Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230923APB_FTO_284042
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-48-005-003-002/80-C
(SONERA) 		1748005000NRG24230920230317090 23/09/2023 halki raghuwanshi 1748005WL014521 halki raghuwanshi 00032 UTIB0003937 1326 1326 Processed 10/11/2023 309460701 halkiraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-003-001/295-A
(SONERA) 		1748005000NRG24230920230317079 23/09/2023 sunil 1748005WL014521 sunil 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309460701 sunil FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-057-001/187-C
(KUDAI) 		1748005000NRG24230920230316978 23/09/2023 JAGRAM 1748005WL014520 JAGRAM 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309460701 JAGRAM BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-057-003/36-A
(KUDAI) 		1748005000NRG24230920230317028 23/09/2023 geeta 1748005WL014520 geeta 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309460701 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-057-001/104-B
(KUDAI) 		1748005000NRG24230920230316963 23/09/2023 SHIVRAJ 1748005WL014520 SHIVRAJ 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 309460701 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-003-001/728-D
(SONERA) 		1748005000NRG24230920230317088 23/09/2023 PARMAL 1748005WL014521 PARMAL 00048 BKID0008894 1326 1326 Processed 10/11/2023 309460701 PARMAL FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-003-003/88-A
(SONERA) 		1748005000NRG24230920230317091 23/09/2023 krishna kumar 1748005WL014521 krishna kumar 00048 BKID0008894 1326 1326 Processed 11/11/2023 309460701 krishnakumar BANK OF INDIA(508505)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-057-003/9-A
(KUDAI) 		1748005000NRG24230920230317033 23/09/2023 pawan 1748005WL014520 pawan 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309460701 pawan CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-057-003/9-A
(KUDAI) 		1748005000NRG24230920230317032 23/09/2023 pawan 1748005WL014520 pawan 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309460701 pawan CENTRAL BANK OF INDIA(607115)
10 ASHOKNAGAR MP-48-005-106-002/98
(RAJE BAMORA) 		1748005116NRG24230920230316908 23/09/2023 Monu 1748005116WL014515 Monu 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309460701 Monu PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-106-003/176
(RAJE BAMORA) 		1748005116NRG24230920230316914 23/09/2023 Krishna bhan singh 1748005116WL014515 Krishna bhan singh 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309460701 Krishnabhansingh FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-106-005/260
(RAJE BAMORA) 		1748005116NRG24200920230315083 23/09/2023 Parmal Singh ahirwar 1748005116WL014385 Parmal Singh ahirwar 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309460701 ParmalSinghahirwar PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
13 ASHOKNAGAR MP-48-005-057-001/58-A
(KUDAI) 		1748005000NRG24230920230316991 23/09/2023 anita 1748005WL014520 anita 00168 ICIC0006896 1326 1326 Processed 10/11/2023 309460701 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-106-005/260
(RAJE BAMORA) 		1748005116NRG24200920230315084 23/09/2023 Guddi bai 1748005116WL014385 Guddi bai 00349 PSIB0021084 1326 1326 Processed 10/11/2023 309460701 Guddibai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-057-001/182-D
(KUDAI) 		1748005000NRG24230920230316969 23/09/2023 Guddi Bai Yadav 1748005WL014520 Guddi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 10/11/2023 309460701 GuddiBaiYadav PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-106-003/146-A
(RAJE BAMORA) 		1748005116NRG24230920230316913 23/09/2023 Hajrat singh 1748005116WL014515 Hajrat singh 00354 PUNB0002700 1326 1326 Processed 10/11/2023 309460701 Hajratsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 ASHOKNAGAR MP-48-005-106-003/293
(RAJE BAMORA) 		1748005116NRG24230920230316921 23/09/2023 Vivek yadav 1748005116WL014515 Vivek yadav 00354 PUNB0066010 1326 1326 Processed 10/11/2023 309460701 Vivekyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-057-001/62-A
(KUDAI) 		1748005000NRG24230920230316994 23/09/2023 Anand Kumari 1748005WL014520 Anand Kumari 00354 PUNB0214400 1326 1326 Processed 10/11/2023 309460701 AnandKumari PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24230920230317000 23/09/2023 RAJA SINGH 1748005WL014520 RAJA SINGH 00354 PUNB0214400 1326 1326 Processed 10/11/2023 309460701 RAJASINGH FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-057-001/8
(KUDAI) 		1748005000NRG24230920230317011 23/09/2023 balver 1748005WL014520 balver 00354 PUNB0214400 1326 1326 Processed 10/11/2023 309460701 balver FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-057-001/8
(KUDAI) 		1748005000NRG24230920230317012 23/09/2023 vandna ahirwar 1748005WL014520 vandna ahirwar 00354 PUNB0214400 1326 1326 Processed 10/11/2023 309460701 vandnaahirwar FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-057-004/48
(KUDAI) 		1748005000NRG24230920230317037 23/09/2023 RAJENDRA 1748005WL014520 RAJENDRA 00354 PUNB0214400 1326 1326 Processed 10/11/2023 309460701 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
23 ASHOKNAGAR MP-48-005-106-002/211
(RAJE BAMORA) 		1748005116NRG24230920230316904 23/09/2023 Neha Chandel 1748005116WL014515 Neha Chandel 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309460701 NehaChandel PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-106-002/99
(RAJE BAMORA) 		1748005116NRG24230920230316909 23/09/2023 Mukesh 1748005116WL014515 Mukesh 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309460701 Mukesh PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-106-005/5-A
(RAJE BAMORA) 		1748005116NRG24230920230316941 23/09/2023 rajesh 1748005116WL014515 rajesh 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309460701 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 ASHOKNAGAR MP-48-005-057-001/189-A
(KUDAI) 		1748005000NRG24230920230316980 23/09/2023 rajkumar 1748005WL014520 rajkumar 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309460701 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-003-002/316-C
(SONERA) 		1748005000NRG24230920230317089 23/09/2023 VIJAY 1748005WL014521 VIJAY 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309460701 VIJAY BANK OF BARODA(606985)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-057-001/65-A
(KUDAI) 		1748005000NRG24230920230316999 23/09/2023 vishnu 1748005WL014520 vishnu 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309460701 vishnu FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-057-001/65-A
(KUDAI) 		1748005000NRG24230920230316998 23/09/2023 vishnu 1748005WL014520 vishnu 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309460701 vishnu FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-057-003/126
(KUDAI) 		1748005000NRG24230920230317026 23/09/2023 munshilal 1748005WL014520 munshilal 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309460701 munshilal PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-106-003/296
(RAJE BAMORA) 		1748005116NRG24230920230316922 23/09/2023 sangram singh yadav 1748005116WL014515 sangram singh yadav 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309460701 sangramsinghyadav HDFC BANK LTD(607152)
32 ASHOKNAGAR MP-48-005-106-005/221
(RAJE BAMORA) 		1748005116NRG24230920230316935 23/09/2023 ramsrup 1748005116WL014515 ramsrup 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309460701 ramsrup FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-106-005/222
(RAJE BAMORA) 		1748005116NRG24230920230316936 23/09/2023 balram 1748005116WL014515 balram 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309460701 balram FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-106-005/245
(RAJE BAMORA) 		1748005116NRG24230920230316937 23/09/2023 shrikisan 1748005116WL014515 shrikisan 00415 SBIN0030082 1326 1326 Processed 10/11/2023 309460701 shrikisan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
35 ASHOKNAGAR MP-48-005-003-001/291-B
(SONERA) 		1748005000NRG24230920230317078 23/09/2023 shivram 1748005WL014521 shivram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460701 shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 ASHOKNAGAR MP-48-005-106-005/8-A
(RAJE BAMORA) 		1748005116NRG24230920230316942 23/09/2023 kamal singh kevat 1748005116WL014515 kamal singh kevat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309460701 kamalsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-106-002/26
(RAJE BAMORA) 		1748005116NRG24230920230316906 23/09/2023 karodilal 1748005116WL014515 karodilal 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309460701 karodilal PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-106-002/83
(RAJE BAMORA) 		1748005116NRG24230920230316907 23/09/2023 Indrabhan 1748005116WL014515 Indrabhan 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309460701 Indrabhan UNION BANK OF INDIA(508500)
39 ASHOKNAGAR MP-48-005-106-003/303
(RAJE BAMORA) 		1748005116NRG24230920230316925 23/09/2023 jagdeesh 1748005116WL014515 jagdeesh 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309460701 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
40 ASHOKNAGAR MP-48-005-106-003/250
(RAJE BAMORA) 		1748005116NRG24230920230316920 23/09/2023 Sunil Yadav 1748005116WL014515 Sunil Yadav 00554 KKBK0005921 1326 1326 Processed 10/11/2023 309460701 SunilYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 ASHOKNAGAR MP-48-005-003-001/719-C
(SONERA) 		1748005000NRG24230920230317085 23/09/2023 DOLA BAI 1748005WL014521 DOLA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 DOLABAI FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-057-001/192-C
(KUDAI) 		1748005000NRG24230920230316982 23/09/2023 Kallu 1748005WL014520 Kallu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Kallu FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-106-002/212
(RAJE BAMORA) 		1748005116NRG24230920230316905 23/09/2023 Rinkee 1748005116WL014515 Rinkee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Rinkee FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-106-003/10-B
(RAJE BAMORA) 		1748005116NRG24230920230316910 23/09/2023 Shishupal 1748005116WL014515 Shishupal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Shishupal FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-106-003/142
(RAJE BAMORA) 		1748005116NRG24230920230316911 23/09/2023 Santosh 1748005116WL014515 Santosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Santosh FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-106-003/143
(RAJE BAMORA) 		1748005116NRG24230920230316912 23/09/2023 Baliram 1748005116WL014515 Baliram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Baliram FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-106-003/193
(RAJE BAMORA) 		1748005116NRG24230920230316915 23/09/2023 Jagram 1748005116WL014515 Jagram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Jagram FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-106-003/195
(RAJE BAMORA) 		1748005116NRG24230920230316916 23/09/2023 Mokam 1748005116WL014515 Mokam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Mokam FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-106-003/196
(RAJE BAMORA) 		1748005116NRG24230920230316917 23/09/2023 Nepal 1748005116WL014515 Nepal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Nepal FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-106-003/196-A
(RAJE BAMORA) 		1748005116NRG24230920230316918 23/09/2023 Ajaypal 1748005116WL014515 Ajaypal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Ajaypal FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-106-003/200
(RAJE BAMORA) 		1748005116NRG24230920230316919 23/09/2023 Sitaram 1748005116WL014515 Sitaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Sitaram FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-106-003/297
(RAJE BAMORA) 		1748005116NRG24230920230316923 23/09/2023 Madan singh 1748005116WL014515 Madan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Madansingh FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-106-003/302
(RAJE BAMORA) 		1748005116NRG24230920230316924 23/09/2023 Udaybhan 1748005116WL014515 Udaybhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Udaybhan FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-106-003/304
(RAJE BAMORA) 		1748005116NRG24230920230316926 23/09/2023 rajbhan 1748005116WL014515 rajbhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 rajbhan FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-106-003/314
(RAJE BAMORA) 		1748005116NRG24230920230316927 23/09/2023 anil 1748005116WL014515 anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 anil FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-106-003/326
(RAJE BAMORA) 		1748005116NRG24230920230316928 23/09/2023 shivjeet 1748005116WL014515 shivjeet 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 shivjeet FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-106-005/195
(RAJE BAMORA) 		1748005116NRG24230920230316929 23/09/2023 Mayawati 1748005116WL014515 Mayawati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Mayawati FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-106-005/196
(RAJE BAMORA) 		1748005116NRG24230920230316930 23/09/2023 Lokesh 1748005116WL014515 Lokesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Lokesh FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-106-005/202
(RAJE BAMORA) 		1748005116NRG24230920230316931 23/09/2023 Suneeta 1748005116WL014515 Suneeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Suneeta FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-106-005/202
(RAJE BAMORA) 		1748005116NRG24230920230316932 23/09/2023 Suneeta 1748005116WL014515 Suneeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Suneeta FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-106-005/204
(RAJE BAMORA) 		1748005116NRG24230920230316933 23/09/2023 lalaram 1748005116WL014515 lalaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 lalaram FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-106-005/247-A
(RAJE BAMORA) 		1748005116NRG24230920230316938 23/09/2023 Mangu 1748005116WL014515 Mangu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 Mangu FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-106-005/299
(RAJE BAMORA) 		1748005116NRG24230920230316939 23/09/2023 rambabu 1748005116WL014515 rambabu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 rambabu FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-106-005/302
(RAJE BAMORA) 		1748005116NRG24230920230316940 23/09/2023 balram 1748005116WL014515 balram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460701 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
65 ASHOKNAGAR MP-48-005-003-001/100-D
(SONERA) 		1748005000NRG24230920230317050 23/09/2023 khilan jatav 1748005WL014521 khilan jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 khilanjatav FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-003-001/164
(SONERA) 		1748005000NRG24230920230317051 23/09/2023 rahul ahirwar 1748005WL014521 rahul ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 rahulahirwar FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-003-001/172-A
(SONERA) 		1748005000NRG24230920230317052 23/09/2023 vandana 1748005WL014521 vandana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 vandana FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-003-001/240-A
(SONERA) 		1748005000NRG24230920230317053 23/09/2023 muskan 1748005WL014521 muskan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 muskan FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-003-001/271-A
(SONERA) 		1748005000NRG24230920230317061 23/09/2023 alpana bai 1748005WL014521 alpana bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 alpanabai FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-003-001/278-B
(SONERA) 		1748005000NRG24230920230317067 23/09/2023 ranveer 1748005WL014521 ranveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ranveer FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-003-001/279-A
(SONERA) 		1748005000NRG24230920230317068 23/09/2023 pooja bai 1748005WL014521 pooja bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 poojabai FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-003-001/281-C
(SONERA) 		1748005000NRG24230920230317069 23/09/2023 satendra 1748005WL014521 satendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 satendra FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-003-001/282-C
(SONERA) 		1748005000NRG24230920230317070 23/09/2023 bhuri bai 1748005WL014521 bhuri bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 bhuribai FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-003-001/283-A
(SONERA) 		1748005000NRG24230920230317071 23/09/2023 SURESH 1748005WL014521 SURESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SURESH FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-003-001/283-B
(SONERA) 		1748005000NRG24230920230317072 23/09/2023 MUKESH 1748005WL014521 MUKESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 MUKESH FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-003-001/283-C
(SONERA) 		1748005000NRG24230920230317073 23/09/2023 BALRAM 1748005WL014521 BALRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BALRAM FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-003-001/284-B
(SONERA) 		1748005000NRG24230920230317074 23/09/2023 vivek 1748005WL014521 vivek 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 vivek FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-003-001/285-A
(SONERA) 		1748005000NRG24230920230317076 23/09/2023 mahesh jatav 1748005WL014521 mahesh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 maheshjatav FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-003-001/285-B
(SONERA) 		1748005000NRG24230920230317077 23/09/2023 vinod 1748005WL014521 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 vinod FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-003-001/716
(SONERA) 		1748005000NRG24230920230317081 23/09/2023 usha bai 1748005WL014521 usha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ushabai FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-003-001/716-A
(SONERA) 		1748005000NRG24230920230317082 23/09/2023 jogendra raghuwanshi 1748005WL014521 jogendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 jogendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-003-001/716-D
(SONERA) 		1748005000NRG24230920230317083 23/09/2023 ankeshharijan 1748005WL014521 ankeshharijan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ankeshharijan FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-003-001/718-A
(SONERA) 		1748005000NRG24230920230317084 23/09/2023 jivan 1748005WL014521 jivan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 jivan FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-003-001/719-D
(SONERA) 		1748005000NRG24230920230317086 23/09/2023 arvindra 1748005WL014521 arvindra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 arvindra FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-003-001/721
(SONERA) 		1748005000NRG24230920230317087 23/09/2023 rataa bai 1748005WL014521 rataa bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 rataabai FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-003-003/91-A
(SONERA) 		1748005000NRG24230920230317092 23/09/2023 babalu 1748005WL014521 babalu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 babalu FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-003-003/92-B
(SONERA) 		1748005000NRG24230920230317093 23/09/2023 kamal 1748005WL014521 kamal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 kamal FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-057-001/104-B
(KUDAI) 		1748005000NRG24230920230316964 23/09/2023 Anand Kumar 1748005WL014520 Anand Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 AnandKumar FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-057-001/110-B
(KUDAI) 		1748005000NRG24230920230316965 23/09/2023 Ram Kumar 1748005WL014520 Ram Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RamKumar FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24230920230316966 23/09/2023 BRAKHBHAN 1748005WL014520 BRAKHBHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BRAKHBHAN FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-057-001/180-D
(KUDAI) 		1748005000NRG24230920230316967 23/09/2023 Rekha 1748005WL014520 Rekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 Rekha FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-057-001/183
(KUDAI) 		1748005000NRG24230920230316970 23/09/2023 Dhanpal Yadav 1748005WL014520 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-057-001/184
(KUDAI) 		1748005000NRG24230920230316971 23/09/2023 sher Singh Yadav 1748005WL014520 sher Singh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 sherSinghYadav FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-057-001/184-C
(KUDAI) 		1748005000NRG24230920230316972 23/09/2023 KAMAR SAHAB 1748005WL014520 KAMAR SAHAB 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 KAMARSAHAB FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-057-001/184-C
(KUDAI) 		1748005000NRG24230920230316973 23/09/2023 Sonam Yadav 1748005WL014520 Sonam Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SonamYadav FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24230920230316974 23/09/2023 Aman Singh 1748005WL014520 Aman Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 AmanSingh FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-057-001/185
(KUDAI) 		1748005000NRG24230920230316975 23/09/2023 Sugandha 1748005WL014520 Sugandha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 Sugandha FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-057-001/186-C
(KUDAI) 		1748005000NRG24230920230316976 23/09/2023 DAYAL SINGH 1748005WL014520 DAYAL SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-057-001/186-C
(KUDAI) 		1748005000NRG24230920230316977 23/09/2023 Sheetal Bai 1748005WL014520 Sheetal Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SheetalBai FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-057-001/187-C
(KUDAI) 		1748005000NRG24230920230316979 23/09/2023 Sogan Bai 1748005WL014520 Sogan Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SoganBai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-057-001/192-C
(KUDAI) 		1748005000NRG24230920230316981 23/09/2023 SHRIPAL 1748005WL014520 SHRIPAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SHRIPAL FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-057-001/28-A
(KUDAI) 		1748005000NRG24230920230316984 23/09/2023 Brahama Bai 1748005WL014520 Brahama Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BrahamaBai FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-057-001/28-A
(KUDAI) 		1748005000NRG24230920230316983 23/09/2023 Jasvant Singh 1748005WL014520 Jasvant Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 JasvantSingh FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-057-001/28-B
(KUDAI) 		1748005000NRG24230920230316986 23/09/2023 Reena Yadav 1748005WL014520 Reena Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ReenaYadav FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-057-001/28-B
(KUDAI) 		1748005000NRG24230920230316985 23/09/2023 Saty Pal 1748005WL014520 Saty Pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SatyPal FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-057-001/33-A
(KUDAI) 		1748005000NRG24230920230316988 23/09/2023 Brajkumari Yadav 1748005WL014520 Brajkumari Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BrajkumariYadav FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-057-001/33-A
(KUDAI) 		1748005000NRG24230920230316987 23/09/2023 BRAJPAL 1748005WL014520 BRAJPAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BRAJPAL FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-057-001/52-A
(KUDAI) 		1748005000NRG24230920230316989 23/09/2023 NAVAL SINGH 1748005WL014520 NAVAL SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-057-001/52-A
(KUDAI) 		1748005000NRG24230920230316990 23/09/2023 Prasann 1748005WL014520 Prasann 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 Prasann FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-057-001/60-D
(KUDAI) 		1748005000NRG24230920230316993 23/09/2023 Roshani Yadav 1748005WL014520 Roshani Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RoshaniYadav FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-057-001/60-D
(KUDAI) 		1748005000NRG24230920230316992 23/09/2023 SHRIPAL 1748005WL014520 SHRIPAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SHRIPAL FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-057-001/62-B
(KUDAI) 		1748005000NRG24230920230316997 23/09/2023 Rosni 1748005WL014520 Rosni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 Rosni FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-057-001/62-B
(KUDAI) 		1748005000NRG24230920230316996 23/09/2023 Shil Kumar Yadav 1748005WL014520 Shil Kumar Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ShilKumarYadav FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-057-001/70
(KUDAI) 		1748005000NRG24230920230317001 23/09/2023 mithlesh bai 1748005WL014520 mithlesh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 mithleshbai FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-057-001/76
(KUDAI) 		1748005000NRG24230920230317002 23/09/2023 Parmal Singh Yadav 1748005WL014520 Parmal Singh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ParmalSinghYadav FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-057-001/77
(KUDAI) 		1748005000NRG24230920230317003 23/09/2023 Ramesh Kumar 1748005WL014520 Ramesh Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RameshKumar FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-057-001/77
(KUDAI) 		1748005000NRG24230920230317004 23/09/2023 Ramshree Bai 1748005WL014520 Ramshree Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RamshreeBai FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-057-001/77-A
(KUDAI) 		1748005000NRG24230920230317006 23/09/2023 Anita Ahirwar 1748005WL014520 Anita Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-057-001/77-A
(KUDAI) 		1748005000NRG24230920230317005 23/09/2023 Mukesh Ahirwar 1748005WL014520 Mukesh Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-057-001/78
(KUDAI) 		1748005000NRG24230920230317008 23/09/2023 Rajesh Bai Yadav 1748005WL014520 Rajesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RajeshBaiYadav FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-057-001/78
(KUDAI) 		1748005000NRG24230920230317007 23/09/2023 Rajkumar Yadav 1748005WL014520 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-057-001/79
(KUDAI) 		1748005000NRG24230920230317009 23/09/2023 Nitesh Kumar 1748005WL014520 Nitesh Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 NiteshKumar FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-057-001/79
(KUDAI) 		1748005000NRG24230920230317010 23/09/2023 Seema Yadav 1748005WL014520 Seema Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SeemaYadav FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-057-001/81
(KUDAI) 		1748005000NRG24230920230317014 23/09/2023 Brajesh Bai Yadav 1748005WL014520 Brajesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BrajeshBaiYadav FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-057-001/81
(KUDAI) 		1748005000NRG24230920230317013 23/09/2023 Rajkumar Yadav 1748005WL014520 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-057-001/81-A
(KUDAI) 		1748005000NRG24230920230317015 23/09/2023 Mohan Singh Yadav 1748005WL014520 Mohan Singh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 MohanSinghYadav FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-057-001/81-A
(KUDAI) 		1748005000NRG24230920230317016 23/09/2023 Pushpa Bai 1748005WL014520 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 PushpaBai FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-057-001/83
(KUDAI) 		1748005000NRG24230920230317017 23/09/2023 Harpal Singh 1748005WL014520 Harpal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 HarpalSingh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-057-001/83
(KUDAI) 		1748005000NRG24230920230317018 23/09/2023 Maya Bai 1748005WL014520 Maya Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 MayaBai FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-057-003/100
(KUDAI) 		1748005000NRG24230920230317020 23/09/2023 anita 1748005WL014520 anita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 anita FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-057-003/100
(KUDAI) 		1748005000NRG24230920230317019 23/09/2023 manoj 1748005WL014520 manoj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 manoj FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-057-003/100-A
(KUDAI) 		1748005000NRG24230920230317022 23/09/2023 ganeshi 1748005WL014520 ganeshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ganeshi FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-057-003/100-A
(KUDAI) 		1748005000NRG24230920230317021 23/09/2023 sukhlal 1748005WL014520 sukhlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 sukhlal FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-057-003/102-A
(KUDAI) 		1748005000NRG24230920230317024 23/09/2023 meera bai 1748005WL014520 meera bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 meerabai FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-057-003/102-A
(KUDAI) 		1748005000NRG24230920230317023 23/09/2023 pramendra 1748005WL014520 pramendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 pramendra FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-057-003/115-A
(KUDAI) 		1748005000NRG24230920230317025 23/09/2023 MALKHAN 1748005WL014520 MALKHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 MALKHAN FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-057-003/195
(KUDAI) 		1748005000NRG24230920230317027 23/09/2023 rajendra 1748005WL014520 rajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 rajendra FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-057-003/7-A
(KUDAI) 		1748005000NRG24230920230317029 23/09/2023 Sonu Raghuvanshi 1748005WL014520 Sonu Raghuvanshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 SonuRaghuvanshi FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-057-003/77
(KUDAI) 		1748005000NRG24230920230317030 23/09/2023 Bato 1748005WL014520 Bato 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 Bato FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-057-003/87-A
(KUDAI) 		1748005000NRG24230920230317031 23/09/2023 kalyan 1748005WL014520 kalyan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 kalyan FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-057-003/95
(KUDAI) 		1748005000NRG24230920230317034 23/09/2023 RAMASAKHI 1748005WL014520 RAMASAKHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RAMASAKHI FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-057-004/10-B
(KUDAI) 		1748005000NRG24230920230317035 23/09/2023 RAJEEV 1748005WL014520 RAJEEV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RAJEEV FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-057-004/10-C
(KUDAI) 		1748005000NRG24230920230317036 23/09/2023 RAJKUMARI BAI 1748005WL014520 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-057-004/48-A
(KUDAI) 		1748005000NRG24230920230317038 23/09/2023 Braj Mohan Yadav 1748005WL014520 Braj Mohan Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BrajMohanYadav FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-057-004/49-A
(KUDAI) 		1748005000NRG24230920230317039 23/09/2023 Ramveer Yadav 1748005WL014520 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RamveerYadav FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005000NRG24230920230317040 23/09/2023 parmal singh 1748005WL014520 parmal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 parmalsingh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-057-004/64
(KUDAI) 		1748005000NRG24230920230317041 23/09/2023 Lakhan Singh Yadav 1748005WL014520 Lakhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-057-004/67-B
(KUDAI) 		1748005000NRG24230920230317042 23/09/2023 Manisha Yadav 1748005WL014520 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 ManishaYadav FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-057-004/69
(KUDAI) 		1748005000NRG24230920230317043 23/09/2023 Anita Bai Yadav 1748005WL014520 Anita Bai Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 AnitaBaiYadav FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-057-004/71
(KUDAI) 		1748005000NRG24230920230317044 23/09/2023 Rubi Yadav 1748005WL014520 Rubi Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RubiYadav FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-057-004/72
(KUDAI) 		1748005000NRG24230920230317045 23/09/2023 Rukmani Yadav 1748005WL014520 Rukmani Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RukmaniYadav FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-057-004/83
(KUDAI) 		1748005000NRG24230920230317046 23/09/2023 Bharat Singh 1748005WL014520 Bharat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 BharatSingh FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-057-004/85
(KUDAI) 		1748005000NRG24230920230317047 23/09/2023 Collector Singh 1748005WL014520 Collector Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 CollectorSingh FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24230920230317048 23/09/2023 Deepak Yadav 1748005WL014520 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 DeepakYadav FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-057-004/87
(KUDAI) 		1748005000NRG24230920230317049 23/09/2023 Ramlesh Yadav 1748005WL014520 Ramlesh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460701 RamleshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 120666 120666
156 ASHOKNAGAR MP-48-005-003-001/267-C
(SONERA) 		1748005000NRG24230920230317055 23/09/2023 ramveer 1748005WL014521 ramveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-003-001/268-B
(SONERA) 		1748005000NRG24230920230317056 23/09/2023 brajesh 1748005WL014521 brajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-003-001/269-B
(SONERA) 		1748005000NRG24230920230317057 23/09/2023 sukhlal 1748005WL014521 sukhlal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-003-001/269-C
(SONERA) 		1748005000NRG24230920230317058 23/09/2023 arvindra 1748005WL014521 arvindra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-003-001/270-C
(SONERA) 		1748005000NRG24230920230317059 23/09/2023 haricharn 1748005WL014521 haricharn 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-003-001/270-D
(SONERA) 		1748005000NRG24230920230317060 23/09/2023 vinod 1748005WL014521 vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-003-001/271-C
(SONERA) 		1748005000NRG24230920230317062 23/09/2023 udhisthar 1748005WL014521 udhisthar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 udhisthar INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-003-001/272-D
(SONERA) 		1748005000NRG24230920230317063 23/09/2023 vaishali 1748005WL014521 vaishali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-003-001/273-D
(SONERA) 		1748005000NRG24230920230317064 23/09/2023 lallu 1748005WL014521 lallu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-003-001/276-A
(SONERA) 		1748005000NRG24230920230317065 23/09/2023 arvindra 1748005WL014521 arvindra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460701 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_230923APB_FTO_284042 AXIS BANK UTIB0003937 SIRSI 1326
2 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Central Bank Of India CBIN0283380 ASHOKNAGAR 6630
6 ASHOKNAGAR MP1748005_230923APB_FTO_284042 ICICI BANK ICIC0006896 ANTRI 1326
7 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
9 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
10 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Punjab National Bank PUNB0214400 RAJPUR 6630
11 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Punjab National Bank PUNB0313500 SHADORA GAON 3978
12 ASHOKNAGAR MP1748005_230923APB_FTO_284042 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 ASHOKNAGAR MP1748005_230923APB_FTO_284042 State Bank of India SBIN0010848 ARON 1326
14 ASHOKNAGAR MP1748005_230923APB_FTO_284042 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
15 ASHOKNAGAR MP1748005_230923APB_FTO_284042 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
16 ASHOKNAGAR MP1748005_230923APB_FTO_284042 State Bank of India SBIN0030196 PAGARA 1326
17 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
18 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
19 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
20 ASHOKNAGAR MP1748005_230923APB_FTO_284042 Fino Payments Bank Ltd FINO0001446 MP RO 120666
21 ASHOKNAGAR MP1748005_230923APB_FTO_284042 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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