Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_011223APB_FTO_370219
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-48-005-055-002/588
(KAKAKHEDI) 		1748005000NRG24011220230396978 01/12/2023 Sabita 1748005WL018479 Sabita 00032 UTIB0001208 1547 1547 Processed 01/01/2024 319206105 Sabita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-001-003/18
(MASIDPUR) 		1748005001NRG24011220230396672 01/12/2023 Randhir 1748005001WL018468 Randhir 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 Randhir FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-001-003/242
(MASIDPUR) 		1748005001NRG24011220230396675 01/12/2023 Kailash Prajapati 1748005001WL018468 Kailash Prajapati 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 KailashPrajapati ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-001-003/315
(MASIDPUR) 		1748005001NRG24011220230396676 01/12/2023 Munni 1748005001WL018468 Munni 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 Munni FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-001-003/320
(MASIDPUR) 		1748005001NRG24011220230396677 01/12/2023 Pradeep kumar 1748005001WL018468 Pradeep kumar 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-001-003/331-A
(MASIDPUR) 		1748005001NRG24011220230396678 01/12/2023 Seetaram 1748005001WL018468 Seetaram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 Seetaram FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-001-003/332-C
(MASIDPUR) 		1748005001NRG24011220230396679 01/12/2023 Satendra 1748005001WL018468 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 Satendra FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-001-003/333-C
(MASIDPUR) 		1748005001NRG24011220230396680 01/12/2023 shivram 1748005001WL018468 shivram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 shivram UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-001-003/48-B
(MASIDPUR) 		1748005001NRG24011220230396699 01/12/2023 Ramsingh 1748005001WL018468 Ramsingh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 Ramsingh FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-001-004/221
(MASIDPUR) 		1748005001NRG24011220230396801 01/12/2023 BATIBAI 1748005001WL018471 BATIBAI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 BATIBAI FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-001-004/306-B
(MASIDPUR) 		1748005001NRG24011220230396736 01/12/2023 SIRNAM 1748005001WL018470 SIRNAM 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 SIRNAM FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-001-004/306-D
(MASIDPUR) 		1748005001NRG24011220230396737 01/12/2023 BADAM 1748005001WL018470 BADAM 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 BADAM FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-043-001/425-D
(BHONRA KACHHI) 		1748005044NRG24301120230396634 01/12/2023 HARI SINGH 1748005044WL018464 HARI SINGH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 HARISINGH BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-043-001/474-B
(BHONRA KACHHI) 		1748005044NRG24301120230396633 01/12/2023 heeralal adiwashi 1748005044WL018463 heeralal adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 heeralaladiwashi BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-061-002/217
(AMKHEDA TUMEN) 		1748005061NRG24011220230396811 01/12/2023 jasan bai 1748005061WL018472 jasan bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319206105 jasanbai ICICI BANK LTD(508534)
SubTotal 18564 18564
16 ASHOKNAGAR MP-48-005-044-001/98-D
(SIKANDRA) 		1748005044NRG24301120230396637 01/12/2023 NATTHU 1748005044WL018464 NATTHU 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 319206105 NATTHU BANK OF BARODA(606985)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-055-002/13-B
(KAKAKHEDI) 		1748005000NRG24011220230396970 01/12/2023 VIKRAM 1748005WL018479 VIKRAM 00045 BARB0GUNAXX 884 884 Processed 01/01/2024 319206105 VIKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 ASHOKNAGAR MP-48-005-001-004/225-A
(MASIDPUR) 		1748005001NRG24011220230396708 01/12/2023 Vishanlal 1748005001WL018469 Vishanlal 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 Vishanlal BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-001-004/305-C
(MASIDPUR) 		1748005001NRG24011220230396735 01/12/2023 Seetaram 1748005001WL018470 Seetaram 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 Seetaram FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-040-002/131-A
(BHADON) 		1748005000NRG24011220230397039 01/12/2023 bhura 1748005WL018484 bhura 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 bhura FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-040-002/190
(BHADON) 		1748005000NRG24011220230397040 01/12/2023 seetaram 1748005WL018484 seetaram 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 seetaram CENTRAL BANK OF INDIA(607115)
22 ASHOKNAGAR MP-48-005-040-002/202
(BHADON) 		1748005000NRG24011220230397045 01/12/2023 GOLU RAJAK 1748005WL018484 GOLU RAJAK 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 GOLURAJAK MADHYANCHAL GRAMIN BANK(607232)
23 ASHOKNAGAR MP-48-005-040-002/202
(BHADON) 		1748005000NRG24011220230397046 01/12/2023 saroj bai 1748005WL018484 saroj bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 sarojbai STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-040-002/52
(BHADON) 		1748005000NRG24011220230397051 01/12/2023 pirveen sinh 1748005WL018484 pirveen sinh 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 pirveensinh UNION BANK OF INDIA(508500)
25 ASHOKNAGAR MP-48-005-040-002/52
(BHADON) 		1748005000NRG24011220230397052 01/12/2023 vimla bai 1748005WL018484 vimla bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 vimlabai PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-040-004/11
(BHADON) 		1748005000NRG24011220230397060 01/12/2023 raghunath 1748005WL018484 raghunath 00048 BKID0008894 1105 1105 Processed 01/01/2024 319206105 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-040-004/11
(BHADON) 		1748005000NRG24011220230397059 01/12/2023 raghunath 1748005WL018484 raghunath 00048 BKID0008894 1105 1105 Processed 01/01/2024 319206105 raghunath BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-040-004/16-A
(BHADON) 		1748005000NRG24011220230397061 01/12/2023 mosamma bai 1748005WL018484 mosamma bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 mosammabai FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-040-004/17
(BHADON) 		1748005000NRG24011220230397062 01/12/2023 kelash 1748005WL018484 kelash 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-040-004/24
(BHADON) 		1748005000NRG24011220230397065 01/12/2023 juggi pardi 1748005WL018484 juggi pardi 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 juggipardi FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-040-004/43-B
(BHADON) 		1748005000NRG24011220230397071 01/12/2023 indika pardi 1748005WL018484 indika pardi 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 indikapardi FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-043-001/421-D
(BHONRA KACHHI) 		1748005044NRG24301120230396632 01/12/2023 PAHALVAN 1748005044WL018463 PAHALVAN 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 PAHALVAN PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-061-001/807
(AMKHEDA TUMEN) 		1748005061NRG24011220230396810 01/12/2023 hariram 1748005061WL018472 hariram 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 hariram ICICI BANK LTD(508534)
34 ASHOKNAGAR MP-48-005-090-002/149-B
(MYAPUR) 		1748005000NRG24011220230397096 01/12/2023 chandresh ahirwar 1748005WL018485 chandresh ahirwar 00048 BKID0008894 1326 1326 Processed 01/01/2024 319206105 chandreshahirwar BANK OF INDIA(508505)
SubTotal 22100 22100
35 ASHOKNAGAR MP-48-005-040-002/2-D
(BHADON) 		1748005000NRG24011220230397044 01/12/2023 dhannalal 1748005WL018484 dhannalal 00078 CNRB0004140 1326 1326 Processed 01/01/2024 319206105 dhannalal UNION BANK OF INDIA(508500)
36 ASHOKNAGAR MP-48-005-055-002/188
(KAKAKHEDI) 		1748005000NRG24011220230396972 01/12/2023 Harveer 1748005WL018479 Harveer 00078 CNRB0004140 1547 1547 Processed 01/01/2024 319206105 Harveer FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-055-002/43
(KAKAKHEDI) 		1748005000NRG24011220230396973 01/12/2023 khachora 1748005WL018479 khachora 00078 CNRB0004140 1547 1547 Processed 01/01/2024 319206105 khachora FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-055-002/516
(KAKAKHEDI) 		1748005000NRG24011220230396975 01/12/2023 Rajkumar 1748005WL018479 Rajkumar 00078 CNRB0004140 1547 1547 Processed 01/01/2024 319206105 Rajkumar FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-090-002/294
(MYAPUR) 		1748005000NRG24011220230397117 01/12/2023 Pradeep 1748005WL018485 Pradeep 00078 CNRB0004140 1326 1326 Processed 01/01/2024 319206105 Pradeep ICICI BANK LTD(508534)
SubTotal 7293 7293
40 ASHOKNAGAR MP-48-005-001-004/144
(MASIDPUR) 		1748005001NRG24011220230396717 01/12/2023 Guddi Bai 1748005001WL018470 Guddi Bai 00089 CBIN0283380 1326 1326 Processed 01/01/2024 319206105 GuddiBai FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-001-004/161-A
(MASIDPUR) 		1748005001NRG24011220230396705 01/12/2023 Raghuvir 1748005001WL018469 Raghuvir 00089 CBIN0283380 1326 1326 Processed 01/01/2024 319206105 Raghuvir CENTRAL BANK OF INDIA(607115)
42 ASHOKNAGAR MP-48-005-001-004/263
(MASIDPUR) 		1748005001NRG24011220230396729 01/12/2023 Sonu OJHA 1748005001WL018470 Sonu OJHA 00089 CBIN0283380 1326 1326 Processed 01/01/2024 319206105 SonuOJHA FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-001-004/44
(MASIDPUR) 		1748005001NRG24011220230396740 01/12/2023 KRESH 1748005001WL018470 KRESH 00089 CBIN0283380 1326 1326 Processed 01/01/2024 319206105 KRESH FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-040-001/42-D
(BHADON) 		1748005000NRG24011220230397036 01/12/2023 rekha bai 1748005WL018484 rekha bai 00089 CBIN0283380 1326 1326 Processed 01/01/2024 319206105 rekhabai FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-043-001/468-D
(BHONRA KACHHI) 		1748005000NRG24011220230397005 01/12/2023 Hariom Valmiki 1748005WL018482 Hariom Valmiki 00089 CBIN0283380 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
46 ASHOKNAGAR MP-48-005-040-002/110
(BHADON) 		1748005000NRG24011220230397038 01/12/2023 kanchedi 1748005WL018484 kanchedi 00152 HDFC0001944 1326 1326 Processed 01/01/2024 319206105 kanchedi ICICI BANK LTD(508534)
47 ASHOKNAGAR MP-48-005-040-004/1
(BHADON) 		1748005000NRG24011220230397053 01/12/2023 shusheelabai 1748005WL018484 shusheelabai 00152 HDFC0001944 1326 1326 Processed 01/01/2024 319206105 shusheelabai FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-040-004/100
(BHADON) 		1748005000NRG24011220230397056 01/12/2023 gagandeeep 1748005WL018484 gagandeeep 00152 HDFC0001944 1326 1326 Processed 01/01/2024 319206105 gagandeeep STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-040-004/100
(BHADON) 		1748005000NRG24011220230397055 01/12/2023 guruvachan singh 1748005WL018484 guruvachan singh 00152 HDFC0001944 1326 1326 Processed 01/01/2024 319206105 guruvachansingh PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-040-004/100-A
(BHADON) 		1748005000NRG24011220230397057 01/12/2023 balbindar singh 1748005WL018484 balbindar singh 00152 HDFC0001944 1326 1326 Processed 01/01/2024 319206105 balbindarsingh BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-040-004/100-A
(BHADON) 		1748005000NRG24011220230397058 01/12/2023 daljeet kour 1748005WL018484 daljeet kour 00152 HDFC0001944 1326 1326 Processed 01/01/2024 319206105 daljeetkour FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
52 ASHOKNAGAR MP-48-005-055-002/578
(KAKAKHEDI) 		1748005000NRG24011220230396977 01/12/2023 Randhir 1748005WL018479 Randhir 00168 ICIC0001434 1547 1547 Processed 01/01/2024 319206105 Randhir STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-090-002/295
(MYAPUR) 		1748005000NRG24011220230397118 01/12/2023 Umesh 1748005WL018485 Umesh 00168 ICIC0001434 1326 1326 Processed 01/01/2024 319206105 Umesh ICICI BANK LTD(508534)
SubTotal 2873 2873
54 ASHOKNAGAR MP-48-005-030-004/255
(KOLUA) 		1748005000NRG24011220230397003 01/12/2023 MRS MUNNI BEGAM 1748005WL018480 MRS MUNNI BEGAM 00354 PUNB0002700 1105 1105 Processed 01/01/2024 319206105 MRSMUNNIBEGAM PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-040-001/38
(BHADON) 		1748005000NRG24011220230397034 01/12/2023 khcora 1748005WL018484 khcora 00354 PUNB0002700 1326 1326 Processed 01/01/2024 319206105 khcora ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-040-001/42-A
(BHADON) 		1748005000NRG24011220230397035 01/12/2023 Neelam 1748005WL018484 Neelam 00354 PUNB0002700 1326 1326 Processed 01/01/2024 319206105 Neelam PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-040-001/43-C
(BHADON) 		1748005000NRG24011220230397037 01/12/2023 sonu ahirwar 1748005WL018484 sonu ahirwar 00354 PUNB0002700 1326 1326 Processed 01/01/2024 319206105 sonuahirwar BANK OF INDIA(508505)
SubTotal 5083 5083
58 ASHOKNAGAR MP-48-005-001-004/138
(MASIDPUR) 		1748005001NRG24011220230396715 01/12/2023 Bhaiyalal 1748005001WL018470 Bhaiyalal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319206105 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-001-004/1423-C
(MASIDPUR) 		1748005001NRG24011220230396798 01/12/2023 Desharaj 1748005001WL018471 Desharaj 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319206105 Desharaj FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-001-004/28-B
(MASIDPUR) 		1748005001NRG24011220230396710 01/12/2023 Anjana 1748005001WL018469 Anjana 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319206105 Anjana PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-001-004/66
(MASIDPUR) 		1748005001NRG24011220230396711 01/12/2023 BREJESH 1748005001WL018469 BREJESH 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319206105 BREJESH STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-044-003/266-B
(SIKANDRA) 		1748005044NRG24301120230396639 01/12/2023 RAMSINGH 1748005044WL018464 RAMSINGH 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319206105 RAMSINGH BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-061-001/781
(AMKHEDA TUMEN) 		1748005061NRG24011220230396809 01/12/2023 tara bai 1748005061WL018472 tara bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319206105 tarabai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
64 ASHOKNAGAR MP-48-005-001-004/180-C
(MASIDPUR) 		1748005001NRG24011220230396707 01/12/2023 Anil singh 1748005001WL018469 Anil singh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 319206105 Anilsingh PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-055-002/626
(KAKAKHEDI) 		1748005000NRG24011220230396981 01/12/2023 Arti 1748005WL018479 Arti 00354 PUNB0313500 884 884 Processed 01/01/2024 319206105 Arti FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-090-002/44-A
(MYAPUR) 		1748005000NRG24011220230397125 01/12/2023 ARVINDRA PRAJAPATI 1748005WL018485 ARVINDRA PRAJAPATI 00354 PUNB0313500 884 884 Processed 01/01/2024 319206105 ARVINDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-090-002/78-A
(MYAPUR) 		1748005000NRG24011220230397139 01/12/2023 Vijay singh raghuwanshi 1748005WL018485 Vijay singh raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/01/2024 319206105 Vijaysinghraghuwanshi PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-090-002/87-A
(MYAPUR) 		1748005000NRG24011220230397144 01/12/2023 Santosh kori 1748005WL018485 Santosh kori 00354 PUNB0313500 1326 1326 Processed 01/01/2024 319206105 Santoshkori STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-092-001/133
(SEMRI SHAHABAD) 		1748005000NRG24011220230397004 01/12/2023 Brajendra 1748005WL018481 Brajendra 00354 PUNB0313500 1326 1326 Processed 01/01/2024 319206105 Brajendra PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
70 ASHOKNAGAR MP-48-005-001-004/270
(MASIDPUR) 		1748005001NRG24011220230396709 01/12/2023 Abhishek 1748005001WL018469 Abhishek 00415 SBIN0005089 1326 1326 Processed 01/01/2024 319206105 Abhishek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 ASHOKNAGAR MP-48-005-040-002/199
(BHADON) 		1748005000NRG24011220230397043 01/12/2023 bharat singh 1748005WL018484 bharat singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 bharatsingh CENTRAL BANK OF INDIA(607115)
72 ASHOKNAGAR MP-48-005-040-002/29-A
(BHADON) 		1748005000NRG24011220230397050 01/12/2023 amar singh 1748005WL018484 amar singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 amarsingh BANK OF MAHARASHTRA(607387)
73 ASHOKNAGAR MP-48-005-090-001/124
(MYAPUR) 		1748005000NRG24011220230397072 01/12/2023 Mohan singh 1748005WL018485 Mohan singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Mohansingh STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-090-001/128-A
(MYAPUR) 		1748005000NRG24011220230397073 01/12/2023 Navi kha 1748005WL018485 Navi kha 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Navikha STATE BANK OF INDIA(508548)
75 ASHOKNAGAR MP-48-005-090-001/195-A
(MYAPUR) 		1748005000NRG24011220230397075 01/12/2023 Riyasat khan 1748005WL018485 Riyasat khan 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Riyasatkhan STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-090-001/204
(MYAPUR) 		1748005000NRG24011220230397077 01/12/2023 Jakir ali 1748005WL018485 Jakir ali 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Jakirali STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-090-002/1-A
(MYAPUR) 		1748005000NRG24011220230397086 01/12/2023 Dinesh 1748005WL018485 Dinesh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Dinesh STATE BANK OF INDIA(508548)
78 ASHOKNAGAR MP-48-005-090-002/101-B
(MYAPUR) 		1748005000NRG24011220230397087 01/12/2023 Dharmendra 1748005WL018485 Dharmendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Dharmendra STATE BANK OF INDIA(508548)
79 ASHOKNAGAR MP-48-005-090-002/105
(MYAPUR) 		1748005000NRG24011220230397088 01/12/2023 Mahendra 1748005WL018485 Mahendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Mahendra STATE BANK OF INDIA(508548)
80 ASHOKNAGAR MP-48-005-090-002/109
(MYAPUR) 		1748005000NRG24011220230397089 01/12/2023 Sirdar 1748005WL018485 Sirdar 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Sirdar STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-090-002/117
(MYAPUR) 		1748005000NRG24011220230397090 01/12/2023 Kuldeep 1748005WL018485 Kuldeep 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Kuldeep PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-090-002/124-A
(MYAPUR) 		1748005000NRG24011220230397091 01/12/2023 ratnesh 1748005WL018485 ratnesh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 ratnesh STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-090-002/147
(MYAPUR) 		1748005000NRG24011220230397094 01/12/2023 Dharmendra 1748005WL018485 Dharmendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Dharmendra STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-090-002/149-A
(MYAPUR) 		1748005000NRG24011220230397095 01/12/2023 Santosh 1748005WL018485 Santosh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Santosh STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-090-002/15
(MYAPUR) 		1748005000NRG24011220230397097 01/12/2023 Vijay pal 1748005WL018485 Vijay pal 00415 SBIN0030082 663 663 Processed 01/01/2024 319206105 Vijaypal STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-090-002/151
(MYAPUR) 		1748005000NRG24011220230397098 01/12/2023 Ghanshyam singh 1748005WL018485 Ghanshyam singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Ghanshyamsingh STATE BANK OF INDIA(508548)
87 ASHOKNAGAR MP-48-005-090-002/189
(MYAPUR) 		1748005000NRG24011220230397104 01/12/2023 Ranveer 1748005WL018485 Ranveer 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Ranveer UCO BANK(607066)
88 ASHOKNAGAR MP-48-005-090-002/2-A
(MYAPUR) 		1748005000NRG24011220230397105 01/12/2023 mukesh 1748005WL018485 mukesh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 mukesh STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-090-002/206
(MYAPUR) 		1748005000NRG24011220230397106 01/12/2023 Ramgopal sharma 1748005WL018485 Ramgopal sharma 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Ramgopalsharma PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-090-002/21-A
(MYAPUR) 		1748005000NRG24011220230397107 01/12/2023 Umesh ahirwar 1748005WL018485 Umesh ahirwar 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Umeshahirwar ICICI BANK LTD(508534)
91 ASHOKNAGAR MP-48-005-090-002/225
(MYAPUR) 		1748005000NRG24011220230397108 01/12/2023 Rajesh sen 1748005WL018485 Rajesh sen 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Rajeshsen PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-090-002/235
(MYAPUR) 		1748005000NRG24011220230397109 01/12/2023 Shrikishan 1748005WL018485 Shrikishan 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Shrikishan STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-090-002/249
(MYAPUR) 		1748005000NRG24011220230397110 01/12/2023 randheer 1748005WL018485 randheer 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 randheer STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-090-002/257-A
(MYAPUR) 		1748005000NRG24011220230397111 01/12/2023 Ramesh 1748005WL018485 Ramesh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Ramesh STATE BANK OF INDIA(508548)
95 ASHOKNAGAR MP-48-005-090-002/32
(MYAPUR) 		1748005000NRG24011220230397119 01/12/2023 bhagirath 1748005WL018485 bhagirath 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 bhagirath STATE BANK OF INDIA(508548)
96 ASHOKNAGAR MP-48-005-090-002/33-A
(MYAPUR) 		1748005000NRG24011220230397120 01/12/2023 Sanjeev 1748005WL018485 Sanjeev 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Sanjeev STATE BANK OF INDIA(508548)
97 ASHOKNAGAR MP-48-005-090-002/33-B
(MYAPUR) 		1748005000NRG24011220230397121 01/12/2023 Kalyan 1748005WL018485 Kalyan 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Kalyan STATE BANK OF INDIA(508548)
98 ASHOKNAGAR MP-48-005-090-002/34-A
(MYAPUR) 		1748005000NRG24011220230397122 01/12/2023 Balveer 1748005WL018485 Balveer 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 Balveer STATE BANK OF INDIA(508548)
99 ASHOKNAGAR MP-48-005-090-002/4
(MYAPUR) 		1748005000NRG24011220230397123 01/12/2023 Kalla baghele 1748005WL018485 Kalla baghele 00415 SBIN0030082 663 663 Processed 01/01/2024 319206105 Kallabaghele STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-090-002/43
(MYAPUR) 		1748005000NRG24011220230397124 01/12/2023 Bablesh singh 1748005WL018485 Bablesh singh 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 Bableshsingh STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-090-002/45
(MYAPUR) 		1748005000NRG24011220230397126 01/12/2023 ramkrishan 1748005WL018485 ramkrishan 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 ramkrishan HDFC BANK LTD(607152)
102 ASHOKNAGAR MP-48-005-090-002/46
(MYAPUR) 		1748005000NRG24011220230397127 01/12/2023 Yudhishtar singh 1748005WL018485 Yudhishtar singh 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 Yudhishtarsingh STATE BANK OF INDIA(508548)
103 ASHOKNAGAR MP-48-005-090-002/47
(MYAPUR) 		1748005000NRG24011220230397128 01/12/2023 chinuya 1748005WL018485 chinuya 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 chinuya STATE BANK OF INDIA(508548)
104 ASHOKNAGAR MP-48-005-090-002/49
(MYAPUR) 		1748005000NRG24011220230397129 01/12/2023 ghasi adivashi 1748005WL018485 ghasi adivashi 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 ghasiadivashi ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-090-002/50
(MYAPUR) 		1748005000NRG24011220230397130 01/12/2023 Ramprasad 1748005WL018485 Ramprasad 00415 SBIN0030082 663 663 Processed 01/01/2024 319206105 Ramprasad STATE BANK OF INDIA(508548)
106 ASHOKNAGAR MP-48-005-090-002/52
(MYAPUR) 		1748005000NRG24011220230397131 01/12/2023 Amarsingh 1748005WL018485 Amarsingh 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 Amarsingh ICICI BANK LTD(508534)
107 ASHOKNAGAR MP-48-005-090-002/60
(MYAPUR) 		1748005000NRG24011220230397132 01/12/2023 surender 1748005WL018485 surender 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 surender STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-090-002/64
(MYAPUR) 		1748005000NRG24011220230397133 01/12/2023 Devendra 1748005WL018485 Devendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Devendra STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-090-002/70
(MYAPUR) 		1748005000NRG24011220230397134 01/12/2023 Babulal 1748005WL018485 Babulal 00415 SBIN0030082 884 884 Processed 01/01/2024 319206105 Babulal STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-090-002/70-A
(MYAPUR) 		1748005000NRG24011220230397135 01/12/2023 Madhosingh 1748005WL018485 Madhosingh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Madhosingh STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-090-002/70-B
(MYAPUR) 		1748005000NRG24011220230397136 01/12/2023 Vijay 1748005WL018485 Vijay 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Vijay STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-090-002/71
(MYAPUR) 		1748005000NRG24011220230397137 01/12/2023 Santosh 1748005WL018485 Santosh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Santosh STATE BANK OF INDIA(508548)
113 ASHOKNAGAR MP-48-005-090-002/75
(MYAPUR) 		1748005000NRG24011220230397138 01/12/2023 Ashok singh 1748005WL018485 Ashok singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Ashoksingh PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-090-002/79-A
(MYAPUR) 		1748005000NRG24011220230397140 01/12/2023 Neelam 1748005WL018485 Neelam 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Neelam STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-090-002/83
(MYAPUR) 		1748005000NRG24011220230397141 01/12/2023 Nannulal 1748005WL018485 Nannulal 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Nannulal STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-090-002/84-A
(MYAPUR) 		1748005000NRG24011220230397142 01/12/2023 Mukesh singh 1748005WL018485 Mukesh singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Mukeshsingh ICICI BANK LTD(508534)
117 ASHOKNAGAR MP-48-005-090-002/91
(MYAPUR) 		1748005000NRG24011220230397145 01/12/2023 badripradas 1748005WL018485 badripradas 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 badripradas STATE BANK OF INDIA(508548)
118 ASHOKNAGAR MP-48-005-090-002/94
(MYAPUR) 		1748005000NRG24011220230397146 01/12/2023 ramesh 1748005WL018485 ramesh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 ramesh ICICI BANK LTD(508534)
119 ASHOKNAGAR MP-48-005-090-002/94-A
(MYAPUR) 		1748005000NRG24011220230397147 01/12/2023 Mahendra 1748005WL018485 Mahendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Mahendra STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-090-002/99
(MYAPUR) 		1748005000NRG24011220230397148 01/12/2023 Ramdayal 1748005WL018485 Ramdayal 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Ramdayal STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-090-002/99-A
(MYAPUR) 		1748005000NRG24011220230397149 01/12/2023 Chandresh 1748005WL018485 Chandresh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 319206105 Chandresh STATE BANK OF INDIA(508548)
SubTotal 62101 62101
122 ASHOKNAGAR MP-48-005-055-002/508
(KAKAKHEDI) 		1748005000NRG24011220230396974 01/12/2023 Ashish sen 1748005WL018479 Ashish sen 00468 UBIN0541061 1547 1547 Processed 01/01/2024 319206105 Ashishsen UNION BANK OF INDIA(508500)
SubTotal 1547 1547
123 ASHOKNAGAR MP-48-005-001-004/136
(MASIDPUR) 		1748005001NRG24011220230396714 01/12/2023 MOHAN SINGH 1748005001WL018470 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-001-004/164-B
(MASIDPUR) 		1748005001NRG24011220230396706 01/12/2023 Veerendra 1748005001WL018469 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 Veerendra BANK OF BARODA(606985)
125 ASHOKNAGAR MP-48-005-001-004/175
(MASIDPUR) 		1748005001NRG24011220230396727 01/12/2023 Rabendr 1748005001WL018470 Rabendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 Rabendr FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-001-004/196
(MASIDPUR) 		1748005001NRG24011220230396728 01/12/2023 Laliram 1748005001WL018470 Laliram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 Laliram FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-001-004/30
(MASIDPUR) 		1748005001NRG24011220230396733 01/12/2023 Rajeendr 1748005001WL018470 Rajeendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 Rajeendr FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-001-004/36
(MASIDPUR) 		1748005001NRG24011220230396738 01/12/2023 TEJARAM 1748005001WL018470 TEJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 TEJARAM FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-001-004/43
(MASIDPUR) 		1748005001NRG24011220230396739 01/12/2023 UDAY 1748005001WL018470 UDAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 UDAY FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-001-004/55
(MASIDPUR) 		1748005001NRG24011220230396743 01/12/2023 Lakhan 1748005001WL018470 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 Lakhan FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-043-001/403-D
(BHONRA KACHHI) 		1748005044NRG24301120230396629 01/12/2023 lalsahab 1748005044WL018463 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 lalsahab INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHOKNAGAR MP-48-005-043-001/403-D
(BHONRA KACHHI) 		1748005044NRG24301120230396628 01/12/2023 lalsahab 1748005044WL018463 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 lalsahab BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-043-001/404-D
(BHONRA KACHHI) 		1748005044NRG24301120230396630 01/12/2023 Pachiya 1748005044WL018463 Pachiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 Pachiya BANK OF BARODA(606985)
134 ASHOKNAGAR MP-48-005-043-001/453-D
(BHONRA KACHHI) 		1748005044NRG24301120230396636 01/12/2023 Rakesh adiwashi 1748005044WL018464 Rakesh adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319206105 Rakeshadiwashi MADHYANCHAL GRAMIN BANK(607232)
135 ASHOKNAGAR MP-48-005-055-002/654
(KAKAKHEDI) 		1748005000NRG24011220230396984 01/12/2023 vikash 1748005WL018479 vikash 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319206105 vikash BANK OF BARODA(606985)
136 ASHOKNAGAR MP-48-005-055-002/658
(KAKAKHEDI) 		1748005000NRG24011220230396985 01/12/2023 sachin 1748005WL018479 sachin 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319206105 sachin FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-055-002/660
(KAKAKHEDI) 		1748005000NRG24011220230396986 01/12/2023 gangaram 1748005WL018479 gangaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319206105 gangaram FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-055-002/690
(KAKAKHEDI) 		1748005000NRG24011220230396987 01/12/2023 jitendra 1748005WL018479 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319206105 jitendra FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-055-002/764
(KAKAKHEDI) 		1748005000NRG24011220230396988 01/12/2023 laxman 1748005WL018479 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319206105 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
140 ASHOKNAGAR MP-48-005-001-003/239
(MASIDPUR) 		1748005001NRG24011220230396673 01/12/2023 Babalu singh 1748005001WL018468 Babalu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Babalusingh FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-001-003/239-A
(MASIDPUR) 		1748005001NRG24011220230396674 01/12/2023 Mahaveer Raghuwanshi 1748005001WL018468 Mahaveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 MahaveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-001-003/334-D
(MASIDPUR) 		1748005001NRG24011220230396681 01/12/2023 Krishangopal 1748005001WL018468 Krishangopal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Krishangopal FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-001-003/335-C
(MASIDPUR) 		1748005001NRG24011220230396682 01/12/2023 Rakhi 1748005001WL018468 Rakhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rakhi FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-001-003/335-D
(MASIDPUR) 		1748005001NRG24011220230396683 01/12/2023 Mukesh 1748005001WL018468 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Mukesh FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-001-003/337-C
(MASIDPUR) 		1748005001NRG24011220230396684 01/12/2023 Anil 1748005001WL018468 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Anil FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-001-003/337-D
(MASIDPUR) 		1748005001NRG24011220230396685 01/12/2023 Aashish 1748005001WL018468 Aashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Aashish FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-001-003/338-A
(MASIDPUR) 		1748005001NRG24011220230396686 01/12/2023 Harsh 1748005001WL018468 Harsh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Harsh FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-001-003/338-C
(MASIDPUR) 		1748005001NRG24011220230396687 01/12/2023 Ritik 1748005001WL018468 Ritik 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Ritik FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-001-003/338-D
(MASIDPUR) 		1748005001NRG24011220230396688 01/12/2023 Vishnu 1748005001WL018468 Vishnu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Vishnu FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-001-003/339-C
(MASIDPUR) 		1748005001NRG24011220230396689 01/12/2023 Shubham 1748005001WL018468 Shubham 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Shubham FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-001-003/339-D
(MASIDPUR) 		1748005001NRG24011220230396690 01/12/2023 Pappu 1748005001WL018468 Pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Pappu FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-001-003/340-C
(MASIDPUR) 		1748005001NRG24011220230396691 01/12/2023 Parmal 1748005001WL018468 Parmal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Parmal FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-001-003/340-D
(MASIDPUR) 		1748005001NRG24011220230396692 01/12/2023 Ramkumar 1748005001WL018468 Ramkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Ramkumar FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-001-003/342-A
(MASIDPUR) 		1748005001NRG24011220230396693 01/12/2023 Raghuraj 1748005001WL018468 Raghuraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Raghuraj FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-001-003/342-B
(MASIDPUR) 		1748005001NRG24011220230396694 01/12/2023 Dinesh 1748005001WL018468 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Dinesh FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-001-003/342-C
(MASIDPUR) 		1748005001NRG24011220230396695 01/12/2023 Jasaman 1748005001WL018468 Jasaman 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Jasaman FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-001-003/342-D
(MASIDPUR) 		1748005001NRG24011220230396696 01/12/2023 Pankaj Sharma 1748005001WL018468 Pankaj Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 PankajSharma FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-001-003/344-C
(MASIDPUR) 		1748005001NRG24011220230396697 01/12/2023 Neeraj Sharma 1748005001WL018468 Neeraj Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 NeerajSharma FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-001-003/344-D
(MASIDPUR) 		1748005001NRG24011220230396698 01/12/2023 Suresh Sharma 1748005001WL018468 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 SureshSharma FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-001-003/49-C
(MASIDPUR) 		1748005001NRG24011220230396700 01/12/2023 Patram 1748005001WL018468 Patram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Patram FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-001-003/49-D
(MASIDPUR) 		1748005001NRG24011220230396701 01/12/2023 Sanju 1748005001WL018468 Sanju 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sanju FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-001-003/50-B
(MASIDPUR) 		1748005001NRG24011220230396702 01/12/2023 Pahalwan 1748005001WL018468 Pahalwan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Pahalwan FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-001-003/50-D
(MASIDPUR) 		1748005001NRG24011220230396703 01/12/2023 Amit 1748005001WL018468 Amit 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Amit FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-001-003/51-B
(MASIDPUR) 		1748005001NRG24011220230396704 01/12/2023 Golu 1748005001WL018468 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Golu FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-001-004/100-C
(MASIDPUR) 		1748005001NRG24011220230396747 01/12/2023 Dharamveer 1748005001WL018471 Dharamveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Dharamveer BANK OF BARODA(606985)
166 ASHOKNAGAR MP-48-005-001-004/100-C
(MASIDPUR) 		1748005001NRG24011220230396746 01/12/2023 Dharamveer 1748005001WL018471 Dharamveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Dharamveer FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-001-004/100-D
(MASIDPUR) 		1748005001NRG24011220230396748 01/12/2023 Sukhdev 1748005001WL018471 Sukhdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sukhdev FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-001-004/101-B
(MASIDPUR) 		1748005001NRG24011220230396749 01/12/2023 Pavankumar 1748005001WL018471 Pavankumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Pavankumar FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-001-004/101-C
(MASIDPUR) 		1748005001NRG24011220230396750 01/12/2023 Dashrath 1748005001WL018471 Dashrath 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Dashrath FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-001-004/102-B
(MASIDPUR) 		1748005001NRG24011220230396751 01/12/2023 sonu 1748005001WL018471 sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 sonu FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-001-004/102-C
(MASIDPUR) 		1748005001NRG24011220230396752 01/12/2023 Rajesh 1748005001WL018471 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rajesh FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-001-004/102-D
(MASIDPUR) 		1748005001NRG24011220230396753 01/12/2023 munni bai 1748005001WL018471 munni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 munnibai FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-001-004/103-A
(MASIDPUR) 		1748005001NRG24011220230396754 01/12/2023 Jamvanti 1748005001WL018471 Jamvanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Jamvanti FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-001-004/103-C
(MASIDPUR) 		1748005001NRG24011220230396755 01/12/2023 Guddibai 1748005001WL018471 Guddibai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-001-004/103-D
(MASIDPUR) 		1748005001NRG24011220230396756 01/12/2023 Sunita 1748005001WL018471 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sunita FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-001-004/104-A
(MASIDPUR) 		1748005001NRG24011220230396757 01/12/2023 Joyti 1748005001WL018471 Joyti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Joyti FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-001-004/104-D
(MASIDPUR) 		1748005001NRG24011220230396758 01/12/2023 Mukesh 1748005001WL018471 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Mukesh FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-001-004/105-A
(MASIDPUR) 		1748005001NRG24011220230396759 01/12/2023 Satiman 1748005001WL018471 Satiman 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Satiman FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-001-004/105-B
(MASIDPUR) 		1748005001NRG24011220230396760 01/12/2023 Narvadi bai 1748005001WL018471 Narvadi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Narvadibai FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-001-004/105-C
(MASIDPUR) 		1748005001NRG24011220230396761 01/12/2023 Santi bai 1748005001WL018471 Santi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Santibai FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-001-004/105-D
(MASIDPUR) 		1748005001NRG24011220230396762 01/12/2023 Anil kumar 1748005001WL018471 Anil kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Anilkumar FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-001-004/106-A
(MASIDPUR) 		1748005001NRG24011220230396763 01/12/2023 Bihari 1748005001WL018471 Bihari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Bihari FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-001-004/106-B
(MASIDPUR) 		1748005001NRG24011220230396764 01/12/2023 Shaitan 1748005001WL018471 Shaitan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Shaitan FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-001-004/106-C
(MASIDPUR) 		1748005001NRG24011220230396765 01/12/2023 Jasman 1748005001WL018471 Jasman 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Jasman FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-001-004/106-D
(MASIDPUR) 		1748005001NRG24011220230396766 01/12/2023 Sirveer 1748005001WL018471 Sirveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sirveer FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-001-004/107-B
(MASIDPUR) 		1748005001NRG24011220230396767 01/12/2023 Guddibai 1748005001WL018471 Guddibai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Guddibai FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-001-004/107-C
(MASIDPUR) 		1748005001NRG24011220230396768 01/12/2023 Fili RAM 1748005001WL018471 Fili RAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 FiliRAM FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-001-004/107-D
(MASIDPUR) 		1748005001NRG24011220230396769 01/12/2023 Rakesh 1748005001WL018471 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rakesh FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-001-004/108-A
(MASIDPUR) 		1748005001NRG24011220230396770 01/12/2023 Neetu 1748005001WL018471 Neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Neetu FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-001-004/108-B
(MASIDPUR) 		1748005001NRG24011220230396771 01/12/2023 Hariram 1748005001WL018471 Hariram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Hariram FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-001-004/108-D
(MASIDPUR) 		1748005001NRG24011220230396772 01/12/2023 Ramsingh 1748005001WL018471 Ramsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Ramsingh PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-001-004/109-A
(MASIDPUR) 		1748005001NRG24011220230396773 01/12/2023 Dharmendra 1748005001WL018471 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Dharmendra FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-001-004/109-B
(MASIDPUR) 		1748005001NRG24011220230396774 01/12/2023 Ram singh 1748005001WL018471 Ram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Ramsingh PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-001-004/109-C
(MASIDPUR) 		1748005001NRG24011220230396775 01/12/2023 Sukhavati 1748005001WL018471 Sukhavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sukhavati FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-001-004/109-D
(MASIDPUR) 		1748005001NRG24011220230396776 01/12/2023 Krishna bai 1748005001WL018471 Krishna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Krishnabai FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-001-004/110-A
(MASIDPUR) 		1748005001NRG24011220230396777 01/12/2023 Sourabh 1748005001WL018471 Sourabh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sourabh FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-001-004/110-B
(MASIDPUR) 		1748005001NRG24011220230396778 01/12/2023 Sukhlal 1748005001WL018471 Sukhlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sukhlal FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-001-004/110-D
(MASIDPUR) 		1748005001NRG24011220230396779 01/12/2023 Malkhan 1748005001WL018471 Malkhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Malkhan FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-001-004/111-B
(MASIDPUR) 		1748005001NRG24011220230396780 01/12/2023 Rukmani bai 1748005001WL018471 Rukmani bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rukmanibai FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-001-004/111-C
(MASIDPUR) 		1748005001NRG24011220230396781 01/12/2023 Mehrvan 1748005001WL018471 Mehrvan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Mehrvan FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-001-004/112-A
(MASIDPUR) 		1748005001NRG24011220230396782 01/12/2023 Shrawan 1748005001WL018471 Shrawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Shrawan FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-001-004/112-B
(MASIDPUR) 		1748005001NRG24011220230396783 01/12/2023 Rambaran 1748005001WL018471 Rambaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rambaran FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-001-004/112-C
(MASIDPUR) 		1748005001NRG24011220230396784 01/12/2023 Brijesh 1748005001WL018471 Brijesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Brijesh FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-001-004/112-D
(MASIDPUR) 		1748005001NRG24011220230396785 01/12/2023 Vijay 1748005001WL018471 Vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Vijay FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-001-004/113-A
(MASIDPUR) 		1748005001NRG24011220230396786 01/12/2023 Kailash 1748005001WL018471 Kailash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Kailash FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-001-004/113-B
(MASIDPUR) 		1748005001NRG24011220230396787 01/12/2023 Basanti bai 1748005001WL018471 Basanti bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Basantibai FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-001-004/113-C
(MASIDPUR) 		1748005001NRG24011220230396788 01/12/2023 Pooja 1748005001WL018471 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Pooja FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-001-004/113-D
(MASIDPUR) 		1748005001NRG24011220230396789 01/12/2023 Rajkumari 1748005001WL018471 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rajkumari FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-001-004/114-A
(MASIDPUR) 		1748005001NRG24011220230396790 01/12/2023 Ajay 1748005001WL018471 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Ajay FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-001-004/114-C
(MASIDPUR) 		1748005001NRG24011220230396791 01/12/2023 Rajbai 1748005001WL018471 Rajbai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rajbai FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-001-004/115-C
(MASIDPUR) 		1748005001NRG24011220230396792 01/12/2023 Ataliya bai 1748005001WL018471 Ataliya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Ataliyabai FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-001-004/116-A
(MASIDPUR) 		1748005001NRG24011220230396793 01/12/2023 Paniya bai 1748005001WL018471 Paniya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Paniyabai FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-001-004/116-B
(MASIDPUR) 		1748005001NRG24011220230396794 01/12/2023 Priyanka Ahirwar 1748005001WL018471 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-001-004/116-C
(MASIDPUR) 		1748005001NRG24011220230396795 01/12/2023 Subina Ahirwar 1748005001WL018471 Subina Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 SubinaAhirwar FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-001-004/117-A
(MASIDPUR) 		1748005001NRG24011220230396796 01/12/2023 Bhajan 1748005001WL018471 Bhajan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Bhajan FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-001-004/118-A
(MASIDPUR) 		1748005001NRG24011220230396712 01/12/2023 Vinod Kumar 1748005001WL018470 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 VinodKumar FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-001-004/118-B
(MASIDPUR) 		1748005001NRG24011220230396713 01/12/2023 Aman Singh 1748005001WL018470 Aman Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 AmanSingh FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-001-004/136-B
(MASIDPUR) 		1748005001NRG24011220230396797 01/12/2023 Jetendra 1748005001WL018471 Jetendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Jetendra FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-001-004/1425-A
(MASIDPUR) 		1748005001NRG24011220230396716 01/12/2023 dolat 1748005001WL018470 dolat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 dolat FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-001-004/164-C
(MASIDPUR) 		1748005001NRG24011220230396799 01/12/2023 Narendra 1748005001WL018471 Narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Narendra FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-001-004/164-D
(MASIDPUR) 		1748005001NRG24011220230396718 01/12/2023 Chandraprakash 1748005001WL018470 Chandraprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Chandraprakash FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-001-004/165-A
(MASIDPUR) 		1748005001NRG24011220230396800 01/12/2023 Sanjeev 1748005001WL018471 Sanjeev 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sanjeev FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-001-004/165-B
(MASIDPUR) 		1748005001NRG24011220230396719 01/12/2023 Mamta bai 1748005001WL018470 Mamta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Mamtabai FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-001-004/165-C
(MASIDPUR) 		1748005001NRG24011220230396720 01/12/2023 Bablu 1748005001WL018470 Bablu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Bablu FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-001-004/165-D
(MASIDPUR) 		1748005001NRG24011220230396721 01/12/2023 Sima bai 1748005001WL018470 Sima bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHOKNAGAR MP-48-005-001-004/166-A
(MASIDPUR) 		1748005001NRG24011220230396722 01/12/2023 Sumit 1748005001WL018470 Sumit 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sumit FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-001-004/166-C
(MASIDPUR) 		1748005001NRG24011220230396723 01/12/2023 Ramveer 1748005001WL018470 Ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Ramveer FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-001-004/166-D
(MASIDPUR) 		1748005001NRG24011220230396724 01/12/2023 Sumit 1748005001WL018470 Sumit 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Sumit FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-001-004/167-A
(MASIDPUR) 		1748005001NRG24011220230396725 01/12/2023 Monu 1748005001WL018470 Monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Monu FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-001-004/167-B
(MASIDPUR) 		1748005001NRG24011220230396726 01/12/2023 Rambharosha 1748005001WL018470 Rambharosha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rambharosha FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-001-004/266
(MASIDPUR) 		1748005001NRG24011220230396730 01/12/2023 julee 1748005001WL018470 julee 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 julee FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-001-004/268
(MASIDPUR) 		1748005001NRG24011220230396802 01/12/2023 Devendr 1748005001WL018471 Devendr 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Devendr FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-001-004/273
(MASIDPUR) 		1748005001NRG24011220230396803 01/12/2023 Kajal 1748005001WL018471 Kajal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Kajal FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-001-004/275
(MASIDPUR) 		1748005001NRG24011220230396731 01/12/2023 Surendr Ahirwar 1748005001WL018470 Surendr Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 SurendrAhirwar FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-001-004/282-A
(MASIDPUR) 		1748005001NRG24011220230396804 01/12/2023 Peetam 1748005001WL018471 Peetam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Peetam FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-001-004/282-B
(MASIDPUR) 		1748005001NRG24011220230396732 01/12/2023 Vishal 1748005001WL018470 Vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Vishal FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-001-004/301-D
(MASIDPUR) 		1748005001NRG24011220230396734 01/12/2023 RAJU 1748005001WL018470 RAJU 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 RAJU FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-001-004/303-B
(MASIDPUR) 		1748005001NRG24011220230396805 01/12/2023 TORAN 1748005001WL018471 TORAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 TORAN FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-001-004/31
(MASIDPUR) 		1748005001NRG24011220230396806 01/12/2023 MANGILAL 1748005001WL018471 MANGILAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 MANGILAL FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-001-004/49-C
(MASIDPUR) 		1748005001NRG24011220230396741 01/12/2023 Maluki 1748005001WL018470 Maluki 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Maluki FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-001-004/49-D
(MASIDPUR) 		1748005001NRG24011220230396742 01/12/2023 Bhanu 1748005001WL018470 Bhanu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Bhanu FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-001-004/56
(MASIDPUR) 		1748005001NRG24011220230396807 01/12/2023 basntilal 1748005001WL018471 basntilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 basntilal FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-001-004/64
(MASIDPUR) 		1748005001NRG24011220230396808 01/12/2023 Baijanti 1748005001WL018471 Baijanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Baijanti FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-001-004/67
(MASIDPUR) 		1748005001NRG24011220230396744 01/12/2023 Gangabisan 1748005001WL018470 Gangabisan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Gangabisan FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-001-004/73
(MASIDPUR) 		1748005001NRG24011220230396745 01/12/2023 HARVER 1748005001WL018470 HARVER 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 HARVER FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-040-002/206-A
(BHADON) 		1748005000NRG24011220230397048 01/12/2023 chikatar 1748005WL018484 chikatar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 chikatar BANK OF BARODA(606985)
247 ASHOKNAGAR MP-48-005-040-002/206-A
(BHADON) 		1748005000NRG24011220230397047 01/12/2023 vichatar singh 1748005WL018484 vichatar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 vichatarsingh MADHYANCHAL GRAMIN BANK(607232)
248 ASHOKNAGAR MP-48-005-040-004/1-D
(BHADON) 		1748005000NRG24011220230397054 01/12/2023 raju chamaka 1748005WL018484 raju chamaka 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 rajuchamaka FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-040-004/2
(BHADON) 		1748005000NRG24011220230397063 01/12/2023 sumer singh 1748005WL018484 sumer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 sumersingh FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-040-004/2-A
(BHADON) 		1748005000NRG24011220230397064 01/12/2023 jogdi prema 1748005WL018484 jogdi prema 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 jogdiprema BANK OF INDIA(508505)
251 ASHOKNAGAR MP-48-005-040-004/24-A
(BHADON) 		1748005000NRG24011220230397066 01/12/2023 lakhan 1748005WL018484 lakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 lakhan FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-040-004/25
(BHADON) 		1748005000NRG24011220230397067 01/12/2023 pehlvan pardi 1748005WL018484 pehlvan pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 pehlvanpardi FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-040-004/25-A
(BHADON) 		1748005000NRG24011220230397068 01/12/2023 rakesh 1748005WL018484 rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 rakesh FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-040-004/30-A
(BHADON) 		1748005000NRG24011220230397069 01/12/2023 karan dadiya 1748005WL018484 karan dadiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 karandadiya STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-040-004/35
(BHADON) 		1748005000NRG24011220230397070 01/12/2023 satru pardi 1748005WL018484 satru pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 satrupardi FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-044-003/119-D
(SIKANDRA) 		1748005044NRG24301120230396638 01/12/2023 Rupesh 1748005044WL018464 Rupesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206105 Rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 155142 155142
257 ASHOKNAGAR MP-48-005-040-002/191
(BHADON) 		1748005000NRG24011220230397041 01/12/2023 Bablu 1748005WL018484 Bablu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Bablu CENTRAL BANK OF INDIA(607115)
258 ASHOKNAGAR MP-48-005-040-002/197
(BHADON) 		1748005000NRG24011220230397042 01/12/2023 gangaram 1748005WL018484 gangaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 gangaram FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-055-001/653
(KAKAKHEDI) 		1748005000NRG24011220230396958 01/12/2023 Dharmendra 1748005WL018479 Dharmendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 Dharmendra BANK OF INDIA(508505)
260 ASHOKNAGAR MP-48-005-055-001/663
(KAKAKHEDI) 		1748005000NRG24011220230396959 01/12/2023 Bhagvat 1748005WL018479 Bhagvat 00688 FINO0001446 884 884 Processed 01/01/2024 319206105 Bhagvat FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-055-001/677
(KAKAKHEDI) 		1748005000NRG24011220230396960 01/12/2023 shaitan 1748005WL018479 shaitan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 shaitan FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-055-001/679
(KAKAKHEDI) 		1748005000NRG24011220230396961 01/12/2023 shishupal 1748005WL018479 shishupal 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 shishupal FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-055-001/680
(KAKAKHEDI) 		1748005000NRG24011220230396962 01/12/2023 madan 1748005WL018479 madan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 madan FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-055-001/681
(KAKAKHEDI) 		1748005000NRG24011220230396963 01/12/2023 karan singh 1748005WL018479 karan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 karansingh FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-055-001/682
(KAKAKHEDI) 		1748005000NRG24011220230396964 01/12/2023 ramprasad 1748005WL018479 ramprasad 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 ramprasad FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-055-001/683
(KAKAKHEDI) 		1748005000NRG24011220230396965 01/12/2023 saroj bai 1748005WL018479 saroj bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 sarojbai FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-055-001/684
(KAKAKHEDI) 		1748005000NRG24011220230396966 01/12/2023 amar singh 1748005WL018479 amar singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 amarsingh FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-055-001/685
(KAKAKHEDI) 		1748005000NRG24011220230396967 01/12/2023 harnam 1748005WL018479 harnam 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 harnam FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-055-001/686
(KAKAKHEDI) 		1748005000NRG24011220230396968 01/12/2023 balveer 1748005WL018479 balveer 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 balveer FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-055-002/12-A
(KAKAKHEDI) 		1748005000NRG24011220230396969 01/12/2023 pappu 1748005WL018479 pappu 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 pappu FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-055-002/613
(KAKAKHEDI) 		1748005000NRG24011220230396979 01/12/2023 Krishna 1748005WL018479 Krishna 00688 FINO0001446 884 884 Processed 01/01/2024 319206105 Krishna FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-055-002/614
(KAKAKHEDI) 		1748005000NRG24011220230396980 01/12/2023 Rekha 1748005WL018479 Rekha 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 Rekha FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-055-002/63-A
(KAKAKHEDI) 		1748005000NRG24011220230396982 01/12/2023 Khusalsingh 1748005WL018479 Khusalsingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 Khusalsingh FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-055-002/777
(KAKAKHEDI) 		1748005000NRG24011220230396989 01/12/2023 kala bai 1748005WL018479 kala bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 kalabai FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-055-002/778
(KAKAKHEDI) 		1748005000NRG24011220230396990 01/12/2023 chandrasekhar 1748005WL018479 chandrasekhar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 chandrasekhar FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-055-002/779
(KAKAKHEDI) 		1748005000NRG24011220230396991 01/12/2023 golu 1748005WL018479 golu 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 golu FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-055-002/780
(KAKAKHEDI) 		1748005000NRG24011220230396992 01/12/2023 lakhan 1748005WL018479 lakhan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 lakhan FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-055-002/781
(KAKAKHEDI) 		1748005000NRG24011220230396993 01/12/2023 ajay 1748005WL018479 ajay 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 ajay FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-055-002/782
(KAKAKHEDI) 		1748005000NRG24011220230396994 01/12/2023 gayatri bai 1748005WL018479 gayatri bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 gayatribai FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-055-002/783
(KAKAKHEDI) 		1748005000NRG24011220230396995 01/12/2023 jitendra 1748005WL018479 jitendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 jitendra FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-055-002/784
(KAKAKHEDI) 		1748005000NRG24011220230396996 01/12/2023 gourav 1748005WL018479 gourav 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 gourav PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-055-002/785
(KAKAKHEDI) 		1748005000NRG24011220230396997 01/12/2023 reena 1748005WL018479 reena 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 reena PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-055-002/786
(KAKAKHEDI) 		1748005000NRG24011220230396998 01/12/2023 kuldeep 1748005WL018479 kuldeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASHOKNAGAR MP-48-005-055-002/787
(KAKAKHEDI) 		1748005000NRG24011220230396999 01/12/2023 pradeep 1748005WL018479 pradeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 pradeep STATE BANK OF INDIA(508548)
285 ASHOKNAGAR MP-48-005-055-002/790
(KAKAKHEDI) 		1748005000NRG24011220230397000 01/12/2023 bharti 1748005WL018479 bharti 00688 FINO0001446 1547 1547 Processed 01/01/2024 319206105 bharti FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-090-001/128-D
(MYAPUR) 		1748005000NRG24011220230397074 01/12/2023 yusuph khan 1748005WL018485 yusuph khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 yusuphkhan FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-090-001/20-B
(MYAPUR) 		1748005000NRG24011220230397076 01/12/2023 Naushad ali 1748005WL018485 Naushad ali 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Naushadali FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-090-001/240
(MYAPUR) 		1748005000NRG24011220230397078 01/12/2023 Aashik 1748005WL018485 Aashik 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Aashik FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-090-001/241
(MYAPUR) 		1748005000NRG24011220230397079 01/12/2023 Irsaad 1748005WL018485 Irsaad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Irsaad FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-090-001/248
(MYAPUR) 		1748005000NRG24011220230397080 01/12/2023 Sheraj 1748005WL018485 Sheraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Sheraj FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-090-001/249
(MYAPUR) 		1748005000NRG24011220230397081 01/12/2023 Saddham 1748005WL018485 Saddham 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Saddham FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-090-001/282
(MYAPUR) 		1748005000NRG24011220230397082 01/12/2023 Saddham 1748005WL018485 Saddham 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Saddham FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-090-001/307
(MYAPUR) 		1748005000NRG24011220230397083 01/12/2023 Munnalal 1748005WL018485 Munnalal 00688 FINO0001446 884 884 Processed 01/01/2024 319206105 Munnalal FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-090-001/324
(MYAPUR) 		1748005000NRG24011220230397084 01/12/2023 Irsaad kha 1748005WL018485 Irsaad kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Irsaadkha FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-090-001/332
(MYAPUR) 		1748005000NRG24011220230397085 01/12/2023 Raghuveer singh 1748005WL018485 Raghuveer singh 00688 FINO0001446 884 884 Processed 01/01/2024 319206105 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-090-002/135-A
(MYAPUR) 		1748005000NRG24011220230397092 01/12/2023 shishupal 1748005WL018485 shishupal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 shishupal ICICI BANK LTD(508534)
297 ASHOKNAGAR MP-48-005-090-002/135-B
(MYAPUR) 		1748005000NRG24011220230397093 01/12/2023 karan singh ahirwar 1748005WL018485 karan singh ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 karansinghahirwar FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-090-002/153-A
(MYAPUR) 		1748005000NRG24011220230397099 01/12/2023 anil kumar ahirvar 1748005WL018485 anil kumar ahirvar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 anilkumarahirvar ICICI BANK LTD(508534)
299 ASHOKNAGAR MP-48-005-090-002/167-C
(MYAPUR) 		1748005000NRG24011220230397100 01/12/2023 deepak raghuwanshi 1748005WL018485 deepak raghuwanshi 00688 FINO0001446 884 884 Processed 01/01/2024 319206105 deepakraghuwanshi FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-090-002/169-A
(MYAPUR) 		1748005000NRG24011220230397101 01/12/2023 ganeshram raghuwanshi 1748005WL018485 ganeshram raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 ganeshramraghuwanshi FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-090-002/169-B
(MYAPUR) 		1748005000NRG24011220230397102 01/12/2023 monu raghuwanshi 1748005WL018485 monu raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 monuraghuwanshi FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-090-002/169-D
(MYAPUR) 		1748005000NRG24011220230397103 01/12/2023 Atul raghuwanshi 1748005WL018485 Atul raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Atulraghuwanshi FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-090-002/275
(MYAPUR) 		1748005000NRG24011220230397112 01/12/2023 Bholendra raghuwanshi 1748005WL018485 Bholendra raghuwanshi 00688 FINO0001446 884 884 Processed 01/01/2024 319206105 Bholendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-090-002/276
(MYAPUR) 		1748005000NRG24011220230397113 01/12/2023 Aakash ahirwar 1748005WL018485 Aakash ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Aakashahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
305 ASHOKNAGAR MP-48-005-090-002/278
(MYAPUR) 		1748005000NRG24011220230397114 01/12/2023 Suresh 1748005WL018485 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Suresh FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-090-002/284
(MYAPUR) 		1748005000NRG24011220230397115 01/12/2023 Indrabhan singh 1748005WL018485 Indrabhan singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319206105 Indrabhansingh FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-090-002/285
(MYAPUR) 		1748005000NRG24011220230397116 01/12/2023 Kesri 1748005WL018485 Kesri 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Kesri FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-090-002/84-D
(MYAPUR) 		1748005000NRG24011220230397143 01/12/2023 ramu prajapati 1748005WL018485 ramu prajapati 00688 FINO0001446 442 442 Processed 01/01/2024 319206105 ramuprajapati FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-103-001/187
(BAMORI TAL) 		1748005103NRG24011220230396953 01/12/2023 Guddi Bai 1748005103WL018478 Guddi Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 GuddiBai FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-103-001/188
(BAMORI TAL) 		1748005103NRG24011220230396954 01/12/2023 Dharmendra 1748005103WL018478 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Dharmendra FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-103-001/189
(BAMORI TAL) 		1748005103NRG24011220230396955 01/12/2023 Imrat Singh 1748005103WL018478 Imrat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 ImratSingh FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-103-001/190
(BAMORI TAL) 		1748005103NRG24011220230396957 01/12/2023 Rajesh 1748005103WL018478 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Rajesh FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-103-001/190
(BAMORI TAL) 		1748005103NRG24011220230396956 01/12/2023 Rajesh 1748005103WL018478 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206105 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
314 ASHOKNAGAR MP-48-005-055-002/155
(KAKAKHEDI) 		1748005000NRG24011220230396971 01/12/2023 dinesh 1748005WL018479 dinesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319206105 dinesh FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-055-002/54-A
(KAKAKHEDI) 		1748005000NRG24011220230396976 01/12/2023 BHura 1748005WL018479 BHura 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319206105 BHura FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-055-002/89-C
(KAKAKHEDI) 		1748005000NRG24011220230397001 01/12/2023 Dheeraj 1748005WL018479 Dheeraj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319206105 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 415701 415701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_011223APB_FTO_370219 AXIS BANK UTIB0001208 ASHOK NAGAR 1547
2 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Bank of Baroda BARB0ASHBHO ASHBHO 18564
3 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
5 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 22100
6 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Canara Bank CNRB0004140 ASHOK NAGAR 2873
7 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Canara Bank CNRB0004140 Ashoknagar 4420
8 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
9 ASHOKNAGAR MP1748005_011223APB_FTO_370219 HDFC bank HDFC0001944 ASHOK NAGAR 7956
10 ASHOKNAGAR MP1748005_011223APB_FTO_370219 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2873
11 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5083
12 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Punjab National Bank PUNB0138700 TUMEN 7956
13 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Punjab National Bank PUNB0313500 SHADORA GAON 7072
14 ASHOKNAGAR MP1748005_011223APB_FTO_370219 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 ASHOKNAGAR MP1748005_011223APB_FTO_370219 State Bank of India SBIN0030082 SBI_ASKN-STATIONROAD 4420
16 ASHOKNAGAR MP1748005_011223APB_FTO_370219 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 57681
17 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Union Bank of India UBIN0541061 GUNA 1547
18 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
19 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 8398
20 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
21 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3978
22 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 155142
23 ASHOKNAGAR MP1748005_011223APB_FTO_370219 Fino Payments Bank Ltd FINO0001446 MP RO 77350
24 ASHOKNAGAR MP1748005_011223APB_FTO_370219 India Post Payments Bank IPOS0000001 Ashoknagar 4641

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