Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010723APB_FTO_142003
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-48-005-057-003/58-A
(KUDAI) 		1748005057NRG24260620230163584 01/07/2023 anita 1748005057WL006867 anita 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799830078 anita IDBI BANK(607095)
2 ASHOKNAGAR MP-48-005-114-001/271-B
(JHAGAR-) 		1748005114NRG24010720230181685 01/07/2023 raj kumar prajapati 1748005114WL007561 raj kumar prajapati 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799830078 rajkumarprajapati FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-114-001/278-B
(JHAGAR-) 		1748005114NRG24010720230181689 01/07/2023 shyam bai yadav 1748005114WL007561 shyam bai yadav 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799830078 shyambaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-011-001/49-A
(KAKARUARAI) 		1748005011NRG24010720230181601 01/07/2023 boby 1748005011WL007559 boby 00045 BARB0ASHBHO 1224 1224 Processed 11/07/2023 799830078 boby BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-011-001/49-A
(KAKARUARAI) 		1748005011NRG24010720230181602 01/07/2023 sona bai 1748005011WL007559 sona bai 00045 BARB0ASHBHO 1224 1224 Processed 11/07/2023 799830078 sonabai PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-028-001/81
(BAMORIYA FUT) 		1748005028NRG24010720230181566 01/07/2023 jagram 1748005028WL007558 jagram 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-028-001/88-A
(BAMORIYA FUT) 		1748005028NRG24010720230181567 01/07/2023 devendra 1748005028WL007558 devendra 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-028-001/88-B
(BAMORIYA FUT) 		1748005028NRG24010720230181568 01/07/2023 rajpal 1748005028WL007558 rajpal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-057-003/187-A
(KUDAI) 		1748005057NRG24260620230163560 01/07/2023 puran 1748005057WL006867 puran 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 puran PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-057-003/187-A
(KUDAI) 		1748005057NRG24260620230163559 01/07/2023 puran 1748005057WL006867 puran 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 puran FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-057-003/36-A
(KUDAI) 		1748005057NRG24260620230163571 01/07/2023 geeta 1748005057WL006867 geeta 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 geeta FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-110-001/143-A
() 		1748005028NRG24010720230181575 01/07/2023 nandkumar 1748005028WL007558 nandkumar 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-110-001/144-C
() 		1748005028NRG24010720230181579 01/07/2023 Ramkishn 1748005028WL007558 Ramkishn 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 Ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-110-001/181
() 		1748005028NRG24010720230181582 01/07/2023 Harisingh 1748005028WL007558 Harisingh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-110-001/182-B
() 		1748005028NRG24010720230181584 01/07/2023 beera 1748005028WL007558 beera 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 beera INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-110-001/277
() 		1748005028NRG24010720230181591 01/07/2023 santosh 1748005028WL007558 santosh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-114-001/191
(JHAGAR-) 		1748005114NRG24010720230181650 01/07/2023 dhanpal 1748005114WL007561 dhanpal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 dhanpal FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-114-001/201
(JHAGAR-) 		1748005114NRG24010720230181653 01/07/2023 shivnarayan 1748005114WL007561 shivnarayan 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-114-001/213
(JHAGAR-) 		1748005114NRG24010720230181661 01/07/2023 abhayraj 1748005114WL007561 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 abhayraj BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24010720230181703 01/07/2023 bhuri lal 1748005114WL007561 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24010720230181702 01/07/2023 bhuri lal 1748005114WL007561 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-114-001/55
(JHAGAR-) 		1748005114NRG24010720230181705 01/07/2023 ratan singh 1748005114WL007561 ratan singh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799830078 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24990 24990
23 ASHOKNAGAR MP-48-005-057-003/191
(KUDAI) 		1748005057NRG24260620230163562 01/07/2023 rajkumar 1748005057WL006867 rajkumar 00048 BKID0008890 1326 1326 Processed 12/07/2023 799830078 rajkumar CENTRAL BANK OF INDIA(607115)
24 ASHOKNAGAR MP-48-005-057-003/191
(KUDAI) 		1748005057NRG24260620230163561 01/07/2023 rajkumar 1748005057WL006867 rajkumar 00048 BKID0008890 1326 1326 Processed 11/07/2023 799830078 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 ASHOKNAGAR MP-48-005-029-001/257
(AWARI MAFI) 		1748005029NRG24010720230181555 01/07/2023 Amar Singh 1748005029WL007556 Amar Singh 00048 BKID0008894 884 884 Processed 11/07/2023 799830078 AmarSingh BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005057NRG24260620230163555 01/07/2023 Bhanu 1748005057WL006867 Bhanu 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 Bhanu FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005057NRG24260620230163575 01/07/2023 Parvati Bai Rajak 1748005057WL006867 Parvati Bai Rajak 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 ParvatiBaiRajak BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-068-002/252
() 		1748005029NRG24010720230181504 01/07/2023 manoj parihar 1748005029WL007554 manoj parihar 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 manojparihar AXIS BANK(607153)
29 ASHOKNAGAR MP-48-005-068-002/4-D
() 		1748005029NRG24010720230181505 01/07/2023 omprakash 1748005029WL007554 omprakash 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 omprakash BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-110-001/143
() 		1748005028NRG24010720230181574 01/07/2023 RAMKUMARI 1748005028WL007558 RAMKUMARI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-110-001/143-B
() 		1748005028NRG24010720230181576 01/07/2023 Ramgopal 1748005028WL007558 Ramgopal 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-110-001/227
() 		1748005028NRG24010720230181588 01/07/2023 Bharatsingh 1748005028WL007558 Bharatsingh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-110-001/227
() 		1748005028NRG24010720230181589 01/07/2023 SANGITA BAI 1748005028WL007558 SANGITA BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-110-001/56
() 		1748005028NRG24010720230181595 01/07/2023 khema 1748005028WL007558 khema 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 khema INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-114-001/46-B
(JHAGAR-) 		1748005114NRG24010720230181701 01/07/2023 gajendra 1748005114WL007561 gajendra 00048 BKID0008894 1326 1326 Processed 11/07/2023 799830078 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
36 ASHOKNAGAR MP-48-005-068-002/14-A
() 		1748005000NRG24010720230182041 01/07/2023 janak singh 1748005WL007584 janak singh 00051 MAHB0001849 1326 1326 Rejected 13/07/2023 799830078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ASHOKNAGAR MP-48-005-089-001/110-B
(SIRSI NAI) 		1748005000NRG24010720230182051 01/07/2023 JASHMAN 1748005WL007586 JASHMAN 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 JASHMAN PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-089-001/110-B
(SIRSI NAI) 		1748005000NRG24010720230182050 01/07/2023 JASHMAN 1748005WL007586 JASHMAN 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 JASHMAN STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-089-001/121-B
(SIRSI NAI) 		1748005000NRG24010720230182052 01/07/2023 KALYAN 1748005WL007586 KALYAN 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 KALYAN STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-089-001/123-A
(SIRSI NAI) 		1748005000NRG24010720230182055 01/07/2023 HANMAN 1748005WL007586 HANMAN 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 HANMAN PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-089-001/124-B
(SIRSI NAI) 		1748005000NRG24010720230182057 01/07/2023 MOKAM 1748005WL007586 MOKAM 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 MOKAM PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-089-001/126-A
(SIRSI NAI) 		1748005000NRG24010720230182059 01/07/2023 DLEEP 1748005WL007586 DLEEP 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 DLEEP STATE BANK OF INDIA(508548)
43 ASHOKNAGAR MP-48-005-089-001/126-A
(SIRSI NAI) 		1748005000NRG24010720230182058 01/07/2023 DLEEP 1748005WL007586 DLEEP 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 DLEEP BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-089-001/570
(SIRSI NAI) 		1748005000NRG24010720230182067 01/07/2023 lokandar 1748005WL007586 lokandar 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 lokandar PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-089-001/581
(SIRSI NAI) 		1748005000NRG24010720230182071 01/07/2023 GOLU 1748005WL007586 GOLU 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 GOLU PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-089-001/601
(SIRSI NAI) 		1748005000NRG24010720230182073 01/07/2023 lakhan 1748005WL007586 lakhan 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 lakhan STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-089-001/606
(SIRSI NAI) 		1748005000NRG24010720230182076 01/07/2023 basante 1748005WL007586 basante 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 basante STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-089-001/606
(SIRSI NAI) 		1748005000NRG24010720230182075 01/07/2023 kabula 1748005WL007586 kabula 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 kabula STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-089-001/621
(SIRSI NAI) 		1748005000NRG24010720230182079 01/07/2023 PABAN 1748005WL007586 PABAN 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 PABAN FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-089-001/626
(SIRSI NAI) 		1748005000NRG24010720230182080 01/07/2023 doja 1748005WL007586 doja 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 doja PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-089-001/639
(SIRSI NAI) 		1748005000NRG24010720230182085 01/07/2023 GANPAT 1748005WL007586 GANPAT 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 GANPAT PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-089-001/640
(SIRSI NAI) 		1748005000NRG24010720230182086 01/07/2023 UADHAM 1748005WL007586 UADHAM 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 UADHAM PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-089-001/646
(SIRSI NAI) 		1748005000NRG24010720230182088 01/07/2023 PAPPU 1748005WL007586 PAPPU 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 PAPPU PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-089-001/656
(SIRSI NAI) 		1748005000NRG24010720230182092 01/07/2023 Dharmender 1748005WL007586 Dharmender 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 Dharmender BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-089-001/663
(SIRSI NAI) 		1748005000NRG24010720230182098 01/07/2023 Lakhan 1748005WL007586 Lakhan 00051 MAHB0001849 221 221 Processed 12/07/2023 799830078 Lakhan CENTRAL BANK OF INDIA(607115)
56 ASHOKNAGAR MP-48-005-089-001/672
(SIRSI NAI) 		1748005000NRG24010720230182101 01/07/2023 Vishal 1748005WL007586 Vishal 00051 MAHB0001849 221 221 Processed 11/07/2023 799830078 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
57 ASHOKNAGAR MP-48-005-028-001/80-A
(BAMORIYA FUT) 		1748005028NRG24010720230181564 01/07/2023 shriram 1748005028WL007558 shriram 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799830078 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-028-001/80-B
(BAMORIYA FUT) 		1748005028NRG24010720230181565 01/07/2023 selendra 1748005028WL007558 selendra 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799830078 selendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-057-003/123
(KUDAI) 		1748005057NRG24260620230163519 01/07/2023 BHAGIRATH 1748005057WL006867 BHAGIRATH 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799830078 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-110-001/124
() 		1748005028NRG24010720230181570 01/07/2023 Manmohen 1748005028WL007558 Manmohen 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799830078 Manmohen INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-110-001/124-C
() 		1748005028NRG24010720230181571 01/07/2023 jashrat 1748005028WL007558 jashrat 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799830078 jashrat PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-110-001/143
() 		1748005028NRG24010720230181573 01/07/2023 Kanahiya ju 1748005028WL007558 Kanahiya ju 00078 CNRB0004140 1326 1326 Processed 11/07/2023 799830078 Kanahiyaju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
63 ASHOKNAGAR MP-48-005-011-001/157
(KAKARUARAI) 		1748005011NRG24010720230181598 01/07/2023 sunita kushwah 1748005011WL007559 sunita kushwah 00089 CBIN0283380 2856 2856 Processed 11/07/2023 799830078 sunitakushwah PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-011-001/49
(KAKARUARAI) 		1748005011NRG24010720230181600 01/07/2023 Kaptansingh 1748005011WL007559 Kaptansingh 00089 CBIN0283380 1224 1224 Processed 11/07/2023 799830078 Kaptansingh STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-011-001/49
(KAKARUARAI) 		1748005011NRG24010720230181599 01/07/2023 Kaptansingh 1748005011WL007559 Kaptansingh 00089 CBIN0283380 1224 1224 Processed 11/07/2023 799830078 Kaptansingh BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-040-001/1-A
(BHADON) 		1748005040NRG24010720230181508 01/07/2023 kamla bai 1748005040WL007555 kamla bai 00089 CBIN0283380 884 884 Processed 11/07/2023 799830078 kamlabai BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-040-001/5
(BHADON) 		1748005040NRG24010720230181547 01/07/2023 Badreeprashad 1748005040WL007555 Badreeprashad 00089 CBIN0283380 884 884 Processed 11/07/2023 799830078 Badreeprashad MADHYANCHAL GRAMIN BANK(607232)
68 ASHOKNAGAR MP-48-005-040-001/5
(BHADON) 		1748005040NRG24010720230181546 01/07/2023 Badreeprashad 1748005040WL007555 Badreeprashad 00089 CBIN0283380 884 884 Processed 11/07/2023 799830078 Badreeprashad BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-057-003/123
(KUDAI) 		1748005057NRG24260620230163520 01/07/2023 bhagirath 1748005057WL006867 bhagirath 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 bhagirath FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005057NRG24260620230163544 01/07/2023 RAJKUMAR SEN 1748005057WL006867 RAJKUMAR SEN 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005057NRG24260620230163543 01/07/2023 VINOD SEN 1748005057WL006867 VINOD SEN 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 VINODSEN FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005057NRG24260620230163542 01/07/2023 VINOD SEN 1748005057WL006867 VINOD SEN 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 VINODSEN FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005057NRG24260620230163545 01/07/2023 VINOD SEN 1748005057WL006867 VINOD SEN 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 VINODSEN FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-057-003/195-A
(KUDAI) 		1748005057NRG24260620230163565 01/07/2023 Ramveer Singh 1748005057WL006867 Ramveer Singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 RamveerSingh STATE BANK OF INDIA(508548)
75 ASHOKNAGAR MP-48-005-057-003/25-A
(KUDAI) 		1748005057NRG24260620230163570 01/07/2023 SHISHUPAL SINGH 1748005057WL006867 SHISHUPAL SINGH 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-057-003/39-B
(KUDAI) 		1748005057NRG24260620230163573 01/07/2023 DINESH 1748005057WL006867 DINESH 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799830078 DINESH CENTRAL BANK OF INDIA(607115)
77 ASHOKNAGAR MP-48-005-057-003/39-B
(KUDAI) 		1748005057NRG24260620230163572 01/07/2023 DINESH 1748005057WL006867 DINESH 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 DINESH STATE BANK OF INDIA(508548)
78 ASHOKNAGAR MP-48-005-057-003/47
(KUDAI) 		1748005057NRG24260620230163577 01/07/2023 razaram 1748005057WL006867 razaram 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799830078 razaram CENTRAL BANK OF INDIA(607115)
79 ASHOKNAGAR MP-48-005-057-003/53-B
(KUDAI) 		1748005057NRG24260620230163581 01/07/2023 RAMNIVAS 1748005057WL006867 RAMNIVAS 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-057-003/53-B
(KUDAI) 		1748005057NRG24260620230163580 01/07/2023 RAMNIVAS 1748005057WL006867 RAMNIVAS 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 RAMNIVAS PAYTM PAYMENTS BANK LTD(608032)
81 ASHOKNAGAR MP-48-005-057-003/57-B
(KUDAI) 		1748005057NRG24260620230163583 01/07/2023 RAKESH SINGH 1748005057WL006867 RAKESH SINGH 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 RAKESHSINGH BANK OF BARODA(606985)
82 ASHOKNAGAR MP-48-005-057-003/57-B
(KUDAI) 		1748005057NRG24260620230163582 01/07/2023 RAKESH SINGH 1748005057WL006867 RAKESH SINGH 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 RAKESHSINGH BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-057-003/62-A
(KUDAI) 		1748005057NRG24260620230163586 01/07/2023 PAWAN YADAV 1748005057WL006867 PAWAN YADAV 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 PAWANYADAV PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-057-003/63-B
(KUDAI) 		1748005057NRG24260620230163589 01/07/2023 BEENRENDRA 1748005057WL006867 BEENRENDRA 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 BEENRENDRA PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-057-003/63-C
(KUDAI) 		1748005057NRG24260620230163591 01/07/2023 NEETESH 1748005057WL006867 NEETESH 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 NEETESH PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-057-003/63-C
(KUDAI) 		1748005057NRG24260620230163592 01/07/2023 NEETESH 1748005057WL006867 NEETESH 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 NEETESH PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-057-003/63-D
(KUDAI) 		1748005057NRG24260620230163593 01/07/2023 RAVI 1748005057WL006867 RAVI 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799830078 RAVI CENTRAL BANK OF INDIA(607115)
88 ASHOKNAGAR MP-48-005-057-003/64-A
(KUDAI) 		1748005057NRG24260620230163596 01/07/2023 SHIVJEET YADAV 1748005057WL006867 SHIVJEET YADAV 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 SHIVJEETYADAV PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-057-003/72-A
(KUDAI) 		1748005057NRG24260620230163600 01/07/2023 MONU 1748005057WL006867 MONU 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799830078 MONU CENTRAL BANK OF INDIA(607115)
90 ASHOKNAGAR MP-48-005-057-003/72-B
(KUDAI) 		1748005057NRG24260620230163601 01/07/2023 KANTI BAI 1748005057WL006867 KANTI BAI 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 KANTIBAI HDFC BANK LTD(607152)
91 ASHOKNAGAR MP-48-005-057-003/72-C
(KUDAI) 		1748005057NRG24260620230163603 01/07/2023 KUSUM BAI 1748005057WL006867 KUSUM BAI 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799830078 KUSUMBAI CENTRAL BANK OF INDIA(607115)
92 ASHOKNAGAR MP-48-005-057-003/72-C
(KUDAI) 		1748005057NRG24260620230163602 01/07/2023 RAVINDRA KUMAR 1748005057WL006867 RAVINDRA KUMAR 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 RAVINDRAKUMAR HDFC BANK LTD(607152)
93 ASHOKNAGAR MP-48-005-089-001/135
(SIRSI NAI) 		1748005000NRG24010720230182061 01/07/2023 SHUKHBEER 1748005WL007586 SHUKHBEER 00089 CBIN0283380 221 221 Processed 11/07/2023 799830078 SHUKHBEER STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-089-001/135
(SIRSI NAI) 		1748005000NRG24010720230182060 01/07/2023 SHUKHBEER 1748005WL007586 SHUKHBEER 00089 CBIN0283380 221 221 Processed 11/07/2023 799830078 SHUKHBEER PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-110-001/21-B
() 		1748005028NRG24010720230181586 01/07/2023 charan singh 1748005028WL007558 charan singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-110-001/221
() 		1748005028NRG24010720230181587 01/07/2023 jagdish 1748005028WL007558 jagdish 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-114-001/115
(JHAGAR-) 		1748005114NRG24010720230181612 01/07/2023 Omprakash 1748005114WL007561 Omprakash 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 Omprakash FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-114-001/147-A
(JHAGAR-) 		1748005114NRG24010720230181614 01/07/2023 jasman 1748005114WL007561 jasman 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 jasman BANK OF BARODA(606985)
99 ASHOKNAGAR MP-48-005-114-001/149-A
(JHAGAR-) 		1748005114NRG24010720230181615 01/07/2023 amar singh 1748005114WL007561 amar singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 amarsingh BANK OF INDIA(508505)
100 ASHOKNAGAR MP-48-005-114-001/155-A
(JHAGAR-) 		1748005114NRG24010720230181619 01/07/2023 mohar bai 1748005114WL007561 mohar bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 moharbai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-114-001/156-A
(JHAGAR-) 		1748005114NRG24010720230181620 01/07/2023 meera bai 1748005114WL007561 meera bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-114-001/157-A
(JHAGAR-) 		1748005114NRG24010720230181621 01/07/2023 veersingh 1748005114WL007561 veersingh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 veersingh PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-114-001/160-B
(JHAGAR-) 		1748005114NRG24010720230181626 01/07/2023 Ansuiya 1748005114WL007561 Ansuiya 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 Ansuiya FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-114-001/185
(JHAGAR-) 		1748005114NRG24010720230181644 01/07/2023 bhuri bai 1748005114WL007561 bhuri bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 bhuribai STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-114-001/309
(JHAGAR-) 		1748005114NRG24010720230181693 01/07/2023 batan bai 1748005114WL007561 batan bai 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799830078 batanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
106 ASHOKNAGAR MP-48-005-040-001/43
(BHADON) 		1748005040NRG24010720230181545 01/07/2023 PHULABAI 1748005040WL007555 PHULABAI 00168 ICIC0000538 884 884 Processed 11/07/2023 799830078 PHULABAI ICICI BANK LTD(508534)
107 ASHOKNAGAR MP-48-005-040-001/43
(BHADON) 		1748005040NRG24010720230181544 01/07/2023 SUMMA HALALU 1748005040WL007555 SUMMA HALALU 00168 ICIC0000538 884 884 Processed 11/07/2023 799830078 SUMMAHALALU ICICI BANK LTD(508534)
108 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005057NRG24260620230163574 01/07/2023 MUKESH 1748005057WL006867 MUKESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830078 MUKESH ICICI BANK LTD(508534)
109 ASHOKNAGAR MP-48-005-057-003/51
(KUDAI) 		1748005057NRG24260620230163578 01/07/2023 RADHESHYAM 1748005057WL006867 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830078 RADHESHYAM ICICI BANK LTD(508534)
SubTotal 4420 4420
110 ASHOKNAGAR MP-48-005-110-001/129-A
() 		1748005028NRG24010720230181572 01/07/2023 Savitri 1748005028WL007558 Savitri 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799830078 Savitri PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-110-001/251
() 		1748005028NRG24010720230181590 01/07/2023 MUNSHI LAL 1748005028WL007558 MUNSHI LAL 00176 IDIB000A206 1326 1326 Processed 12/07/2023 799830078 MUNSHILAL CENTRAL BANK OF INDIA(607115)
112 ASHOKNAGAR MP-48-005-110-001/391
() 		1748005028NRG24010720230181594 01/07/2023 Shultan Singh Yadav 1748005028WL007558 Shultan Singh Yadav 00176 IDIB000A206 1326 1326 Processed 11/07/2023 799830078 ShultanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
113 ASHOKNAGAR MP-48-005-040-001/1
(BHADON) 		1748005040NRG24010720230181506 01/07/2023 rajbala 1748005040WL007555 rajbala 00349 PSIB0021084 884 884 Processed 11/07/2023 799830078 rajbala PUNJAB & SIND BANK(607087)
SubTotal 884 884
114 ASHOKNAGAR MP-48-005-028-001/58
(BAMORIYA FUT) 		1748005028NRG24010720230181562 01/07/2023 KALEAIKTAR JAYAMANDAL 1748005028WL007558 KALEAIKTAR JAYAMANDAL 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 KALEAIKTARJAYAMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-040-001/10-A
(BHADON) 		1748005040NRG24010720230181512 01/07/2023 gurvindar 1748005040WL007555 gurvindar 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 gurvindar ICICI BANK LTD(508534)
116 ASHOKNAGAR MP-48-005-040-001/10-B
(BHADON) 		1748005040NRG24010720230181514 01/07/2023 mandeep kour 1748005040WL007555 mandeep kour 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 mandeepkour BANK OF INDIA(508505)
117 ASHOKNAGAR MP-48-005-040-001/10-B
(BHADON) 		1748005040NRG24010720230181513 01/07/2023 parampal 1748005040WL007555 parampal 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 parampal PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-040-001/11
(BHADON) 		1748005040NRG24010720230181516 01/07/2023 mithlesh bai 1748005040WL007555 mithlesh bai 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 mithleshbai BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-040-001/11-A
(BHADON) 		1748005040NRG24010720230181517 01/07/2023 dilbag 1748005040WL007555 dilbag 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 dilbag ICICI BANK LTD(508534)
120 ASHOKNAGAR MP-48-005-040-001/11-A
(BHADON) 		1748005040NRG24010720230181518 01/07/2023 veer kour 1748005040WL007555 veer kour 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 veerkour BANK OF INDIA(508505)
121 ASHOKNAGAR MP-48-005-040-001/2-A
(BHADON) 		1748005040NRG24010720230181522 01/07/2023 parmjeet 1748005040WL007555 parmjeet 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 parmjeet BANK OF INDIA(508505)
122 ASHOKNAGAR MP-48-005-040-001/2-B
(BHADON) 		1748005040NRG24010720230181523 01/07/2023 abtar singh 1748005040WL007555 abtar singh 00354 PUNB0002700 663 663 Processed 11/07/2023 799830078 abtarsingh PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-040-001/2-B
(BHADON) 		1748005040NRG24010720230181524 01/07/2023 govind singh 1748005040WL007555 govind singh 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 govindsingh BANK OF INDIA(508505)
124 ASHOKNAGAR MP-48-005-040-001/3-A
(BHADON) 		1748005040NRG24010720230181525 01/07/2023 tersem 1748005040WL007555 tersem 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 tersem BANK OF INDIA(508505)
125 ASHOKNAGAR MP-48-005-040-001/38
(BHADON) 		1748005040NRG24010720230181529 01/07/2023 khcora 1748005040WL007555 khcora 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 khcora ICICI BANK LTD(508534)
126 ASHOKNAGAR MP-48-005-040-001/38-B
(BHADON) 		1748005040NRG24010720230181530 01/07/2023 harnaam singh 1748005040WL007555 harnaam singh 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 harnaamsingh ICICI BANK LTD(508534)
127 ASHOKNAGAR MP-48-005-040-001/38-B
(BHADON) 		1748005040NRG24010720230181531 01/07/2023 kusum bai 1748005040WL007555 kusum bai 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 kusumbai STATE BANK OF INDIA(508548)
128 ASHOKNAGAR MP-48-005-040-001/39-A
(BHADON) 		1748005040NRG24010720230181533 01/07/2023 gudiya bai 1748005040WL007555 gudiya bai 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 gudiyabai BANK OF INDIA(508505)
129 ASHOKNAGAR MP-48-005-040-001/39-A
(BHADON) 		1748005040NRG24010720230181532 01/07/2023 sunil kumar 1748005040WL007555 sunil kumar 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 sunilkumar FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-040-001/4-A
(BHADON) 		1748005040NRG24010720230181535 01/07/2023 boota singh 1748005040WL007555 boota singh 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 bootasingh UCO BANK(607066)
131 ASHOKNAGAR MP-48-005-040-001/4-A
(BHADON) 		1748005040NRG24010720230181536 01/07/2023 charanjeet 1748005040WL007555 charanjeet 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 charanjeet STATE BANK OF INDIA(508548)
132 ASHOKNAGAR MP-48-005-040-001/41
(BHADON) 		1748005040NRG24010720230181540 01/07/2023 raja ahirwar 1748005040WL007555 raja ahirwar 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 rajaahirwar PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-040-001/42-A
(BHADON) 		1748005040NRG24010720230181541 01/07/2023 Neelam 1748005040WL007555 Neelam 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 Neelam PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-040-001/42-B
(BHADON) 		1748005040NRG24010720230181543 01/07/2023 golab 1748005040WL007555 golab 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 golab ICICI BANK LTD(508534)
135 ASHOKNAGAR MP-48-005-040-001/42-B
(BHADON) 		1748005040NRG24010720230181542 01/07/2023 Kalyan singh 1748005040WL007555 Kalyan singh 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 Kalyansingh ICICI BANK LTD(508534)
136 ASHOKNAGAR MP-48-005-040-001/5-A
(BHADON) 		1748005040NRG24010720230181548 01/07/2023 rajkumar 1748005040WL007555 rajkumar 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 rajkumar PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-040-001/5-A
(BHADON) 		1748005040NRG24010720230181549 01/07/2023 rajkumari 1748005040WL007555 rajkumari 00354 PUNB0002700 884 884 Processed 11/07/2023 799830078 rajkumari UCO BANK(607066)
138 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005057NRG24260620230163510 01/07/2023 JAGBHAN 1748005057WL006867 JAGBHAN 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 JAGBHAN FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-057-003/63-B
(KUDAI) 		1748005057NRG24260620230163590 01/07/2023 BEENRENDRA 1748005057WL006867 BEENRENDRA 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 BEENRENDRA PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-057-003/63-D
(KUDAI) 		1748005057NRG24260620230163594 01/07/2023 RAVI 1748005057WL006867 RAVI 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 RAVI PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-110-001/143-C
() 		1748005028NRG24010720230181578 01/07/2023 Prasann Yadav 1748005028WL007558 Prasann Yadav 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 PrasannYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 ASHOKNAGAR MP-48-005-110-001/143-C
() 		1748005028NRG24010720230181577 01/07/2023 RAJEEV 1748005028WL007558 RAJEEV 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 RAJEEV PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-110-001/182
() 		1748005028NRG24010720230181583 01/07/2023 imarat 1748005028WL007558 imarat 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-110-001/183
() 		1748005028NRG24010720230181585 01/07/2023 Rupsingh 1748005028WL007558 Rupsingh 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799830078 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
145 ASHOKNAGAR MP-48-005-040-001/30-A
(BHADON) 		1748005040NRG24010720230181528 01/07/2023 baljindar singh 1748005040WL007555 baljindar singh 00354 PUNB0066010 221 221 Processed 11/07/2023 799830078 baljindarsingh BANK OF BARODA(606985)
146 ASHOKNAGAR MP-48-005-040-001/30-A
(BHADON) 		1748005040NRG24010720230181527 01/07/2023 thamman singh 1748005040WL007555 thamman singh 00354 PUNB0066010 442 442 Processed 11/07/2023 799830078 thammansingh BANK OF INDIA(508505)
SubTotal 663 663
147 ASHOKNAGAR MP-48-005-040-001/19-A
(BHADON) 		1748005040NRG24010720230181520 01/07/2023 dilraj kaur 1748005040WL007555 dilraj kaur 00354 PUNB0138700 884 884 Processed 11/07/2023 799830078 dilrajkaur UCO BANK(607066)
SubTotal 884 884
148 ASHOKNAGAR MP-48-005-057-003/18-A
(KUDAI) 		1748005057NRG24260620230163554 01/07/2023 SUNITA 1748005057WL006867 SUNITA 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799830078 SUNITA PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-057-003/18-A
(KUDAI) 		1748005057NRG24260620230163553 01/07/2023 SUNITA 1748005057WL006867 SUNITA 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799830078 SUNITA FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-057-003/20
(KUDAI) 		1748005057NRG24260620230163568 01/07/2023 gappulal 1748005057WL006867 gappulal 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799830078 gappulal FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-057-003/47
(KUDAI) 		1748005057NRG24260620230163576 01/07/2023 razaram 1748005057WL006867 razaram 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799830078 razaram PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-057-003/51
(KUDAI) 		1748005057NRG24260620230163579 01/07/2023 kamla 1748005057WL006867 kamla 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799830078 kamla FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-057-003/58-B
(KUDAI) 		1748005057NRG24260620230163585 01/07/2023 RAJPAL 1748005057WL006867 RAJPAL 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799830078 RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
154 ASHOKNAGAR MP-48-005-082-002/154
(CHIROLI) 		1748005082NRG24300620230177035 01/07/2023 mahesh 1748005082WL007384 mahesh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799830078 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-082-002/63
(CHIROLI) 		1748005082NRG24300620230177039 01/07/2023 manju 1748005082WL007384 manju 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799830078 manju INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-082-002/83
(CHIROLI) 		1748005082NRG24300620230177067 01/07/2023 bhogiram 1748005082WL007385 bhogiram 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799830078 bhogiram PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-082-002/92-B
(CHIROLI) 		1748005082NRG24300620230177072 01/07/2023 ravi 1748005082WL007385 ravi 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799830078 ravi PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-082-002/95-A
(CHIROLI) 		1748005082NRG24300620230177077 01/07/2023 sunil 1748005082WL007385 sunil 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799830078 sunil PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-089-001/660
(SIRSI NAI) 		1748005000NRG24010720230182094 01/07/2023 Satender 1748005WL007586 Satender 00354 PUNB0313500 221 221 Processed 11/07/2023 799830078 Satender PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
160 ASHOKNAGAR MP-48-005-028-001/45
(BAMORIYA FUT) 		1748005028NRG24010720230181560 01/07/2023 neelam 1748005028WL007558 neelam 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799830078 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-028-001/74
(BAMORIYA FUT) 		1748005028NRG24010720230181563 01/07/2023 shivraj 1748005028WL007558 shivraj 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799830078 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005057NRG24260620230163513 01/07/2023 Rahul Ahrwar 1748005057WL006867 Rahul Ahrwar 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799830078 RahulAhrwar STATE BANK OF INDIA(508548)
163 ASHOKNAGAR MP-48-005-068-002/6-A
() 		1748005029NRG24010720230181558 01/07/2023 phaliram chidar 1748005029WL007557 phaliram chidar 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799830078 phaliramchidar STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-110-001/177
() 		1748005028NRG24010720230181580 01/07/2023 Dhaniram 1748005028WL007558 Dhaniram 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799830078 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-110-001/180-A
() 		1748005028NRG24010720230181581 01/07/2023 Manuj 1748005028WL007558 Manuj 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799830078 Manuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
166 ASHOKNAGAR MP-48-005-040-001/11
(BHADON) 		1748005040NRG24010720230181515 01/07/2023 sanman singh 1748005040WL007555 sanman singh 00415 SBIN0010823 884 884 Processed 11/07/2023 799830078 sanmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
167 ASHOKNAGAR MP-48-005-040-001/10
(BHADON) 		1748005040NRG24010720230181509 01/07/2023 MUNNI BAI 1748005040WL007555 MUNNI BAI 00415 SBIN0030082 884 884 Processed 11/07/2023 799830078 MUNNIBAI STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-068-001/31-C
() 		1748005029NRG24010720230181503 01/07/2023 ramkali bai adiwasi 1748005029WL007554 ramkali bai adiwasi 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
169 ASHOKNAGAR MP-48-005-082-002/148
(CHIROLI) 		1748005082NRG24300620230177032 01/07/2023 Jagdeesh 1748005082WL007384 Jagdeesh 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Jagdeesh STATE BANK OF INDIA(508548)
170 ASHOKNAGAR MP-48-005-082-002/152
(CHIROLI) 		1748005082NRG24300620230177033 01/07/2023 Shuknandan 1748005082WL007384 Shuknandan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Shuknandan STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24300620230177040 01/07/2023 Udham 1748005082WL007384 Udham 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Udham PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24300620230177042 01/07/2023 Balkishan 1748005082WL007384 Balkishan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Balkishan PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-082-002/68
(CHIROLI) 		1748005082NRG24300620230177044 01/07/2023 Ramchendr 1748005082WL007384 Ramchendr 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Ramchendr PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24300620230177046 01/07/2023 Balveer 1748005082WL007384 Balveer 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Balveer STATE BANK OF INDIA(508548)
175 ASHOKNAGAR MP-48-005-082-002/75
(CHIROLI) 		1748005082NRG24300620230177048 01/07/2023 Parmal 1748005082WL007384 Parmal 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-082-002/79
(CHIROLI) 		1748005082NRG24300620230177050 01/07/2023 Ramcharan 1748005082WL007384 Ramcharan 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Ramcharan PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-082-002/80
(CHIROLI) 		1748005082NRG24300620230177052 01/07/2023 Ramesh 1748005082WL007384 Ramesh 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Ramesh PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24300620230177069 01/07/2023 Bharoshilal 1748005082WL007385 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Bharoshilal PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24300620230177068 01/07/2023 Bharoshilal 1748005082WL007385 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799830078 Bharoshilal STATE BANK OF INDIA(508548)
SubTotal 16796 16796
180 ASHOKNAGAR MP-48-005-114-001/177-B
(JHAGAR-) 		1748005114NRG24010720230181642 01/07/2023 Dhanpal 1748005114WL007561 Dhanpal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799830078 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-114-001/20-B
(JHAGAR-) 		1748005114NRG24010720230181651 01/07/2023 Malkhan 1748005114WL007561 Malkhan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799830078 Malkhan ICICI BANK LTD(508534)
SubTotal 2652 2652
182 ASHOKNAGAR MP-48-005-068-002/21-A
() 		1748005029NRG24010720230181557 01/07/2023 shivram 1748005029WL007556 shivram 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799830078 shivram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 ASHOKNAGAR MP-48-005-057-003/78-C
(KUDAI) 		1748005057NRG24260620230163604 01/07/2023 Manucharan 1748005057WL006867 Manucharan 00462 UCBA0002360 1326 1326 Processed 12/07/2023 799830078 Manucharan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
184 ASHOKNAGAR MP-48-005-029-001/256
(AWARI MAFI) 		1748005029NRG24010720230181502 01/07/2023 jairam chandel 1748005029WL007554 jairam chandel 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799830078 jairamchandel BANK OF BARODA(606985)
185 ASHOKNAGAR MP-48-005-040-001/1-A
(BHADON) 		1748005040NRG24010720230181507 01/07/2023 shivram 1748005040WL007555 shivram 00468 UBIN0545023 884 884 Processed 11/07/2023 799830078 shivram UNION BANK OF INDIA(508500)
SubTotal 2210 2210
186 ASHOKNAGAR MP-48-005-082-002/61
(CHIROLI) 		1748005082NRG24300620230177037 01/07/2023 Veerendra 1748005082WL007384 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830078 Veerendra FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005082NRG24300620230177054 01/07/2023 harveer 1748005082WL007384 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830078 harveer PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005082NRG24300620230177055 01/07/2023 parvati 1748005082WL007384 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830078 parvati PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005000NRG24010720230182062 01/07/2023 balbeer 1748005WL007586 balbeer 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 799830078 balbeer CENTRAL BANK OF INDIA(607115)
190 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005000NRG24010720230182064 01/07/2023 chintu 1748005WL007586 chintu 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 chintu STATE BANK OF INDIA(508548)
191 ASHOKNAGAR MP-48-005-089-001/561
(SIRSI NAI) 		1748005000NRG24010720230182065 01/07/2023 FUL SINGH 1748005WL007586 FUL SINGH 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 FULSINGH PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-089-001/566
(SIRSI NAI) 		1748005000NRG24010720230182066 01/07/2023 RAHUL 1748005WL007586 RAHUL 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 RAHUL PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-089-001/573
(SIRSI NAI) 		1748005000NRG24010720230182068 01/07/2023 BITTAL 1748005WL007586 BITTAL 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 BITTAL PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-089-001/575
(SIRSI NAI) 		1748005000NRG24010720230182069 01/07/2023 RAJKUMAR 1748005WL007586 RAJKUMAR 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 RAJKUMAR PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-089-001/594
(SIRSI NAI) 		1748005000NRG24010720230182072 01/07/2023 mitthu 1748005WL007586 mitthu 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 mitthu INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHOKNAGAR MP-48-005-089-001/604
(SIRSI NAI) 		1748005000NRG24010720230182074 01/07/2023 BALRAM SINGH 1748005WL007586 BALRAM SINGH 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 799830078 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
197 ASHOKNAGAR MP-48-005-089-001/608
(SIRSI NAI) 		1748005000NRG24010720230182077 01/07/2023 dharambeer 1748005WL007586 dharambeer 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 dharambeer FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-089-001/629
(SIRSI NAI) 		1748005000NRG24010720230182082 01/07/2023 akash 1748005WL007586 akash 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 akash INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-089-001/629
(SIRSI NAI) 		1748005000NRG24010720230182081 01/07/2023 akash 1748005WL007586 akash 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 akash FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-089-001/631
(SIRSI NAI) 		1748005000NRG24010720230182083 01/07/2023 RAMASH 1748005WL007586 RAMASH 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 RAMASH STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-089-001/636
(SIRSI NAI) 		1748005000NRG24010720230182084 01/07/2023 KEVALCHAND 1748005WL007586 KEVALCHAND 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 KEVALCHAND PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-089-001/652
(SIRSI NAI) 		1748005000NRG24010720230182091 01/07/2023 Sonu 1748005WL007586 Sonu 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 Sonu MADHYANCHAL GRAMIN BANK(607232)
203 ASHOKNAGAR MP-48-005-089-001/661
(SIRSI NAI) 		1748005000NRG24010720230182096 01/07/2023 Mohan 1748005WL007586 Mohan 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 Mohan PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-089-001/662
(SIRSI NAI) 		1748005000NRG24010720230182097 01/07/2023 Abhishek 1748005WL007586 Abhishek 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 Abhishek BANK OF BARODA(606985)
205 ASHOKNAGAR MP-48-005-089-001/664
(SIRSI NAI) 		1748005000NRG24010720230182099 01/07/2023 Kushambai 1748005WL007586 Kushambai 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 Kushambai FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-089-001/665
(SIRSI NAI) 		1748005000NRG24010720230182100 01/07/2023 Ratan 1748005WL007586 Ratan 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 Ratan PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-089-001/673
(SIRSI NAI) 		1748005000NRG24010720230182102 01/07/2023 Ramjilal 1748005WL007586 Ramjilal 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830078 Ramjilal PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
208 ASHOKNAGAR MP-48-005-028-001/131
(BAMORIYA FUT) 		1748005028NRG24010720230181559 01/07/2023 SANTRAM 1748005028WL007558 SANTRAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-028-001/45-A
(BAMORIYA FUT) 		1748005028NRG24010720230181561 01/07/2023 FHULSINGH 1748005028WL007558 FHULSINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 FHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-040-001/39-B
(BHADON) 		1748005040NRG24010720230181534 01/07/2023 binod ahirwa 1748005040WL007555 binod ahirwa 00688 FINO0001001 884 884 Processed 11/07/2023 799830078 binodahirwa FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-040-001/40-A
(BHADON) 		1748005040NRG24010720230181537 01/07/2023 genda lal 1748005040WL007555 genda lal 00688 FINO0001001 884 884 Processed 11/07/2023 799830078 gendalal ICICI BANK LTD(508534)
212 ASHOKNAGAR MP-48-005-040-001/40-A
(BHADON) 		1748005040NRG24010720230181538 01/07/2023 ram bai 1748005040WL007555 ram bai 00688 FINO0001001 884 884 Processed 11/07/2023 799830078 rambai FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005082NRG24300620230177059 01/07/2023 laxmi 1748005082WL007384 laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 laxmi STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005082NRG24300620230177058 01/07/2023 mahendra 1748005082WL007384 mahendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 mahendra PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005082NRG24300620230177060 01/07/2023 reena 1748005082WL007384 reena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 reena BANK OF BARODA(606985)
216 ASHOKNAGAR MP-48-005-082-002/801-B
(CHIROLI) 		1748005082NRG24300620230177064 01/07/2023 guddi bai 1748005082WL007385 guddi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 guddibai BANK OF BARODA(606985)
217 ASHOKNAGAR MP-48-005-082-002/801-B
(CHIROLI) 		1748005082NRG24300620230177063 01/07/2023 harisingh 1748005082WL007385 harisingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 harisingh PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-082-002/801-C
(CHIROLI) 		1748005082NRG24300620230177065 01/07/2023 devindra 1748005082WL007385 devindra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 devindra PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-082-002/801-C
(CHIROLI) 		1748005082NRG24300620230177066 01/07/2023 kabita 1748005082WL007385 kabita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 kabita BANK OF BARODA(606985)
220 ASHOKNAGAR MP-48-005-114-001/53-B
(JHAGAR-) 		1748005114NRG24010720230181704 01/07/2023 sema bai 1748005114WL007561 sema bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830078 semabai PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
221 ASHOKNAGAR MP-48-005-040-001/8
(BHADON) 		1748005040NRG24010720230181551 01/07/2023 ajay 1748005040WL007555 ajay 00688 FINO0001446 884 884 Processed 11/07/2023 799830078 ajay BANK OF BARODA(606985)
222 ASHOKNAGAR MP-48-005-040-001/8
(BHADON) 		1748005040NRG24010720230181550 01/07/2023 vijay 1748005040WL007555 vijay 00688 FINO0001446 884 884 Processed 11/07/2023 799830078 vijay BANK OF BARODA(606985)
223 ASHOKNAGAR MP-48-005-040-001/9
(BHADON) 		1748005040NRG24010720230181554 01/07/2023 rukman bai 1748005040WL007555 rukman bai 00688 FINO0001446 884 884 Processed 11/07/2023 799830078 rukmanbai PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-057-003/115-A
(KUDAI) 		1748005057NRG24260620230163507 01/07/2023 MALKHAN 1748005057WL006867 MALKHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 MALKHAN FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005057NRG24260620230163511 01/07/2023 RACHNA 1748005057WL006867 RACHNA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 RACHNA FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005057NRG24260620230163508 01/07/2023 Ramkishan 1748005057WL006867 Ramkishan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Ramkishan FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005057NRG24260620230163509 01/07/2023 Sharda bai 1748005057WL006867 Sharda bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Shardabai FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005057NRG24260620230163512 01/07/2023 Anil Ahirwar 1748005057WL006867 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005057NRG24260620230163514 01/07/2023 BRAJESH 1748005057WL006867 BRAJESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 BRAJESH FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005057NRG24260620230163515 01/07/2023 rekha 1748005057WL006867 rekha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rekha PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005057NRG24260620230163516 01/07/2023 Kunwar Bai 1748005057WL006867 Kunwar Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 KunwarBai FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005057NRG24260620230163517 01/07/2023 Parmal singh 1748005057WL006867 Parmal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Parmalsingh FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005057NRG24260620230163518 01/07/2023 Pratichha 1748005057WL006867 Pratichha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Pratichha FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005057NRG24260620230163521 01/07/2023 kapuri 1748005057WL006867 kapuri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 kapuri FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005057NRG24260620230163522 01/07/2023 Reena 1748005057WL006867 Reena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Reena FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-057-003/137
(KUDAI) 		1748005057NRG24260620230163525 01/07/2023 Munni 1748005057WL006867 Munni 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Munni FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-057-003/137
(KUDAI) 		1748005057NRG24260620230163524 01/07/2023 Rekha 1748005057WL006867 Rekha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Rekha FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005057NRG24260620230163527 01/07/2023 narmdi 1748005057WL006867 narmdi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 narmdi FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005057NRG24260620230163526 01/07/2023 Prembai 1748005057WL006867 Prembai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Prembai FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005057NRG24260620230163528 01/07/2023 Sonu 1748005057WL006867 Sonu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Sonu FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-057-003/139
(KUDAI) 		1748005057NRG24260620230163529 01/07/2023 Jasoda bai 1748005057WL006867 Jasoda bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Jasodabai FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005057NRG24260620230163531 01/07/2023 Sharda 1748005057WL006867 Sharda 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Sharda FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005057NRG24260620230163532 01/07/2023 urmila 1748005057WL006867 urmila 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 urmila FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-057-003/147
(KUDAI) 		1748005057NRG24260620230163533 01/07/2023 Kusam 1748005057WL006867 Kusam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Kusam FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-057-003/147
(KUDAI) 		1748005057NRG24260620230163534 01/07/2023 Ranjit 1748005057WL006867 Ranjit 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Ranjit FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-057-003/147
(KUDAI) 		1748005057NRG24260620230163535 01/07/2023 sangita 1748005057WL006867 sangita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005057NRG24260620230163538 01/07/2023 karan 1748005057WL006867 karan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 karan FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005057NRG24260620230163539 01/07/2023 Rajkumari 1748005057WL006867 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Rajkumari FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005057NRG24260620230163536 01/07/2023 shriram 1748005057WL006867 shriram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 shriram FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005057NRG24260620230163537 01/07/2023 vimla 1748005057WL006867 vimla 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 vimla FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005057NRG24260620230163540 01/07/2023 Jitendra 1748005057WL006867 Jitendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Jitendra FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005057NRG24260620230163541 01/07/2023 Kamlesh Bai 1748005057WL006867 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 KamleshBai FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005057NRG24260620230163546 01/07/2023 balveer 1748005057WL006867 balveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 balveer FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005057NRG24260620230163547 01/07/2023 sahasful bai 1748005057WL006867 sahasful bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 sahasfulbai FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005057NRG24260620230163548 01/07/2023 Ramveer 1748005057WL006867 Ramveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Ramveer FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005057NRG24260620230163549 01/07/2023 swarthi 1748005057WL006867 swarthi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 swarthi FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-057-003/169
(KUDAI) 		1748005057NRG24260620230163550 01/07/2023 ghasiti 1748005057WL006867 ghasiti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 ghasiti PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-057-003/169
(KUDAI) 		1748005057NRG24260620230163551 01/07/2023 jyoti 1748005057WL006867 jyoti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 jyoti FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-057-003/18
(KUDAI) 		1748005057NRG24260620230163552 01/07/2023 Sangram 1748005057WL006867 Sangram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Sangram FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005057NRG24260620230163558 01/07/2023 Archna Sharma 1748005057WL006867 Archna Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 ArchnaSharma FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-057-003/195-A
(KUDAI) 		1748005057NRG24260620230163564 01/07/2023 savita bai 1748005057WL006867 savita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 savitabai FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-057-003/195-B
(KUDAI) 		1748005057NRG24260620230163567 01/07/2023 Abhilasha Yadav 1748005057WL006867 Abhilasha Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 AbhilashaYadav FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-057-003/195-B
(KUDAI) 		1748005057NRG24260620230163566 01/07/2023 Jitendra 1748005057WL006867 Jitendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Jitendra FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-057-003/62-B
(KUDAI) 		1748005057NRG24260620230163587 01/07/2023 Ramkumar Yadav 1748005057WL006867 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 RamkumarYadav PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-057-003/62-B
(KUDAI) 		1748005057NRG24260620230163588 01/07/2023 Rina Yadav 1748005057WL006867 Rina Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 RinaYadav PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-057-003/65-C
(KUDAI) 		1748005057NRG24260620230163597 01/07/2023 Dinesh Sharma 1748005057WL006867 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 DineshSharma FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-057-003/65-C
(KUDAI) 		1748005057NRG24260620230163598 01/07/2023 Pooja Sharma 1748005057WL006867 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 PoojaSharma FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-057-003/72-A
(KUDAI) 		1748005057NRG24260620230163599 01/07/2023 MONU 1748005057WL006867 MONU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 MONU FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-057-003/87-A
(KUDAI) 		1748005057NRG24260620230163605 01/07/2023 kalyan 1748005057WL006867 kalyan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 kalyan FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-114-001/146-A
(JHAGAR-) 		1748005114NRG24010720230181613 01/07/2023 radheshyam 1748005114WL007561 radheshyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 radheshyam FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-114-001/15-B
(JHAGAR-) 		1748005114NRG24010720230181616 01/07/2023 arvind 1748005114WL007561 arvind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 arvind FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-114-001/15-B
(JHAGAR-) 		1748005114NRG24010720230181617 01/07/2023 yashkumari 1748005114WL007561 yashkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 yashkumari INDIA POST PAYMENTS BANK LIMITED(508528)
273 ASHOKNAGAR MP-48-005-114-001/150-A
(JHAGAR-) 		1748005114NRG24010720230181618 01/07/2023 ashok 1748005114WL007561 ashok 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 ashok FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-114-001/158-A
(JHAGAR-) 		1748005114NRG24010720230181622 01/07/2023 santram 1748005114WL007561 santram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 santram FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-114-001/159-B
(JHAGAR-) 		1748005114NRG24010720230181623 01/07/2023 jamnalal 1748005114WL007561 jamnalal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-114-001/159-B
(JHAGAR-) 		1748005114NRG24010720230181624 01/07/2023 Pravesh 1748005114WL007561 Pravesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-114-001/161-A
(JHAGAR-) 		1748005114NRG24010720230181628 01/07/2023 rajkumari 1748005114WL007561 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-114-001/161-A
(JHAGAR-) 		1748005114NRG24010720230181627 01/07/2023 shyamkishor 1748005114WL007561 shyamkishor 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 shyamkishor FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-114-001/163-B
(JHAGAR-) 		1748005114NRG24010720230181629 01/07/2023 dhanushban 1748005114WL007561 dhanushban 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 dhanushban FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-114-001/163-B
(JHAGAR-) 		1748005114NRG24010720230181630 01/07/2023 rani bai yadav 1748005114WL007561 rani bai yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 ranibaiyadav FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-114-001/164-A
(JHAGAR-) 		1748005114NRG24010720230181632 01/07/2023 rajan bai yadav 1748005114WL007561 rajan bai yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rajanbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-114-001/164-A
(JHAGAR-) 		1748005114NRG24010720230181631 01/07/2023 sukhlal 1748005114WL007561 sukhlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 sukhlal FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-114-001/164-B
(JHAGAR-) 		1748005114NRG24010720230181634 01/07/2023 Bhuri 1748005114WL007561 Bhuri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASHOKNAGAR MP-48-005-114-001/164-B
(JHAGAR-) 		1748005114NRG24010720230181633 01/07/2023 shivram 1748005114WL007561 shivram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-114-001/165-A
(JHAGAR-) 		1748005114NRG24010720230181635 01/07/2023 jamuna bai 1748005114WL007561 jamuna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 jamunabai FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-114-001/174-B
(JHAGAR-) 		1748005114NRG24010720230181637 01/07/2023 arun kumari yadav 1748005114WL007561 arun kumari yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 arunkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHOKNAGAR MP-48-005-114-001/174-B
(JHAGAR-) 		1748005114NRG24010720230181636 01/07/2023 Nirmal 1748005114WL007561 Nirmal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Nirmal FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-114-001/175-B
(JHAGAR-) 		1748005114NRG24010720230181638 01/07/2023 Bhagwan singh 1748005114WL007561 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHOKNAGAR MP-48-005-114-001/175-B
(JHAGAR-) 		1748005114NRG24010720230181639 01/07/2023 guddi bai yadav 1748005114WL007561 guddi bai yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 guddibaiyadav FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-114-001/176-B
(JHAGAR-) 		1748005114NRG24010720230181640 01/07/2023 Bholaram 1748005114WL007561 Bholaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHOKNAGAR MP-48-005-114-001/176-B
(JHAGAR-) 		1748005114NRG24010720230181641 01/07/2023 Rani bai yadav 1748005114WL007561 Rani bai yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Ranibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-114-001/177-B
(JHAGAR-) 		1748005114NRG24010720230181643 01/07/2023 shimlesh 1748005114WL007561 shimlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 shimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-114-001/186
(JHAGAR-) 		1748005114NRG24010720230181646 01/07/2023 kabula 1748005114WL007561 kabula 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 kabula FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-114-001/186
(JHAGAR-) 		1748005114NRG24010720230181645 01/07/2023 raju yadav 1748005114WL007561 raju yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rajuyadav FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-114-001/19-B
(JHAGAR-) 		1748005114NRG24010720230181648 01/07/2023 harpal 1748005114WL007561 harpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 harpal INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHOKNAGAR MP-48-005-114-001/19-B
(JHAGAR-) 		1748005114NRG24010720230181649 01/07/2023 Rajkumari 1748005114WL007561 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Rajkumari PAYTM PAYMENTS BANK LTD(608032)
297 ASHOKNAGAR MP-48-005-114-001/200-A
(JHAGAR-) 		1748005114NRG24010720230181652 01/07/2023 Gajendra 1748005114WL007561 Gajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Gajendra FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-114-001/201-A
(JHAGAR-) 		1748005114NRG24010720230181654 01/07/2023 chandrapal 1748005114WL007561 chandrapal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 chandrapal FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-114-001/202-A
(JHAGAR-) 		1748005114NRG24010720230181655 01/07/2023 sunita bai 1748005114WL007561 sunita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 sunitabai FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-114-001/203-A
(JHAGAR-) 		1748005114NRG24010720230181656 01/07/2023 shishupal 1748005114WL007561 shishupal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 shishupal FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-114-001/204-A
(JHAGAR-) 		1748005114NRG24010720230181657 01/07/2023 lalaram 1748005114WL007561 lalaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 lalaram FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-114-001/209-A
(JHAGAR-) 		1748005114NRG24010720230181658 01/07/2023 jitendra singh 1748005114WL007561 jitendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 jitendrasingh FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-114-001/210-A
(JHAGAR-) 		1748005114NRG24010720230181659 01/07/2023 rajkumari 1748005114WL007561 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rajkumari FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-114-001/211-A
(JHAGAR-) 		1748005114NRG24010720230181660 01/07/2023 udaybhan 1748005114WL007561 udaybhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 udaybhan FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-114-001/213-A
(JHAGAR-) 		1748005114NRG24010720230181662 01/07/2023 rekha bai 1748005114WL007561 rekha bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rekhabai FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-114-001/218-A
(JHAGAR-) 		1748005114NRG24010720230181663 01/07/2023 ramveer 1748005114WL007561 ramveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 ramveer FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-114-001/219-A
(JHAGAR-) 		1748005114NRG24010720230181664 01/07/2023 govind singh 1748005114WL007561 govind singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 govindsingh FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-114-001/220-A
(JHAGAR-) 		1748005114NRG24010720230181665 01/07/2023 sonali 1748005114WL007561 sonali 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 sonali FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-114-001/224-A
(JHAGAR-) 		1748005114NRG24010720230181666 01/07/2023 jagram 1748005114WL007561 jagram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 jagram FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-114-001/226-A
(JHAGAR-) 		1748005114NRG24010720230181667 01/07/2023 shyambabu 1748005114WL007561 shyambabu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 shyambabu FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-114-001/230-A
(JHAGAR-) 		1748005114NRG24010720230181668 01/07/2023 rajpal 1748005114WL007561 rajpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rajpal FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-114-001/231-A
(JHAGAR-) 		1748005114NRG24010720230181669 01/07/2023 pradeep 1748005114WL007561 pradeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 pradeep FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-114-001/232
(JHAGAR-) 		1748005114NRG24010720230181670 01/07/2023 sanjeet 1748005114WL007561 sanjeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 sanjeet FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-114-001/235-A
(JHAGAR-) 		1748005114NRG24010720230181671 01/07/2023 kabula 1748005114WL007561 kabula 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 kabula FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-114-001/236-A
(JHAGAR-) 		1748005114NRG24010720230181672 01/07/2023 kuldeep 1748005114WL007561 kuldeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 kuldeep FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-114-001/239-A
(JHAGAR-) 		1748005114NRG24010720230181673 01/07/2023 neelesh 1748005114WL007561 neelesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 neelesh FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-114-001/240-A
(JHAGAR-) 		1748005114NRG24010720230181674 01/07/2023 khalak singh 1748005114WL007561 khalak singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 khalaksingh FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-114-001/241-A
(JHAGAR-) 		1748005114NRG24010720230181675 01/07/2023 ajaypal 1748005114WL007561 ajaypal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 ajaypal FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-114-001/242-A
(JHAGAR-) 		1748005114NRG24010720230181676 01/07/2023 vijaypal 1748005114WL007561 vijaypal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 vijaypal FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-114-001/243-A
(JHAGAR-) 		1748005114NRG24010720230181678 01/07/2023 govind 1748005114WL007561 govind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 govind FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-114-001/244-A
(JHAGAR-) 		1748005114NRG24010720230181679 01/07/2023 sudeep 1748005114WL007561 sudeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 sudeep FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-114-001/246-A
(JHAGAR-) 		1748005114NRG24010720230181680 01/07/2023 Ramsakhi 1748005114WL007561 Ramsakhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Ramsakhi BANK OF BARODA(606985)
323 ASHOKNAGAR MP-48-005-114-001/254-B
(JHAGAR-) 		1748005114NRG24010720230181681 01/07/2023 omprakash 1748005114WL007561 omprakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHOKNAGAR MP-48-005-114-001/264-B
(JHAGAR-) 		1748005114NRG24010720230181682 01/07/2023 manisha 1748005114WL007561 manisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-114-001/268-B
(JHAGAR-) 		1748005114NRG24010720230181683 01/07/2023 rampal 1748005114WL007561 rampal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 rampal FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-114-001/36
(JHAGAR-) 		1748005114NRG24010720230181698 01/07/2023 ramkumar 1748005114WL007561 ramkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHOKNAGAR MP-48-005-114-001/55
(JHAGAR-) 		1748005114NRG24010720230181706 01/07/2023 Rani bai Baghel 1748005114WL007561 Rani bai Baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 RanibaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
328 ASHOKNAGAR MP-48-005-114-001/7-B
(JHAGAR-) 		1748005114NRG24010720230181707 01/07/2023 arvind 1748005114WL007561 arvind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
329 ASHOKNAGAR MP-48-005-114-001/7-B
(JHAGAR-) 		1748005114NRG24010720230181708 01/07/2023 Rajkumari 1748005114WL007561 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830078 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143208 143208
330 ASHOKNAGAR MP-48-005-082-002/75
(CHIROLI) 		1748005082NRG24300620230177049 01/07/2023 ramsakhi 1748005082WL007384 ramsakhi 00688 FINO0009003 1326 1326 Processed 11/07/2023 799830078 ramsakhi ICICI BANK LTD(508534)
331 ASHOKNAGAR MP-48-005-082-002/92
(CHIROLI) 		1748005082NRG24300620230177071 01/07/2023 bhagvati 1748005082WL007385 bhagvati 00688 FINO0009003 1326 1326 Processed 11/07/2023 799830078 bhagvati STATE BANK OF INDIA(508548)
332 ASHOKNAGAR MP-48-005-082-002/92
(CHIROLI) 		1748005082NRG24300620230177070 01/07/2023 Bheekam 1748005082WL007385 Bheekam 00688 FINO0009003 1326 1326 Processed 11/07/2023 799830078 Bheekam INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-082-002/94-A
(CHIROLI) 		1748005082NRG24300620230177074 01/07/2023 MUKESH 1748005082WL007385 MUKESH 00688 FINO0009003 1326 1326 Processed 11/07/2023 799830078 MUKESH PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-082-002/95
(CHIROLI) 		1748005082NRG24300620230177075 01/07/2023 kusum bai 1748005082WL007385 kusum bai 00688 FINO0009003 1326 1326 Processed 11/07/2023 799830078 kusumbai PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-082-002/99
(CHIROLI) 		1748005082NRG24300620230177062 01/07/2023 bharat singh 1748005082WL007384 bharat singh 00688 FINO0009003 1326 1326 Processed 11/07/2023 799830078 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
336 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24300620230177041 01/07/2023 guddi 1748005082WL007384 guddi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 guddi PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24300620230177043 01/07/2023 Ramkali 1748005082WL007384 Ramkali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 Ramkali MADHYANCHAL GRAMIN BANK(607232)
338 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24300620230177047 01/07/2023 fulbai 1748005082WL007384 fulbai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 fulbai PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-082-002/80
(CHIROLI) 		1748005082NRG24300620230177053 01/07/2023 Ramesh 1748005082WL007384 Ramesh 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 799830078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 ASHOKNAGAR MP-48-005-082-002/92-B
(CHIROLI) 		1748005082NRG24300620230177073 01/07/2023 Ravi 1748005082WL007385 Ravi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 Ravi PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-114-001/160-B
(JHAGAR-) 		1748005114NRG24010720230181625 01/07/2023 arvind 1748005114WL007561 arvind 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 arvind FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-114-001/188
(JHAGAR-) 		1748005114NRG24010720230181647 01/07/2023 krishnbhaan 1748005114WL007561 krishnbhaan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 krishnbhaan FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-114-001/270-B
(JHAGAR-) 		1748005114NRG24010720230181684 01/07/2023 ramrati bai 1748005114WL007561 ramrati bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 ramratibai INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-114-001/272-B
(JHAGAR-) 		1748005114NRG24010720230181686 01/07/2023 golu 1748005114WL007561 golu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 golu INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-114-001/273-B
(JHAGAR-) 		1748005114NRG24010720230181687 01/07/2023 samdha bai yadav 1748005114WL007561 samdha bai yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 samdhabaiyadav FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-114-001/276-B
(JHAGAR-) 		1748005114NRG24010720230181688 01/07/2023 yashpal 1748005114WL007561 yashpal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-114-001/280-B
(JHAGAR-) 		1748005114NRG24010720230181690 01/07/2023 kerabai 1748005114WL007561 kerabai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-114-001/306
(JHAGAR-) 		1748005114NRG24010720230181691 01/07/2023 jagbhan 1748005114WL007561 jagbhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 jagbhan FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-114-001/308
(JHAGAR-) 		1748005114NRG24010720230181692 01/07/2023 deshraj 1748005114WL007561 deshraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 deshraj FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-114-001/312
(JHAGAR-) 		1748005114NRG24010720230181694 01/07/2023 shivjeet singh 1748005114WL007561 shivjeet singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 shivjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-114-001/315
(JHAGAR-) 		1748005114NRG24010720230181695 01/07/2023 omvati yadav 1748005114WL007561 omvati yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 omvatiyadav FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-114-001/316
(JHAGAR-) 		1748005114NRG24010720230181696 01/07/2023 haribai baghel 1748005114WL007561 haribai baghel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 haribaibaghel FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-114-001/317
(JHAGAR-) 		1748005114NRG24010720230181697 01/07/2023 kanhaiyalal 1748005114WL007561 kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24010720230181700 01/07/2023 suneel yadav 1748005114WL007561 suneel yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 suneelyadav FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24010720230181699 01/07/2023 suneel yadav 1748005114WL007561 suneel yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830078 suneelyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
356 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005057NRG24260620230163557 01/07/2023 Bhanu 1748005057WL006867 Bhanu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830078 Bhanu FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005057NRG24260620230163556 01/07/2023 Bhanu 1748005057WL006867 Bhanu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830078 Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 408204 408204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010723APB_FTO_142003 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Bank of Baroda BARB0ASHBHO ASHBHO 24990
3 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Bank of India BKID0008890 GUNA 2652
4 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 14144
5 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5746
6 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Canara Bank CNRB0004140 ASHOK NAGAR 6630
7 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Canara Bank CNRB0004140 Ashoknagar 1326
8 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Central Bank Of India CBIN0283380 ASHOKNAGAR 54808
9 ASHOKNAGAR MP1748005_010723APB_FTO_142003 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
10 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Indian Bank IDIB000A206 Ashok Nagar MP 3978
11 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 884
12 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 30719
13 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 663
14 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Punjab National Bank PUNB0138700 TUMEN 884
15 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Punjab National Bank PUNB0214400 RAJPUR 7956
16 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Punjab National Bank PUNB0313500 SHADORA GAON 6851
17 ASHOKNAGAR MP1748005_010723APB_FTO_142003 State Bank of India SBIN0005089 ASHOK NAGAR 7956
18 ASHOKNAGAR MP1748005_010723APB_FTO_142003 State Bank of India SBIN0010823 SIRONJ 884
19 ASHOKNAGAR MP1748005_010723APB_FTO_142003 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 16796
20 ASHOKNAGAR MP1748005_010723APB_FTO_142003 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
21 ASHOKNAGAR MP1748005_010723APB_FTO_142003 State Bank of India SBIN0030330 ONDER 1326
22 ASHOKNAGAR MP1748005_010723APB_FTO_142003 UCO Bank UCBA0002360 ASHOK NAGAR 1326
23 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
24 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4199
25 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
26 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
27 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
28 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Fino Payments Bank Ltd FINO0001446 MP RO 143208
29 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
30 ASHOKNAGAR MP1748005_010723APB_FTO_142003 India Post Payments Bank IPOS0000001 Ashoknagar 26520
31 ASHOKNAGAR MP1748005_010723APB_FTO_142003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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