil 1748005103WL001925 Sunil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Sunil FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-103-002/340
(BAMORI TAL) 		1748005103NRG24090520230041142 09/05/2023 Sunil 1748005103WL001925 Sunil 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Sunil CENTRAL BANK OF INDIA(607115)
266 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24090520230041143 09/05/2023 ashok 1748005103WL001925 ashok 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 ashok FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24090520230041144 09/05/2023 ashok 1748005103WL001925 ashok 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 ashok FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-103-002/355
(BAMORI TAL) 		1748005103NRG24090520230041146 09/05/2023 arun 1748005103WL001925 arun 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 arun STATE BANK OF INDIA(508548)
269 ASHOKNAGAR MP-48-005-103-002/355
(BAMORI TAL) 		1748005103NRG24090520230041145 09/05/2023 arun 1748005103WL001925 arun 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 arun STATE BANK OF INDIA(508548)
270 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24090520230041148 09/05/2023 munesh 1748005103WL001925 munesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 munesh FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24090520230041147 09/05/2023 munesh 1748005103WL001925 munesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 munesh FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24090520230041149 09/05/2023 sukhlal 1748005103WL001925 sukhlal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 sukhlal FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24090520230041150 09/05/2023 sukhlal 1748005103WL001925 sukhlal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 sukhlal FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-103-002/373
(BAMORI TAL) 		1748005103NRG24090520230041151 09/05/2023 suresh 1748005103WL001925 suresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 suresh FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-103-002/375
(BAMORI TAL) 		1748005103NRG24090520230041153 09/05/2023 balram 1748005103WL001925 balram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 balram PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24090520230041154 09/05/2023 bhureram 1748005103WL001925 bhureram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 bhureram FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24090520230041155 09/05/2023 bhureram 1748005103WL001925 bhureram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 bhureram FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-103-002/38
(BAMORI TAL) 		1748005103NRG24090520230041156 09/05/2023 Ramesh 1748005103WL001925 Ramesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Ramesh CANARA BANK(508532)
279 ASHOKNAGAR MP-48-005-103-002/38
(BAMORI TAL) 		1748005103NRG24090520230041157 09/05/2023 Ramesh 1748005103WL001925 Ramesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Ramesh CENTRAL BANK OF INDIA(607115)
280 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24090520230041158 09/05/2023 Bharosa 1748005103WL001925 Bharosa 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Bharosa FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-103-002/424
(BAMORI TAL) 		1748005103NRG24090520230041161 09/05/2023 Utamsingh 1748005103WL001925 Utamsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Utamsingh MADHYANCHAL GRAMIN BANK(607232)
282 ASHOKNAGAR MP-48-005-103-002/424
(BAMORI TAL) 		1748005103NRG24090520230041160 09/05/2023 Utamsingh 1748005103WL001925 Utamsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Utamsingh PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-103-002/431-A
(BAMORI TAL) 		1748005103NRG24090520230041163 09/05/2023 keshri 1748005103WL001925 keshri 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 keshri STATE BANK OF INDIA(508548)
284 ASHOKNAGAR MP-48-005-103-002/431-A
(BAMORI TAL) 		1748005103NRG24090520230041162 09/05/2023 keshri 1748005103WL001925 keshri 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 keshri BANK OF INDIA(508505)
285 ASHOKNAGAR MP-48-005-103-002/560
(BAMORI TAL) 		1748005103NRG24090520230041164 09/05/2023 Ramveer 1748005103WL001925 Ramveer 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Ramveer FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-103-002/572
(BAMORI TAL) 		1748005103NRG24090520230041166 09/05/2023 Raghuveer Singh 1748005103WL001925 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-103-002/572
(BAMORI TAL) 		1748005103NRG24090520230041167 09/05/2023 Raghuveer Singh 1748005103WL001925 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 RaghuveerSingh UNION BANK OF INDIA(508500)
288 ASHOKNAGAR MP-48-005-103-002/616
(BAMORI TAL) 		1748005103NRG24090520230041168 09/05/2023 Vishveer 1748005103WL001925 Vishveer 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Vishveer PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-103-002/616
(BAMORI TAL) 		1748005103NRG24090520230041169 09/05/2023 Vishveer 1748005103WL001925 Vishveer 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Vishveer STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-103-002/646
(BAMORI TAL) 		1748005103NRG24090520230041170 09/05/2023 Omkar 1748005103WL001925 Omkar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Omkar PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-103-002/646
(BAMORI TAL) 		1748005103NRG24090520230041171 09/05/2023 Omkar 1748005103WL001925 Omkar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Omkar MADHYANCHAL GRAMIN BANK(607232)
292 ASHOKNAGAR MP-48-005-103-002/677
(BAMORI TAL) 		1748005103NRG24090520230041173 09/05/2023 Rambali 1748005103WL001925 Rambali 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rambali PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-103-002/677
(BAMORI TAL) 		1748005103NRG24090520230041172 09/05/2023 Rambali 1748005103WL001925 Rambali 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Rambali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
294 ASHOKNAGAR MP-48-005-103-002/678
(BAMORI TAL) 		1748005103NRG24090520230041175 09/05/2023 Balveer 1748005103WL001925 Balveer 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Balveer PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-103-002/678
(BAMORI TAL) 		1748005103NRG24090520230041174 09/05/2023 Balveer 1748005103WL001925 Balveer 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Balveer MADHYANCHAL GRAMIN BANK(607232)
296 ASHOKNAGAR MP-48-005-103-002/684
(BAMORI TAL) 		1748005103NRG24090520230041176 09/05/2023 Sultan 1748005103WL001925 Sultan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Sultan STATE BANK OF INDIA(508548)
297 ASHOKNAGAR MP-48-005-103-002/832
(BAMORI TAL) 		1748005103NRG24090520230041179 09/05/2023 Virendra 1748005103WL001925 Virendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Virendra BANK OF BARODA(606985)
298 ASHOKNAGAR MP-48-005-103-002/832
(BAMORI TAL) 		1748005103NRG24090520230041178 09/05/2023 Virendra 1748005103WL001925 Virendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Virendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
299 ASHOKNAGAR MP-48-005-103-002/833
(BAMORI TAL) 		1748005103NRG24090520230041181 09/05/2023 Dilip 1748005103WL001925 Dilip 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Dilip PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-103-002/833
(BAMORI TAL) 		1748005103NRG24090520230041180 09/05/2023 Dilip 1748005103WL001925 Dilip 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Dilip PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-103-002/833-A
(BAMORI TAL) 		1748005103NRG24090520230041182 09/05/2023 Hariom 1748005103WL001925 Hariom 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Hariom FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-103-002/833-A
(BAMORI TAL) 		1748005103NRG24090520230041183 09/05/2023 Hariom 1748005103WL001925 Hariom 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Hariom PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-103-002/839
(BAMORI TAL) 		1748005103NRG24090520230041185 09/05/2023 Mahandra 1748005103WL001925 Mahandra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Mahandra PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-103-002/839
(BAMORI TAL) 		1748005103NRG24090520230041184 09/05/2023 Mahandra 1748005103WL001925 Mahandra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Mahandra FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-103-002/839-A
(BAMORI TAL) 		1748005103NRG24090520230041187 09/05/2023 Pushpendra 1748005103WL001925 Pushpendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Pushpendra ICICI BANK LTD(508534)
306 ASHOKNAGAR MP-48-005-103-002/839-A
(BAMORI TAL) 		1748005103NRG24090520230041186 09/05/2023 Pushpendra 1748005103WL001925 Pushpendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Pushpendra FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005103NRG24090520230041188 09/05/2023 amitsingh 1748005103WL001925 amitsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 amitsingh PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005103NRG24090520230041189 09/05/2023 punam 1748005103WL001925 punam 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 punam PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-103-002/841-A
(BAMORI TAL) 		1748005103NRG24090520230041190 09/05/2023 Bhaskar 1748005103WL001925 Bhaskar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Bhaskar AXIS BANK(607153)
310 ASHOKNAGAR MP-48-005-103-002/842
(BAMORI TAL) 		1748005103NRG24090520230041191 09/05/2023 Harman 1748005103WL001925 Harman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Harman FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005103NRG24090520230041192 09/05/2023 Harisingh 1748005103WL001925 Harisingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714787017 Harisingh FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-103-002/992
(BAMORI TAL) 		1748005103NRG24090520230041194 09/05/2023 Ravindra 1748005103WL001925 Ravindra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787017 Ravindra UNION BANK OF INDIA(508500)
SubTotal 323765 323765
313 ASHOKNAGAR MP-48-005-013-001/118-B
(DONGRA PACHAR) 		1748005013NRG24090520230041206 09/05/2023 amandip 1748005013WL001926 amandip 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 amandip INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-013-001/191
(DONGRA PACHAR) 		1748005013NRG24090520230041226 09/05/2023 Bhajji 1748005013WL001926 Bhajji 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 Bhajji INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHOKNAGAR MP-48-005-013-001/286-A
(DONGRA PACHAR) 		1748005013NRG24090520230041263 09/05/2023 Kunvarlal Kushwah 1748005013WL001926 Kunvarlal Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 KunvarlalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-013-001/356-A
(DONGRA PACHAR) 		1748005013NRG24090520230041278 09/05/2023 Satyam Yadav 1748005013WL001926 Satyam Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 SatyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-013-001/357-A
(DONGRA PACHAR) 		1748005013NRG24090520230041279 09/05/2023 Krishn Pal Singh 1748005013WL001926 Krishn Pal Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 KrishnPalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-013-001/358-A
(DONGRA PACHAR) 		1748005013NRG24090520230041280 09/05/2023 Rajiv yadaw 1748005013WL001926 Rajiv yadaw 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 Rajivyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-013-001/359-A
(DONGRA PACHAR) 		1748005013NRG24090520230041281 09/05/2023 Rajpal 1748005013WL001926 Rajpal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-013-001/361-A
(DONGRA PACHAR) 		1748005013NRG24090520230041282 09/05/2023 akhand pratap 1748005013WL001926 akhand pratap 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 akhandpratap INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHOKNAGAR MP-48-005-013-001/362-A
(DONGRA PACHAR) 		1748005013NRG24090520230041283 09/05/2023 Shyam Sen 1748005013WL001926 Shyam Sen 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 ShyamSen INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHOKNAGAR MP-48-005-013-001/363-A
(DONGRA PACHAR) 		1748005013NRG24090520230041284 09/05/2023 Rammurti 1748005013WL001926 Rammurti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-013-001/364-A
(DONGRA PACHAR) 		1748005013NRG24090520230041285 09/05/2023 sorabh 1748005013WL001926 sorabh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHOKNAGAR MP-48-005-013-001/365-A
(DONGRA PACHAR) 		1748005013NRG24090520230041286 09/05/2023 sonu sen 1748005013WL001926 sonu sen 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-013-001/366-A
(DONGRA PACHAR) 		1748005013NRG24090520230041287 09/05/2023 anup yadav 1748005013WL001926 anup yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 anupyadav INDIA POST PAYMENTS BANK LIMITED(508528)
326 ASHOKNAGAR MP-48-005-013-001/367-A
(DONGRA PACHAR) 		1748005013NRG24090520230041288 09/05/2023 sandeep 1748005013WL001926 sandeep 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787017 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHOKNAGAR MP-48-005-064-001/202
(BARMAHU) 		1748005000NRG24090520230041347 09/05/2023 rajkumari koro 1748005WL001927 rajkumari koro 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 rajkumarikoro INDIA POST PAYMENTS BANK LIMITED(508528)
328 ASHOKNAGAR MP-48-005-064-001/204
(BARMAHU) 		1748005000NRG24090520230041348 09/05/2023 ramesh ahirwar 1748005WL001927 ramesh ahirwar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 rameshahirwar FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-064-001/207
(BARMAHU) 		1748005000NRG24090520230041349 09/05/2023 anno ahirwar 1748005WL001927 anno ahirwar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 annoahirwar UNION BANK OF INDIA(508500)
330 ASHOKNAGAR MP-48-005-064-001/222
(BARMAHU) 		1748005000NRG24090520230041351 09/05/2023 shivraj ahirwar 1748005WL001927 shivraj ahirwar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 shivrajahirwar FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-064-001/226
(BARMAHU) 		1748005000NRG24090520230041352 09/05/2023 yadven yadav 1748005WL001927 yadven yadav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 yadvenyadav FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-064-001/230
(BARMAHU) 		1748005000NRG24090520230041353 09/05/2023 ghuman kori 1748005WL001927 ghuman kori 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 ghumankori CENTRAL BANK OF INDIA(607115)
333 ASHOKNAGAR MP-48-005-064-001/232
(BARMAHU) 		1748005000NRG24090520230041355 09/05/2023 raju kori 1748005WL001927 raju kori 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 rajukori PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-064-001/263
(BARMAHU) 		1748005000NRG24090520230041356 09/05/2023 pinki kori 1748005WL001927 pinki kori 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 pinkikori FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-064-001/266
(BARMAHU) 		1748005000NRG24090520230041357 09/05/2023 shanti bai kori 1748005WL001927 shanti bai kori 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 shantibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-064-001/579
(BARMAHU) 		1748005000NRG24090520230041400 09/05/2023 Sunder 1748005WL001927 Sunder 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 Sunder STATE BANK OF INDIA(508548)
337 ASHOKNAGAR MP-48-005-064-002/711
(BARMAHU) 		1748005000NRG24090520230041444 09/05/2023 dharmendra 1748005WL001927 dharmendra 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 dharmendra STATE BANK OF INDIA(508548)
338 ASHOKNAGAR MP-48-005-064-002/715
(BARMAHU) 		1748005000NRG24090520230041445 09/05/2023 mamta 1748005WL001927 mamta 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 mamta BANK OF INDIA(508505)
339 ASHOKNAGAR MP-48-005-064-002/717
(BARMAHU) 		1748005000NRG24090520230041446 09/05/2023 prikash 1748005WL001927 prikash 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 prikash FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-064-002/718
(BARMAHU) 		1748005000NRG24090520230041447 09/05/2023 pushpa 1748005WL001927 pushpa 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 pushpa BANK OF INDIA(508505)
341 ASHOKNAGAR MP-48-005-064-002/719
(BARMAHU) 		1748005000NRG24090520230041448 09/05/2023 arun 1748005WL001927 arun 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 arun FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-064-002/720
(BARMAHU) 		1748005000NRG24090520230041449 09/05/2023 harendra 1748005WL001927 harendra 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 harendra FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-064-002/721
(BARMAHU) 		1748005000NRG24090520230041450 09/05/2023 anita 1748005WL001927 anita 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 anita BANK OF INDIA(508505)
344 ASHOKNAGAR MP-48-005-064-002/722
(BARMAHU) 		1748005000NRG24090520230041451 09/05/2023 parmal singh 1748005WL001927 parmal singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 parmalsingh BANK OF MAHARASHTRA(607387)
345 ASHOKNAGAR MP-48-005-064-002/725
(BARMAHU) 		1748005000NRG24090520230041452 09/05/2023 gulab 1748005WL001927 gulab 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 gulab BANK OF INDIA(508505)
346 ASHOKNAGAR MP-48-005-064-002/726
(BARMAHU) 		1748005000NRG24090520230041453 09/05/2023 bhajan 1748005WL001927 bhajan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 bhajan FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-064-002/728
(BARMAHU) 		1748005000NRG24090520230041454 09/05/2023 lakhan 1748005WL001927 lakhan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 lakhan FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-064-002/730
(BARMAHU) 		1748005000NRG24090520230041455 09/05/2023 raghun 1748005WL001927 raghun 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 raghun STATE BANK OF INDIA(508548)
349 ASHOKNAGAR MP-48-005-064-002/731
(BARMAHU) 		1748005000NRG24090520230041456 09/05/2023 kamal 1748005WL001927 kamal 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714787017 kamal STATE BANK OF INDIA(508548)
350 ASHOKNAGAR MP-48-005-064-002/734
(BARMAHU) 		1748005000NRG24090520230041457 09/05/2023 mahendra singh 1748005WL001927 mahendra singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 mahendrasingh FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-064-002/739
(BARMAHU) 		1748005000NRG24090520230041459 09/05/2023 Brajesh 1748005WL001927 Brajesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 Brajesh FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-064-002/743
(BARMAHU) 		1748005000NRG24090520230041460 09/05/2023 gangaram 1748005WL001927 gangaram 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714787017 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
Total 449735 449735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090523APB_FTO_34280 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Bank of Baroda BARB0ASHBHO ASHBHO 17238
3 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 3978
4 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
5 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11271
6 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Canara Bank CNRB0004140 ASHOK NAGAR 2431
7 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
8 ASHOKNAGAR MP1748005_090523APB_FTO_34280 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Punjab National Bank PUNB0138700 TUMEN 3978
11 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Punjab National Bank PUNB0313500 SHADORA GAON 3315
12 ASHOKNAGAR MP1748005_090523APB_FTO_34280 State Bank of India SBIN0005089 ASHOK NAGAR 1105
13 ASHOKNAGAR MP1748005_090523APB_FTO_34280 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17238
14 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
16 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 5304
17 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
18 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
19 ASHOKNAGAR MP1748005_090523APB_FTO_34280 Fino Payments Bank Ltd FINO0001446 MP RO 323765
20 ASHOKNAGAR MP1748005_090523APB_FTO_34280 India Post Payments Bank IPOS0000001 Ashoknagar 47294

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