Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423APB_FTO_12970
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-48-005-008-003/330-A
(AKHAIKRISHAN) 		1748005000NRG24200420230006580 20/04/2023 Dhaniram 1748005WL000289 Dhaniram 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 Dhaniram BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005000NRG24200420230006517 20/04/2023 Kalyan singh 1748005WL000281 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 Kalyansingh ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005000NRG24200420230006523 20/04/2023 jagdish 1748005WL000281 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 jagdish FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG24200420230006528 20/04/2023 Rachna 1748005WL000281 Rachna 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 Rachna BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG24200420230006527 20/04/2023 Vinod 1748005WL000281 Vinod 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 Vinod BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005000NRG24200420230006531 20/04/2023 Jitendra 1748005WL000281 Jitendra 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 Jitendra FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-056-001/24-A
(JATOLI) 		1748005000NRG24200420230006537 20/04/2023 DEEPAK KUSHWAH 1748005WL000281 DEEPAK KUSHWAH 00045 BARB0ASHBHO 1224 1224 Rejected 12/05/2023 647399039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ASHOKNAGAR MP-48-005-100-001/1428
(JALALPUR) 		1748005100NRG24200420230006313 20/04/2023 Sanjeev sahu 1748005100WL000273 Sanjeev sahu 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 Sanjeevsahu BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-100-001/1511
(JALALPUR) 		1748005100NRG24200420230006384 20/04/2023 kuldeep 1748005100WL000273 kuldeep 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 kuldeep BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-100-001/1512
(JALALPUR) 		1748005100NRG24200420230006385 20/04/2023 neetu 1748005100WL000273 neetu 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 neetu BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-100-001/1513
(JALALPUR) 		1748005100NRG24200420230006386 20/04/2023 Sunita Bai 1748005100WL000273 Sunita Bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 647399039 SunitaBai BANK OF BARODA(606985)
SubTotal 14484 14484
12 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005000NRG24200420230006530 20/04/2023 ballu kushwah 1748005WL000281 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 12/05/2023 647399039 ballukushwah ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005000NRG24200420230006529 20/04/2023 ballu kushwah 1748005WL000281 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 12/05/2023 647399039 ballukushwah FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005000NRG24200420230006532 20/04/2023 Jitendra 1748005WL000281 Jitendra 00045 BARB0ASHOKA 1224 1224 Processed 12/05/2023 647399039 Jitendra BANK OF BARODA(606985)
SubTotal 3876 3876
15 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005000NRG24200420230006536 20/04/2023 Gita 1748005WL000281 Gita 00045 BARB0ASHOKN 1224 1224 Processed 12/05/2023 647399039 Gita PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 ASHOKNAGAR MP-48-005-100-001/1523
(JALALPUR) 		1748005100NRG24200420230006393 20/04/2023 DEVENDRA 1748005100WL000273 DEVENDRA 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 647399039 DEVENDRA CANARA BANK(508532)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005000NRG24200420230006512 20/04/2023 harbeer 1748005WL000281 harbeer 00048 BKID0008894 1326 1326 Processed 12/05/2023 647399039 harbeer BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005000NRG24200420230006535 20/04/2023 Ghansyam 1748005WL000281 Ghansyam 00048 BKID0008894 1224 1224 Processed 12/05/2023 647399039 Ghansyam FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-071-002/12-A
(RATI KHEDA) 		1748005000NRG24200420230006582 20/04/2023 RAM SINGH 1748005WL000289 RAM SINGH 00048 BKID0008894 1326 1326 Processed 12/05/2023 647399039 RAMSINGH UNION BANK OF INDIA(508500)
20 ASHOKNAGAR MP-48-005-071-002/12-A
(RATI KHEDA) 		1748005000NRG24200420230006581 20/04/2023 RAMSINGH 1748005WL000289 RAMSINGH 00048 BKID0008894 1326 1326 Processed 12/05/2023 647399039 RAMSINGH BANK OF INDIA(508505)
21 ASHOKNAGAR MP-48-005-071-002/603
(RATI KHEDA) 		1748005000NRG24200420230006601 20/04/2023 Rajkumar 1748005WL000290 Rajkumar 00048 BKID0008894 1326 1326 Processed 12/05/2023 647399039 Rajkumar BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-100-001/1541
(JALALPUR) 		1748005100NRG24200420230006404 20/04/2023 Susheela 1748005100WL000273 Susheela 00048 BKID0008894 1326 1326 Processed 13/05/2023 647399039 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-100-001/1642
(JALALPUR) 		1748005100NRG24200420230006467 20/04/2023 Lakhan Singh 1748005100WL000273 Lakhan Singh 00048 BKID0008894 1326 1326 Processed 12/05/2023 647399039 LakhanSingh HDFC BANK LTD(607152)
24 ASHOKNAGAR MP-48-005-116-001/176
(KACHHI BAMORA-) 		1748005116NRG24200420230006284 20/04/2023 Pradeep sen 1748005116WL000272 Pradeep sen 00048 BKID0008894 1105 1105 Processed 12/05/2023 647399039 Pradeepsen STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-116-001/176
(KACHHI BAMORA-) 		1748005116NRG24200420230006285 20/04/2023 Seelkumari 1748005116WL000272 Seelkumari 00048 BKID0008894 1105 1105 Processed 12/05/2023 647399039 Seelkumari STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005116NRG24200420230006292 20/04/2023 narayan 1748005116WL000272 narayan 00048 BKID0008894 1105 1105 Processed 12/05/2023 647399039 narayan PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005116NRG24200420230006291 20/04/2023 narayan 1748005116WL000272 narayan 00048 BKID0008894 1105 1105 Processed 12/05/2023 647399039 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 13600 13600
28 ASHOKNAGAR MP-48-005-008-003/155
(AKHAIKRISHAN) 		1748005000NRG24200420230006587 20/04/2023 Mahesh 1748005WL000290 Mahesh 00078 CNRB0004140 1326 1326 Processed 12/05/2023 647399039 Mahesh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-008-003/155
(AKHAIKRISHAN) 		1748005000NRG24200420230006586 20/04/2023 Mahesh 1748005WL000290 Mahesh 00078 CNRB0004140 1326 1326 Processed 12/05/2023 647399039 Mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
30 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005000NRG24200420230006538 20/04/2023 suresh 1748005WL000281 suresh 00089 CBIN0283380 1224 1224 Processed 12/05/2023 647399039 suresh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-071-002/54-C
(RATI KHEDA) 		1748005000NRG24200420230006599 20/04/2023 MUNNI BAI 1748005WL000290 MUNNI BAI 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647399039 MUNNIBAI CENTRAL BANK OF INDIA(607115)
32 ASHOKNAGAR MP-48-005-071-002/54-C
(RATI KHEDA) 		1748005000NRG24200420230006598 20/04/2023 MUNNI BAI 1748005WL000290 MUNNI BAI 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647399039 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
33 ASHOKNAGAR MP-48-005-100-001/1507
(JALALPUR) 		1748005100NRG24200420230006380 20/04/2023 Rachna Kumari 1748005100WL000273 Rachna Kumari 00152 HDFC0001944 1326 1326 Processed 12/05/2023 647399039 RachnaKumari STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-100-001/1615
(JALALPUR) 		1748005100NRG24200420230006446 20/04/2023 Dileep 1748005100WL000273 Dileep 00152 HDFC0001944 1326 1326 Processed 12/05/2023 647399039 Dileep CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 ASHOKNAGAR MP-48-005-071-002/420
(RATI KHEDA) 		1748005000NRG24200420230006593 20/04/2023 Manoj Kumar Ahirwar 1748005WL000290 Manoj Kumar Ahirwar 00349 PSIB0021084 1326 1326 Processed 12/05/2023 647399039 ManojKumarAhirwar STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-071-002/420
(RATI KHEDA) 		1748005000NRG24200420230006592 20/04/2023 Manoj Kumar Ahirwar 1748005WL000290 Manoj Kumar Ahirwar 00349 PSIB0021084 1326 1326 Processed 12/05/2023 647399039 ManojKumarAhirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 ASHOKNAGAR MP-48-005-100-001/1401
(JALALPUR) 		1748005100NRG24200420230006295 20/04/2023 Arun raghuwanshi 1748005100WL000273 Arun raghuwanshi 00354 PUNB0002700 1326 1326 Processed 12/05/2023 647399039 Arunraghuwanshi STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-100-001/1509
(JALALPUR) 		1748005100NRG24200420230006382 20/04/2023 SANJEEV 1748005100WL000273 SANJEEV 00354 PUNB0002700 1326 1326 Processed 12/05/2023 647399039 SANJEEV STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-100-001/1645
(JALALPUR) 		1748005100NRG24200420230006470 20/04/2023 Kusum bai 1748005100WL000273 Kusum bai 00354 PUNB0002700 1326 1326 Processed 13/05/2023 647399039 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
40 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005000NRG24200420230006526 20/04/2023 pappu 1748005WL000281 pappu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 647399039 pappu PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005000NRG24200420230006525 20/04/2023 pappu 1748005WL000281 pappu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 647399039 pappu PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005000NRG24200420230006543 20/04/2023 dhayaram 1748005WL000281 dhayaram 00354 PUNB0138700 1224 1224 Processed 12/05/2023 647399039 dhayaram FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005000NRG24200420230006544 20/04/2023 Kalavati 1748005WL000281 Kalavati 00354 PUNB0138700 1224 1224 Rejected 12/05/2023 647399039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5100 5100
44 ASHOKNAGAR MP-48-005-055-002/456
(KAKAKHEDI) 		1748005000NRG24200420230006546 20/04/2023 Ashok Sein 1748005WL000282 Ashok Sein 00354 PUNB0313500 1326 1326 Processed 12/05/2023 647399039 AshokSein FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-055-002/456
(KAKAKHEDI) 		1748005000NRG24200420230006545 20/04/2023 Ashok Sein 1748005WL000282 Ashok Sein 00354 PUNB0313500 1326 1326 Processed 12/05/2023 647399039 AshokSein PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-083-002/458-A
(PAHADA) 		1748005000NRG24200420230006547 20/04/2023 Mamta bai adiwashi 1748005WL000283 Mamta bai adiwashi 00354 PUNB0313500 1326 1326 Processed 12/05/2023 647399039 Mamtabaiadiwashi PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-100-001/1485
(JALALPUR) 		1748005100NRG24200420230006363 20/04/2023 Bhanupratsp 1748005100WL000273 Bhanupratsp 00354 PUNB0313500 1326 1326 Processed 12/05/2023 647399039 Bhanupratsp PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-100-001/1570
(JALALPUR) 		1748005100NRG24200420230006425 20/04/2023 Sunil Vanshkar 1748005100WL000273 Sunil Vanshkar 00354 PUNB0313500 1326 1326 Processed 12/05/2023 647399039 SunilVanshkar STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-100-001/1596
(JALALPUR) 		1748005100NRG24200420230006437 20/04/2023 Guddi Bai raghuwanshi 1748005100WL000273 Guddi Bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 12/05/2023 647399039 GuddiBairaghuwanshi PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-100-001/1638
(JALALPUR) 		1748005100NRG24200420230006465 20/04/2023 Shivkumar 1748005100WL000273 Shivkumar 00354 PUNB0313500 1326 1326 Processed 13/05/2023 647399039 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-100-001/1640
(JALALPUR) 		1748005100NRG24200420230006466 20/04/2023 Ajay Kumar Sharma 1748005100WL000273 Ajay Kumar Sharma 00354 PUNB0313500 1326 1326 Processed 13/05/2023 647399039 AjayKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
52 ASHOKNAGAR MP-48-005-100-001/1614
(JALALPUR) 		1748005100NRG24200420230006445 20/04/2023 Nakul 1748005100WL000273 Nakul 00415 SBIN0005089 1326 1326 Processed 13/05/2023 647399039 Nakul INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005116NRG24200420230006283 20/04/2023 Ramkrishna 1748005116WL000272 Ramkrishna 00415 SBIN0005089 1105 1105 Processed 12/05/2023 647399039 Ramkrishna UCO BANK(607066)
54 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005116NRG24200420230006282 20/04/2023 Ramkrishna 1748005116WL000272 Ramkrishna 00415 SBIN0005089 1105 1105 Processed 12/05/2023 647399039 Ramkrishna STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-116-001/5-A
(KACHHI BAMORA-) 		1748005116NRG24200420230006290 20/04/2023 ravi 1748005116WL000272 ravi 00415 SBIN0005089 1105 1105 Processed 12/05/2023 647399039 ravi UNION BANK OF INDIA(508500)
56 ASHOKNAGAR MP-48-005-116-001/70-A
(KACHHI BAMORA-) 		1748005116NRG24200420230006294 20/04/2023 deepak 1748005116WL000272 deepak 00415 SBIN0005089 1105 1105 Processed 12/05/2023 647399039 deepak UCO BANK(607066)
57 ASHOKNAGAR MP-48-005-116-001/70-A
(KACHHI BAMORA-) 		1748005116NRG24200420230006293 20/04/2023 deepak 1748005116WL000272 deepak 00415 SBIN0005089 1105 1105 Processed 12/05/2023 647399039 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
58 ASHOKNAGAR MP-48-005-008-003/307
(AKHAIKRISHAN) 		1748005071NRG24160420230002102 20/04/2023 Bhura Harijan 1748005071WL000076 Bhura Harijan 00415 SBIN0030082 1105 1105 Processed 12/05/2023 647399039 BhuraHarijan STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005000NRG24200420230006516 20/04/2023 Shivram 1748005WL000281 Shivram 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 Shivram PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005000NRG24200420230006515 20/04/2023 Shivram 1748005WL000281 Shivram 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 Shivram FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005000NRG24200420230006522 20/04/2023 asha bai 1748005WL000281 asha bai 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 ashabai PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005000NRG24200420230006521 20/04/2023 balram 1748005WL000281 balram 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 balram STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005000NRG24200420230006539 20/04/2023 Geeta bai 1748005WL000281 Geeta bai 00415 SBIN0030082 1224 1224 Processed 12/05/2023 647399039 Geetabai FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-071-002/430
(RATI KHEDA) 		1748005000NRG24200420230006597 20/04/2023 Ramprasad 1748005WL000290 Ramprasad 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
65 ASHOKNAGAR MP-48-005-071-002/430
(RATI KHEDA) 		1748005000NRG24200420230006596 20/04/2023 Ramprasad 1748005WL000290 Ramprasad 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 Ramprasad STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-100-001/1439
(JALALPUR) 		1748005100NRG24200420230006323 20/04/2023 Dinesh 1748005100WL000273 Dinesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 Dinesh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-100-001/1508
(JALALPUR) 		1748005100NRG24200420230006381 20/04/2023 satendra 1748005100WL000273 satendra 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647399039 satendra STATE BANK OF INDIA(508548)
SubTotal 12937 12937
68 ASHOKNAGAR MP-48-005-116-001/200
(KACHHI BAMORA-) 		1748005116NRG24200420230006286 20/04/2023 Kalyan Sen 1748005116WL000272 Kalyan Sen 00462 UCBA0002360 1105 1105 Processed 12/05/2023 647399039 KalyanSen UCO BANK(607066)
69 ASHOKNAGAR MP-48-005-116-001/204
(KACHHI BAMORA-) 		1748005116NRG24200420230006287 20/04/2023 Nathan Singh Raghuwanshi 1748005116WL000272 Nathan Singh Raghuwanshi 00462 UCBA0002360 1105 1105 Processed 12/05/2023 647399039 NathanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005116NRG24200420230006289 20/04/2023 Anandi Bai Ahirwar 1748005116WL000272 Anandi Bai Ahirwar 00462 UCBA0002360 1105 1105 Processed 12/05/2023 647399039 AnandiBaiAhirwar STATE BANK OF INDIA(508548)
71 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005116NRG24200420230006288 20/04/2023 Kallu Ahirwar 1748005116WL000272 Kallu Ahirwar 00462 UCBA0002360 1105 1105 Processed 12/05/2023 647399039 KalluAhirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
72 ASHOKNAGAR MP-48-005-008-003/304-A
(AKHAIKRISHAN) 		1748005000NRG24200420230006579 20/04/2023 Rajkumar 1748005WL000289 Rajkumar 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 Rajkumar UNION BANK OF INDIA(508500)
73 ASHOKNAGAR MP-48-005-008-003/304-A
(AKHAIKRISHAN) 		1748005000NRG24200420230006578 20/04/2023 Rajkumar 1748005WL000289 Rajkumar 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 Rajkumar UNION BANK OF INDIA(508500)
74 ASHOKNAGAR MP-48-005-008-003/323
(AKHAIKRISHAN) 		1748005000NRG24200420230006560 20/04/2023 Lalobai 1748005WL000286 Lalobai 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 Lalobai UNION BANK OF INDIA(508500)
75 ASHOKNAGAR MP-48-005-008-003/472
(AKHAIKRISHAN) 		1748005000NRG24200420230006562 20/04/2023 Raja Singh 1748005WL000286 Raja Singh 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 RajaSingh UNION BANK OF INDIA(508500)
76 ASHOKNAGAR MP-48-005-008-003/472
(AKHAIKRISHAN) 		1748005000NRG24200420230006561 20/04/2023 Raja Singh 1748005WL000286 Raja Singh 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 RajaSingh UNION BANK OF INDIA(508500)
77 ASHOKNAGAR MP-48-005-071-002/279-A
(RATI KHEDA) 		1748005000NRG24200420230006589 20/04/2023 Kaptan Singh 1748005WL000290 Kaptan Singh 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 KaptanSingh UNION BANK OF INDIA(508500)
78 ASHOKNAGAR MP-48-005-071-002/279-A
(RATI KHEDA) 		1748005000NRG24200420230006588 20/04/2023 Kaptan Singh 1748005WL000290 Kaptan Singh 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 KaptanSingh UNION BANK OF INDIA(508500)
79 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005000NRG24200420230006591 20/04/2023 Vishal Singh 1748005WL000290 Vishal Singh 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 VishalSingh BANK OF INDIA(508505)
80 ASHOKNAGAR MP-48-005-071-002/279-B
(RATI KHEDA) 		1748005000NRG24200420230006590 20/04/2023 Vishal Singh 1748005WL000290 Vishal Singh 00468 UBIN0545023 1326 1326 Processed 13/05/2023 647399039 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-071-002/294
(RATI KHEDA) 		1748005000NRG24200420230006583 20/04/2023 Brajpal Yadav 1748005WL000289 Brajpal Yadav 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 BrajpalYadav PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-071-002/329
(RATI KHEDA) 		1748005000NRG24200420230006585 20/04/2023 Munshilal 1748005WL000289 Munshilal 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 Munshilal FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-071-002/423-C
(RATI KHEDA) 		1748005000NRG24200420230006595 20/04/2023 Sangram Singh 1748005WL000290 Sangram Singh 00468 UBIN0545023 1326 1326 Processed 13/05/2023 647399039 SangramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-071-002/423-C
(RATI KHEDA) 		1748005000NRG24200420230006594 20/04/2023 Sangram Singh 1748005WL000290 Sangram Singh 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 SangramSingh FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-071-002/616
(RATI KHEDA) 		1748005000NRG24200420230006564 20/04/2023 Pishta Bai 1748005WL000286 Pishta Bai 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 PishtaBai STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-071-002/650-B
(RATI KHEDA) 		1748005071NRG24190420230006039 20/04/2023 Sunil Yadav 1748005071WL000255 Sunil Yadav 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 SunilYadav FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-071-002/650-B
(RATI KHEDA) 		1748005071NRG24190420230006038 20/04/2023 Sunil Yadav 1748005071WL000255 Sunil Yadav 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647399039 SunilYadav UNION BANK OF INDIA(508500)
SubTotal 21216 21216
88 ASHOKNAGAR MP-48-005-073-001/28
(CHHAPER) 		1748005073NRG24200420230006490 20/04/2023 gajraj 1748005073WL000275 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647399039 gajraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
89 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005000NRG24200420230006520 20/04/2023 Priyanka 1748005WL000281 Priyanka 00688 FINO0001001 1326 1326 Processed 12/05/2023 647399039 Priyanka FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005000NRG24200420230006524 20/04/2023 Shivraj 1748005WL000281 Shivraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 647399039 Shivraj FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005000NRG24200420230006533 20/04/2023 Phalbhan 1748005WL000281 Phalbhan 00688 FINO0001001 1224 1224 Processed 12/05/2023 647399039 Phalbhan FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005000NRG24200420230006540 20/04/2023 Karan singh 1748005WL000281 Karan singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 647399039 Karansingh FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-100-001/1514
(JALALPUR) 		1748005100NRG24200420230006387 20/04/2023 RAJESH 1748005100WL000273 RAJESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 647399039 RAJESH FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-106-003/164
(RAJE BAMORA) 		1748005116NRG24200420230006275 20/04/2023 Malkhan 1748005116WL000272 Malkhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399039 Malkhan FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-106-003/206
(RAJE BAMORA) 		1748005116NRG24200420230006276 20/04/2023 savitri 1748005116WL000272 savitri 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399039 savitri FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-106-003/292-A
(RAJE BAMORA) 		1748005116NRG24200420230006277 20/04/2023 Dharamveer 1748005116WL000272 Dharamveer 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399039 Dharamveer FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-106-003/304
(RAJE BAMORA) 		1748005116NRG24200420230006278 20/04/2023 rajbhan 1748005116WL000272 rajbhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399039 rajbhan FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-106-005/299
(RAJE BAMORA) 		1748005116NRG24200420230006279 20/04/2023 rambabu 1748005116WL000272 rambabu 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399039 rambabu FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-106-005/300
(RAJE BAMORA) 		1748005116NRG24200420230006280 20/04/2023 bhaiyalal 1748005116WL000272 bhaiyalal 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399039 bhaiyalal FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-106-005/36-A
(RAJE BAMORA) 		1748005116NRG24200420230006281 20/04/2023 sonu 1748005116WL000272 sonu 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399039 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 14161 14161
101 ASHOKNAGAR MP-48-005-100-001/1402
(JALALPUR) 		1748005100NRG24200420230006296 20/04/2023 Mahendra singh 1748005100WL000273 Mahendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-100-001/1404
(JALALPUR) 		1748005100NRG24200420230006297 20/04/2023 Ramkumar 1748005100WL000273 Ramkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Ramkumar FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-100-001/1405
(JALALPUR) 		1748005100NRG24200420230006298 20/04/2023 Rani bai 1748005100WL000273 Rani bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Ranibai FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-100-001/1406
(JALALPUR) 		1748005100NRG24200420230006299 20/04/2023 satish 1748005100WL000273 satish 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 satish FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-100-001/1409
(JALALPUR) 		1748005100NRG24200420230006301 20/04/2023 sanjeev ahirwar 1748005100WL000273 sanjeev ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 sanjeevahirwar FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-100-001/1411
(JALALPUR) 		1748005100NRG24200420230006303 20/04/2023 vikram 1748005100WL000273 vikram 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 vikram FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-100-001/1412
(JALALPUR) 		1748005100NRG24200420230006304 20/04/2023 ajay 1748005100WL000273 ajay 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ajay FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-100-001/1413
(JALALPUR) 		1748005100NRG24200420230006305 20/04/2023 Lokesh 1748005100WL000273 Lokesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Lokesh STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-100-001/1418
(JALALPUR) 		1748005100NRG24200420230006308 20/04/2023 RAGHUVEER 1748005100WL000273 RAGHUVEER 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-100-001/1430
(JALALPUR) 		1748005100NRG24200420230006315 20/04/2023 LALLU 1748005100WL000273 LALLU 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 LALLU FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-100-001/1437
(JALALPUR) 		1748005100NRG24200420230006322 20/04/2023 Shubham 1748005100WL000273 Shubham 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Shubham FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-100-001/1440
(JALALPUR) 		1748005100NRG24200420230006324 20/04/2023 Dileep Kumar 1748005100WL000273 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 DileepKumar FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-100-001/1442
(JALALPUR) 		1748005100NRG24200420230006326 20/04/2023 heerala 1748005100WL000273 heerala 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 heerala FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-100-001/1444
(JALALPUR) 		1748005100NRG24200420230006328 20/04/2023 Sonu kadere 1748005100WL000273 Sonu kadere 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Sonukadere FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-100-001/1447
(JALALPUR) 		1748005100NRG24200420230006330 20/04/2023 Vikash 1748005100WL000273 Vikash 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Vikash FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-100-001/1448
(JALALPUR) 		1748005100NRG24200420230006331 20/04/2023 Saurv bhargav 1748005100WL000273 Saurv bhargav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Saurvbhargav FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-100-001/1451
(JALALPUR) 		1748005100NRG24200420230006333 20/04/2023 Abhishek 1748005100WL000273 Abhishek 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-100-001/1452
(JALALPUR) 		1748005100NRG24200420230006334 20/04/2023 arun 1748005100WL000273 arun 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 arun FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-100-001/1454
(JALALPUR) 		1748005100NRG24200420230006336 20/04/2023 shivdeep 1748005100WL000273 shivdeep 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 shivdeep FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-100-001/1455
(JALALPUR) 		1748005100NRG24200420230006337 20/04/2023 golu 1748005100WL000273 golu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 golu STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-100-001/1457
(JALALPUR) 		1748005100NRG24200420230006339 20/04/2023 sanjana 1748005100WL000273 sanjana 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 sanjana FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-100-001/1461
(JALALPUR) 		1748005100NRG24200420230006341 20/04/2023 Laxman 1748005100WL000273 Laxman 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-100-001/1463
(JALALPUR) 		1748005100NRG24200420230006343 20/04/2023 Rohit 1748005100WL000273 Rohit 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Rohit FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-100-001/1464
(JALALPUR) 		1748005100NRG24200420230006344 20/04/2023 Nitesh 1748005100WL000273 Nitesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Nitesh FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-100-001/1466
(JALALPUR) 		1748005100NRG24200420230006345 20/04/2023 Golu 1748005100WL000273 Golu 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-100-001/1467
(JALALPUR) 		1748005100NRG24200420230006346 20/04/2023 Veer singh 1748005100WL000273 Veer singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Veersingh FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-100-001/1468
(JALALPUR) 		1748005100NRG24200420230006347 20/04/2023 Ranjeet 1748005100WL000273 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Ranjeet PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-100-001/1471
(JALALPUR) 		1748005100NRG24200420230006349 20/04/2023 Khilan 1748005100WL000273 Khilan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Khilan PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-100-001/1473
(JALALPUR) 		1748005100NRG24200420230006351 20/04/2023 Devi singh 1748005100WL000273 Devi singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHOKNAGAR MP-48-005-100-001/1474
(JALALPUR) 		1748005100NRG24200420230006352 20/04/2023 Vishal 1748005100WL000273 Vishal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Vishal BANK OF BARODA(606985)
131 ASHOKNAGAR MP-48-005-100-001/1475
(JALALPUR) 		1748005100NRG24200420230006353 20/04/2023 ranveer 1748005100WL000273 ranveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ranveer FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-100-001/1477
(JALALPUR) 		1748005100NRG24200420230006355 20/04/2023 Ramu 1748005100WL000273 Ramu 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHOKNAGAR MP-48-005-100-001/1478
(JALALPUR) 		1748005100NRG24200420230006356 20/04/2023 Golu raghuwanshi 1748005100WL000273 Golu raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Goluraghuwanshi UNION BANK OF INDIA(508500)
134 ASHOKNAGAR MP-48-005-100-001/1479
(JALALPUR) 		1748005100NRG24200420230006357 20/04/2023 Sonu 1748005100WL000273 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Sonu MADHYANCHAL GRAMIN BANK(607232)
135 ASHOKNAGAR MP-48-005-100-001/1480
(JALALPUR) 		1748005100NRG24200420230006358 20/04/2023 varsha 1748005100WL000273 varsha 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 varsha FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-100-001/1481
(JALALPUR) 		1748005100NRG24200420230006359 20/04/2023 kuldeep 1748005100WL000273 kuldeep 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 kuldeep FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-100-001/1482
(JALALPUR) 		1748005100NRG24200420230006360 20/04/2023 Rameti bai 1748005100WL000273 Rameti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Rametibai FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-100-001/1483
(JALALPUR) 		1748005100NRG24200420230006361 20/04/2023 Karishma 1748005100WL000273 Karishma 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Karishma FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-100-001/1484
(JALALPUR) 		1748005100NRG24200420230006362 20/04/2023 Tanu Raghuwanshi 1748005100WL000273 Tanu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 TanuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-100-001/1487
(JALALPUR) 		1748005100NRG24200420230006365 20/04/2023 Ramsingh 1748005100WL000273 Ramsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Ramsingh PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-100-001/1489
(JALALPUR) 		1748005100NRG24200420230006367 20/04/2023 Virendra 1748005100WL000273 Virendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Virendra FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-100-001/1492
(JALALPUR) 		1748005100NRG24200420230006368 20/04/2023 shubham 1748005100WL000273 shubham 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 shubham FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-100-001/1493
(JALALPUR) 		1748005100NRG24200420230006369 20/04/2023 Marandevi 1748005100WL000273 Marandevi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Marandevi PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-100-001/1494
(JALALPUR) 		1748005100NRG24200420230006370 20/04/2023 Rubi 1748005100WL000273 Rubi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Rubi FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-100-001/1497
(JALALPUR) 		1748005100NRG24200420230006371 20/04/2023 Devendra pal 1748005100WL000273 Devendra pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Devendrapal PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-100-001/1498
(JALALPUR) 		1748005100NRG24200420230006372 20/04/2023 Shailesh pal 1748005100WL000273 Shailesh pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Shaileshpal FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-100-001/1499
(JALALPUR) 		1748005100NRG24200420230006373 20/04/2023 Pahadsingh 1748005100WL000273 Pahadsingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHOKNAGAR MP-48-005-100-001/1501
(JALALPUR) 		1748005100NRG24200420230006374 20/04/2023 balveer 1748005100WL000273 balveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 balveer FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-100-001/1502
(JALALPUR) 		1748005100NRG24200420230006375 20/04/2023 shilendra 1748005100WL000273 shilendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 shilendra BANK OF INDIA(508505)
150 ASHOKNAGAR MP-48-005-100-001/1503
(JALALPUR) 		1748005100NRG24200420230006376 20/04/2023 shivani 1748005100WL000273 shivani 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 shivani FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-100-001/1505
(JALALPUR) 		1748005100NRG24200420230006378 20/04/2023 Aniket 1748005100WL000273 Aniket 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Aniket BANK OF INDIA(508505)
152 ASHOKNAGAR MP-48-005-100-001/1506
(JALALPUR) 		1748005100NRG24200420230006379 20/04/2023 Manoj das 1748005100WL000273 Manoj das 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Manojdas FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-100-001/1515
(JALALPUR) 		1748005100NRG24200420230006388 20/04/2023 archna 1748005100WL000273 archna 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 archna FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-100-001/1516
(JALALPUR) 		1748005100NRG24200420230006389 20/04/2023 Arvind 1748005100WL000273 Arvind 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Arvind FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-100-001/1518
(JALALPUR) 		1748005100NRG24200420230006390 20/04/2023 urmila 1748005100WL000273 urmila 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 urmila FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-100-001/1520
(JALALPUR) 		1748005100NRG24200420230006391 20/04/2023 ajay rao 1748005100WL000273 ajay rao 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ajayrao FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-100-001/1521
(JALALPUR) 		1748005100NRG24200420230006392 20/04/2023 dharmveer 1748005100WL000273 dharmveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 dharmveer BANK OF INDIA(508505)
158 ASHOKNAGAR MP-48-005-100-001/1525
(JALALPUR) 		1748005100NRG24200420230006394 20/04/2023 Sonu ahiwar 1748005100WL000273 Sonu ahiwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Sonuahiwar FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-100-001/1526
(JALALPUR) 		1748005100NRG24200420230006395 20/04/2023 Kallurao 1748005100WL000273 Kallurao 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Kallurao FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-100-001/1532
(JALALPUR) 		1748005100NRG24200420230006398 20/04/2023 Jitendra 1748005100WL000273 Jitendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Jitendra CENTRAL BANK OF INDIA(607115)
161 ASHOKNAGAR MP-48-005-100-001/1533
(JALALPUR) 		1748005100NRG24200420230006399 20/04/2023 Anuj 1748005100WL000273 Anuj 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Anuj FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-100-001/1535
(JALALPUR) 		1748005100NRG24200420230006401 20/04/2023 dipesh 1748005100WL000273 dipesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 dipesh FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-100-001/1537
(JALALPUR) 		1748005100NRG24200420230006402 20/04/2023 Dashrath 1748005100WL000273 Dashrath 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Dashrath FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-100-001/1538
(JALALPUR) 		1748005100NRG24200420230006403 20/04/2023 rakesh 1748005100WL000273 rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 rakesh FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-100-001/1542
(JALALPUR) 		1748005100NRG24200420230006405 20/04/2023 rachna 1748005100WL000273 rachna 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 rachna FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-100-001/1547
(JALALPUR) 		1748005100NRG24200420230006407 20/04/2023 mithlesh 1748005100WL000273 mithlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 mithlesh FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-100-001/1549
(JALALPUR) 		1748005100NRG24200420230006408 20/04/2023 shobha bai 1748005100WL000273 shobha bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 shobhabai FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-100-001/1550
(JALALPUR) 		1748005100NRG24200420230006409 20/04/2023 KAMARLAL 1748005100WL000273 KAMARLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 KAMARLAL FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-100-001/1551
(JALALPUR) 		1748005100NRG24200420230006410 20/04/2023 surendra 1748005100WL000273 surendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 surendra FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-100-001/1552
(JALALPUR) 		1748005100NRG24200420230006411 20/04/2023 biharilal 1748005100WL000273 biharilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 biharilal FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-100-001/1557
(JALALPUR) 		1748005100NRG24200420230006415 20/04/2023 madhumati bai 1748005100WL000273 madhumati bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 madhumatibai FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-100-001/1559
(JALALPUR) 		1748005100NRG24200420230006416 20/04/2023 ashok 1748005100WL000273 ashok 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ashok FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-100-001/1560
(JALALPUR) 		1748005100NRG24200420230006417 20/04/2023 Indrasen 1748005100WL000273 Indrasen 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Indrasen INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-100-001/1561
(JALALPUR) 		1748005100NRG24200420230006418 20/04/2023 ram singh 1748005100WL000273 ram singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ramsingh FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-100-001/1562
(JALALPUR) 		1748005100NRG24200420230006419 20/04/2023 virendra 1748005100WL000273 virendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 virendra FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-100-001/1563
(JALALPUR) 		1748005100NRG24200420230006420 20/04/2023 Vandanabai 1748005100WL000273 Vandanabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-100-001/1564
(JALALPUR) 		1748005100NRG24200420230006421 20/04/2023 pappi bai 1748005100WL000273 pappi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 pappibai FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-100-001/1572
(JALALPUR) 		1748005100NRG24200420230006426 20/04/2023 Saroj bairagi 1748005100WL000273 Saroj bairagi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Sarojbairagi FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-100-001/1573
(JALALPUR) 		1748005100NRG24200420230006427 20/04/2023 bhanu 1748005100WL000273 bhanu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 bhanu FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-100-001/1574
(JALALPUR) 		1748005100NRG24200420230006428 20/04/2023 Rani 1748005100WL000273 Rani 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-100-001/1580
(JALALPUR) 		1748005100NRG24200420230006430 20/04/2023 Madho singh chandel 1748005100WL000273 Madho singh chandel 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Madhosinghchandel FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-100-001/1586
(JALALPUR) 		1748005100NRG24200420230006431 20/04/2023 Guddi Bai raghuwanshi 1748005100WL000273 Guddi Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 GuddiBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-100-001/1587
(JALALPUR) 		1748005100NRG24200420230006432 20/04/2023 Rinku singh 1748005100WL000273 Rinku singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Rinkusingh FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-100-001/1589
(JALALPUR) 		1748005100NRG24200420230006433 20/04/2023 Shivkumari Raghuwanshi 1748005100WL000273 Shivkumari Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ShivkumariRaghuwanshi FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-100-001/1591
(JALALPUR) 		1748005100NRG24200420230006434 20/04/2023 Ramdulari bai 1748005100WL000273 Ramdulari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Ramdularibai FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-100-001/1592
(JALALPUR) 		1748005100NRG24200420230006435 20/04/2023 Shanti bai 1748005100WL000273 Shanti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Shantibai FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-100-001/1604
(JALALPUR) 		1748005100NRG24200420230006439 20/04/2023 Harveer ahirwar 1748005100WL000273 Harveer ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Harveerahirwar FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-100-001/1605
(JALALPUR) 		1748005100NRG24200420230006440 20/04/2023 Hari Singh 1748005100WL000273 Hari Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 HariSingh FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-100-001/1608
(JALALPUR) 		1748005100NRG24200420230006441 20/04/2023 Shivram kushwah 1748005100WL000273 Shivram kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Shivramkushwah FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-100-001/1609
(JALALPUR) 		1748005100NRG24200420230006442 20/04/2023 Sevakram 1748005100WL000273 Sevakram 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Sevakram FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-100-001/1610
(JALALPUR) 		1748005100NRG24200420230006443 20/04/2023 Ramsevak 1748005100WL000273 Ramsevak 00688 FINO0001446 1326 1326 Processed 13/05/2023 647399039 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-100-001/1611
(JALALPUR) 		1748005100NRG24200420230006444 20/04/2023 Ramesh 1748005100WL000273 Ramesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Ramesh STATE BANK OF INDIA(508548)
193 ASHOKNAGAR MP-48-005-100-001/1617
(JALALPUR) 		1748005100NRG24200420230006448 20/04/2023 Ravindra Ahirwar 1748005100WL000273 Ravindra Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 RavindraAhirwar FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-100-001/1618
(JALALPUR) 		1748005100NRG24200420230006449 20/04/2023 Arjun Ahirwar 1748005100WL000273 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-100-001/1619
(JALALPUR) 		1748005100NRG24200420230006450 20/04/2023 Laxman Sahu 1748005100WL000273 Laxman Sahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 LaxmanSahu FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-100-001/1622
(JALALPUR) 		1748005100NRG24200420230006452 20/04/2023 Priyanka Sharma 1748005100WL000273 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-100-001/1624
(JALALPUR) 		1748005100NRG24200420230006453 20/04/2023 Harendra Raghuwanshi 1748005100WL000273 Harendra Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 HarendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-100-001/1625
(JALALPUR) 		1748005100NRG24200420230006454 20/04/2023 Mukesh Bairagee 1748005100WL000273 Mukesh Bairagee 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 MukeshBairagee STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-100-001/1627
(JALALPUR) 		1748005100NRG24200420230006455 20/04/2023 Kajol Raghuwanshi 1748005100WL000273 Kajol Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 KajolRaghuwanshi FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-100-001/1629
(JALALPUR) 		1748005100NRG24200420230006456 20/04/2023 Abhyraj Raghuwanshi 1748005100WL000273 Abhyraj Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 AbhyrajRaghuwanshi FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-100-001/1630
(JALALPUR) 		1748005100NRG24200420230006457 20/04/2023 Sumit Kumar Raghuwanshi 1748005100WL000273 Sumit Kumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 SumitKumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-100-001/1631
(JALALPUR) 		1748005100NRG24200420230006458 20/04/2023 Pinki Rajpoot 1748005100WL000273 Pinki Rajpoot 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 PinkiRajpoot FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-100-001/1632
(JALALPUR) 		1748005100NRG24200420230006459 20/04/2023 Ramjilal sharma 1748005100WL000273 Ramjilal sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Ramjilalsharma FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-100-001/1633
(JALALPUR) 		1748005100NRG24200420230006460 20/04/2023 Saroj bai Sharma 1748005100WL000273 Saroj bai Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 SarojbaiSharma FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-100-001/1634
(JALALPUR) 		1748005100NRG24200420230006461 20/04/2023 Shivkumar Mahetar 1748005100WL000273 Shivkumar Mahetar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ShivkumarMahetar FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-100-001/1635
(JALALPUR) 		1748005100NRG24200420230006462 20/04/2023 Sangeeta bai 1748005100WL000273 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Sangeetabai FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-100-001/1637
(JALALPUR) 		1748005100NRG24200420230006464 20/04/2023 Parvat Singh 1748005100WL000273 Parvat Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 ParvatSingh FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-100-001/1643
(JALALPUR) 		1748005100NRG24200420230006468 20/04/2023 Sandhya Raghuwanshi 1748005100WL000273 Sandhya Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 SandhyaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-100-001/1644
(JALALPUR) 		1748005100NRG24200420230006469 20/04/2023 Radha bai 1748005100WL000273 Radha bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Radhabai FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-100-001/1646
(JALALPUR) 		1748005100NRG24200420230006471 20/04/2023 Harendra Singh 1748005100WL000273 Harendra Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 HarendraSingh FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-100-001/1647
(JALALPUR) 		1748005100NRG24200420230006472 20/04/2023 Bulbul 1748005100WL000273 Bulbul 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Bulbul FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-100-001/1648
(JALALPUR) 		1748005100NRG24200420230006473 20/04/2023 Ajay Pratap Singh 1748005100WL000273 Ajay Pratap Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 AjayPratapSingh FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-100-001/1649
(JALALPUR) 		1748005100NRG24200420230006474 20/04/2023 Rakhi 1748005100WL000273 Rakhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Rakhi FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-100-001/1656
(JALALPUR) 		1748005100NRG24200420230006475 20/04/2023 Nikil Raghuwanshi 1748005100WL000273 Nikil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 NikilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-100-001/1658
(JALALPUR) 		1748005100NRG24200420230006476 20/04/2023 Kalla Sahu 1748005100WL000273 Kalla Sahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 KallaSahu FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-100-001/414
(JALALPUR) 		1748005100NRG24200420230006478 20/04/2023 Abhilasha 1748005100WL000273 Abhilasha 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 Abhilasha FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-100-002/140
(JALALPUR) 		1748005100NRG24200420230006481 20/04/2023 mithhan Singh Raghuwanshi 1748005100WL000273 mithhan Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 mithhanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-100-002/307
(JALALPUR) 		1748005100NRG24200420230006482 20/04/2023 Rashmi Raghuwanshi 1748005100WL000273 Rashmi Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-100-002/318
(JALALPUR) 		1748005100NRG24200420230006484 20/04/2023 Rajkumar Raghuwanshi 1748005100WL000273 Rajkumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647399039 RajkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 157794 157794
220 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005071NRG24190420230006040 20/04/2023 Vineet 1748005071WL000255 Vineet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 Vineet INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-100-001/1408
(JALALPUR) 		1748005100NRG24200420230006300 20/04/2023 Monu pal 1748005100WL000273 Monu pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 Monupal INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-100-001/1420
(JALALPUR) 		1748005100NRG24200420230006310 20/04/2023 Satyam 1748005100WL000273 Satyam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-100-001/1427
(JALALPUR) 		1748005100NRG24200420230006312 20/04/2023 Sanjeev 1748005100WL000273 Sanjeev 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 Sanjeev BANK OF BARODA(606985)
224 ASHOKNAGAR MP-48-005-100-001/1429
(JALALPUR) 		1748005100NRG24200420230006314 20/04/2023 Sushma bai 1748005100WL000273 Sushma bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 Sushmabai PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-100-001/1433
(JALALPUR) 		1748005100NRG24200420230006318 20/04/2023 Harendra 1748005100WL000273 Harendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 Harendra PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-100-001/1436
(JALALPUR) 		1748005100NRG24200420230006321 20/04/2023 Arvind pal 1748005100WL000273 Arvind pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 Arvindpal STATE BANK OF INDIA(508548)
227 ASHOKNAGAR MP-48-005-100-001/1441
(JALALPUR) 		1748005100NRG24200420230006325 20/04/2023 pooja 1748005100WL000273 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-100-001/1453
(JALALPUR) 		1748005100NRG24200420230006335 20/04/2023 Krashna 1748005100WL000273 Krashna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-100-001/1456
(JALALPUR) 		1748005100NRG24200420230006338 20/04/2023 rabbo bai 1748005100WL000273 rabbo bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 rabbobai INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHOKNAGAR MP-48-005-100-001/1458
(JALALPUR) 		1748005100NRG24200420230006340 20/04/2023 Vikash 1748005100WL000273 Vikash 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 Vikash STATE BANK OF INDIA(508548)
231 ASHOKNAGAR MP-48-005-100-001/1462
(JALALPUR) 		1748005100NRG24200420230006342 20/04/2023 Uma 1748005100WL000273 Uma 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 Uma BANK OF INDIA(508505)
232 ASHOKNAGAR MP-48-005-100-001/1534
(JALALPUR) 		1748005100NRG24200420230006400 20/04/2023 pooja 1748005100WL000273 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
233 ASHOKNAGAR MP-48-005-100-001/1546
(JALALPUR) 		1748005100NRG24200420230006406 20/04/2023 Ramswuroopi 1748005100WL000273 Ramswuroopi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 Ramswuroopi STATE BANK OF INDIA(508548)
234 ASHOKNAGAR MP-48-005-100-001/1567
(JALALPUR) 		1748005100NRG24200420230006423 20/04/2023 Rani Bai 1748005100WL000273 Rani Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 ASHOKNAGAR MP-48-005-100-001/1569
(JALALPUR) 		1748005100NRG24200420230006424 20/04/2023 Devendra 1748005100WL000273 Devendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
236 ASHOKNAGAR MP-48-005-100-001/1621
(JALALPUR) 		1748005100NRG24200420230006451 20/04/2023 Durgesh 1748005100WL000273 Durgesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647399039 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 ASHOKNAGAR MP-48-005-100-001/1636
(JALALPUR) 		1748005100NRG24200420230006463 20/04/2023 Ankesh Pal 1748005100WL000273 Ankesh Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647399039 AnkeshPal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 308601 308601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Bank of Baroda BARB0ASHBHO ASHBHO 14484
2 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 3876
3 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1224
4 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13600
6 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Central Bank Of India CBIN0283380 ASHOKNAGAR 3876
8 ASHOKNAGAR MP1748005_200423APB_FTO_12970 HDFC bank HDFC0001944 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
10 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
11 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Punjab National Bank PUNB0138700 TUMEN 5100
12 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Punjab National Bank PUNB0313500 SHADORA GAON 10608
13 ASHOKNAGAR MP1748005_200423APB_FTO_12970 State Bank of India SBIN0005089 ASHOK NAGAR 6851
14 ASHOKNAGAR MP1748005_200423APB_FTO_12970 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 2652
15 ASHOKNAGAR MP1748005_200423APB_FTO_12970 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 10285
16 ASHOKNAGAR MP1748005_200423APB_FTO_12970 UCO Bank UCBA0002360 ASHOK NAGAR 4420
17 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Union Bank of India UBIN0545023 ASHOKNAGAR 21216
18 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
19 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14161
20 ASHOKNAGAR MP1748005_200423APB_FTO_12970 Fino Payments Bank Ltd FINO0001446 MP RO 157794
21 ASHOKNAGAR MP1748005_200423APB_FTO_12970 India Post Payments Bank IPOS0000001 Ashoknagar 23868

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