Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020923APB_FTO_246557
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-48-005-097-001/116
(SATAU KHEDI) 		1748005000NRG24020920230297454 02/09/2023 Maida Bai 1748005WL013133 Maida Bai 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 MaidaBai FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-097-001/126
(SATAU KHEDI) 		1748005000NRG24020920230297459 02/09/2023 Haricharan 1748005WL013133 Haricharan 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Haricharan FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-097-001/143
(SATAU KHEDI) 		1748005000NRG24020920230297464 02/09/2023 vinita 1748005WL013133 vinita 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 vinita FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-097-001/153
(SATAU KHEDI) 		1748005000NRG24020920230297474 02/09/2023 Seetaram 1748005WL013133 Seetaram 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Seetaram FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-097-001/165
(SATAU KHEDI) 		1748005000NRG24020920230297483 02/09/2023 Bandna Bai 1748005WL013133 Bandna Bai 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 BandnaBai FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-097-001/167
(SATAU KHEDI) 		1748005000NRG24020920230297485 02/09/2023 Vishal 1748005WL013133 Vishal 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Vishal FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-097-001/173
(SATAU KHEDI) 		1748005000NRG24020920230297486 02/09/2023 Savitri Bai 1748005WL013133 Savitri Bai 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 SavitriBai FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-097-001/174
(SATAU KHEDI) 		1748005000NRG24020920230297487 02/09/2023 Rachana Bai 1748005WL013133 Rachana Bai 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 RachanaBai FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-097-001/175
(SATAU KHEDI) 		1748005000NRG24020920230297488 02/09/2023 Hemant 1748005WL013133 Hemant 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Hemant BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-097-001/193
(SATAU KHEDI) 		1748005000NRG24020920230297493 02/09/2023 Bhopendra 1748005WL013133 Bhopendra 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Bhopendra FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-097-001/194
(SATAU KHEDI) 		1748005000NRG24020920230297494 02/09/2023 Pappu 1748005WL013133 Pappu 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Pappu FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-097-001/198
(SATAU KHEDI) 		1748005000NRG24020920230297498 02/09/2023 Suresh 1748005WL013133 Suresh 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Suresh FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-097-001/200
(SATAU KHEDI) 		1748005000NRG24020920230297499 02/09/2023 Hemlalt 1748005WL013133 Hemlalt 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Hemlalt FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-097-003/185
(SATAU KHEDI) 		1748005000NRG24020920230297538 02/09/2023 Ramveer 1748005WL013133 Ramveer 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Ramveer FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-097-003/187
(SATAU KHEDI) 		1748005000NRG24020920230297540 02/09/2023 Bhagwat 1748005WL013133 Bhagwat 00032 UTIB0001208 1326 1326 Processed 07/09/2023 067764551 Bhagwat FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
16 ASHOKNAGAR MP-48-005-051-002/21-A
(SEMRA BAMORA) 		1748005000NRG24020920230297547 02/09/2023 Shilpi 1748005WL013134 Shilpi 00045 BARB0ASHBHO 884 884 Processed 07/09/2023 067764551 Shilpi BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-097-001/117
(SATAU KHEDI) 		1748005000NRG24020920230297455 02/09/2023 Munita 1748005WL013133 Munita 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 Munita FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-097-001/133
(SATAU KHEDI) 		1748005000NRG24020920230297460 02/09/2023 Monu Singh 1748005WL013133 Monu Singh 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 MonuSingh BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-097-001/149
(SATAU KHEDI) 		1748005000NRG24020920230297470 02/09/2023 Saroj Bai 1748005WL013133 Saroj Bai 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 SarojBai PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-097-001/155
(SATAU KHEDI) 		1748005000NRG24020920230297475 02/09/2023 Munesh 1748005WL013133 Munesh 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 Munesh FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-097-001/164
(SATAU KHEDI) 		1748005000NRG24020920230297482 02/09/2023 Sanjeev 1748005WL013133 Sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 Sanjeev FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-097-001/195
(SATAU KHEDI) 		1748005000NRG24020920230297495 02/09/2023 Rajesh 1748005WL013133 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 Rajesh FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-097-001/204
(SATAU KHEDI) 		1748005000NRG24020920230297502 02/09/2023 Gangram 1748005WL013133 Gangram 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 Gangram BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-097-001/869
(SATAU KHEDI) 		1748005000NRG24020920230297514 02/09/2023 devendr 1748005WL013133 devendr 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 devendr FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-097-001/870
(SATAU KHEDI) 		1748005000NRG24020920230297515 02/09/2023 umesh 1748005WL013133 umesh 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 umesh FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-097-001/883
(SATAU KHEDI) 		1748005000NRG24020920230297520 02/09/2023 parmal 1748005WL013133 parmal 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 parmal FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-097-001/9
(SATAU KHEDI) 		1748005000NRG24020920230297522 02/09/2023 nirapat 1748005WL013133 nirapat 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 nirapat FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-097-002/53
(SATAU KHEDI) 		1748005000NRG24020920230297526 02/09/2023 rajendr 1748005WL013133 rajendr 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 rajendr FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-097-003/109
(SATAU KHEDI) 		1748005000NRG24020920230297530 02/09/2023 rinku 1748005WL013133 rinku 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 rinku FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-100-001/1511
(JALALPUR) 		1748005100NRG24020920230297134 02/09/2023 kuldeep 1748005100WL013107 kuldeep 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 kuldeep BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-100-001/1512
(JALALPUR) 		1748005100NRG24020920230297135 02/09/2023 neetu 1748005100WL013107 neetu 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 neetu BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-100-001/1513
(JALALPUR) 		1748005100NRG24020920230297136 02/09/2023 Sunita Bai 1748005100WL013107 Sunita Bai 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 SunitaBai BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-100-001/1517
(JALALPUR) 		1748005100NRG24020920230297140 02/09/2023 Devendra 1748005100WL013107 Devendra 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067764551 Devendra AXIS BANK(607153)
SubTotal 23426 23426
34 ASHOKNAGAR MP-48-005-100-001/1510
(JALALPUR) 		1748005100NRG24020920230297113 02/09/2023 Riya 1748005100WL013104 Riya 00045 BARB0DBASHO 1326 1326 Processed 07/09/2023 067764551 Riya BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-100-001/1523
(JALALPUR) 		1748005100NRG24020920230297145 02/09/2023 DEVENDRA 1748005100WL013107 DEVENDRA 00045 BARB0DBASHO 1326 1326 Processed 07/09/2023 067764551 DEVENDRA CANARA BANK(508532)
36 ASHOKNAGAR MP-48-005-100-001/1603
(JALALPUR) 		1748005100NRG24020920230297196 02/09/2023 lalu sahu 1748005100WL013107 lalu sahu 00045 BARB0DBASHO 1326 1326 Processed 07/09/2023 067764551 lalusahu BANK OF BARODA(606985)
SubTotal 3978 3978
37 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005040NRG24020920230297239 02/09/2023 kelash ahirwar 1748005040WL013111 kelash ahirwar 00048 BKID0008894 1326 1326 Processed 07/09/2023 067764551 kelashahirwar FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005040NRG24020920230297241 02/09/2023 nathiya bai 1748005040WL013111 nathiya bai 00048 BKID0008894 1326 1326 Processed 07/09/2023 067764551 nathiyabai ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-040-002/62
(BHADON) 		1748005040NRG24020920230297240 02/09/2023 rubi 1748005040WL013111 rubi 00048 BKID0008894 1326 1326 Processed 07/09/2023 067764551 rubi BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-097-002/78
(SATAU KHEDI) 		1748005000NRG24020920230297527 02/09/2023 Amar Singh 1748005WL013133 Amar Singh 00048 BKID0008894 1326 1326 Processed 07/09/2023 067764551 AmarSingh FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-100-001/1541
(JALALPUR) 		1748005100NRG24020920230297158 02/09/2023 Susheela 1748005100WL013107 Susheela 00048 BKID0008894 1326 1326 Processed 07/09/2023 067764551 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
42 ASHOKNAGAR MP-48-005-068-002/14-A
() 		1748005000NRG24020920230297441 02/09/2023 janak singh 1748005WL013131 janak singh 00051 MAHB0001849 1326 1326 Processed 07/09/2023 067764551 janaksingh BANK OF MAHARASHTRA(607387)
43 ASHOKNAGAR MP-48-005-097-003/154
(SATAU KHEDI) 		1748005000NRG24020920230297535 02/09/2023 Jitendr 1748005WL013133 Jitendr 00051 MAHB0001849 1326 1326 Processed 07/09/2023 067764551 Jitendr BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
44 ASHOKNAGAR MP-48-005-036-002/123
(KHAJURIYA KALAN) 		1748005036NRG24260820230288366 02/09/2023 Phoolsingh 1748005036WL012663 Phoolsingh 00089 CBIN0283380 2652 2652 Processed 07/09/2023 067764551 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-097-001/865
(SATAU KHEDI) 		1748005000NRG24020920230297513 02/09/2023 mahesh 1748005WL013133 mahesh 00089 CBIN0283380 1326 1326 Processed 07/09/2023 067764551 mahesh CENTRAL BANK OF INDIA(607115)
46 ASHOKNAGAR MP-48-005-097-003/188
(SATAU KHEDI) 		1748005000NRG24020920230297541 02/09/2023 Sanjeev 1748005WL013133 Sanjeev 00089 CBIN0283380 1326 1326 Processed 07/09/2023 067764551 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
47 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24020920230297208 02/09/2023 Veerendra singh 1748005098WL013108 Veerendra singh 00152 HDFC0001944 1326 1326 Processed 07/09/2023 067764551 Veerendrasingh STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-100-001/1507
(JALALPUR) 		1748005100NRG24020920230297110 02/09/2023 Rachna Kumari 1748005100WL013104 Rachna Kumari 00152 HDFC0001944 1326 1326 Processed 07/09/2023 067764551 RachnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 ASHOKNAGAR MP-48-005-068-002/17-A
() 		1748005000NRG24020920230297444 02/09/2023 kala bai kushwah 1748005WL013131 kala bai kushwah 00165 IBKL0001627 1326 1326 Processed 07/09/2023 067764551 kalabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 ASHOKNAGAR MP-48-005-100-001/1401
(JALALPUR) 		1748005100NRG24020920230297098 02/09/2023 Arun raghuwanshi 1748005100WL013104 Arun raghuwanshi 00354 PUNB0002700 1326 1326 Processed 07/09/2023 067764551 Arunraghuwanshi STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-100-001/1509
(JALALPUR) 		1748005100NRG24020920230297112 02/09/2023 SANJEEV 1748005100WL013104 SANJEEV 00354 PUNB0002700 1326 1326 Processed 07/09/2023 067764551 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 ASHOKNAGAR MP-48-005-040-004/81-C
(BHADON) 		1748005040NRG24020920230297246 02/09/2023 kajal 1748005040WL013111 kajal 00354 PUNB0092600 1326 1326 Processed 07/09/2023 067764551 kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 ASHOKNAGAR MP-48-005-050-002/568-B
(BAMORA) 		1748005000NRG24020920230297445 02/09/2023 SHIVRAJ YADAV 1748005WL013132 SHIVRAJ YADAV 00354 PUNB0214400 1326 1326 Processed 07/09/2023 067764551 SHIVRAJYADAV PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-050-002/641
(BAMORA) 		1748005000NRG24020920230297446 02/09/2023 Phul Singh 1748005WL013132 Phul Singh 00354 PUNB0214400 1326 1326 Processed 07/09/2023 067764551 PhulSingh FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-050-002/642
(BAMORA) 		1748005000NRG24020920230297448 02/09/2023 Sukana Bai 1748005WL013132 Sukana Bai 00354 PUNB0214400 1326 1326 Processed 07/09/2023 067764551 SukanaBai PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-051-002/111-D
(SEMRA BAMORA) 		1748005000NRG24020920230297546 02/09/2023 rachna 1748005WL013134 rachna 00354 PUNB0214400 884 884 Processed 07/09/2023 067764551 rachna PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-051-002/28
(SEMRA BAMORA) 		1748005000NRG24020920230297551 02/09/2023 GHASEERAM 1748005WL013134 GHASEERAM 00354 PUNB0214400 884 884 Processed 07/09/2023 067764551 GHASEERAM PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-051-002/28
(SEMRA BAMORA) 		1748005000NRG24020920230297552 02/09/2023 sunitabai 1748005WL013134 sunitabai 00354 PUNB0214400 884 884 Processed 07/09/2023 067764551 sunitabai PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-051-002/71-A
(SEMRA BAMORA) 		1748005000NRG24020920230297554 02/09/2023 Girjeshbai 1748005WL013134 Girjeshbai 00354 PUNB0214400 884 884 Processed 07/09/2023 067764551 Girjeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-051-002/71-A
(SEMRA BAMORA) 		1748005000NRG24020920230297553 02/09/2023 yadunandan 1748005WL013134 yadunandan 00354 PUNB0214400 884 884 Processed 07/09/2023 067764551 yadunandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
61 ASHOKNAGAR MP-48-005-097-001/109
(SATAU KHEDI) 		1748005000NRG24020920230297451 02/09/2023 Dharmveer 1748005WL013133 Dharmveer 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Dharmveer FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-097-001/111
(SATAU KHEDI) 		1748005000NRG24020920230297453 02/09/2023 Nathu 1748005WL013133 Nathu 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Nathu FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-097-001/124
(SATAU KHEDI) 		1748005000NRG24020920230297457 02/09/2023 Mohar Singh 1748005WL013133 Mohar Singh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 MoharSingh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-097-001/125
(SATAU KHEDI) 		1748005000NRG24020920230297458 02/09/2023 Mohar Singh 1748005WL013133 Mohar Singh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 MoharSingh FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-097-001/141
(SATAU KHEDI) 		1748005000NRG24020920230297463 02/09/2023 Dinesh 1748005WL013133 Dinesh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Dinesh PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-097-001/144
(SATAU KHEDI) 		1748005000NRG24020920230297465 02/09/2023 deepak 1748005WL013133 deepak 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 deepak PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-097-001/146
(SATAU KHEDI) 		1748005000NRG24020920230297467 02/09/2023 Monu 1748005WL013133 Monu 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Monu PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-097-001/147
(SATAU KHEDI) 		1748005000NRG24020920230297468 02/09/2023 Devendra 1748005WL013133 Devendra 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Devendra FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-097-001/148
(SATAU KHEDI) 		1748005000NRG24020920230297469 02/09/2023 Ramkali 1748005WL013133 Ramkali 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Ramkali PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-097-001/150
(SATAU KHEDI) 		1748005000NRG24020920230297471 02/09/2023 Bhola 1748005WL013133 Bhola 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Bhola PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-097-001/151
(SATAU KHEDI) 		1748005000NRG24020920230297472 02/09/2023 Rambabu 1748005WL013133 Rambabu 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Rambabu PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-097-001/152
(SATAU KHEDI) 		1748005000NRG24020920230297473 02/09/2023 Shardar Bai 1748005WL013133 Shardar Bai 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 ShardarBai FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-097-001/156
(SATAU KHEDI) 		1748005000NRG24020920230297476 02/09/2023 Meharban 1748005WL013133 Meharban 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Meharban FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-097-001/158
(SATAU KHEDI) 		1748005000NRG24020920230297478 02/09/2023 Madan 1748005WL013133 Madan 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Madan BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-097-001/160
(SATAU KHEDI) 		1748005000NRG24020920230297479 02/09/2023 Babbu 1748005WL013133 Babbu 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Babbu FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-097-001/162
(SATAU KHEDI) 		1748005000NRG24020920230297480 02/09/2023 Bhairo 1748005WL013133 Bhairo 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Bhairo PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-097-001/163
(SATAU KHEDI) 		1748005000NRG24020920230297481 02/09/2023 Sunita Bai 1748005WL013133 Sunita Bai 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 SunitaBai FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-097-001/166
(SATAU KHEDI) 		1748005000NRG24020920230297484 02/09/2023 Chain Singh 1748005WL013133 Chain Singh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 ChainSingh FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-097-001/190
(SATAU KHEDI) 		1748005000NRG24020920230297490 02/09/2023 Raj Bai 1748005WL013133 Raj Bai 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 RajBai FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-097-001/191
(SATAU KHEDI) 		1748005000NRG24020920230297491 02/09/2023 Priyanka 1748005WL013133 Priyanka 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-097-001/192
(SATAU KHEDI) 		1748005000NRG24020920230297492 02/09/2023 Govind 1748005WL013133 Govind 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Govind FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-097-001/196
(SATAU KHEDI) 		1748005000NRG24020920230297496 02/09/2023 Naresh 1748005WL013133 Naresh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Naresh PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-097-001/197
(SATAU KHEDI) 		1748005000NRG24020920230297497 02/09/2023 Mukesh 1748005WL013133 Mukesh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Mukesh PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-097-001/208
(SATAU KHEDI) 		1748005000NRG24020920230297503 02/09/2023 Randheer 1748005WL013133 Randheer 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Randheer FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-097-001/209
(SATAU KHEDI) 		1748005000NRG24020920230297504 02/09/2023 Laxman 1748005WL013133 Laxman 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Laxman FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-097-001/210
(SATAU KHEDI) 		1748005000NRG24020920230297505 02/09/2023 Golu 1748005WL013133 Golu 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Golu FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-097-001/642
(SATAU KHEDI) 		1748005000NRG24020920230297507 02/09/2023 ramveer 1748005WL013133 ramveer 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 ramveer FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-097-001/647
(SATAU KHEDI) 		1748005000NRG24020920230297508 02/09/2023 ompekash 1748005WL013133 ompekash 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 ompekash FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-097-001/706
(SATAU KHEDI) 		1748005000NRG24020920230297509 02/09/2023 deveelal 1748005WL013133 deveelal 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 deveelal PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-097-001/798
(SATAU KHEDI) 		1748005000NRG24020920230297510 02/09/2023 veeru 1748005WL013133 veeru 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 veeru FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-097-001/814
(SATAU KHEDI) 		1748005000NRG24020920230297511 02/09/2023 bholaram 1748005WL013133 bholaram 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 bholaram FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-097-001/816
(SATAU KHEDI) 		1748005000NRG24020920230297512 02/09/2023 sirnam 1748005WL013133 sirnam 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 sirnam FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-097-001/872-A
(SATAU KHEDI) 		1748005000NRG24020920230297516 02/09/2023 bhurasing 1748005WL013133 bhurasing 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 bhurasing FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-097-001/873
(SATAU KHEDI) 		1748005000NRG24020920230297517 02/09/2023 sanjeev 1748005WL013133 sanjeev 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 sanjeev FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-097-001/879
(SATAU KHEDI) 		1748005000NRG24020920230297518 02/09/2023 shayama kumar 1748005WL013133 shayama kumar 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 shayamakumar PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-097-001/882
(SATAU KHEDI) 		1748005000NRG24020920230297519 02/09/2023 rajesh 1748005WL013133 rajesh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 rajesh FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-097-001/892
(SATAU KHEDI) 		1748005000NRG24020920230297521 02/09/2023 rajeev 1748005WL013133 rajeev 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 rajeev FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-097-001/94
(SATAU KHEDI) 		1748005000NRG24020920230297524 02/09/2023 neelash 1748005WL013133 neelash 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 neelash PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-097-001/98
(SATAU KHEDI) 		1748005000NRG24020920230297525 02/09/2023 vijay 1748005WL013133 vijay 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 vijay FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-097-003/115
(SATAU KHEDI) 		1748005000NRG24020920230297531 02/09/2023 laxman singh 1748005WL013133 laxman singh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 laxmansingh PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-097-003/151
(SATAU KHEDI) 		1748005000NRG24020920230297534 02/09/2023 Ramesh 1748005WL013133 Ramesh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Ramesh FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-097-003/192
(SATAU KHEDI) 		1748005000NRG24020920230297542 02/09/2023 Visal 1748005WL013133 Visal 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Visal FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-098-001/1259
(JHEELA) 		1748005098NRG24020920230297206 02/09/2023 fulbati 1748005098WL013108 fulbati 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 fulbati PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-098-001/316
(JHEELA) 		1748005098NRG24020920230297216 02/09/2023 Ramveer 1748005098WL013108 Ramveer 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 Ramveer PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-098-001/81-A
(JHEELA) 		1748005098NRG24020920230297224 02/09/2023 ramkali 1748005098WL013108 ramkali 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 ramkali ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-100-001/1570
(JALALPUR) 		1748005100NRG24020920230297180 02/09/2023 Sunil Vanshkar 1748005100WL013107 Sunil Vanshkar 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 SunilVanshkar STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-100-001/1596
(JALALPUR) 		1748005100NRG24020920230297195 02/09/2023 Guddi Bai raghuwanshi 1748005100WL013107 Guddi Bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 07/09/2023 067764551 GuddiBairaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
108 ASHOKNAGAR MP-48-005-097-001/176
(SATAU KHEDI) 		1748005000NRG24020920230297489 02/09/2023 Rajkumar 1748005WL013133 Rajkumar 00415 SBIN0005089 1326 1326 Processed 07/09/2023 067764551 Rajkumar FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-097-001/202
(SATAU KHEDI) 		1748005000NRG24020920230297500 02/09/2023 Deepak 1748005WL013133 Deepak 00415 SBIN0005089 1326 1326 Processed 07/09/2023 067764551 Deepak FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24020920230297210 02/09/2023 Neeraj kumar 1748005098WL013108 Neeraj kumar 00415 SBIN0005089 1326 1326 Processed 07/09/2023 067764551 Neerajkumar PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-098-001/81-A
(JHEELA) 		1748005098NRG24020920230297223 02/09/2023 AMARSINGH 1748005098WL013108 AMARSINGH 00415 SBIN0005089 1326 1326 Processed 07/09/2023 067764551 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
112 ASHOKNAGAR MP-48-005-040-004/1-A
(BHADON) 		1748005040NRG24020920230297242 02/09/2023 rajneesh babu 1748005040WL013111 rajneesh babu 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067764551 rajneeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-040-004/1-A
(BHADON) 		1748005040NRG24020920230297243 02/09/2023 sabita bai 1748005040WL013111 sabita bai 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067764551 sabitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 ASHOKNAGAR MP-48-005-051-002/111-C
(SEMRA BAMORA) 		1748005000NRG24020920230297545 02/09/2023 Deepak 1748005WL013134 Deepak 00415 SBIN0030082 884 884 Processed 07/09/2023 067764551 Deepak STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-051-002/21-D
(SEMRA BAMORA) 		1748005000NRG24020920230297549 02/09/2023 geetabai 1748005WL013134 geetabai 00415 SBIN0030082 884 884 Processed 07/09/2023 067764551 geetabai PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-051-002/21-D
(SEMRA BAMORA) 		1748005000NRG24020920230297550 02/09/2023 vivek yadav 1748005WL013134 vivek yadav 00415 SBIN0030082 884 884 Processed 07/09/2023 067764551 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-097-001/104
(SATAU KHEDI) 		1748005000NRG24020920230297449 02/09/2023 Surendra 1748005WL013133 Surendra 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 Surendra STATE BANK OF INDIA(508548)
118 ASHOKNAGAR MP-48-005-097-001/105
(SATAU KHEDI) 		1748005000NRG24020920230297450 02/09/2023 Rambharosa 1748005WL013133 Rambharosa 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 Rambharosa STATE BANK OF INDIA(508548)
119 ASHOKNAGAR MP-48-005-097-001/110
(SATAU KHEDI) 		1748005000NRG24020920230297452 02/09/2023 Reena Bai 1748005WL013133 Reena Bai 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 ReenaBai FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-097-001/14
(SATAU KHEDI) 		1748005000NRG24020920230297461 02/09/2023 madho 1748005WL013133 madho 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 madho FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-097-001/140
(SATAU KHEDI) 		1748005000NRG24020920230297462 02/09/2023 Ajay Singh 1748005WL013133 Ajay Singh 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 AjaySingh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-097-001/145
(SATAU KHEDI) 		1748005000NRG24020920230297466 02/09/2023 Bhuri Bai 1748005WL013133 Bhuri Bai 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 BhuriBai FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-097-001/902
(SATAU KHEDI) 		1748005000NRG24020920230297523 02/09/2023 Ramkrishna 1748005WL013133 Ramkrishna 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 Ramkrishna PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-098-001/1259
(JHEELA) 		1748005098NRG24020920230297205 02/09/2023 devendra singh raghuwanshi 1748005098WL013108 devendra singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 devendrasinghraghuwanshi STATE BANK OF INDIA(508548)
125 ASHOKNAGAR MP-48-005-100-001/1508
(JALALPUR) 		1748005100NRG24020920230297111 02/09/2023 satendra 1748005100WL013104 satendra 00415 SBIN0030082 1326 1326 Processed 07/09/2023 067764551 satendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
126 ASHOKNAGAR MP-48-005-100-001/1554
(JALALPUR) 		1748005100NRG24020920230297167 02/09/2023 Saroj bai 1748005100WL013107 Saroj bai 00468 UBIN0545023 1326 1326 Processed 07/09/2023 067764551 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-107-002/528
(DIYADHARI) 		1748005107NRG24020920230297033 02/09/2023 savitri bai sharma 1748005107WL013094 savitri bai sharma 00468 UBIN0545023 1326 1326 Processed 07/09/2023 067764551 savitribaisharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
128 ASHOKNAGAR MP-48-005-098-001/1179-C
(JHEELA) 		1748005098NRG24020920230297204 02/09/2023 MUKESH 1748005098WL013108 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067764551 MUKESH FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24020920230297207 02/09/2023 virendra 1748005098WL013108 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 virendra FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24020920230297209 02/09/2023 neeraj 1748005098WL013108 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 neeraj STATE BANK OF INDIA(508548)
131 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005098NRG24020920230297211 02/09/2023 lallu 1748005098WL013108 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 lallu FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-098-001/210
(JHEELA) 		1748005098NRG24020920230297212 02/09/2023 hariya 1748005098WL013108 hariya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 hariya FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-098-001/213
(JHEELA) 		1748005098NRG24020920230297213 02/09/2023 shivkuamr 1748005098WL013108 shivkuamr 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005098NRG24020920230297220 02/09/2023 RAJKUMAR 1748005098WL013108 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 RAJKUMAR PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005098NRG24020920230297219 02/09/2023 RAJKUMAR 1748005098WL013108 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 RAJKUMAR PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005098NRG24020920230297222 02/09/2023 sanjiv 1748005098WL013108 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005098NRG24020920230297221 02/09/2023 sanjiv 1748005098WL013108 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764551 sanjiv FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
138 ASHOKNAGAR MP-48-005-040-002/110-A
(BHADON) 		1748005040NRG24020920230297237 02/09/2023 rajkumari 1748005040WL013111 rajkumari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764551 rajkumari STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-040-004/33
(BHADON) 		1748005040NRG24020920230297244 02/09/2023 ayudhya bai 1748005040WL013111 ayudhya bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764551 ayudhyabai FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-040-004/4
(BHADON) 		1748005040NRG24020920230297245 02/09/2023 kresh 1748005040WL013111 kresh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764551 kresh BANK OF INDIA(508505)
141 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24020920230297215 02/09/2023 Golu 1748005098WL013108 Golu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764551 Golu UNION BANK OF INDIA(508500)
142 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24020920230297214 02/09/2023 GOULU 1748005098WL013108 GOULU 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764551 GOULU UNION BANK OF INDIA(508500)
143 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005098NRG24020920230297218 02/09/2023 manbai 1748005098WL013108 manbai 00688 FINO0001001 884 884 Processed 07/09/2023 067764551 manbai PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005098NRG24020920230297217 02/09/2023 manbai 1748005098WL013108 manbai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764551 manbai FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-100-001/1514
(JALALPUR) 		1748005100NRG24020920230297137 02/09/2023 RAJESH 1748005100WL013107 RAJESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764551 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
146 ASHOKNAGAR MP-48-005-100-001/1402
(JALALPUR) 		1748005100NRG24020920230297099 02/09/2023 Mahendra singh 1748005100WL013104 Mahendra singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-100-001/1404
(JALALPUR) 		1748005100NRG24020920230297100 02/09/2023 Ramkumar 1748005100WL013104 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Ramkumar FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-100-001/1405
(JALALPUR) 		1748005100NRG24020920230297101 02/09/2023 Rani bai 1748005100WL013104 Rani bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Ranibai FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-100-001/1406
(JALALPUR) 		1748005100NRG24020920230297102 02/09/2023 satish 1748005100WL013104 satish 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 satish FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-100-001/1409
(JALALPUR) 		1748005100NRG24020920230297105 02/09/2023 sanjeev ahirwar 1748005100WL013104 sanjeev ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 sanjeevahirwar FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-100-001/1413
(JALALPUR) 		1748005100NRG24020920230297107 02/09/2023 Lokesh 1748005100WL013104 Lokesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Lokesh FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-100-001/1505
(JALALPUR) 		1748005100NRG24020920230297108 02/09/2023 Aniket 1748005100WL013104 Aniket 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Aniket FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-100-001/1506
(JALALPUR) 		1748005100NRG24020920230297109 02/09/2023 Manoj das 1748005100WL013104 Manoj das 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Manojdas FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-100-001/1515
(JALALPUR) 		1748005100NRG24020920230297138 02/09/2023 archna 1748005100WL013107 archna 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 archna FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-100-001/1516
(JALALPUR) 		1748005100NRG24020920230297139 02/09/2023 Arvind 1748005100WL013107 Arvind 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Arvind FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-100-001/1518
(JALALPUR) 		1748005100NRG24020920230297141 02/09/2023 urmila 1748005100WL013107 urmila 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 urmila FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-100-001/1520
(JALALPUR) 		1748005100NRG24020920230297142 02/09/2023 ajay rao 1748005100WL013107 ajay rao 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 ajayrao FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-100-001/1521
(JALALPUR) 		1748005100NRG24020920230297143 02/09/2023 dharmveer 1748005100WL013107 dharmveer 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 dharmveer BANK OF INDIA(508505)
159 ASHOKNAGAR MP-48-005-100-001/1522
(JALALPUR) 		1748005100NRG24020920230297144 02/09/2023 Badal singh 1748005100WL013107 Badal singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Badalsingh FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-100-001/1524
(JALALPUR) 		1748005100NRG24020920230297146 02/09/2023 Kandhai 1748005100WL013107 Kandhai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Kandhai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
161 ASHOKNAGAR MP-48-005-100-001/1525
(JALALPUR) 		1748005100NRG24020920230297147 02/09/2023 Sonu ahiwar 1748005100WL013107 Sonu ahiwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Sonuahiwar FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-100-001/1526
(JALALPUR) 		1748005100NRG24020920230297148 02/09/2023 Kallurao 1748005100WL013107 Kallurao 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Kallurao FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-100-001/1532
(JALALPUR) 		1748005100NRG24020920230297151 02/09/2023 Jitendra 1748005100WL013107 Jitendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Jitendra CENTRAL BANK OF INDIA(607115)
164 ASHOKNAGAR MP-48-005-100-001/1533
(JALALPUR) 		1748005100NRG24020920230297152 02/09/2023 Anuj 1748005100WL013107 Anuj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Anuj FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-100-001/1535
(JALALPUR) 		1748005100NRG24020920230297154 02/09/2023 dipesh 1748005100WL013107 dipesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 dipesh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-100-001/1536
(JALALPUR) 		1748005100NRG24020920230297155 02/09/2023 Parmal 1748005100WL013107 Parmal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Parmal BANK OF INDIA(508505)
167 ASHOKNAGAR MP-48-005-100-001/1537
(JALALPUR) 		1748005100NRG24020920230297156 02/09/2023 Dashrath 1748005100WL013107 Dashrath 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Dashrath FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-100-001/1538
(JALALPUR) 		1748005100NRG24020920230297157 02/09/2023 rakesh 1748005100WL013107 rakesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 rakesh FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-100-001/1542
(JALALPUR) 		1748005100NRG24020920230297159 02/09/2023 rachna 1748005100WL013107 rachna 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 rachna FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-100-001/1543
(JALALPUR) 		1748005100NRG24020920230297160 02/09/2023 Rano Raghuwanshi 1748005100WL013107 Rano Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 RanoRaghuwanshi STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-100-001/1547
(JALALPUR) 		1748005100NRG24020920230297162 02/09/2023 mithlesh 1748005100WL013107 mithlesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 mithlesh FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-100-001/1549
(JALALPUR) 		1748005100NRG24020920230297163 02/09/2023 shobha bai 1748005100WL013107 shobha bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 ASHOKNAGAR MP-48-005-100-001/1550
(JALALPUR) 		1748005100NRG24020920230297164 02/09/2023 KAMARLAL 1748005100WL013107 KAMARLAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 KAMARLAL FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-100-001/1551
(JALALPUR) 		1748005100NRG24020920230297165 02/09/2023 surendra 1748005100WL013107 surendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 surendra FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-100-001/1552
(JALALPUR) 		1748005100NRG24020920230297166 02/09/2023 biharilal 1748005100WL013107 biharilal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 biharilal FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-100-001/1557
(JALALPUR) 		1748005100NRG24020920230297170 02/09/2023 madhumati bai 1748005100WL013107 madhumati bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 madhumatibai FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-100-001/1559
(JALALPUR) 		1748005100NRG24020920230297171 02/09/2023 ashok 1748005100WL013107 ashok 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 ashok FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-100-001/1560
(JALALPUR) 		1748005100NRG24020920230297172 02/09/2023 Indrasen 1748005100WL013107 Indrasen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Indrasen INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-100-001/1561
(JALALPUR) 		1748005100NRG24020920230297173 02/09/2023 ram singh 1748005100WL013107 ram singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 ramsingh FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-100-001/1562
(JALALPUR) 		1748005100NRG24020920230297174 02/09/2023 virendra 1748005100WL013107 virendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 virendra FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-100-001/1563
(JALALPUR) 		1748005100NRG24020920230297175 02/09/2023 Vandanabai 1748005100WL013107 Vandanabai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Vandanabai FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-100-001/1564
(JALALPUR) 		1748005100NRG24020920230297176 02/09/2023 pappi bai 1748005100WL013107 pappi bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 pappibai FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-100-001/1572
(JALALPUR) 		1748005100NRG24020920230297181 02/09/2023 Saroj bairagi 1748005100WL013107 Saroj bairagi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Sarojbairagi FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-100-001/1573
(JALALPUR) 		1748005100NRG24020920230297182 02/09/2023 bhanu 1748005100WL013107 bhanu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 bhanu FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-100-001/1574
(JALALPUR) 		1748005100NRG24020920230297183 02/09/2023 Rani 1748005100WL013107 Rani 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHOKNAGAR MP-48-005-100-001/1577
(JALALPUR) 		1748005100NRG24020920230297184 02/09/2023 Sunita Raghuwanshi 1748005100WL013107 Sunita Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 SunitaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-100-001/1580
(JALALPUR) 		1748005100NRG24020920230297185 02/09/2023 Madho singh chandel 1748005100WL013107 Madho singh chandel 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Madhosinghchandel FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-100-001/1584
(JALALPUR) 		1748005100NRG24020920230297186 02/09/2023 Charan singh kushwah 1748005100WL013107 Charan singh kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Charansinghkushwah STATE BANK OF INDIA(508548)
189 ASHOKNAGAR MP-48-005-100-001/1586
(JALALPUR) 		1748005100NRG24020920230297188 02/09/2023 Guddi Bai raghuwanshi 1748005100WL013107 Guddi Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 GuddiBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-100-001/1587
(JALALPUR) 		1748005100NRG24020920230297189 02/09/2023 Rinku singh 1748005100WL013107 Rinku singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Rinkusingh FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-100-001/1588
(JALALPUR) 		1748005100NRG24020920230297190 02/09/2023 Gopi bai 1748005100WL013107 Gopi bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Gopibai UNION BANK OF INDIA(508500)
192 ASHOKNAGAR MP-48-005-100-001/1589
(JALALPUR) 		1748005100NRG24020920230297191 02/09/2023 Shivkumari Raghuwanshi 1748005100WL013107 Shivkumari Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 ShivkumariRaghuwanshi FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-100-001/1591
(JALALPUR) 		1748005100NRG24020920230297192 02/09/2023 Ramdulari bai 1748005100WL013107 Ramdulari bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Ramdularibai FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-100-001/1592
(JALALPUR) 		1748005100NRG24020920230297193 02/09/2023 Shanti bai 1748005100WL013107 Shanti bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Shantibai FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-100-001/1593
(JALALPUR) 		1748005100NRG24020920230297194 02/09/2023 Champa bai 1748005100WL013107 Champa bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Champabai FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-100-001/1604
(JALALPUR) 		1748005100NRG24020920230297197 02/09/2023 Harveer ahirwar 1748005100WL013107 Harveer ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Harveerahirwar FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-100-001/1605
(JALALPUR) 		1748005100NRG24020920230297198 02/09/2023 Hari Singh 1748005100WL013107 Hari Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 HariSingh FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-100-001/1607
(JALALPUR) 		1748005100NRG24020920230297199 02/09/2023 Priramla bai Raghuwanshi 1748005100WL013107 Priramla bai Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 PriramlabaiRaghuwanshi ICICI BANK LTD(508534)
199 ASHOKNAGAR MP-48-005-100-001/1608
(JALALPUR) 		1748005100NRG24020920230297200 02/09/2023 Shivram kushwah 1748005100WL013107 Shivram kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Shivramkushwah FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-100-001/1609
(JALALPUR) 		1748005100NRG24020920230297201 02/09/2023 Sevakram 1748005100WL013107 Sevakram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Sevakram FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-100-001/1610
(JALALPUR) 		1748005100NRG24020920230297202 02/09/2023 Ramsevak 1748005100WL013107 Ramsevak 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Ramsevak FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-100-001/1611
(JALALPUR) 		1748005100NRG24020920230297203 02/09/2023 Ramesh 1748005100WL013107 Ramesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764551 Ramesh STATE BANK OF INDIA(508548)
SubTotal 75582 75582
203 ASHOKNAGAR MP-48-005-051-002/111-B
(SEMRA BAMORA) 		1748005000NRG24020920230297544 02/09/2023 rajkumari 1748005WL013134 rajkumari 00691 IPOS0000001 884 884 Processed 07/09/2023 067764551 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-051-002/111-B
(SEMRA BAMORA) 		1748005000NRG24020920230297543 02/09/2023 ranjeet 1748005WL013134 ranjeet 00691 IPOS0000001 884 884 Processed 07/09/2023 067764551 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-051-002/21-C
(SEMRA BAMORA) 		1748005000NRG24020920230297548 02/09/2023 kiranbai 1748005WL013134 kiranbai 00691 IPOS0000001 884 884 Processed 07/09/2023 067764551 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-097-001/118
(SATAU KHEDI) 		1748005000NRG24020920230297456 02/09/2023 Rajesh 1748005WL013133 Rajesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Rajesh FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-097-001/203
(SATAU KHEDI) 		1748005000NRG24020920230297501 02/09/2023 Dinesh 1748005WL013133 Dinesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Dinesh FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-097-001/213
(SATAU KHEDI) 		1748005000NRG24020920230297506 02/09/2023 Vishveer 1748005WL013133 Vishveer 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Vishveer FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-097-003/106
(SATAU KHEDI) 		1748005000NRG24020920230297528 02/09/2023 jashman 1748005WL013133 jashman 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 jashman FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-097-003/107
(SATAU KHEDI) 		1748005000NRG24020920230297529 02/09/2023 shyam bai 1748005WL013133 shyam bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 shyambai FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-097-003/122
(SATAU KHEDI) 		1748005000NRG24020920230297532 02/09/2023 Gajraj 1748005WL013133 Gajraj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Gajraj FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-097-003/135
(SATAU KHEDI) 		1748005000NRG24020920230297533 02/09/2023 Radha Bai 1748005WL013133 Radha Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 RadhaBai FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-097-003/169
(SATAU KHEDI) 		1748005000NRG24020920230297536 02/09/2023 Bharti Bai 1748005WL013133 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 BhartiBai STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-097-003/183
(SATAU KHEDI) 		1748005000NRG24020920230297537 02/09/2023 Rajesh 1748005WL013133 Rajesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Rajesh FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-097-003/186
(SATAU KHEDI) 		1748005000NRG24020920230297539 02/09/2023 AjabSingh 1748005WL013133 AjabSingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 AjabSingh FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-100-001/1408
(JALALPUR) 		1748005100NRG24020920230297104 02/09/2023 Monu pal 1748005100WL013104 Monu pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Monupal INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-100-001/1534
(JALALPUR) 		1748005100NRG24020920230297153 02/09/2023 pooja 1748005100WL013107 pooja 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-100-001/1546
(JALALPUR) 		1748005100NRG24020920230297161 02/09/2023 Ramswuroopi 1748005100WL013107 Ramswuroopi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Ramswuroopi STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-100-001/1567
(JALALPUR) 		1748005100NRG24020920230297177 02/09/2023 Rani Bai 1748005100WL013107 Rani Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-100-001/1568
(JALALPUR) 		1748005100NRG24020920230297178 02/09/2023 Balveer 1748005100WL013107 Balveer 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Balveer BANK OF INDIA(508505)
221 ASHOKNAGAR MP-48-005-100-001/1569
(JALALPUR) 		1748005100NRG24020920230297179 02/09/2023 Devendra 1748005100WL013107 Devendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-100-001/1585
(JALALPUR) 		1748005100NRG24020920230297187 02/09/2023 Balveer pal 1748005100WL013107 Balveer pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764551 Balveerpal PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
Total 289731 289731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020923APB_FTO_246557 AXIS BANK UTIB0001208 ASHOK NAGAR 19890
2 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Bank of Baroda BARB0ASHBHO ASHBHO 23426
3 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
5 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
7 ASHOKNAGAR MP1748005_020923APB_FTO_246557 HDFC bank HDFC0001944 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_020923APB_FTO_246557 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Punjab National Bank PUNB0092600 RAJUPUR 1326
11 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Punjab National Bank PUNB0214400 RAJPUR 8398
12 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Punjab National Bank PUNB0313500 SHADORA GAON 62322
13 ASHOKNAGAR MP1748005_020923APB_FTO_246557 State Bank of India SBIN0005089 ASHOK NAGAR 5304
14 ASHOKNAGAR MP1748005_020923APB_FTO_246557 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
15 ASHOKNAGAR MP1748005_020923APB_FTO_246557 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14586
16 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
17 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13039
18 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
19 ASHOKNAGAR MP1748005_020923APB_FTO_246557 Fino Payments Bank Ltd FINO0001446 MP RO 75582
20 ASHOKNAGAR MP1748005_020923APB_FTO_246557 India Post Payments Bank IPOS0000001 Ashoknagar 25194

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