Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_191023APB_FTO_324621
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-48-005-006-002/120-A
(KACHNAR) 		1748005006NRG24191020230345571 19/10/2023 manish shrivastava 1748005006WL016325 manish shrivastava 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 manishshrivastava BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-006-002/122
(KACHNAR) 		1748005006NRG24191020230345573 19/10/2023 Naseem 1748005006WL016325 Naseem 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 Naseem ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-006-002/403-C
(KACHNAR) 		1748005006NRG24191020230345592 19/10/2023 sitaram sen 1748005006WL016325 sitaram sen 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 sitaramsen ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-006-002/410-A
(KACHNAR) 		1748005006NRG24191020230345600 19/10/2023 Bhuri bai 1748005006WL016325 Bhuri bai 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 Bhuribai FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-006-002/46-A
(KACHNAR) 		1748005006NRG24191020230345627 19/10/2023 Sonu 1748005006WL016325 Sonu 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 Sonu FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-006-002/46-D
(KACHNAR) 		1748005006NRG24191020230345628 19/10/2023 dharmpal 1748005006WL016325 dharmpal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 dharmpal ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-006-002/47-A
(KACHNAR) 		1748005006NRG24191020230345631 19/10/2023 shahid klhan 1748005006WL016325 shahid klhan 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 shahidklhan UNION BANK OF INDIA(508500)
8 ASHOKNAGAR MP-48-005-063-002/1319
(SOWAT) 		1748005063NRG24191020230345697 19/10/2023 Jyoti adivasi 1748005063WL016327 Jyoti adivasi 00032 UTIB0001208 1326 1326 Processed 08/11/2023 286888464 Jyotiadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 ASHOKNAGAR MP-48-005-006-002/1-B
(KACHNAR) 		1748005006NRG24191020230345563 19/10/2023 GAURISANKER 1748005006WL016325 GAURISANKER 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 GAURISANKER BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-006-002/104-B
(KACHNAR) 		1748005006NRG24191020230345564 19/10/2023 viney 1748005006WL016325 viney 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 viney BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-006-002/107
(KACHNAR) 		1748005006NRG24191020230345566 19/10/2023 rupsingh ahirwar 1748005006WL016325 rupsingh ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 rupsinghahirwar FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-006-002/109
(KACHNAR) 		1748005006NRG24191020230345568 19/10/2023 parmal 1748005006WL016325 parmal 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 parmal BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-006-002/119-B
(KACHNAR) 		1748005006NRG24191020230345570 19/10/2023 pappu 1748005006WL016325 pappu 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 pappu BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-006-002/121
(KACHNAR) 		1748005006NRG24191020230345572 19/10/2023 pransingh 1748005006WL016325 pransingh 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 pransingh ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-006-002/25-B
(KACHNAR) 		1748005006NRG24191020230345582 19/10/2023 hafij 1748005006WL016325 hafij 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 hafij AIRTEL PAYMENTS BANK LIMITED(990288)
16 ASHOKNAGAR MP-48-005-006-002/25-D
(KACHNAR) 		1748005006NRG24191020230345583 19/10/2023 jalil 1748005006WL016325 jalil 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 jalil BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-006-002/310-A
(KACHNAR) 		1748005006NRG24191020230345585 19/10/2023 VIMLA BAI 1748005006WL016325 VIMLA BAI 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 VIMLABAI BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-006-002/326-C
(KACHNAR) 		1748005006NRG24191020230345587 19/10/2023 ANIL 1748005006WL016325 ANIL 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-006-002/355
(KACHNAR) 		1748005006NRG24191020230345589 19/10/2023 deepak 1748005006WL016325 deepak 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 deepak PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-006-002/402
(KACHNAR) 		1748005006NRG24191020230345590 19/10/2023 rakesh ahirwar 1748005006WL016325 rakesh ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 rakeshahirwar BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-006-002/405
(KACHNAR) 		1748005006NRG24191020230345596 19/10/2023 dhanpal singh yadav 1748005006WL016325 dhanpal singh yadav 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 dhanpalsinghyadav BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-006-002/411-A
(KACHNAR) 		1748005006NRG24191020230345602 19/10/2023 Ankit kumar jain 1748005006WL016325 Ankit kumar jain 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 Ankitkumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
23 ASHOKNAGAR MP-48-005-006-002/411-B
(KACHNAR) 		1748005006NRG24191020230345603 19/10/2023 ANURAG jain 1748005006WL016325 ANURAG jain 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 ANURAGjain ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-006-002/413-D
(KACHNAR) 		1748005006NRG24191020230345607 19/10/2023 kalla 1748005006WL016325 kalla 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 kalla FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-006-002/415-D
(KACHNAR) 		1748005006NRG24191020230345609 19/10/2023 jaykumar 1748005006WL016325 jaykumar 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 jaykumar ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-006-002/42-B
(KACHNAR) 		1748005006NRG24191020230345613 19/10/2023 nafee 1748005006WL016325 nafee 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 nafee BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-006-002/424-B
(KACHNAR) 		1748005006NRG24191020230345618 19/10/2023 sunita 1748005006WL016325 sunita 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 sunita BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-006-002/425-A
(KACHNAR) 		1748005006NRG24191020230345619 19/10/2023 Deepak sharma 1748005006WL016325 Deepak sharma 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 Deepaksharma AXIS BANK(607153)
29 ASHOKNAGAR MP-48-005-006-002/426-C
(KACHNAR) 		1748005006NRG24191020230345620 19/10/2023 ujager 1748005006WL016325 ujager 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 ujager BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-006-002/45-A
(KACHNAR) 		1748005006NRG24191020230345626 19/10/2023 suman bai 1748005006WL016325 suman bai 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 sumanbai FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-006-002/460
(KACHNAR) 		1748005006NRG24191020230345629 19/10/2023 shyam bai 1748005006WL016325 shyam bai 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 shyambai BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-006-002/503-C
(KACHNAR) 		1748005006NRG24191020230345635 19/10/2023 chand khan 1748005006WL016325 chand khan 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 chandkhan BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-006-002/504-B
(KACHNAR) 		1748005006NRG24191020230345637 19/10/2023 shivam yadav 1748005006WL016325 shivam yadav 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 shivamyadav CENTRAL BANK OF INDIA(607115)
34 ASHOKNAGAR MP-48-005-006-002/57-A
(KACHNAR) 		1748005006NRG24191020230345641 19/10/2023 kiran jain 1748005006WL016325 kiran jain 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 kiranjain BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-006-002/86-A
(KACHNAR) 		1748005006NRG24191020230345647 19/10/2023 PARVEEN BANO 1748005006WL016325 PARVEEN BANO 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 PARVEENBANO STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-006-003/25-B
(KACHNAR) 		1748005006NRG24191020230345658 19/10/2023 saurabh 1748005006WL016325 saurabh 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286888464 saurabh BANK OF BARODA(606985)
SubTotal 37128 37128
37 ASHOKNAGAR MP-48-005-006-002/67-A
(KACHNAR) 		1748005006NRG24191020230345645 19/10/2023 Lakhan 1748005006WL016325 Lakhan 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 286888464 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-063-002/1587
(SOWAT) 		1748005063NRG24191020230345736 19/10/2023 Parmal singh 1748005063WL016327 Parmal singh 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 286888464 Parmalsingh BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-065-001/1006
(SEMRA HAT) 		1748005000NRG24191020230345806 19/10/2023 Sapna 1748005WL016328 Sapna 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 286888464 Sapna BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-065-001/929
(SEMRA HAT) 		1748005000NRG24191020230345844 19/10/2023 Mahendra 1748005WL016328 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 286888464 Mahendra BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-065-001/976
(SEMRA HAT) 		1748005000NRG24191020230345848 19/10/2023 Omveer 1748005WL016328 Omveer 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 286888464 Omveer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 ASHOKNAGAR MP-48-005-063-002/1223
(SOWAT) 		1748005063NRG24191020230345683 19/10/2023 Nainabe 1748005063WL016327 Nainabe 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286888464 Nainabe FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 ASHOKNAGAR MP-48-005-063-002/205-A
(SOWAT) 		1748005063NRG24191020230345662 19/10/2023 Pream bai 1748005063WL016326 Pream bai 00048 BKID0008894 1326 1326 Processed 08/11/2023 286888464 Preambai BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-063-002/332
(SOWAT) 		1748005063NRG24191020230345786 19/10/2023 rachana 1748005063WL016327 rachana 00048 BKID0008894 1326 1326 Processed 08/11/2023 286888464 rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
45 ASHOKNAGAR MP-48-005-006-002/105-A
(KACHNAR) 		1748005006NRG24191020230345565 19/10/2023 ramkrishna ahirwar 1748005006WL016325 ramkrishna ahirwar 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-006-002/135
(KACHNAR) 		1748005006NRG24191020230345576 19/10/2023 prema harijan 1748005006WL016325 prema harijan 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 premaharijan BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-006-002/164
(KACHNAR) 		1748005006NRG24191020230345578 19/10/2023 pawan kumar jain 1748005006WL016325 pawan kumar jain 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 pawankumarjain INDIAN OVERSEAS BANK(508541)
48 ASHOKNAGAR MP-48-005-006-002/325-D
(KACHNAR) 		1748005006NRG24191020230345586 19/10/2023 neeraj 1748005006WL016325 neeraj 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 neeraj CENTRAL BANK OF INDIA(607115)
49 ASHOKNAGAR MP-48-005-006-002/414-B
(KACHNAR) 		1748005006NRG24191020230345608 19/10/2023 Dinesh sahu 1748005006WL016325 Dinesh sahu 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 Dineshsahu STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-006-002/422-A
(KACHNAR) 		1748005006NRG24191020230345614 19/10/2023 Suraj singh 1748005006WL016325 Suraj singh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 Surajsingh ICICI BANK LTD(508534)
51 ASHOKNAGAR MP-48-005-006-002/49-A
(KACHNAR) 		1748005006NRG24191020230345632 19/10/2023 sharok khan 1748005006WL016325 sharok khan 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 sharokkhan CENTRAL BANK OF INDIA(607115)
52 ASHOKNAGAR MP-48-005-006-002/504-A
(KACHNAR) 		1748005006NRG24191020230345636 19/10/2023 vinod 1748005006WL016325 vinod 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
53 ASHOKNAGAR MP-48-005-006-002/87-A
(KACHNAR) 		1748005006NRG24191020230345649 19/10/2023 nisar 1748005006WL016325 nisar 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 nisar UNION BANK OF INDIA(508500)
54 ASHOKNAGAR MP-48-005-006-002/90
(KACHNAR) 		1748005006NRG24191020230345651 19/10/2023 mahendra sen 1748005006WL016325 mahendra sen 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 mahendrasen BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-006-003/202-A
(KACHNAR) 		1748005006NRG24191020230345656 19/10/2023 Govind singh 1748005006WL016325 Govind singh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 Govindsingh PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-063-002/1264
(SOWAT) 		1748005063NRG24191020230345690 19/10/2023 Chandrasekhar 1748005063WL016327 Chandrasekhar 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 Chandrasekhar CENTRAL BANK OF INDIA(607115)
57 ASHOKNAGAR MP-48-005-063-002/554
(SOWAT) 		1748005063NRG24191020230345790 19/10/2023 pramsingh 1748005063WL016327 pramsingh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 pramsingh FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-065-001/116-A
(SEMRA HAT) 		1748005000NRG24191020230345820 19/10/2023 Rajesh 1748005WL016328 Rajesh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 Rajesh FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-065-001/58
(SEMRA HAT) 		1748005000NRG24191020230345837 19/10/2023 ARAVINDASIH 1748005WL016328 ARAVINDASIH 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 ARAVINDASIH INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-065-001/83
(SEMRA HAT) 		1748005000NRG24191020230345841 19/10/2023 Shaitansingh 1748005WL016328 Shaitansingh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286888464 Shaitansingh ICICI BANK LTD(508534)
61 ASHOKNAGAR MP-48-005-065-001/83
(SEMRA HAT) 		1748005000NRG24191020230345840 19/10/2023 Shaitansingh 1748005WL016328 Shaitansingh 00089 CBIN0283380 884 884 Processed 08/11/2023 286888464 Shaitansingh UNION BANK OF INDIA(508500)
SubTotal 22100 22100
62 ASHOKNAGAR MP-48-005-063-002/1629
(SOWAT) 		1748005063NRG24191020230345774 19/10/2023 Sunil 1748005063WL016327 Sunil 00152 HDFC0001944 1326 1326 Processed 08/11/2023 286888464 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 ASHOKNAGAR MP-48-005-065-001/201
(SEMRA HAT) 		1748005000NRG24191020230345828 19/10/2023 laxman 1748005WL016328 laxman 00165 IBKL0001107 1326 1326 Processed 08/11/2023 286888464 laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 ASHOKNAGAR MP-48-005-006-002/131
(KACHNAR) 		1748005006NRG24191020230345575 19/10/2023 BUNDEL 1748005006WL016325 BUNDEL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286888464 BUNDEL CENTRAL BANK OF INDIA(607115)
65 ASHOKNAGAR MP-48-005-006-002/7
(KACHNAR) 		1748005006NRG24191020230345646 19/10/2023 VAVALU 1748005006WL016325 VAVALU 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286888464 VAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-065-001/137
(SEMRA HAT) 		1748005000NRG24191020230345825 19/10/2023 MANOJ 1748005WL016328 MANOJ 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286888464 MANOJ BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-065-001/95
(SEMRA HAT) 		1748005000NRG24191020230345847 19/10/2023 SHIVAVATIVAI 1748005WL016328 SHIVAVATIVAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286888464 SHIVAVATIVAI ICICI BANK LTD(508534)
SubTotal 5304 5304
68 ASHOKNAGAR MP-48-005-006-002/139-A
(KACHNAR) 		1748005006NRG24191020230345577 19/10/2023 Vishal 1748005006WL016325 Vishal 00349 PSIB0021084 1326 1326 Processed 08/11/2023 286888464 Vishal PUNJAB & SIND BANK(607087)
69 ASHOKNAGAR MP-48-005-065-001/2-A
(SEMRA HAT) 		1748005000NRG24191020230345827 19/10/2023 Brijbhan 1748005WL016328 Brijbhan 00349 PSIB0021084 1326 1326 Processed 08/11/2023 286888464 Brijbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
70 ASHOKNAGAR MP-48-005-006-002/108
(KACHNAR) 		1748005006NRG24191020230345567 19/10/2023 Phitta ahirwar 1748005006WL016325 Phitta ahirwar 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286888464 Phittaahirwar FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-006-002/503-B
(KACHNAR) 		1748005006NRG24191020230345634 19/10/2023 aleem khan 1748005006WL016325 aleem khan 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286888464 aleemkhan UNION BANK OF INDIA(508500)
72 ASHOKNAGAR MP-48-005-006-002/87
(KACHNAR) 		1748005006NRG24191020230345648 19/10/2023 Guddu khan 1748005006WL016325 Guddu khan 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286888464 Guddukhan PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-006-002/89
(KACHNAR) 		1748005006NRG24191020230345650 19/10/2023 Peer khan 1748005006WL016325 Peer khan 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286888464 Peerkhan PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-006-003/225-A
(KACHNAR) 		1748005006NRG24191020230345657 19/10/2023 Devendra singh 1748005006WL016325 Devendra singh 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286888464 Devendrasingh BANK OF BARODA(606985)
SubTotal 6630 6630
75 ASHOKNAGAR MP-48-005-063-002/1025
(SOWAT) 		1748005063NRG24191020230345659 19/10/2023 man singh 1748005063WL016326 man singh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 mansingh STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-063-002/114-A
(SOWAT) 		1748005063NRG24191020230345672 19/10/2023 gopinath 1748005063WL016327 gopinath 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 gopinath FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-063-002/1556
(SOWAT) 		1748005063NRG24191020230345706 19/10/2023 Guddi bai 1748005063WL016327 Guddi bai 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Guddibai STATE BANK OF INDIA(508548)
78 ASHOKNAGAR MP-48-005-063-002/300-A
(SOWAT) 		1748005063NRG24191020230345663 19/10/2023 Krishna bai 1748005063WL016326 Krishna bai 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Krishnabai STATE BANK OF INDIA(508548)
79 ASHOKNAGAR MP-48-005-063-002/300-B
(SOWAT) 		1748005063NRG24191020230345664 19/10/2023 Lakhan singh 1748005063WL016326 Lakhan singh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Lakhansingh STATE BANK OF INDIA(508548)
80 ASHOKNAGAR MP-48-005-063-002/542
(SOWAT) 		1748005063NRG24191020230345788 19/10/2023 Deshraj 1748005063WL016327 Deshraj 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Deshraj FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-065-001/101
(SEMRA HAT) 		1748005000NRG24191020230345807 19/10/2023 Halki bai 1748005WL016328 Halki bai 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Halkibai FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-065-001/103-A
(SEMRA HAT) 		1748005000NRG24191020230345812 19/10/2023 Chandrakala 1748005WL016328 Chandrakala 00415 SBIN0005089 884 884 Processed 08/11/2023 286888464 Chandrakala DCB BANK LTD(607290)
83 ASHOKNAGAR MP-48-005-065-001/107
(SEMRA HAT) 		1748005000NRG24191020230345818 19/10/2023 MAHESH 1748005WL016328 MAHESH 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 MAHESH STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-065-001/118-B
(SEMRA HAT) 		1748005000NRG24191020230345822 19/10/2023 Rajkumari 1748005WL016328 Rajkumari 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Rajkumari STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-065-001/402
(SEMRA HAT) 		1748005000NRG24191020230345832 19/10/2023 bablu 1748005WL016328 bablu 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 bablu STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-065-001/44
(SEMRA HAT) 		1748005000NRG24191020230345835 19/10/2023 sharifh kha 1748005WL016328 sharifh kha 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 sharifhkha PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-065-001/5-B
(SEMRA HAT) 		1748005000NRG24191020230345836 19/10/2023 Banti 1748005WL016328 Banti 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Banti FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-065-001/66
(SEMRA HAT) 		1748005000NRG24191020230345838 19/10/2023 AAZAD KHAN 1748005WL016328 AAZAD KHAN 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 AAZADKHAN CENTRAL BANK OF INDIA(607115)
89 ASHOKNAGAR MP-48-005-065-001/939
(SEMRA HAT) 		1748005000NRG24191020230345846 19/10/2023 Ramu 1748005WL016328 Ramu 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 Ramu PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-065-001/98
(SEMRA HAT) 		1748005000NRG24191020230345849 19/10/2023 deepak das 1748005WL016328 deepak das 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286888464 deepakdas FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
91 ASHOKNAGAR MP-48-005-063-002/65-A
(SOWAT) 		1748005063NRG24191020230345795 19/10/2023 abhishek 1748005063WL016327 abhishek 00415 SBIN0010848 1326 1326 Processed 08/11/2023 286888464 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 ASHOKNAGAR MP-48-005-063-002/1265
(SOWAT) 		1748005063NRG24191020230345691 19/10/2023 Rati bai 1748005063WL016327 Rati bai 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286888464 Ratibai FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-063-002/551
(SOWAT) 		1748005063NRG24191020230345789 19/10/2023 arvind 1748005063WL016327 arvind 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286888464 arvind FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-065-001/157
(SEMRA HAT) 		1748005000NRG24191020230345826 19/10/2023 pawan 1748005WL016328 pawan 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286888464 pawan STATE BANK OF INDIA(508548)
95 ASHOKNAGAR MP-48-005-065-001/40
(SEMRA HAT) 		1748005000NRG24191020230345831 19/10/2023 BHAGAVANASIH 1748005WL016328 BHAGAVANASIH 00415 SBIN0030082 884 884 Processed 08/11/2023 286888464 BHAGAVANASIH STATE BANK OF INDIA(508548)
96 ASHOKNAGAR MP-48-005-065-001/40
(SEMRA HAT) 		1748005000NRG24191020230345830 19/10/2023 BHAGAVANASIH 1748005WL016328 BHAGAVANASIH 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286888464 BHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-065-001/932
(SEMRA HAT) 		1748005000NRG24191020230345845 19/10/2023 Mohan singh 1748005WL016328 Mohan singh 00415 SBIN0030082 1326 1326 Processed 08/11/2023 286888464 Mohansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
98 ASHOKNAGAR MP-48-005-063-002/1072
(SOWAT) 		1748005063NRG24191020230345670 19/10/2023 brajesh 1748005063WL016327 brajesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286888464 brajesh FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-063-002/1235
(SOWAT) 		1748005063NRG24191020230345686 19/10/2023 Karansingh 1748005063WL016327 Karansingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286888464 Karansingh STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-063-002/1236
(SOWAT) 		1748005063NRG24191020230345687 19/10/2023 Naravdi 1748005063WL016327 Naravdi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286888464 Naravdi STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-063-002/1250
(SOWAT) 		1748005063NRG24191020230345689 19/10/2023 Mithlesh 1748005063WL016327 Mithlesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286888464 Mithlesh FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-063-002/608
(SOWAT) 		1748005063NRG24191020230345794 19/10/2023 Dinu hrijan 1748005063WL016327 Dinu hrijan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286888464 Dinuhrijan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
103 ASHOKNAGAR MP-48-005-006-002/416-A
(KACHNAR) 		1748005006NRG24191020230345610 19/10/2023 Anuj rajak 1748005006WL016325 Anuj rajak 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 Anujrajak BANK OF BARODA(606985)
104 ASHOKNAGAR MP-48-005-006-002/47
(KACHNAR) 		1748005006NRG24191020230345630 19/10/2023 Ali hussain 1748005006WL016325 Ali hussain 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 Alihussain PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-006-002/501-B
(KACHNAR) 		1748005006NRG24191020230345633 19/10/2023 rajan 1748005006WL016325 rajan 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 rajan ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-006-002/506-A
(KACHNAR) 		1748005006NRG24191020230345638 19/10/2023 ankesh 1748005006WL016325 ankesh 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 ankesh FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-006-002/61-A
(KACHNAR) 		1748005006NRG24191020230345642 19/10/2023 saourav 1748005006WL016325 saourav 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 saourav INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHOKNAGAR MP-48-005-006-002/61-B
(KACHNAR) 		1748005006NRG24191020230345643 19/10/2023 Gaurav 1748005006WL016325 Gaurav 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-006-002/91
(KACHNAR) 		1748005006NRG24191020230345653 19/10/2023 Munni bai 1748005006WL016325 Munni bai 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 Munnibai BANK OF INDIA(508505)
110 ASHOKNAGAR MP-48-005-063-002/1548
(SOWAT) 		1748005063NRG24191020230345698 19/10/2023 Kiran bai 1748005063WL016327 Kiran bai 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 Kiranbai ICICI BANK LTD(508534)
111 ASHOKNAGAR MP-48-005-063-002/1549
(SOWAT) 		1748005063NRG24191020230345699 19/10/2023 Uma raghuwanshi 1748005063WL016327 Uma raghuwanshi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 Umaraghuwanshi UNION BANK OF INDIA(508500)
112 ASHOKNAGAR MP-48-005-065-001/225
(SEMRA HAT) 		1748005000NRG24191020230345829 19/10/2023 divisingh 1748005WL016328 divisingh 00462 UCBA0002360 1326 1326 Processed 08/11/2023 286888464 divisingh HDFC BANK LTD(607152)
SubTotal 13260 13260
113 ASHOKNAGAR MP-48-005-063-002/1228
(SOWAT) 		1748005063NRG24191020230345685 19/10/2023 Anju 1748005063WL016327 Anju 00468 UBIN0545023 1326 1326 Processed 08/11/2023 286888464 Anju UNION BANK OF INDIA(508500)
114 ASHOKNAGAR MP-48-005-065-001/1015
(SEMRA HAT) 		1748005000NRG24191020230345808 19/10/2023 Krishna 1748005WL016328 Krishna 00468 UBIN0545023 1326 1326 Processed 08/11/2023 286888464 Krishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 ASHOKNAGAR MP-48-005-063-002/1266
(SOWAT) 		1748005063NRG24191020230345692 19/10/2023 Brajesh singh 1748005063WL016327 Brajesh singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286888464 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-063-002/1316
(SOWAT) 		1748005063NRG24191020230345696 19/10/2023 Ravina 1748005063WL016327 Ravina 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286888464 Ravina FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-063-002/1562
(SOWAT) 		1748005063NRG24191020230345711 19/10/2023 Shivam raghuwanshi 1748005063WL016327 Shivam raghuwanshi 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286888464 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
118 ASHOKNAGAR MP-48-005-063-002/1560
(SOWAT) 		1748005063NRG24191020230345710 19/10/2023 Guddi bai 1748005063WL016327 Guddi bai 00468 UBIN0917567 1326 1326 Processed 08/11/2023 286888464 Guddibai UNION BANK OF INDIA(508500)
119 ASHOKNAGAR MP-48-005-063-002/1588
(SOWAT) 		1748005063NRG24191020230345737 19/10/2023 Manisha bai 1748005063WL016327 Manisha bai 00468 UBIN0917567 1326 1326 Processed 08/11/2023 286888464 Manishabai UNION BANK OF INDIA(508500)
120 ASHOKNAGAR MP-48-005-063-002/1589
(SOWAT) 		1748005063NRG24191020230345738 19/10/2023 Rajkumari 1748005063WL016327 Rajkumari 00468 UBIN0917567 1326 1326 Processed 08/11/2023 286888464 Rajkumari UNION BANK OF INDIA(508500)
121 ASHOKNAGAR MP-48-005-065-001/1005
(SEMRA HAT) 		1748005000NRG24191020230345805 19/10/2023 Vinay 1748005WL016328 Vinay 00468 UBIN0917567 1326 1326 Processed 08/11/2023 286888464 Vinay PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
122 ASHOKNAGAR MP-48-005-065-001/119-A
(SEMRA HAT) 		1748005000NRG24191020230345824 19/10/2023 Hariom 1748005WL016328 Hariom 00552 DCBL0000193 1326 1326 Processed 08/11/2023 286888464 Hariom BANK OF BARODA(606985)
123 ASHOKNAGAR MP-48-005-065-001/119-A
(SEMRA HAT) 		1748005000NRG24191020230345823 19/10/2023 Hariom 1748005WL016328 Hariom 00552 DCBL0000193 1326 1326 Processed 08/11/2023 286888464 Hariom STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 ASHOKNAGAR MP-48-005-063-002/588
(SOWAT) 		1748005063NRG24191020230345791 19/10/2023 ramdyal 1748005063WL016327 ramdyal 00554 KKBK0005921 1326 1326 Processed 08/11/2023 286888464 ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 ASHOKNAGAR MP-48-005-006-002/119
(KACHNAR) 		1748005006NRG24191020230345569 19/10/2023 arvind yadav 1748005006WL016325 arvind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 arvindyadav PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-006-002/402-C
(KACHNAR) 		1748005006NRG24191020230345591 19/10/2023 sitam bai sen 1748005006WL016325 sitam bai sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 sitambaisen INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-006-002/404-A
(KACHNAR) 		1748005006NRG24191020230345593 19/10/2023 golu kadera 1748005006WL016325 golu kadera 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 golukadera FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-006-002/404-C
(KACHNAR) 		1748005006NRG24191020230345594 19/10/2023 suresh ahirwar 1748005006WL016325 suresh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 sureshahirwar FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-006-002/404-D
(KACHNAR) 		1748005006NRG24191020230345595 19/10/2023 rajesh ahirwar 1748005006WL016325 rajesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 rajeshahirwar BANK OF BARODA(606985)
130 ASHOKNAGAR MP-48-005-006-002/405-A
(KACHNAR) 		1748005006NRG24191020230345597 19/10/2023 minchu kewat 1748005006WL016325 minchu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 minchukewat INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-006-002/411-C
(KACHNAR) 		1748005006NRG24191020230345604 19/10/2023 bhanu sahu 1748005006WL016325 bhanu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 bhanusahu ICICI BANK LTD(508534)
132 ASHOKNAGAR MP-48-005-006-002/419
(KACHNAR) 		1748005006NRG24191020230345611 19/10/2023 Anil 1748005006WL016325 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 Anil BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-006-002/422-C
(KACHNAR) 		1748005006NRG24191020230345615 19/10/2023 Shreeram singh 1748005006WL016325 Shreeram singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 Shreeramsingh BANK OF BARODA(606985)
134 ASHOKNAGAR MP-48-005-006-002/423-C
(KACHNAR) 		1748005006NRG24191020230345617 19/10/2023 suryaprakash soni 1748005006WL016325 suryaprakash soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 suryaprakashsoni BANK OF BARODA(606985)
135 ASHOKNAGAR MP-48-005-006-002/432-C
(KACHNAR) 		1748005006NRG24191020230345624 19/10/2023 Vijay singh 1748005006WL016325 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 Vijaysingh FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-006-002/66
(KACHNAR) 		1748005006NRG24191020230345644 19/10/2023 mohar singh 1748005006WL016325 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 moharsingh STATE BANK OF INDIA(508548)
137 ASHOKNAGAR MP-48-005-006-002/90-A
(KACHNAR) 		1748005006NRG24191020230345652 19/10/2023 yaspal sen 1748005006WL016325 yaspal sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 yaspalsen INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-063-002/1036-A
(SOWAT) 		1748005063NRG24191020230345666 19/10/2023 krishan singh 1748005063WL016327 krishan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 krishansingh FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-063-002/1043-C
(SOWAT) 		1748005063NRG24191020230345667 19/10/2023 arvindra 1748005063WL016327 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 arvindra STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-063-002/1062
(SOWAT) 		1748005063NRG24191020230345668 19/10/2023 parsuram 1748005063WL016327 parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 parsuram FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-063-002/1068
(SOWAT) 		1748005063NRG24191020230345661 19/10/2023 avanti 1748005063WL016326 avanti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286888464 avanti ICICI BANK LTD(508534)
142 ASHOKNAGAR MP-48-005-063-002/1068
(SOWAT) 		1748005063NRG24191020230345660 19/10/2023 avanti 1748005063WL016326 avanti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 avanti CENTRAL BANK OF INDIA(607115)
143 ASHOKNAGAR MP-48-005-063-002/1069-A
(SOWAT) 		1748005063NRG24191020230345669 19/10/2023 sushila 1748005063WL016327 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 sushila STATE BANK OF INDIA(508548)
144 ASHOKNAGAR MP-48-005-063-002/1551
(SOWAT) 		1748005063NRG24191020230345701 19/10/2023 Rekha bai 1748005063WL016327 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 Rekhabai FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-063-002/221
(SOWAT) 		1748005063NRG24191020230345785 19/10/2023 ramkrishna 1748005063WL016327 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 ramkrishna FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-063-002/506
(SOWAT) 		1748005063NRG24191020230345787 19/10/2023 sanjeev 1748005063WL016327 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 sanjeev UNION BANK OF INDIA(508500)
147 ASHOKNAGAR MP-48-005-063-002/906
(SOWAT) 		1748005063NRG24191020230345796 19/10/2023 balveer 1748005063WL016327 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 balveer STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-063-002/914-A
(SOWAT) 		1748005063NRG24191020230345665 19/10/2023 rahuvir 1748005063WL016326 rahuvir 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286888464 rahuvir CENTRAL BANK OF INDIA(607115)
149 ASHOKNAGAR MP-48-005-063-002/916-B
(SOWAT) 		1748005063NRG24191020230345797 19/10/2023 rani 1748005063WL016327 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 rani STATE BANK OF INDIA(508548)
150 ASHOKNAGAR MP-48-005-063-002/936-A
(SOWAT) 		1748005063NRG24191020230345798 19/10/2023 bholo 1748005063WL016327 bholo 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 bholo FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-063-002/942-D
(SOWAT) 		1748005063NRG24191020230345799 19/10/2023 phoola 1748005063WL016327 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 phoola FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-063-002/966-A
(SOWAT) 		1748005063NRG24191020230345800 19/10/2023 sourabh 1748005063WL016327 sourabh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 sourabh STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-063-002/987
(SOWAT) 		1748005063NRG24191020230345801 19/10/2023 prem 1748005063WL016327 prem 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 prem FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-063-002/987-A
(SOWAT) 		1748005063NRG24191020230345802 19/10/2023 anita 1748005063WL016327 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 anita FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-063-002/987-B
(SOWAT) 		1748005063NRG24191020230345803 19/10/2023 banti 1748005063WL016327 banti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 banti FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-063-002/994
(SOWAT) 		1748005063NRG24191020230345804 19/10/2023 ashok 1748005063WL016327 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286888464 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
157 ASHOKNAGAR MP-48-005-063-002/590
(SOWAT) 		1748005063NRG24191020230345792 19/10/2023 shitaram hrijan 1748005063WL016327 shitaram hrijan 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286888464 shitaramhrijan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 ASHOKNAGAR MP-48-005-063-002/1115
(SOWAT) 		1748005063NRG24191020230345671 19/10/2023 Banti 1748005063WL016327 Banti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Banti FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-063-002/1141
(SOWAT) 		1748005063NRG24191020230345673 19/10/2023 Bhagwan singh 1748005063WL016327 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-063-002/1149
(SOWAT) 		1748005063NRG24191020230345674 19/10/2023 Sanjay 1748005063WL016327 Sanjay 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sanjay FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-063-002/1155
(SOWAT) 		1748005063NRG24191020230345675 19/10/2023 Shishupal 1748005063WL016327 Shishupal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Shishupal FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-063-002/1176
(SOWAT) 		1748005063NRG24191020230345676 19/10/2023 Pooja 1748005063WL016327 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Pooja FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-063-002/1179
(SOWAT) 		1748005063NRG24191020230345677 19/10/2023 Anita bai 1748005063WL016327 Anita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Anitabai FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-063-002/1198
(SOWAT) 		1748005063NRG24191020230345678 19/10/2023 Radha 1748005063WL016327 Radha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Radha FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-063-002/1207
(SOWAT) 		1748005063NRG24191020230345679 19/10/2023 Raja khan 1748005063WL016327 Raja khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rajakhan FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-063-002/1211
(SOWAT) 		1748005063NRG24191020230345680 19/10/2023 Vishal 1748005063WL016327 Vishal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Vishal FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-063-002/1220
(SOWAT) 		1748005063NRG24191020230345681 19/10/2023 Pradeep 1748005063WL016327 Pradeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Pradeep STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005063NRG24191020230345682 19/10/2023 Nikita 1748005063WL016327 Nikita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Nikita FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-063-002/1225
(SOWAT) 		1748005063NRG24191020230345684 19/10/2023 Jaykumar 1748005063WL016327 Jaykumar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
170 ASHOKNAGAR MP-48-005-063-002/1238
(SOWAT) 		1748005063NRG24191020230345688 19/10/2023 Anita 1748005063WL016327 Anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Anita FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-063-002/1289
(SOWAT) 		1748005063NRG24191020230345693 19/10/2023 Rambali 1748005063WL016327 Rambali 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rambali FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-063-002/1294
(SOWAT) 		1748005063NRG24191020230345694 19/10/2023 Rajkumari 1748005063WL016327 Rajkumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rajkumari FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-063-002/1550
(SOWAT) 		1748005063NRG24191020230345700 19/10/2023 Vidhya 1748005063WL016327 Vidhya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Vidhya FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-063-002/1553
(SOWAT) 		1748005063NRG24191020230345703 19/10/2023 Hameer singh 1748005063WL016327 Hameer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Hameersingh FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-063-002/1554
(SOWAT) 		1748005063NRG24191020230345704 19/10/2023 Sunil singh 1748005063WL016327 Sunil singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sunilsingh FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-063-002/1557
(SOWAT) 		1748005063NRG24191020230345707 19/10/2023 Jitendra singh 1748005063WL016327 Jitendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-063-002/1558
(SOWAT) 		1748005063NRG24191020230345708 19/10/2023 Rachna bai 1748005063WL016327 Rachna bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rachnabai FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-063-002/1559
(SOWAT) 		1748005063NRG24191020230345709 19/10/2023 Arti ahirwar 1748005063WL016327 Arti ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Artiahirwar FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-063-002/1563
(SOWAT) 		1748005063NRG24191020230345712 19/10/2023 Bhashkar 1748005063WL016327 Bhashkar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Bhashkar FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-063-002/1564
(SOWAT) 		1748005063NRG24191020230345713 19/10/2023 Chanda bai 1748005063WL016327 Chanda bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Chandabai FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-063-002/1565
(SOWAT) 		1748005063NRG24191020230345714 19/10/2023 Shivam raghuwanshi 1748005063WL016327 Shivam raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-063-002/1566
(SOWAT) 		1748005063NRG24191020230345715 19/10/2023 Jitendra singh 1748005063WL016327 Jitendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Jitendrasingh ICICI BANK LTD(508534)
183 ASHOKNAGAR MP-48-005-063-002/1567
(SOWAT) 		1748005063NRG24191020230345716 19/10/2023 Mulsingh 1748005063WL016327 Mulsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Mulsingh FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-063-002/1568
(SOWAT) 		1748005063NRG24191020230345717 19/10/2023 Bhanu 1748005063WL016327 Bhanu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Bhanu FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-063-002/1569
(SOWAT) 		1748005063NRG24191020230345718 19/10/2023 Sheelpa 1748005063WL016327 Sheelpa 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sheelpa FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-063-002/1570
(SOWAT) 		1748005063NRG24191020230345719 19/10/2023 Pooja 1748005063WL016327 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Pooja FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-063-002/1571
(SOWAT) 		1748005063NRG24191020230345720 19/10/2023 Hemlata 1748005063WL016327 Hemlata 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Hemlata FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-063-002/1572
(SOWAT) 		1748005063NRG24191020230345721 19/10/2023 Halki bai 1748005063WL016327 Halki bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Halkibai FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-063-002/1573
(SOWAT) 		1748005063NRG24191020230345722 19/10/2023 Sulichna 1748005063WL016327 Sulichna 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sulichna FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-063-002/1574
(SOWAT) 		1748005063NRG24191020230345723 19/10/2023 Sapna 1748005063WL016327 Sapna 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sapna FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-063-002/1575
(SOWAT) 		1748005063NRG24191020230345724 19/10/2023 Rampyari 1748005063WL016327 Rampyari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rampyari FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-063-002/1576
(SOWAT) 		1748005063NRG24191020230345725 19/10/2023 Seraj 1748005063WL016327 Seraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Seraj FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-063-002/1577
(SOWAT) 		1748005063NRG24191020230345726 19/10/2023 Rupwati 1748005063WL016327 Rupwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rupwati FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-063-002/1578
(SOWAT) 		1748005063NRG24191020230345727 19/10/2023 Rakhi 1748005063WL016327 Rakhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rakhi FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-063-002/1579
(SOWAT) 		1748005063NRG24191020230345728 19/10/2023 Chand miya 1748005063WL016327 Chand miya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Chandmiya FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-063-002/1580
(SOWAT) 		1748005063NRG24191020230345729 19/10/2023 Samina 1748005063WL016327 Samina 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Samina FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-063-002/1581
(SOWAT) 		1748005063NRG24191020230345730 19/10/2023 Pooja 1748005063WL016327 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Pooja FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-063-002/1582
(SOWAT) 		1748005063NRG24191020230345731 19/10/2023 Dharmendra 1748005063WL016327 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Dharmendra FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-063-002/1583
(SOWAT) 		1748005063NRG24191020230345732 19/10/2023 Sobha bai 1748005063WL016327 Sobha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sobhabai UNION BANK OF INDIA(508500)
200 ASHOKNAGAR MP-48-005-063-002/1584
(SOWAT) 		1748005063NRG24191020230345733 19/10/2023 Vinod 1748005063WL016327 Vinod 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Vinod FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-063-002/1585
(SOWAT) 		1748005063NRG24191020230345734 19/10/2023 Shriyank 1748005063WL016327 Shriyank 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Shriyank FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-063-002/1586
(SOWAT) 		1748005063NRG24191020230345735 19/10/2023 Rihana bee 1748005063WL016327 Rihana bee 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rihanabee UNION BANK OF INDIA(508500)
203 ASHOKNAGAR MP-48-005-063-002/1590
(SOWAT) 		1748005063NRG24191020230345739 19/10/2023 Narani 1748005063WL016327 Narani 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Narani FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-063-002/1591
(SOWAT) 		1748005063NRG24191020230345740 19/10/2023 Kapil bhargava 1748005063WL016327 Kapil bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Kapilbhargava FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-063-002/1592
(SOWAT) 		1748005063NRG24191020230345741 19/10/2023 Amanbee 1748005063WL016327 Amanbee 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Amanbee FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-063-002/1595
(SOWAT) 		1748005063NRG24191020230345742 19/10/2023 Sirmani 1748005063WL016327 Sirmani 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sirmani FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-063-002/1596
(SOWAT) 		1748005063NRG24191020230345743 19/10/2023 Khushi 1748005063WL016327 Khushi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Khushi FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-063-002/1597
(SOWAT) 		1748005063NRG24191020230345744 19/10/2023 Rakhi raghuwanshi 1748005063WL016327 Rakhi raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rakhiraghuwanshi FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-063-002/1598
(SOWAT) 		1748005063NRG24191020230345745 19/10/2023 Vishal 1748005063WL016327 Vishal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Vishal FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-063-002/1600
(SOWAT) 		1748005063NRG24191020230345746 19/10/2023 Pooja 1748005063WL016327 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Pooja FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-063-002/1601
(SOWAT) 		1748005063NRG24191020230345747 19/10/2023 Kuldeep 1748005063WL016327 Kuldeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Kuldeep FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-063-002/1602
(SOWAT) 		1748005063NRG24191020230345748 19/10/2023 Neeraj 1748005063WL016327 Neeraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Neeraj FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-063-002/1603
(SOWAT) 		1748005063NRG24191020230345749 19/10/2023 Anamika sahu 1748005063WL016327 Anamika sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Anamikasahu FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-063-002/1604
(SOWAT) 		1748005063NRG24191020230345750 19/10/2023 Pooja bhargava 1748005063WL016327 Pooja bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Poojabhargava FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-063-002/1605
(SOWAT) 		1748005063NRG24191020230345751 19/10/2023 Bharti 1748005063WL016327 Bharti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Bharti FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-063-002/1606
(SOWAT) 		1748005063NRG24191020230345752 19/10/2023 Pramod 1748005063WL016327 Pramod 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Pramod FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-063-002/1607
(SOWAT) 		1748005063NRG24191020230345753 19/10/2023 Sakshi 1748005063WL016327 Sakshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sakshi FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-063-002/1608
(SOWAT) 		1748005063NRG24191020230345754 19/10/2023 Ankita 1748005063WL016327 Ankita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Ankita FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-063-002/1609
(SOWAT) 		1748005063NRG24191020230345755 19/10/2023 Golu 1748005063WL016327 Golu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Golu FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-063-002/1610
(SOWAT) 		1748005063NRG24191020230345756 19/10/2023 Rajkumar 1748005063WL016327 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rajkumar FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-063-002/1611
(SOWAT) 		1748005063NRG24191020230345757 19/10/2023 Bhanu 1748005063WL016327 Bhanu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Bhanu FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-063-002/1612
(SOWAT) 		1748005063NRG24191020230345758 19/10/2023 Juli 1748005063WL016327 Juli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Juli FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-063-002/1613
(SOWAT) 		1748005063NRG24191020230345759 19/10/2023 Nisha 1748005063WL016327 Nisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Nisha UNION BANK OF INDIA(508500)
224 ASHOKNAGAR MP-48-005-063-002/1614
(SOWAT) 		1748005063NRG24191020230345760 19/10/2023 Shriddha 1748005063WL016327 Shriddha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Shriddha FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-063-002/1615
(SOWAT) 		1748005063NRG24191020230345761 19/10/2023 Nikita 1748005063WL016327 Nikita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Nikita FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-063-002/1616
(SOWAT) 		1748005063NRG24191020230345762 19/10/2023 Neelam 1748005063WL016327 Neelam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Neelam FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-063-002/1617
(SOWAT) 		1748005063NRG24191020230345763 19/10/2023 Dharmendra 1748005063WL016327 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Dharmendra BANK OF BARODA(606985)
228 ASHOKNAGAR MP-48-005-063-002/1618
(SOWAT) 		1748005063NRG24191020230345764 19/10/2023 Rekha 1748005063WL016327 Rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rekha STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-063-002/1619
(SOWAT) 		1748005063NRG24191020230345765 19/10/2023 Mardan 1748005063WL016327 Mardan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Mardan FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-063-002/1620
(SOWAT) 		1748005063NRG24191020230345766 19/10/2023 Ramvir 1748005063WL016327 Ramvir 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Ramvir FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-063-002/1621
(SOWAT) 		1748005063NRG24191020230345767 19/10/2023 Saniya 1748005063WL016327 Saniya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Saniya FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-063-002/1622
(SOWAT) 		1748005063NRG24191020230345768 19/10/2023 Arvind 1748005063WL016327 Arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Arvind FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-063-002/1624
(SOWAT) 		1748005063NRG24191020230345769 19/10/2023 Rameti 1748005063WL016327 Rameti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rameti FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-063-002/1625
(SOWAT) 		1748005063NRG24191020230345770 19/10/2023 Anita 1748005063WL016327 Anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Anita MADHYANCHAL GRAMIN BANK(607232)
235 ASHOKNAGAR MP-48-005-063-002/1626
(SOWAT) 		1748005063NRG24191020230345771 19/10/2023 Poonam 1748005063WL016327 Poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Poonam FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-063-002/1627
(SOWAT) 		1748005063NRG24191020230345772 19/10/2023 Sona bai 1748005063WL016327 Sona bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sonabai MADHYANCHAL GRAMIN BANK(607232)
237 ASHOKNAGAR MP-48-005-063-002/1628
(SOWAT) 		1748005063NRG24191020230345773 19/10/2023 Shimla bai ahirwar 1748005063WL016327 Shimla bai ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Shimlabaiahirwar FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-063-002/1630
(SOWAT) 		1748005063NRG24191020230345775 19/10/2023 Dharmendra 1748005063WL016327 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Dharmendra FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-063-002/1631
(SOWAT) 		1748005063NRG24191020230345776 19/10/2023 Poonam 1748005063WL016327 Poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Poonam FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-063-002/1632
(SOWAT) 		1748005063NRG24191020230345777 19/10/2023 Kabula bai 1748005063WL016327 Kabula bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Kabulabai MADHYANCHAL GRAMIN BANK(607232)
241 ASHOKNAGAR MP-48-005-063-002/1633
(SOWAT) 		1748005063NRG24191020230345778 19/10/2023 Aniket 1748005063WL016327 Aniket 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Aniket UNION BANK OF INDIA(508500)
242 ASHOKNAGAR MP-48-005-063-002/1634
(SOWAT) 		1748005063NRG24191020230345779 19/10/2023 Pinki 1748005063WL016327 Pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Pinki FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-063-002/1635
(SOWAT) 		1748005063NRG24191020230345780 19/10/2023 Ramkunwar 1748005063WL016327 Ramkunwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Ramkunwar FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-063-002/1636
(SOWAT) 		1748005063NRG24191020230345781 19/10/2023 Laxmi 1748005063WL016327 Laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Laxmi FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-063-002/1637
(SOWAT) 		1748005063NRG24191020230345782 19/10/2023 Rakhi 1748005063WL016327 Rakhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rakhi FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-063-002/1638
(SOWAT) 		1748005063NRG24191020230345783 19/10/2023 Leela bai 1748005063WL016327 Leela bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Leelabai FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-063-002/1661
(SOWAT) 		1748005063NRG24191020230345784 19/10/2023 Deepak 1748005063WL016327 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Deepak FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-063-002/591
(SOWAT) 		1748005063NRG24191020230345793 19/10/2023 sonu raguvansi 1748005063WL016327 sonu raguvansi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 sonuraguvansi MADHYANCHAL GRAMIN BANK(607232)
249 ASHOKNAGAR MP-48-005-065-001/1018
(SEMRA HAT) 		1748005000NRG24191020230345809 19/10/2023 Rampyari 1748005WL016328 Rampyari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rampyari FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-065-001/1024
(SEMRA HAT) 		1748005000NRG24191020230345810 19/10/2023 Guddi 1748005WL016328 Guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Guddi FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-065-001/1028
(SEMRA HAT) 		1748005000NRG24191020230345811 19/10/2023 Sushila 1748005WL016328 Sushila 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sushila STATE BANK OF INDIA(508548)
252 ASHOKNAGAR MP-48-005-065-001/1032
(SEMRA HAT) 		1748005000NRG24191020230345813 19/10/2023 Rubina 1748005WL016328 Rubina 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rubina UNION BANK OF INDIA(508500)
253 ASHOKNAGAR MP-48-005-065-001/1033
(SEMRA HAT) 		1748005000NRG24191020230345814 19/10/2023 Rekha bai 1748005WL016328 Rekha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Rekhabai STATE BANK OF INDIA(508548)
254 ASHOKNAGAR MP-48-005-065-001/1034
(SEMRA HAT) 		1748005000NRG24191020230345815 19/10/2023 Sanjay 1748005WL016328 Sanjay 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sanjay CENTRAL BANK OF INDIA(607115)
255 ASHOKNAGAR MP-48-005-065-001/1039
(SEMRA HAT) 		1748005000NRG24191020230345816 19/10/2023 Monika 1748005WL016328 Monika 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Monika BANK OF BARODA(606985)
256 ASHOKNAGAR MP-48-005-065-001/1040
(SEMRA HAT) 		1748005000NRG24191020230345817 19/10/2023 Sheela 1748005WL016328 Sheela 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sheela STATE BANK OF INDIA(508548)
257 ASHOKNAGAR MP-48-005-065-001/1085
(SEMRA HAT) 		1748005000NRG24191020230345819 19/10/2023 Sonu 1748005WL016328 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sonu FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-065-001/118-A
(SEMRA HAT) 		1748005000NRG24191020230345821 19/10/2023 Sitaram 1748005WL016328 Sitaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Sitaram STATE BANK OF INDIA(508548)
259 ASHOKNAGAR MP-48-005-065-001/43
(SEMRA HAT) 		1748005000NRG24191020230345834 19/10/2023 searalli 1748005WL016328 searalli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 searalli FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-065-001/43
(SEMRA HAT) 		1748005000NRG24191020230345833 19/10/2023 searalli 1748005WL016328 searalli 00688 FINO0001001 884 884 Processed 08/11/2023 286888464 searalli CENTRAL BANK OF INDIA(607115)
261 ASHOKNAGAR MP-48-005-065-001/910
(SEMRA HAT) 		1748005000NRG24191020230345842 19/10/2023 Neetesh 1748005WL016328 Neetesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Neetesh FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-065-001/913
(SEMRA HAT) 		1748005000NRG24191020230345843 19/10/2023 Lalita 1748005WL016328 Lalita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Lalita FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-065-001/99
(SEMRA HAT) 		1748005000NRG24191020230345850 19/10/2023 Laxmandas 1748005WL016328 Laxmandas 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Laxmandas INDIA POST PAYMENTS BANK LIMITED(508528)
264 ASHOKNAGAR MP-48-005-065-001/993
(SEMRA HAT) 		1748005000NRG24191020230345851 19/10/2023 Jalal talib 1748005WL016328 Jalal talib 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Jalaltalib FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-065-001/994
(SEMRA HAT) 		1748005000NRG24191020230345852 19/10/2023 Najma 1748005WL016328 Najma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888464 Najma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142766 142766
266 ASHOKNAGAR MP-48-005-006-002/216
(KACHNAR) 		1748005006NRG24191020230345580 19/10/2023 PARMAL YADAV 1748005006WL016325 PARMAL YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 286888464 PARMALYADAV FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-006-002/410-C
(KACHNAR) 		1748005006NRG24191020230345601 19/10/2023 jagannath singh 1748005006WL016325 jagannath singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286888464 jagannathsingh BANK OF BARODA(606985)
268 ASHOKNAGAR MP-48-005-006-002/413-A
(KACHNAR) 		1748005006NRG24191020230345606 19/10/2023 SHARIF khan 1748005006WL016325 SHARIF khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286888464 SHARIFkhan BANK OF INDIA(508505)
269 ASHOKNAGAR MP-48-005-006-002/427-A
(KACHNAR) 		1748005006NRG24191020230345621 19/10/2023 Jameel khan 1748005006WL016325 Jameel khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286888464 Jameelkhan FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-006-002/429-A
(KACHNAR) 		1748005006NRG24191020230345622 19/10/2023 Majeed khan 1748005006WL016325 Majeed khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286888464 Majeedkhan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
271 ASHOKNAGAR MP-48-005-006-002/127-C
(KACHNAR) 		1748005006NRG24191020230345574 19/10/2023 Shailendra 1748005006WL016325 Shailendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
272 ASHOKNAGAR MP-48-005-006-002/21-A
(KACHNAR) 		1748005006NRG24191020230345579 19/10/2023 arvind 1748005006WL016325 arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
273 ASHOKNAGAR MP-48-005-006-002/22-A
(KACHNAR) 		1748005006NRG24191020230345581 19/10/2023 rachna bai 1748005006WL016325 rachna bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 rachnabai BANK OF BARODA(606985)
274 ASHOKNAGAR MP-48-005-006-002/27-A
(KACHNAR) 		1748005006NRG24191020230345584 19/10/2023 pushpa bai 1748005006WL016325 pushpa bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-006-002/406-B
(KACHNAR) 		1748005006NRG24191020230345598 19/10/2023 halki bai kewat 1748005006WL016325 halki bai kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 halkibaikewat AIRTEL PAYMENTS BANK LIMITED(990288)
276 ASHOKNAGAR MP-48-005-006-002/406-D
(KACHNAR) 		1748005006NRG24191020230345599 19/10/2023 Harveer 1748005006WL016325 Harveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 Harveer ICICI BANK LTD(508534)
277 ASHOKNAGAR MP-48-005-006-002/423-A
(KACHNAR) 		1748005006NRG24191020230345616 19/10/2023 Jagram singh 1748005006WL016325 Jagram singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 Jagramsingh CENTRAL BANK OF INDIA(607115)
278 ASHOKNAGAR MP-48-005-006-002/45
(KACHNAR) 		1748005006NRG24191020230345625 19/10/2023 RAMESH 1748005006WL016325 RAMESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 RAMESH CENTRAL BANK OF INDIA(607115)
279 ASHOKNAGAR MP-48-005-006-002/56-A
(KACHNAR) 		1748005006NRG24191020230345640 19/10/2023 ankit 1748005006WL016325 ankit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 ankit CANARA BANK(508532)
280 ASHOKNAGAR MP-48-005-006-002/97-A
(KACHNAR) 		1748005006NRG24191020230345655 19/10/2023 amar saxena 1748005006WL016325 amar saxena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 amarsaxena INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005063NRG24191020230345695 19/10/2023 Deepak chidar 1748005063WL016327 Deepak chidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 Deepakchidar FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-063-002/1555
(SOWAT) 		1748005063NRG24191020230345705 19/10/2023 Ajay 1748005063WL016327 Ajay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 Ajay FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-065-001/71-A
(SEMRA HAT) 		1748005000NRG24191020230345839 19/10/2023 Narendra 1748005WL016328 Narendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286888464 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
284 ASHOKNAGAR MP-48-005-006-002/54-A
(KACHNAR) 		1748005006NRG24191020230345639 19/10/2023 sandeep 1748005006WL016325 sandeep 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286888464 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 373932 373932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_191023APB_FTO_324621 AXIS BANK UTIB0001208 ASHOK NAGAR 10608
2 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Bank of Baroda BARB0ASHBHO ASHBHO 37128
3 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
4 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
5 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Central Bank Of India CBIN0283380 ASHOKNAGAR 19890
7 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 2210
8 ASHOKNAGAR MP1748005_191023APB_FTO_324621 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_191023APB_FTO_324621 IDBI Bank IBKL0001107 GUNA 1326
10 ASHOKNAGAR MP1748005_191023APB_FTO_324621 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
11 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
12 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Punjab National Bank PUNB0138700 TUMEN 6630
13 ASHOKNAGAR MP1748005_191023APB_FTO_324621 State Bank of India SBIN0005089 ASHOK NAGAR 20774
14 ASHOKNAGAR MP1748005_191023APB_FTO_324621 State Bank of India SBIN0010848 ARON 1326
15 ASHOKNAGAR MP1748005_191023APB_FTO_324621 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7514
16 ASHOKNAGAR MP1748005_191023APB_FTO_324621 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
17 ASHOKNAGAR MP1748005_191023APB_FTO_324621 UCO Bank UCBA0002360 ASHOK NAGAR 13260
18 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
19 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Union Bank of India UBIN0573922 ARON 3978
20 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 5304
21 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2652
22 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
23 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 26962
24 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 14586
25 ASHOKNAGAR MP1748005_191023APB_FTO_324621 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
26 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 142766
27 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Fino Payments Bank Ltd FINO0001446 MP RO 6630
28 ASHOKNAGAR MP1748005_191023APB_FTO_324621 India Post Payments Bank IPOS0000001 Ashoknagar 17238
29 ASHOKNAGAR MP1748005_191023APB_FTO_324621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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