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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040923APB_FTO_249956
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-48-005-109-001/491-B
(RANWASAR) 		1748005000NRG24040920230299079 04/09/2023 Anil Rajak 1748005WL013253 Anil Rajak 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066510425 AnilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-109-001/537-A
(RANWASAR) 		1748005000NRG24040920230299205 04/09/2023 Ashish Yadav 1748005WL013255 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066510425 AshishYadav FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-109-001/674
(RANWASAR) 		1748005000NRG24040920230299279 04/09/2023 Krishnbhan Yadav 1748005WL013256 Krishnbhan Yadav 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066510425 KrishnbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-109-001/738
(RANWASAR) 		1748005109NRG24040920230299333 04/09/2023 Mona Joshi 1748005109WL013261 Mona Joshi 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066510425 MonaJoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-083-003/482
(PAHADA) 		1748005083NRG24040920230298959 04/09/2023 jairaj 1748005083WL013247 jairaj 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510425 jairaj PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-083-003/484
(PAHADA) 		1748005083NRG24040920230298961 04/09/2023 pappu pal 1748005083WL013247 pappu pal 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510425 pappupal BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-083-003/486
(PAHADA) 		1748005083NRG24040920230298964 04/09/2023 sapna 1748005083WL013247 sapna 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510425 sapna PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-083-003/489
(PAHADA) 		1748005083NRG24040920230298967 04/09/2023 golu 1748005083WL013247 golu 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510425 golu BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-109-001/860
(RANWASAR) 		1748005109NRG24040920230299372 04/09/2023 Dalupram Ahirwar 1748005109WL013261 Dalupram Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510425 DalupramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 ASHOKNAGAR MP-48-005-040-003/155
(BHADON) 		1748005000NRG24040920230299402 04/09/2023 TORAN SINGH 1748005WL013262 TORAN SINGH 00048 BKID0008894 2652 2652 Processed 07/09/2023 066510425 TORANSINGH UNION BANK OF INDIA(508500)
11 ASHOKNAGAR MP-48-005-040-003/156
(BHADON) 		1748005000NRG24040920230299403 04/09/2023 RATAN SINGH 1748005WL013262 RATAN SINGH 00048 BKID0008894 2652 2652 Processed 07/09/2023 066510425 RATANSINGH CANARA BANK(508532)
12 ASHOKNAGAR MP-48-005-083-003/327-A
(PAHADA) 		1748005083NRG24040920230298941 04/09/2023 deepak 1748005083WL013247 deepak 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-083-003/36
(PAHADA) 		1748005083NRG24040920230298943 04/09/2023 Ganeshram 1748005083WL013247 Ganeshram 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 Ganeshram BANK OF INDIA(508505)
14 ASHOKNAGAR MP-48-005-083-003/488-A
(PAHADA) 		1748005083NRG24040920230298966 04/09/2023 Vinod 1748005083WL013247 Vinod 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 Vinod BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-109-001/526
(RANWASAR) 		1748005109NRG24040920230299309 04/09/2023 pushpendra 1748005109WL013261 pushpendra 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-109-001/529-A
(RANWASAR) 		1748005000NRG24040920230299198 04/09/2023 NEERAJ JOGI 1748005WL013255 NEERAJ JOGI 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 NEERAJJOGI FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-109-001/55
(RANWASAR) 		1748005000NRG24040920230299212 04/09/2023 bablu 1748005WL013255 bablu 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-109-001/559
(RANWASAR) 		1748005000NRG24040920230299216 04/09/2023 sunil 1748005WL013255 sunil 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 sunil FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-109-001/600
(RANWASAR) 		1748005000NRG24040920230299241 04/09/2023 DINESH AHIRWAR 1748005WL013255 DINESH AHIRWAR 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 DINESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-109-001/640-A
(RANWASAR) 		1748005000NRG24040920230299256 04/09/2023 Balveer Kushwah 1748005WL013256 Balveer Kushwah 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-109-001/811
(RANWASAR) 		1748005109NRG24040920230299355 04/09/2023 Mahendra Singh 1748005109WL013261 Mahendra Singh 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 MahendraSingh FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-109-001/848
(RANWASAR) 		1748005109NRG24040920230299366 04/09/2023 Indrabhan Ahirwar 1748005109WL013261 Indrabhan Ahirwar 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 IndrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-109-001/859
(RANWASAR) 		1748005109NRG24040920230299371 04/09/2023 Sukhnandan 1748005109WL013261 Sukhnandan 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-109-001/863
(RANWASAR) 		1748005109NRG24040920230299373 04/09/2023 Vijay Ahirwar 1748005109WL013261 Vijay Ahirwar 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510425 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
25 ASHOKNAGAR MP-48-005-109-001/485
(RANWASAR) 		1748005000NRG24040920230299074 04/09/2023 Banasi Meena 1748005WL013253 Banasi Meena 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 BanasiMeena FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-109-001/487-A
(RANWASAR) 		1748005000NRG24040920230299076 04/09/2023 Shri Nandan 1748005WL013253 Shri Nandan 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 ShriNandan FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-109-001/502
(RANWASAR) 		1748005000NRG24040920230299082 04/09/2023 NITESH SHRIVASATAVA 1748005WL013253 NITESH SHRIVASATAVA 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 NITESHSHRIVASATAVA FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-109-001/521
(RANWASAR) 		1748005109NRG24040920230299302 04/09/2023 MUKESH 1748005109WL013261 MUKESH 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 MUKESH FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-109-001/525-A
(RANWASAR) 		1748005109NRG24040920230299308 04/09/2023 Brijesh Bai 1748005109WL013261 Brijesh Bai 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 BrijeshBai FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-109-001/531
(RANWASAR) 		1748005000NRG24040920230299199 04/09/2023 Satpal Yadav 1748005WL013255 Satpal Yadav 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 SatpalYadav FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-109-001/853
(RANWASAR) 		1748005109NRG24040920230299368 04/09/2023 Sunil Ahirwar 1748005109WL013261 Sunil Ahirwar 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-109-001/854
(RANWASAR) 		1748005109NRG24040920230299369 04/09/2023 Dhanpal 1748005109WL013261 Dhanpal 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 Dhanpal FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-109-001/855
(RANWASAR) 		1748005109NRG24040920230299370 04/09/2023 Anil 1748005109WL013261 Anil 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510425 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
34 ASHOKNAGAR MP-48-005-109-001/786
(RANWASAR) 		1748005109NRG24040920230299348 04/09/2023 Chanchal 1748005109WL013261 Chanchal 00078 CNRB0004140 1326 1326 Processed 07/09/2023 066510425 Chanchal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 ASHOKNAGAR MP-48-005-109-001/528
(RANWASAR) 		1748005000NRG24040920230299196 04/09/2023 Sunil Meena 1748005WL013255 Sunil Meena 00078 CNRB0017776 1326 1326 Processed 07/09/2023 066510425 SunilMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 ASHOKNAGAR MP-48-005-109-001/462
(RANWASAR) 		1748005000NRG24040920230299065 04/09/2023 Mansingh 1748005WL013253 Mansingh 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-109-001/524-A
(RANWASAR) 		1748005109NRG24040920230299305 04/09/2023 Hariom Namdev 1748005109WL013261 Hariom Namdev 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 HariomNamdev FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-109-001/524-C
(RANWASAR) 		1748005109NRG24040920230299306 04/09/2023 Ramveer Namdev 1748005109WL013261 Ramveer Namdev 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 RamveerNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-109-001/551
(RANWASAR) 		1748005000NRG24040920230299214 04/09/2023 RAJESH KUSHWAH 1748005WL013255 RAJESH KUSHWAH 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-109-001/570-A
(RANWASAR) 		1748005000NRG24040920230299220 04/09/2023 Harpal Singh Yadav 1748005WL013255 Harpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-109-001/640
(RANWASAR) 		1748005000NRG24040920230299255 04/09/2023 Rajkumar 1748005WL013255 Rajkumar 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-109-001/640-B
(RANWASAR) 		1748005000NRG24040920230299257 04/09/2023 Pavan Kushvah 1748005WL013256 Pavan Kushvah 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 PavanKushvah FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-109-001/642-B
(RANWASAR) 		1748005000NRG24040920230299259 04/09/2023 Ravi Jogee 1748005WL013256 Ravi Jogee 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 RaviJogee INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-109-001/655
(RANWASAR) 		1748005000NRG24040920230299266 04/09/2023 Sonam 1748005WL013256 Sonam 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 Sonam FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-109-001/674-A
(RANWASAR) 		1748005000NRG24040920230299280 04/09/2023 Hakam SIngh 1748005WL013256 Hakam SIngh 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 HakamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-109-001/676
(RANWASAR) 		1748005000NRG24040920230299282 04/09/2023 Harpal Singh Yadav 1748005WL013256 Harpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-109-001/683
(RANWASAR) 		1748005000NRG24040920230299285 04/09/2023 Chandan Singh 1748005WL013256 Chandan Singh 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 ChandanSingh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-109-001/710
(RANWASAR) 		1748005109NRG24040920230299318 04/09/2023 Balveer Singh Pal 1748005109WL013261 Balveer Singh Pal 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 BalveerSinghPal FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-109-001/721
(RANWASAR) 		1748005109NRG24040920230299322 04/09/2023 Neema Bai 1748005109WL013261 Neema Bai 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-109-001/753
(RANWASAR) 		1748005109NRG24040920230299340 04/09/2023 Gaurav 1748005109WL013261 Gaurav 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-109-001/808
(RANWASAR) 		1748005109NRG24040920230299352 04/09/2023 Mithlesh Ojha 1748005109WL013261 Mithlesh Ojha 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 MithleshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-109-001/808-B
(RANWASAR) 		1748005109NRG24040920230299353 04/09/2023 Jandel Pal 1748005109WL013261 Jandel Pal 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 JandelPal FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-109-001/932
(RANWASAR) 		1748005109NRG24040920230299391 04/09/2023 Amar Singh 1748005109WL013261 Amar Singh 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-109-001/932-B
(RANWASAR) 		1748005109NRG24040920230299393 04/09/2023 Pooja Meena 1748005109WL013261 Pooja Meena 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510425 PoojaMeena STATE BANK OF INDIA(508548)
SubTotal 25194 25194
55 ASHOKNAGAR MP-48-005-109-001/556
(RANWASAR) 		1748005000NRG24040920230299215 04/09/2023 Pravesh Bai Kushwah 1748005WL013255 Pravesh Bai Kushwah 00152 HDFC0001944 1326 1326 Processed 07/09/2023 066510425 PraveshBaiKushwah BANK OF INDIA(508505)
56 ASHOKNAGAR MP-48-005-109-001/813
(RANWASAR) 		1748005109NRG24040920230299356 04/09/2023 Shriram Beragi 1748005109WL013261 Shriram Beragi 00152 HDFC0001944 1326 1326 Processed 07/09/2023 066510425 ShriramBeragi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 ASHOKNAGAR MP-48-005-109-001/441
(RANWASAR) 		1748005000NRG24040920230299059 04/09/2023 aneksingh 1748005WL013253 aneksingh 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066510425 aneksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 ASHOKNAGAR MP-48-005-040-003/158
(BHADON) 		1748005000NRG24040920230299406 04/09/2023 RAJKUMAR 1748005WL013262 RAJKUMAR 00354 PUNB0002700 2652 2652 Processed 07/09/2023 066510425 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
59 ASHOKNAGAR MP-48-005-040-003/158
(BHADON) 		1748005000NRG24040920230299407 04/09/2023 RAJKUMAR 1748005WL013262 RAJKUMAR 00354 PUNB0002700 2652 2652 Processed 07/09/2023 066510425 RAJKUMAR BANK OF INDIA(508505)
60 ASHOKNAGAR MP-48-005-109-001/468-A
(RANWASAR) 		1748005000NRG24040920230299069 04/09/2023 Ravindra Pal 1748005WL013253 Ravindra Pal 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 RavindraPal FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-109-001/504
(RANWASAR) 		1748005000NRG24040920230299083 04/09/2023 Kanta Bai Meena 1748005WL013253 Kanta Bai Meena 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 KantaBaiMeena FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-109-001/518
(RANWASAR) 		1748005109NRG24040920230299301 04/09/2023 KAMLESH 1748005109WL013261 KAMLESH 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 KAMLESH FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-109-001/537
(RANWASAR) 		1748005000NRG24040920230299204 04/09/2023 Munni Bai Yadav 1748005WL013255 Munni Bai Yadav 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 MunniBaiYadav BANK OF MAHARASHTRA(607387)
64 ASHOKNAGAR MP-48-005-109-001/55-B
(RANWASAR) 		1748005000NRG24040920230299213 04/09/2023 Susheela Bai 1748005WL013255 Susheela Bai 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 SusheelaBai FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-109-001/592
(RANWASAR) 		1748005000NRG24040920230299234 04/09/2023 mamta Bai 1748005WL013255 mamta Bai 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 mamtaBai FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-109-001/599
(RANWASAR) 		1748005000NRG24040920230299240 04/09/2023 Jagdish 1748005WL013255 Jagdish 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-109-001/601
(RANWASAR) 		1748005000NRG24040920230299242 04/09/2023 Jitu Rajak 1748005WL013255 Jitu Rajak 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 JituRajak INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-109-001/650
(RANWASAR) 		1748005000NRG24040920230299264 04/09/2023 Shrinandan Pal 1748005WL013256 Shrinandan Pal 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 ShrinandanPal FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-109-001/657-A
(RANWASAR) 		1748005000NRG24040920230299268 04/09/2023 Phulkali Bai Sharma 1748005WL013256 Phulkali Bai Sharma 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 PhulkaliBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-109-001/713
(RANWASAR) 		1748005109NRG24040920230299319 04/09/2023 Pappi Bai Yadav 1748005109WL013261 Pappi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 PappiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-109-001/829
(RANWASAR) 		1748005109NRG24040920230299360 04/09/2023 dinesh 1748005109WL013261 dinesh 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 dinesh FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-109-001/92-A
(RANWASAR) 		1748005109NRG24040920230299385 04/09/2023 Yashpal Singh Yadav 1748005109WL013261 Yashpal Singh Yadav 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 YashpalSinghYadav FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-109-001/921
(RANWASAR) 		1748005109NRG24040920230299387 04/09/2023 Pramod Kumar Pal 1748005109WL013261 Pramod Kumar Pal 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510425 PramodKumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
74 ASHOKNAGAR MP-48-005-083-003/327-A
(PAHADA) 		1748005083NRG24040920230298942 04/09/2023 lalli bai 1748005083WL013247 lalli bai 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 lallibai PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-083-003/401-B
(PAHADA) 		1748005083NRG24040920230298944 04/09/2023 ganapat sain 1748005083WL013247 ganapat sain 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 ganapatsain MADHYANCHAL GRAMIN BANK(607232)
76 ASHOKNAGAR MP-48-005-083-003/419-A
(PAHADA) 		1748005083NRG24040920230298945 04/09/2023 Abdesh 1748005083WL013247 Abdesh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 Abdesh PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-083-003/421-A
(PAHADA) 		1748005083NRG24040920230298947 04/09/2023 Bhura 1748005083WL013247 Bhura 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 Bhura BANK OF INDIA(508505)
78 ASHOKNAGAR MP-48-005-083-003/422-A
(PAHADA) 		1748005083NRG24040920230298948 04/09/2023 Dharmendra 1748005083WL013247 Dharmendra 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 Dharmendra PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-083-003/423-A
(PAHADA) 		1748005083NRG24040920230298949 04/09/2023 Devendra pal 1748005083WL013247 Devendra pal 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 Devendrapal PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-083-003/430-A
(PAHADA) 		1748005083NRG24040920230298950 04/09/2023 nitesh 1748005083WL013247 nitesh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 nitesh PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-083-003/474
(PAHADA) 		1748005083NRG24040920230298954 04/09/2023 Darmendra 1748005083WL013247 Darmendra 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 Darmendra PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-083-003/475-A
(PAHADA) 		1748005083NRG24040920230298955 04/09/2023 aniket 1748005083WL013247 aniket 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 aniket PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-083-003/477
(PAHADA) 		1748005083NRG24040920230298956 04/09/2023 vinod 1748005083WL013247 vinod 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 vinod PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-083-003/478
(PAHADA) 		1748005083NRG24040920230298957 04/09/2023 brajmohan 1748005083WL013247 brajmohan 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 brajmohan PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-083-003/479-A
(PAHADA) 		1748005083NRG24040920230298958 04/09/2023 ansuiya bai 1748005083WL013247 ansuiya bai 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 ansuiyabai PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-083-003/483-A
(PAHADA) 		1748005083NRG24040920230298960 04/09/2023 Nathiya bai 1748005083WL013247 Nathiya bai 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 Nathiyabai PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-083-003/485-A
(PAHADA) 		1748005083NRG24040920230298962 04/09/2023 Pankaj 1748005083WL013247 Pankaj 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510425 Pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
88 ASHOKNAGAR MP-48-005-109-001/571
(RANWASAR) 		1748005000NRG24040920230299221 04/09/2023 BRAJESH NAMDEV 1748005WL013255 BRAJESH NAMDEV 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510425 BRAJESHNAMDEV FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-109-001/585
(RANWASAR) 		1748005000NRG24040920230299230 04/09/2023 LALARAM OJHA 1748005WL013255 LALARAM OJHA 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510425 LALARAMOJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 ASHOKNAGAR MP-48-005-083-003/431-A
(PAHADA) 		1748005083NRG24040920230298951 04/09/2023 veer singh 1748005083WL013247 veer singh 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510425 veersingh STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-083-003/471-A
(PAHADA) 		1748005083NRG24040920230298953 04/09/2023 Darmsarup 1748005083WL013247 Darmsarup 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510425 Darmsarup STATE BANK OF INDIA(508548)
92 ASHOKNAGAR MP-48-005-109-001/390-A
(RANWASAR) 		1748005000NRG24040920230299054 04/09/2023 RINKU 1748005WL013253 RINKU 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510425 RINKU FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-109-001/456
(RANWASAR) 		1748005000NRG24040920230299064 04/09/2023 baghirath 1748005WL013253 baghirath 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510425 baghirath FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-109-001/915
(RANWASAR) 		1748005109NRG24040920230299383 04/09/2023 Chandrashekher 1748005109WL013261 Chandrashekher 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510425 Chandrashekher FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
95 ASHOKNAGAR MP-48-005-083-003/452-A
(PAHADA) 		1748005083NRG24040920230298952 04/09/2023 dinesh 1748005083WL013247 dinesh 00468 UBIN0541061 1326 1326 Processed 07/09/2023 066510425 dinesh STATE BANK OF INDIA(508548)
96 ASHOKNAGAR MP-48-005-083-003/495
(PAHADA) 		1748005083NRG24040920230298968 04/09/2023 rajaram 1748005083WL013247 rajaram 00468 UBIN0541061 1326 1326 Processed 07/09/2023 066510425 rajaram UNION BANK OF INDIA(508500)
97 ASHOKNAGAR MP-48-005-083-003/495
(PAHADA) 		1748005083NRG24040920230298969 04/09/2023 shella bai 1748005083WL013247 shella bai 00468 UBIN0541061 1326 1326 Processed 07/09/2023 066510425 shellabai PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-083-003/500
(PAHADA) 		1748005083NRG24040920230298970 04/09/2023 kalpesh 1748005083WL013247 kalpesh 00468 UBIN0541061 1326 1326 Processed 07/09/2023 066510425 kalpesh UNION BANK OF INDIA(508500)
99 ASHOKNAGAR MP-48-005-083-003/505
(PAHADA) 		1748005083NRG24040920230298971 04/09/2023 uma bai 1748005083WL013247 uma bai 00468 UBIN0541061 1326 1326 Processed 07/09/2023 066510425 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
100 ASHOKNAGAR MP-48-005-109-001/465
(RANWASAR) 		1748005000NRG24040920230299068 04/09/2023 HEMANT KUMAR 1748005WL013253 HEMANT KUMAR 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-109-001/481
(RANWASAR) 		1748005000NRG24040920230299072 04/09/2023 MOHAR SINGH OJHA 1748005WL013253 MOHAR SINGH OJHA 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 MOHARSINGHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-109-001/486
(RANWASAR) 		1748005000NRG24040920230299075 04/09/2023 SOMSINGH 1748005WL013253 SOMSINGH 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-109-001/507-B
(RANWASAR) 		1748005000NRG24040920230299086 04/09/2023 NIRMAL 1748005WL013253 NIRMAL 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 NIRMAL FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-109-001/597
(RANWASAR) 		1748005000NRG24040920230299238 04/09/2023 Rajaram 1748005WL013255 Rajaram 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 Rajaram FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-109-001/630
(RANWASAR) 		1748005000NRG24040920230299249 04/09/2023 GOPAL SINGH 1748005WL013255 GOPAL SINGH 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 GOPALSINGH INDIAN BANK(607105)
106 ASHOKNAGAR MP-48-005-109-001/636
(RANWASAR) 		1748005000NRG24040920230299251 04/09/2023 krishna bhan 1748005WL013255 krishna bhan 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 krishnabhan FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-109-001/677
(RANWASAR) 		1748005000NRG24040920230299283 04/09/2023 Shishupal 1748005WL013256 Shishupal 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 Shishupal FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-109-001/700
(RANWASAR) 		1748005109NRG24040920230299316 04/09/2023 Jivan 1748005109WL013261 Jivan 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 Jivan FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-109-001/701-A
(RANWASAR) 		1748005109NRG24040920230299317 04/09/2023 Sumed Ahirwar 1748005109WL013261 Sumed Ahirwar 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 SumedAhirwar FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-109-001/783
(RANWASAR) 		1748005109NRG24040920230299347 04/09/2023 Rajesh Shrivastava 1748005109WL013261 Rajesh Shrivastava 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 RajeshShrivastava UNION BANK OF INDIA(508500)
111 ASHOKNAGAR MP-48-005-109-001/803
(RANWASAR) 		1748005109NRG24040920230299351 04/09/2023 Shishupal Singh Yadav 1748005109WL013261 Shishupal Singh Yadav 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 ShishupalSinghYadav FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-109-001/822
(RANWASAR) 		1748005109NRG24040920230299357 04/09/2023 uma bai kori 1748005109WL013261 uma bai kori 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 umabaikori FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-109-001/847
(RANWASAR) 		1748005109NRG24040920230299365 04/09/2023 Krishn Pal Ahirwar 1748005109WL013261 Krishn Pal Ahirwar 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510425 KrishnPalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
114 ASHOKNAGAR MP-48-005-109-001/390
(RANWASAR) 		1748005000NRG24040920230299053 04/09/2023 vikram Singh 1748005WL013253 vikram Singh 00554 KKBK0005911 1326 1326 Processed 07/09/2023 066510425 vikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 ASHOKNAGAR MP-48-005-109-001/642
(RANWASAR) 		1748005000NRG24040920230299258 04/09/2023 Pavan 1748005WL013256 Pavan 00555 YESB0CMSNOC 1326 1326 Processed 07/09/2023 066510425 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 ASHOKNAGAR MP-48-005-083-003/487-A
(PAHADA) 		1748005083NRG24040920230298965 04/09/2023 Choti bai 1748005083WL013247 Choti bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Chotibai MADHYANCHAL GRAMIN BANK(607232)
117 ASHOKNAGAR MP-48-005-109-001/395
(RANWASAR) 		1748005000NRG24040920230299055 04/09/2023 AMIT SINGH 1748005WL013253 AMIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 AMITSINGH FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-109-001/454
(RANWASAR) 		1748005000NRG24040920230299062 04/09/2023 Arvind 1748005WL013253 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Arvind FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-109-001/49
(RANWASAR) 		1748005000NRG24040920230299077 04/09/2023 Harna Prajapati 1748005WL013253 Harna Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 HarnaPrajapati FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-109-001/497-B
(RANWASAR) 		1748005000NRG24040920230299080 04/09/2023 NABAB SINGH YADAV 1748005WL013253 NABAB SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 NABABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-109-001/508
(RANWASAR) 		1748005000NRG24040920230299087 04/09/2023 SURAJBAI SEN 1748005WL013253 SURAJBAI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 SURAJBAISEN FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-109-001/525
(RANWASAR) 		1748005109NRG24040920230299307 04/09/2023 KAMAL SINGH YADAV 1748005109WL013261 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-109-001/532-A
(RANWASAR) 		1748005000NRG24040920230299200 04/09/2023 KRISHNABHAN SINGH 1748005WL013255 KRISHNABHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 KRISHNABHANSINGH FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-109-001/538
(RANWASAR) 		1748005000NRG24040920230299206 04/09/2023 RANJEET YADAV 1748005WL013255 RANJEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 RANJEETYADAV FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-109-001/538-A
(RANWASAR) 		1748005000NRG24040920230299207 04/09/2023 PRANSINGH YADAV 1748005WL013255 PRANSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 PRANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-109-001/547
(RANWASAR) 		1748005000NRG24040920230299211 04/09/2023 Kamal Singh 1748005WL013255 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 KamalSingh FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-109-001/568
(RANWASAR) 		1748005000NRG24040920230299217 04/09/2023 ROHIT OJHA 1748005WL013255 ROHIT OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 ROHITOJHA FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-109-001/573
(RANWASAR) 		1748005000NRG24040920230299223 04/09/2023 MANOJ KUMAR 1748005WL013255 MANOJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-109-001/578
(RANWASAR) 		1748005000NRG24040920230299225 04/09/2023 RAJENDRA SINGH YADAV 1748005WL013255 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 RAJENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHOKNAGAR MP-48-005-109-001/580
(RANWASAR) 		1748005000NRG24040920230299226 04/09/2023 NITU NAMDEV 1748005WL013255 NITU NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 NITUNAMDEV UNION BANK OF INDIA(508500)
131 ASHOKNAGAR MP-48-005-109-001/581
(RANWASAR) 		1748005000NRG24040920230299227 04/09/2023 Meharvan 1748005WL013255 Meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Meharvan FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-109-001/607
(RANWASAR) 		1748005000NRG24040920230299245 04/09/2023 Rameti Pal 1748005WL013255 Rameti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 RametiPal FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-109-001/620
(RANWASAR) 		1748005000NRG24040920230299248 04/09/2023 Kamalkishor Pal 1748005WL013255 Kamalkishor Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 KamalkishorPal INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005000NRG24040920230299263 04/09/2023 Mohan Singh 1748005WL013256 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 MohanSingh FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-109-001/670
(RANWASAR) 		1748005000NRG24040920230299276 04/09/2023 Ranjit 1748005WL013256 Ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHOKNAGAR MP-48-005-109-001/673
(RANWASAR) 		1748005000NRG24040920230299278 04/09/2023 Harendra 1748005WL013256 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Harendra FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-109-001/675
(RANWASAR) 		1748005000NRG24040920230299281 04/09/2023 Radha Bai 1748005WL013256 Radha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 RadhaBai FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-109-001/679
(RANWASAR) 		1748005000NRG24040920230299284 04/09/2023 Arvind 1748005WL013256 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Arvind FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-109-001/686
(RANWASAR) 		1748005109NRG24040920230299310 04/09/2023 Prahlad 1748005109WL013261 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Prahlad FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-109-001/688
(RANWASAR) 		1748005109NRG24040920230299311 04/09/2023 Satendra 1748005109WL013261 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Satendra FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-109-001/695
(RANWASAR) 		1748005109NRG24040920230299314 04/09/2023 Banti 1748005109WL013261 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Banti FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-109-001/699
(RANWASAR) 		1748005109NRG24040920230299315 04/09/2023 diman 1748005109WL013261 diman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 diman FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-109-001/717
(RANWASAR) 		1748005109NRG24040920230299320 04/09/2023 Aman Singh 1748005109WL013261 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 AmanSingh FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-109-001/718
(RANWASAR) 		1748005109NRG24040920230299321 04/09/2023 Anant SIngh 1748005109WL013261 Anant SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 AnantSIngh FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-109-001/725
(RANWASAR) 		1748005109NRG24040920230299324 04/09/2023 Manisha 1748005109WL013261 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Manisha FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-109-001/727
(RANWASAR) 		1748005109NRG24040920230299325 04/09/2023 Deepak 1748005109WL013261 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Deepak FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-109-001/728
(RANWASAR) 		1748005109NRG24040920230299326 04/09/2023 Deepak 1748005109WL013261 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Deepak FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-109-001/730
(RANWASAR) 		1748005109NRG24040920230299327 04/09/2023 Tulsiram 1748005109WL013261 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Tulsiram FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-109-001/731
(RANWASAR) 		1748005109NRG24040920230299328 04/09/2023 Balkishan 1748005109WL013261 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Balkishan FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-109-001/732
(RANWASAR) 		1748005109NRG24040920230299329 04/09/2023 Mamta 1748005109WL013261 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Mamta FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-109-001/734
(RANWASAR) 		1748005109NRG24040920230299331 04/09/2023 Pravendra 1748005109WL013261 Pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Pravendra FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-109-001/735
(RANWASAR) 		1748005109NRG24040920230299332 04/09/2023 Deependra 1748005109WL013261 Deependra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Deependra FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-109-001/745
(RANWASAR) 		1748005109NRG24040920230299337 04/09/2023 Amit 1748005109WL013261 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Amit UNION BANK OF INDIA(508500)
154 ASHOKNAGAR MP-48-005-109-001/750
(RANWASAR) 		1748005109NRG24040920230299339 04/09/2023 Neeraj 1748005109WL013261 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Neeraj STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-109-001/756
(RANWASAR) 		1748005109NRG24040920230299342 04/09/2023 Manju 1748005109WL013261 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Manju FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-109-001/761-B
(RANWASAR) 		1748005109NRG24040920230299343 04/09/2023 Bharat Singh 1748005109WL013261 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-109-001/771
(RANWASAR) 		1748005109NRG24040920230299345 04/09/2023 Jetu 1748005109WL013261 Jetu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Jetu STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-109-001/826
(RANWASAR) 		1748005109NRG24040920230299359 04/09/2023 vijaypal yadav 1748005109WL013261 vijaypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 vijaypalyadav FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-109-001/844
(RANWASAR) 		1748005109NRG24040920230299363 04/09/2023 Ajay Kushwah 1748005109WL013261 Ajay Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 AjayKushwah FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-109-001/867
(RANWASAR) 		1748005109NRG24040920230299374 04/09/2023 Ankesh Yadav 1748005109WL013261 Ankesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 AnkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-109-001/92-C
(RANWASAR) 		1748005109NRG24040920230299386 04/09/2023 FULA BAI YADAV 1748005109WL013261 FULA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 FULABAIYADAV FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-109-001/963
(RANWASAR) 		1748005109NRG24040920230299400 04/09/2023 Harisingh 1748005109WL013261 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510425 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
163 ASHOKNAGAR MP-48-005-040-003/157
(BHADON) 		1748005000NRG24040920230299405 04/09/2023 Chandan 1748005WL013262 Chandan 00688 FINO0001446 2652 2652 Processed 07/09/2023 066510425 Chandan CANARA BANK(508532)
164 ASHOKNAGAR MP-48-005-109-001/413-B
(RANWASAR) 		1748005000NRG24040920230299058 04/09/2023 Ankesh Pal 1748005WL013253 Ankesh Pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 AnkeshPal FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-109-001/441-A
(RANWASAR) 		1748005000NRG24040920230299060 04/09/2023 SANGRAM SINGH 1748005WL013253 SANGRAM SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 SANGRAMSINGH FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-109-001/451-A
(RANWASAR) 		1748005000NRG24040920230299061 04/09/2023 jagram 1748005WL013253 jagram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 jagram FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-109-001/455
(RANWASAR) 		1748005000NRG24040920230299063 04/09/2023 sunil 1748005WL013253 sunil 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 sunil FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-109-001/470
(RANWASAR) 		1748005000NRG24040920230299070 04/09/2023 Maansingh Meena 1748005WL013253 Maansingh Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 MaansinghMeena FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-109-001/472
(RANWASAR) 		1748005000NRG24040920230299071 04/09/2023 NIRAJ 1748005WL013253 NIRAJ 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 NIRAJ FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-109-001/484-B
(RANWASAR) 		1748005000NRG24040920230299073 04/09/2023 Chiman Yadav 1748005WL013253 Chiman Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 ChimanYadav FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-109-001/507
(RANWASAR) 		1748005000NRG24040920230299085 04/09/2023 Ghanshyam Meena 1748005WL013253 Ghanshyam Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 GhanshyamMeena FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-109-001/512
(RANWASAR) 		1748005000NRG24040920230299088 04/09/2023 CHANDRAJEET SINGH YADAV 1748005WL013253 CHANDRAJEET SINGH YADAV 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 CHANDRAJEETSINGHYADAV FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-109-001/522
(RANWASAR) 		1748005109NRG24040920230299303 04/09/2023 MEERA BAI 1748005109WL013261 MEERA BAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-109-001/528-A
(RANWASAR) 		1748005000NRG24040920230299197 04/09/2023 Lakshman Singh Meena 1748005WL013255 Lakshman Singh Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 LakshmanSinghMeena FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-109-001/532-B
(RANWASAR) 		1748005000NRG24040920230299201 04/09/2023 PRAMENDRA YADAV 1748005WL013255 PRAMENDRA YADAV 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 PRAMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-109-001/535
(RANWASAR) 		1748005000NRG24040920230299202 04/09/2023 Kartar Singh 1748005WL013255 Kartar Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 KartarSingh FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-109-001/539
(RANWASAR) 		1748005000NRG24040920230299208 04/09/2023 Manohar Yadav 1748005WL013255 Manohar Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 ManoharYadav FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-109-001/570
(RANWASAR) 		1748005000NRG24040920230299219 04/09/2023 Ravindra Singh Yadav 1748005WL013255 Ravindra Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005000NRG24040920230299228 04/09/2023 Ramkumar Bai Pal 1748005WL013255 Ramkumar Bai Pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 RamkumarBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHOKNAGAR MP-48-005-109-001/584
(RANWASAR) 		1748005000NRG24040920230299229 04/09/2023 Bundel Singh Pal 1748005WL013255 Bundel Singh Pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 BundelSinghPal FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-109-001/586
(RANWASAR) 		1748005000NRG24040920230299231 04/09/2023 VINITA BALMEEK 1748005WL013255 VINITA BALMEEK 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 VINITABALMEEK PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-109-001/587
(RANWASAR) 		1748005000NRG24040920230299232 04/09/2023 Deepak Pal 1748005WL013255 Deepak Pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 DeepakPal FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-109-001/589
(RANWASAR) 		1748005000NRG24040920230299233 04/09/2023 jamnalal 1748005WL013255 jamnalal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 jamnalal FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-109-001/593-A
(RANWASAR) 		1748005000NRG24040920230299235 04/09/2023 Devendra kushwah 1748005WL013255 Devendra kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-109-001/596
(RANWASAR) 		1748005000NRG24040920230299236 04/09/2023 girraj meena 1748005WL013255 girraj meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 girrajmeena FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-109-001/596-A
(RANWASAR) 		1748005000NRG24040920230299237 04/09/2023 Ramjeevan 1748005WL013255 Ramjeevan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 Ramjeevan FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-109-001/598
(RANWASAR) 		1748005000NRG24040920230299239 04/09/2023 Hargovind Meena 1748005WL013255 Hargovind Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 HargovindMeena FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-109-001/601-B
(RANWASAR) 		1748005000NRG24040920230299243 04/09/2023 Jamna Lal 1748005WL013255 Jamna Lal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 JamnaLal FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-109-001/610
(RANWASAR) 		1748005000NRG24040920230299246 04/09/2023 Govind Pal 1748005WL013255 Govind Pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 GovindPal FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-109-001/638
(RANWASAR) 		1748005000NRG24040920230299252 04/09/2023 chhatar singh 1748005WL013255 chhatar singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 chhatarsingh FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-109-001/646
(RANWASAR) 		1748005000NRG24040920230299260 04/09/2023 Santosh Singh 1748005WL013256 Santosh Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 SantoshSingh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-109-001/646-A
(RANWASAR) 		1748005000NRG24040920230299261 04/09/2023 Koi singh 1748005WL013256 Koi singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 Koisingh FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005000NRG24040920230299262 04/09/2023 Ramkumar Yadav 1748005WL013256 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005000NRG24040920230299265 04/09/2023 Jagdish Kushwah 1748005WL013256 Jagdish Kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005000NRG24040920230299269 04/09/2023 Yogendra Singh Yadav 1748005WL013256 Yogendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 YogendraSinghYadav FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-109-001/660-A
(RANWASAR) 		1748005000NRG24040920230299270 04/09/2023 Mahendra Singh Yadav 1748005WL013256 Mahendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-109-001/661
(RANWASAR) 		1748005000NRG24040920230299271 04/09/2023 Vishvajeet Yadav 1748005WL013256 Vishvajeet Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 VishvajeetYadav FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-109-001/661-A
(RANWASAR) 		1748005000NRG24040920230299272 04/09/2023 Arjun Singh Yadav 1748005WL013256 Arjun Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-109-001/668
(RANWASAR) 		1748005000NRG24040920230299274 04/09/2023 Bhamar Singh Meena 1748005WL013256 Bhamar Singh Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 BhamarSinghMeena FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-109-001/692
(RANWASAR) 		1748005109NRG24040920230299312 04/09/2023 Malkhan Meena 1748005109WL013261 Malkhan Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 MalkhanMeena FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-109-001/693
(RANWASAR) 		1748005109NRG24040920230299313 04/09/2023 Shyam Singh Meena 1748005109WL013261 Shyam Singh Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 ShyamSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-109-001/733
(RANWASAR) 		1748005109NRG24040920230299330 04/09/2023 Rajveer 1748005109WL013261 Rajveer 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 Rajveer FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-109-001/739
(RANWASAR) 		1748005109NRG24040920230299334 04/09/2023 Vikram Singh 1748005109WL013261 Vikram Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 VikramSingh FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-109-001/778
(RANWASAR) 		1748005109NRG24040920230299346 04/09/2023 Shivraj SIngh Yadav 1748005109WL013261 Shivraj SIngh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 ShivrajSInghYadav FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-109-001/810
(RANWASAR) 		1748005109NRG24040920230299354 04/09/2023 Rajni Yogi 1748005109WL013261 Rajni Yogi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 RajniYogi FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-109-001/833
(RANWASAR) 		1748005109NRG24040920230299361 04/09/2023 jitendra Pal 1748005109WL013261 jitendra Pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 jitendraPal FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-109-001/846
(RANWASAR) 		1748005109NRG24040920230299364 04/09/2023 Ramjilal Ahirwar 1748005109WL013261 Ramjilal Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 RamjilalAhirwar FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-109-001/871
(RANWASAR) 		1748005109NRG24040920230299375 04/09/2023 Ramsingh Prajapati 1748005109WL013261 Ramsingh Prajapati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 RamsinghPrajapati FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-109-001/873
(RANWASAR) 		1748005109NRG24040920230299376 04/09/2023 Ranjit meena 1748005109WL013261 Ranjit meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 Ranjitmeena FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-109-001/882
(RANWASAR) 		1748005109NRG24040920230299377 04/09/2023 Rakesh Meena 1748005109WL013261 Rakesh Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 RakeshMeena FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-109-001/907
(RANWASAR) 		1748005109NRG24040920230299379 04/09/2023 Ajay Singh Yadav 1748005109WL013261 Ajay Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 AjaySinghYadav FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005109NRG24040920230299384 04/09/2023 Minister Singh Yadav 1748005109WL013261 Minister Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 MinisterSinghYadav FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-109-001/925
(RANWASAR) 		1748005109NRG24040920230299389 04/09/2023 Brahmanand 1748005109WL013261 Brahmanand 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 Brahmanand FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-109-001/932-A
(RANWASAR) 		1748005109NRG24040920230299392 04/09/2023 Jashvant Meena 1748005109WL013261 Jashvant Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 JashvantMeena FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-109-001/933
(RANWASAR) 		1748005109NRG24040920230299394 04/09/2023 Dushyant Singh Yadav 1748005109WL013261 Dushyant Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 DushyantSinghYadav FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-109-001/940
(RANWASAR) 		1748005109NRG24040920230299398 04/09/2023 arvind 1748005109WL013261 arvind 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 arvind FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-109-001/944
(RANWASAR) 		1748005109NRG24040920230299399 04/09/2023 Aravind Yadav 1748005109WL013261 Aravind Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 AravindYadav FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-109-001/973
(RANWASAR) 		1748005109NRG24040920230299401 04/09/2023 Sukhiya Bai 1748005109WL013261 Sukhiya Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510425 SukhiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
219 ASHOKNAGAR MP-48-005-021-001/559
(HINOTIYA PACHAR) 		1748005000NRG24040920230299048 04/09/2023 Mishree lal 1748005WL013252 Mishree lal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-109-001/369
(RANWASAR) 		1748005000NRG24040920230299049 04/09/2023 Dojha 1748005WL013253 Dojha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Dojha INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-109-001/369-A
(RANWASAR) 		1748005000NRG24040920230299050 04/09/2023 Brijesh 1748005WL013253 Brijesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-109-001/369-C
(RANWASAR) 		1748005000NRG24040920230299051 04/09/2023 MAHENDRA 1748005WL013253 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-109-001/389-A
(RANWASAR) 		1748005000NRG24040920230299052 04/09/2023 Rachna 1748005WL013253 Rachna 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Rachna FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005000NRG24040920230299056 04/09/2023 Deepali Prajapati 1748005WL013253 Deepali Prajapati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 DeepaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
225 ASHOKNAGAR MP-48-005-109-001/410
(RANWASAR) 		1748005000NRG24040920230299057 04/09/2023 Siriya Bai Kushwah 1748005WL013253 Siriya Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 SiriyaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHOKNAGAR MP-48-005-109-001/462-A
(RANWASAR) 		1748005000NRG24040920230299066 04/09/2023 Sher Singh 1748005WL013253 Sher Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 ASHOKNAGAR MP-48-005-109-001/463
(RANWASAR) 		1748005000NRG24040920230299067 04/09/2023 HARICHARAN 1748005WL013253 HARICHARAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-109-001/491-A
(RANWASAR) 		1748005000NRG24040920230299078 04/09/2023 SAIRAM 1748005WL013253 SAIRAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-109-001/501
(RANWASAR) 		1748005000NRG24040920230299081 04/09/2023 Kapil Sharma 1748005WL013253 Kapil Sharma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 KapilSharma FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-109-001/506
(RANWASAR) 		1748005000NRG24040920230299084 04/09/2023 bundel singh 1748005WL013253 bundel singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 bundelsingh FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-109-001/512-A
(RANWASAR) 		1748005109NRG24040920230299300 04/09/2023 Chayana Yadav 1748005109WL013261 Chayana Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 ChayanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHOKNAGAR MP-48-005-109-001/536
(RANWASAR) 		1748005000NRG24040920230299203 04/09/2023 HARVEER SINGH YADAV 1748005WL013255 HARVEER SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 HARVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 ASHOKNAGAR MP-48-005-109-001/541
(RANWASAR) 		1748005000NRG24040920230299209 04/09/2023 umaraje Bai 1748005WL013255 umaraje Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 umarajeBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 ASHOKNAGAR MP-48-005-109-001/545
(RANWASAR) 		1748005000NRG24040920230299210 04/09/2023 usha 1748005WL013255 usha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 usha FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-109-001/569
(RANWASAR) 		1748005000NRG24040920230299218 04/09/2023 HEMANT YADAV 1748005WL013255 HEMANT YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 HEMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
236 ASHOKNAGAR MP-48-005-109-001/572
(RANWASAR) 		1748005000NRG24040920230299222 04/09/2023 Jyoti Meena 1748005WL013255 Jyoti Meena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 JyotiMeena FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-109-001/574
(RANWASAR) 		1748005000NRG24040920230299224 04/09/2023 devendra 1748005WL013255 devendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 devendra FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-109-001/618
(RANWASAR) 		1748005000NRG24040920230299247 04/09/2023 neeraj 1748005WL013255 neeraj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
239 ASHOKNAGAR MP-48-005-109-001/639
(RANWASAR) 		1748005000NRG24040920230299253 04/09/2023 Mahendra Singh 1748005WL013255 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 MahendraSingh UNION BANK OF INDIA(508500)
240 ASHOKNAGAR MP-48-005-109-001/639-A
(RANWASAR) 		1748005000NRG24040920230299254 04/09/2023 Saurabh Yadav 1748005WL013255 Saurabh Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-109-001/656
(RANWASAR) 		1748005000NRG24040920230299267 04/09/2023 Veerandra 1748005WL013256 Veerandra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Veerandra FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-109-001/669
(RANWASAR) 		1748005000NRG24040920230299275 04/09/2023 Rambabu 1748005WL013256 Rambabu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Rambabu FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-109-001/671
(RANWASAR) 		1748005000NRG24040920230299277 04/09/2023 Satyanarayan 1748005WL013256 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Satyanarayan FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-109-001/723-A
(RANWASAR) 		1748005109NRG24040920230299323 04/09/2023 Abhishek 1748005109WL013261 Abhishek 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Abhishek FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-109-001/748
(RANWASAR) 		1748005109NRG24040920230299338 04/09/2023 Ghanshyam 1748005109WL013261 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Ghanshyam FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-109-001/768
(RANWASAR) 		1748005109NRG24040920230299344 04/09/2023 Dhanpal 1748005109WL013261 Dhanpal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Dhanpal FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-109-001/800
(RANWASAR) 		1748005109NRG24040920230299350 04/09/2023 pradum 1748005109WL013261 pradum 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 pradum FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-109-001/825
(RANWASAR) 		1748005109NRG24040920230299358 04/09/2023 parmal yadav 1748005109WL013261 parmal yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 parmalyadav FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-109-001/834
(RANWASAR) 		1748005109NRG24040920230299362 04/09/2023 jitendra ojha 1748005109WL013261 jitendra ojha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 jitendraojha INDIAN BANK(607105)
250 ASHOKNAGAR MP-48-005-109-001/851-A
(RANWASAR) 		1748005109NRG24040920230299367 04/09/2023 Santosh Ahirvar 1748005109WL013261 Santosh Ahirvar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 SantoshAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHOKNAGAR MP-48-005-109-001/890-B
(RANWASAR) 		1748005109NRG24040920230299378 04/09/2023 Prakash Kushwah 1748005109WL013261 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 PrakashKushwah FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-109-001/911
(RANWASAR) 		1748005109NRG24040920230299380 04/09/2023 Harvendra 1748005109WL013261 Harvendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHOKNAGAR MP-48-005-109-001/911-A
(RANWASAR) 		1748005109NRG24040920230299381 04/09/2023 Jitendra 1748005109WL013261 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-109-001/911-B
(RANWASAR) 		1748005109NRG24040920230299382 04/09/2023 Dharmendra Sharma 1748005109WL013261 Dharmendra Sharma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 DharmendraSharma FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-109-001/923
(RANWASAR) 		1748005109NRG24040920230299388 04/09/2023 Piyush 1748005109WL013261 Piyush 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-109-001/926
(RANWASAR) 		1748005109NRG24040920230299390 04/09/2023 Deepak 1748005109WL013261 Deepak 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 Deepak FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-109-001/937
(RANWASAR) 		1748005109NRG24040920230299395 04/09/2023 Sandhya Ojha 1748005109WL013261 Sandhya Ojha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 SandhyaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-109-001/938
(RANWASAR) 		1748005109NRG24040920230299396 04/09/2023 Jyoti Sharma 1748005109WL013261 Jyoti Sharma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHOKNAGAR MP-48-005-109-001/938-A
(RANWASAR) 		1748005109NRG24040920230299397 04/09/2023 Laxmi Bai 1748005109WL013261 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510425 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
Total 350064 350064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040923APB_FTO_249956 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 22542
4 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Bank of Maharastra MAHB0001849 ASHOKNAGAR 11934
5 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Canara Bank CNRB0004140 Ashoknagar 1326
6 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
7 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Central Bank Of India CBIN0283380 ASHOKNAGAR 25194
8 ASHOKNAGAR MP1748005_040923APB_FTO_249956 HDFC bank HDFC0001944 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_040923APB_FTO_249956 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 23868
11 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Punjab National Bank PUNB0313500 SHADORA GAON 18564
12 ASHOKNAGAR MP1748005_040923APB_FTO_249956 State Bank of India SBIN0005089 ASHOK NAGAR 2652
13 ASHOKNAGAR MP1748005_040923APB_FTO_249956 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
14 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Union Bank of India UBIN0541061 GUNA 6630
15 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Union Bank of India UBIN0545023 ASHOKNAGAR 18564
16 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
17 ASHOKNAGAR MP1748005_040923APB_FTO_249956 YES BANK LTD YESB0CMSNOC cms national operating center 1326
18 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
19 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 39780
20 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11934
21 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
22 ASHOKNAGAR MP1748005_040923APB_FTO_249956 Fino Payments Bank Ltd FINO0001446 MP RO 75582
23 ASHOKNAGAR MP1748005_040923APB_FTO_249956 India Post Payments Bank IPOS0000001 Ashoknagar 54366

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