Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010923APB_FTO_244817
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-48-005-100-001/1654
(JALALPUR) 		1748005000NRG24010920230296145 01/09/2023 Vinod Pal 1748005WL013053 Vinod Pal 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311081 VinodPal STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-100-001/1656-A
(JALALPUR) 		1748005000NRG24010920230296148 01/09/2023 Balakram Adiwasi 1748005WL013053 Balakram Adiwasi 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311081 BalakramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-100-001/1511
(JALALPUR) 		1748005000NRG24010920230296043 01/09/2023 kuldeep 1748005WL013051 kuldeep 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311081 kuldeep BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-100-001/1512
(JALALPUR) 		1748005000NRG24010920230296044 01/09/2023 neetu 1748005WL013051 neetu 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311081 neetu BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-100-001/1513
(JALALPUR) 		1748005000NRG24010920230296045 01/09/2023 Sunita Bai 1748005WL013051 Sunita Bai 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311081 SunitaBai BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-100-001/1517
(JALALPUR) 		1748005000NRG24010920230296049 01/09/2023 Devendra 1748005WL013051 Devendra 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311081 Devendra AXIS BANK(607153)
SubTotal 5304 5304
7 ASHOKNAGAR MP-48-005-100-001/1510
(JALALPUR) 		1748005000NRG24010920230296042 01/09/2023 Riya 1748005WL013051 Riya 00045 BARB0DBASHO 1326 1326 Processed 11/09/2023 066311081 Riya BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-100-001/1523
(JALALPUR) 		1748005000NRG24010920230296054 01/09/2023 DEVENDRA 1748005WL013051 DEVENDRA 00045 BARB0DBASHO 1326 1326 Processed 11/09/2023 066311081 DEVENDRA CANARA BANK(508532)
9 ASHOKNAGAR MP-48-005-100-001/1603
(JALALPUR) 		1748005000NRG24010920230296105 01/09/2023 lalu sahu 1748005WL013053 lalu sahu 00045 BARB0DBASHO 1326 1326 Processed 11/09/2023 066311081 lalusahu BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-109-001/18
(RANWASAR) 		1748005000NRG24010920230296172 01/09/2023 Neeraj Kumar Meena 1748005WL013055 Neeraj Kumar Meena 00045 BARB0DBASHO 2652 2652 Processed 11/09/2023 066311081 NeerajKumarMeena BANK OF BARODA(606985)
SubTotal 6630 6630
11 ASHOKNAGAR MP-48-005-100-001/1541
(JALALPUR) 		1748005000NRG24010920230296066 01/09/2023 Susheela 1748005WL013051 Susheela 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311081 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-100-001/1642
(JALALPUR) 		1748005000NRG24010920230296136 01/09/2023 Lakhan Singh 1748005WL013053 Lakhan Singh 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311081 LakhanSingh HDFC BANK LTD(607152)
13 ASHOKNAGAR MP-48-005-100-002/315
(JALALPUR) 		1748005000NRG24010920230296166 01/09/2023 Narendra Singh Raghuwanshi 1748005WL013053 Narendra Singh Raghuwanshi 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311081 NarendraSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 ASHOKNAGAR MP-48-005-100-001/1507
(JALALPUR) 		1748005000NRG24010920230296039 01/09/2023 Rachna Kumari 1748005WL013051 Rachna Kumari 00152 HDFC0001944 1326 1326 Processed 11/09/2023 066311081 RachnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-100-001/1615
(JALALPUR) 		1748005000NRG24010920230296114 01/09/2023 Dileep 1748005WL013053 Dileep 00152 HDFC0001944 1326 1326 Processed 11/09/2023 066311081 Dileep CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-050-002/643
(BAMORA) 		1748005000NRG24010920230296097 01/09/2023 Kaliya Bai 1748005WL013052 Kaliya Bai 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311081 KaliyaBai PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-100-001/1469
(JALALPUR) 		1748005000NRG24010920230296006 01/09/2023 Jitendra kumar 1748005WL013051 Jitendra kumar 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311081 Jitendrakumar PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-100-001/1509
(JALALPUR) 		1748005000NRG24010920230296041 01/09/2023 SANJEEV 1748005WL013051 SANJEEV 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311081 SANJEEV STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-100-001/1645
(JALALPUR) 		1748005000NRG24010920230296139 01/09/2023 Kusum bai 1748005WL013053 Kusum bai 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311081 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 ASHOKNAGAR MP-48-005-051-003/292-B
(SEMRA BAMORA) 		1748005000NRG24010920230295976 01/09/2023 gopal 1748005WL013050 gopal 00354 PUNB0138700 884 884 Processed 11/09/2023 066311081 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 ASHOKNAGAR MP-48-005-051-001/106-A
(SEMRA BAMORA) 		1748005000NRG24010920230295947 01/09/2023 gajendrasingh 1748005WL013050 gajendrasingh 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 gajendrasingh PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-051-001/31-B
(SEMRA BAMORA) 		1748005000NRG24010920230295949 01/09/2023 Rajpal 1748005WL013050 Rajpal 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 Rajpal PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-051-001/51-A
(SEMRA BAMORA) 		1748005000NRG24010920230295950 01/09/2023 kalyansingh 1748005WL013050 kalyansingh 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 kalyansingh PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-051-002/150
(SEMRA BAMORA) 		1748005000NRG24010920230295951 01/09/2023 rakesh 1748005WL013050 rakesh 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 rakesh PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-051-002/60-B
(SEMRA BAMORA) 		1748005051NRG24010920230295939 01/09/2023 anjna 1748005051WL013048 anjna 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311081 anjna INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-051-002/60-B
(SEMRA BAMORA) 		1748005051NRG24010920230295940 01/09/2023 jyoti 1748005051WL013048 jyoti 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311081 jyoti PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-051-002/60-C
(SEMRA BAMORA) 		1748005051NRG24010920230295941 01/09/2023 babulal 1748005051WL013048 babulal 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311081 babulal PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-051-002/60-C
(SEMRA BAMORA) 		1748005051NRG24010920230295942 01/09/2023 naravdi 1748005051WL013048 naravdi 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311081 naravdi PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-051-002/60-D
(SEMRA BAMORA) 		1748005051NRG24010920230295943 01/09/2023 gulabsingh 1748005051WL013048 gulabsingh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311081 gulabsingh PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-051-002/60-D
(SEMRA BAMORA) 		1748005051NRG24010920230295945 01/09/2023 rajkumari 1748005051WL013048 rajkumari 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311081 rajkumari UNION BANK OF INDIA(508500)
31 ASHOKNAGAR MP-48-005-051-002/60-D
(SEMRA BAMORA) 		1748005051NRG24010920230295944 01/09/2023 sahabsingh 1748005051WL013048 sahabsingh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311081 sahabsingh PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-051-003/100-A
(SEMRA BAMORA) 		1748005000NRG24010920230295953 01/09/2023 shishupal 1748005WL013050 shishupal 00354 PUNB0214400 663 663 Processed 11/09/2023 066311081 shishupal PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-051-003/12-A
(SEMRA BAMORA) 		1748005000NRG24010920230295954 01/09/2023 jaindar 1748005WL013050 jaindar 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 jaindar PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-051-003/12-A
(SEMRA BAMORA) 		1748005000NRG24010920230295955 01/09/2023 krashanbai 1748005WL013050 krashanbai 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 krashanbai PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-051-003/128-B
(SEMRA BAMORA) 		1748005000NRG24010920230295957 01/09/2023 laxmibai 1748005WL013050 laxmibai 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 laxmibai PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-051-003/128-B
(SEMRA BAMORA) 		1748005000NRG24010920230295956 01/09/2023 ravindra 1748005WL013050 ravindra 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 ravindra PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-051-003/130-D
(SEMRA BAMORA) 		1748005000NRG24010920230295960 01/09/2023 Ranibai 1748005WL013050 Ranibai 00354 PUNB0214400 221 221 Processed 11/09/2023 066311081 Ranibai PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-051-003/254-A
(SEMRA BAMORA) 		1748005000NRG24010920230295964 01/09/2023 bhuribai 1748005WL013050 bhuribai 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 bhuribai PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-051-003/254-A
(SEMRA BAMORA) 		1748005000NRG24010920230295963 01/09/2023 ramlakhan 1748005WL013050 ramlakhan 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 ramlakhan PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-051-003/270-A
(SEMRA BAMORA) 		1748005000NRG24010920230295965 01/09/2023 pappu 1748005WL013050 pappu 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 pappu UNION BANK OF INDIA(508500)
41 ASHOKNAGAR MP-48-005-051-003/270-A
(SEMRA BAMORA) 		1748005000NRG24010920230295966 01/09/2023 shanti 1748005WL013050 shanti 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 shanti PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-051-003/271-B
(SEMRA BAMORA) 		1748005000NRG24010920230295967 01/09/2023 rajkumar 1748005WL013050 rajkumar 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 rajkumar PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-051-003/271-B
(SEMRA BAMORA) 		1748005000NRG24010920230295968 01/09/2023 sangita 1748005WL013050 sangita 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 sangita PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-051-003/271-C
(SEMRA BAMORA) 		1748005000NRG24010920230295969 01/09/2023 jitendra 1748005WL013050 jitendra 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 jitendra PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-051-003/271-C
(SEMRA BAMORA) 		1748005000NRG24010920230295970 01/09/2023 reenabai 1748005WL013050 reenabai 00354 PUNB0214400 663 663 Processed 11/09/2023 066311081 reenabai PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-051-003/280-C
(SEMRA BAMORA) 		1748005000NRG24010920230295971 01/09/2023 bableshbai 1748005WL013050 bableshbai 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 bableshbai PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-051-003/282-A
(SEMRA BAMORA) 		1748005000NRG24010920230295972 01/09/2023 mukesh 1748005WL013050 mukesh 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 mukesh PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-051-003/284-A
(SEMRA BAMORA) 		1748005000NRG24010920230295974 01/09/2023 bhuribai 1748005WL013050 bhuribai 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 bhuribai PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-051-003/284-A
(SEMRA BAMORA) 		1748005000NRG24010920230295973 01/09/2023 lalaram 1748005WL013050 lalaram 00354 PUNB0214400 663 663 Processed 11/09/2023 066311081 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-051-003/291-B
(SEMRA BAMORA) 		1748005000NRG24010920230295975 01/09/2023 veeran 1748005WL013050 veeran 00354 PUNB0214400 884 884 Processed 11/09/2023 066311081 veeran PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
51 ASHOKNAGAR MP-48-005-100-001/1485
(JALALPUR) 		1748005000NRG24010920230296021 01/09/2023 Bhanupratsp 1748005WL013051 Bhanupratsp 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 Bhanupratsp PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-100-001/1570
(JALALPUR) 		1748005000NRG24010920230296088 01/09/2023 Sunil Vanshkar 1748005WL013051 Sunil Vanshkar 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 SunilVanshkar STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-100-001/1596
(JALALPUR) 		1748005000NRG24010920230296104 01/09/2023 Guddi Bai raghuwanshi 1748005WL013053 Guddi Bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 GuddiBairaghuwanshi PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-100-001/1638
(JALALPUR) 		1748005000NRG24010920230296133 01/09/2023 Shivkumar 1748005WL013053 Shivkumar 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-100-001/1639
(JALALPUR) 		1748005000NRG24010920230296134 01/09/2023 Varsha Sharma 1748005WL013053 Varsha Sharma 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 VarshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-100-001/1640
(JALALPUR) 		1748005000NRG24010920230296135 01/09/2023 Ajay Kumar Sharma 1748005WL013053 Ajay Kumar Sharma 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 AjayKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-100-002/306
(JALALPUR) 		1748005000NRG24010920230296157 01/09/2023 Kalo Bai 1748005WL013053 Kalo Bai 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 KaloBai STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-100-002/308
(JALALPUR) 		1748005000NRG24010920230296159 01/09/2023 Antim Raghuwanshi 1748005WL013053 Antim Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 AntimRaghuwanshi STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-100-002/309
(JALALPUR) 		1748005000NRG24010920230296160 01/09/2023 Ati Raghuwanshi 1748005WL013053 Ati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 AtiRaghuwanshi STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-100-002/317
(JALALPUR) 		1748005000NRG24010920230296168 01/09/2023 Rani Raghuwanshi 1748005WL013053 Rani Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311081 RaniRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
61 ASHOKNAGAR MP-48-005-100-001/1614
(JALALPUR) 		1748005000NRG24010920230296113 01/09/2023 Nakul 1748005WL013053 Nakul 00415 SBIN0005089 1326 1326 Processed 11/09/2023 066311081 Nakul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 ASHOKNAGAR MP-48-005-100-001/1439
(JALALPUR) 		1748005000NRG24010920230295983 01/09/2023 Dinesh 1748005WL013051 Dinesh 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311081 Dinesh FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-100-001/1508
(JALALPUR) 		1748005000NRG24010920230296040 01/09/2023 satendra 1748005WL013051 satendra 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311081 satendra STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-100-002/313
(JALALPUR) 		1748005000NRG24010920230296164 01/09/2023 Suman Bai 1748005WL013053 Suman Bai 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311081 SumanBai PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-100-002/314
(JALALPUR) 		1748005000NRG24010920230296165 01/09/2023 Ruvi 1748005WL013053 Ruvi 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311081 Ruvi PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-109-001/436
(RANWASAR) 		1748005000NRG24010920230296170 01/09/2023 Maniram Singh Yadav 1748005WL013054 Maniram Singh Yadav 00415 SBIN0030082 2652 2652 Processed 11/09/2023 066311081 ManiramSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
67 ASHOKNAGAR MP-48-005-051-002/60-A
(SEMRA BAMORA) 		1748005051NRG24010920230295937 01/09/2023 CHOTEDAS 1748005051WL013048 CHOTEDAS 00415 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311081 CHOTEDAS PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-051-002/60-A
(SEMRA BAMORA) 		1748005051NRG24010920230295936 01/09/2023 NETRAM 1748005051WL013048 NETRAM 00415 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311081 NETRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
69 ASHOKNAGAR MP-48-005-051-002/60-B
(SEMRA BAMORA) 		1748005051NRG24010920230295938 01/09/2023 shivnarayan 1748005051WL013048 shivnarayan 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311081 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-100-001/1554
(JALALPUR) 		1748005000NRG24010920230296075 01/09/2023 Saroj bai 1748005WL013051 Saroj bai 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311081 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-100-002/311
(JALALPUR) 		1748005000NRG24010920230296162 01/09/2023 Monika 1748005WL013053 Monika 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311081 Monika PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-109-001/107
(RANWASAR) 		1748005000NRG24010920230296171 01/09/2023 GOVIND SINGH Meena 1748005WL013055 GOVIND SINGH Meena 00468 UBIN0545023 1105 1105 Processed 11/09/2023 066311081 GOVINDSINGHMeena UNION BANK OF INDIA(508500)
SubTotal 5083 5083
73 ASHOKNAGAR MP-48-005-051-003/205-A
(SEMRA BAMORA) 		1748005000NRG24010920230295961 01/09/2023 yashpal 1748005WL013050 yashpal 00468 UBIN0917567 884 884 Processed 11/09/2023 066311081 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
74 ASHOKNAGAR MP-48-005-103-002/102
(BAMORI TAL) 		1748005103NRG24010920230295946 01/09/2023 Vadri 1748005103WL013049 Vadri 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066311081 Vadri PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
75 ASHOKNAGAR MP-48-005-051-001/132-A
(SEMRA BAMORA) 		1748005000NRG24010920230295948 01/09/2023 govansingh 1748005WL013050 govansingh 00688 FINO0001001 884 884 Processed 11/09/2023 066311081 govansingh PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-051-002/68-A
(SEMRA BAMORA) 		1748005000NRG24010920230295952 01/09/2023 ganesh 1748005WL013050 ganesh 00688 FINO0001001 884 884 Processed 11/09/2023 066311081 ganesh UCO BANK(607066)
77 ASHOKNAGAR MP-48-005-051-003/128-D
(SEMRA BAMORA) 		1748005000NRG24010920230295958 01/09/2023 rajendra 1748005WL013050 rajendra 00688 FINO0001001 884 884 Processed 11/09/2023 066311081 rajendra PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-051-003/128-D
(SEMRA BAMORA) 		1748005000NRG24010920230295959 01/09/2023 rajkumari 1748005WL013050 rajkumari 00688 FINO0001001 884 884 Processed 11/09/2023 066311081 rajkumari CENTRAL BANK OF INDIA(607115)
79 ASHOKNAGAR MP-48-005-051-003/205-A
(SEMRA BAMORA) 		1748005000NRG24010920230295962 01/09/2023 rajpal 1748005WL013050 rajpal 00688 FINO0001001 884 884 Processed 11/09/2023 066311081 rajpal CENTRAL BANK OF INDIA(607115)
80 ASHOKNAGAR MP-48-005-100-001/1514
(JALALPUR) 		1748005000NRG24010920230296046 01/09/2023 RAJESH 1748005WL013051 RAJESH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311081 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
81 ASHOKNAGAR MP-48-005-100-001/1432
(JALALPUR) 		1748005000NRG24010920230295978 01/09/2023 Arun Kumar 1748005WL013051 Arun Kumar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ArunKumar FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-100-001/1437
(JALALPUR) 		1748005000NRG24010920230295982 01/09/2023 Shubham 1748005WL013051 Shubham 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Shubham FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-100-001/1440
(JALALPUR) 		1748005000NRG24010920230295984 01/09/2023 Dileep Kumar 1748005WL013051 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 DileepKumar FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-100-001/1442
(JALALPUR) 		1748005000NRG24010920230295986 01/09/2023 heerala 1748005WL013051 heerala 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 heerala FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-100-001/1444
(JALALPUR) 		1748005000NRG24010920230295987 01/09/2023 Sonu kadere 1748005WL013051 Sonu kadere 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Sonukadere FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-100-001/1447
(JALALPUR) 		1748005000NRG24010920230295988 01/09/2023 Vikash 1748005WL013051 Vikash 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Vikash FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-100-001/1448
(JALALPUR) 		1748005000NRG24010920230295989 01/09/2023 Saurv bhargav 1748005WL013051 Saurv bhargav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Saurvbhargav FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-100-001/1451
(JALALPUR) 		1748005000NRG24010920230295991 01/09/2023 Abhishek 1748005WL013051 Abhishek 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-100-001/1452
(JALALPUR) 		1748005000NRG24010920230295992 01/09/2023 arun 1748005WL013051 arun 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 arun FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-100-001/1454
(JALALPUR) 		1748005000NRG24010920230295994 01/09/2023 shivdeep 1748005WL013051 shivdeep 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 shivdeep FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-100-001/1457
(JALALPUR) 		1748005000NRG24010920230295996 01/09/2023 sanjana 1748005WL013051 sanjana 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 sanjana FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-100-001/1461
(JALALPUR) 		1748005000NRG24010920230295998 01/09/2023 Laxman 1748005WL013051 Laxman 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Laxman FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-100-001/1463
(JALALPUR) 		1748005000NRG24010920230296000 01/09/2023 Rohit 1748005WL013051 Rohit 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Rohit FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-100-001/1464
(JALALPUR) 		1748005000NRG24010920230296001 01/09/2023 Nitesh 1748005WL013051 Nitesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Nitesh FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-100-001/1465
(JALALPUR) 		1748005000NRG24010920230296002 01/09/2023 Raghvendra 1748005WL013051 Raghvendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Raghvendra FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-100-001/1466
(JALALPUR) 		1748005000NRG24010920230296003 01/09/2023 Golu 1748005WL013051 Golu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-100-001/1467
(JALALPUR) 		1748005000NRG24010920230296004 01/09/2023 Veer singh 1748005WL013051 Veer singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Veersingh FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-100-001/1468
(JALALPUR) 		1748005000NRG24010920230296005 01/09/2023 Ranjeet 1748005WL013051 Ranjeet 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Ranjeet PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-100-001/1470
(JALALPUR) 		1748005000NRG24010920230296007 01/09/2023 Aarti 1748005WL013051 Aarti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Aarti FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-100-001/1471
(JALALPUR) 		1748005000NRG24010920230296008 01/09/2023 Khilan 1748005WL013051 Khilan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Khilan PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-100-001/1473
(JALALPUR) 		1748005000NRG24010920230296010 01/09/2023 Devi singh 1748005WL013051 Devi singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-100-001/1475
(JALALPUR) 		1748005000NRG24010920230296011 01/09/2023 ranveer 1748005WL013051 ranveer 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ranveer FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-100-001/1477
(JALALPUR) 		1748005000NRG24010920230296013 01/09/2023 Ramu 1748005WL013051 Ramu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Ramu FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-100-001/1478
(JALALPUR) 		1748005000NRG24010920230296014 01/09/2023 Golu raghuwanshi 1748005WL013051 Golu raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-100-001/1479
(JALALPUR) 		1748005000NRG24010920230296015 01/09/2023 Sonu 1748005WL013051 Sonu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Sonu FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-100-001/1480
(JALALPUR) 		1748005000NRG24010920230296016 01/09/2023 varsha 1748005WL013051 varsha 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 varsha FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-100-001/1481
(JALALPUR) 		1748005000NRG24010920230296017 01/09/2023 kuldeep 1748005WL013051 kuldeep 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 kuldeep FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-100-001/1482
(JALALPUR) 		1748005000NRG24010920230296018 01/09/2023 Rameti bai 1748005WL013051 Rameti bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Rametibai FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-100-001/1483
(JALALPUR) 		1748005000NRG24010920230296019 01/09/2023 Karishma 1748005WL013051 Karishma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Karishma FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-100-001/1484
(JALALPUR) 		1748005000NRG24010920230296020 01/09/2023 Tanu Raghuwanshi 1748005WL013051 Tanu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 TanuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-100-001/1487
(JALALPUR) 		1748005000NRG24010920230296023 01/09/2023 Ramsingh 1748005WL013051 Ramsingh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Ramsingh FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-100-001/1489
(JALALPUR) 		1748005000NRG24010920230296025 01/09/2023 Virendra 1748005WL013051 Virendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Virendra FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-100-001/1492
(JALALPUR) 		1748005000NRG24010920230296027 01/09/2023 shubham 1748005WL013051 shubham 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 shubham FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-100-001/1493
(JALALPUR) 		1748005000NRG24010920230296028 01/09/2023 Marandevi 1748005WL013051 Marandevi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Marandevi FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-100-001/1494
(JALALPUR) 		1748005000NRG24010920230296029 01/09/2023 Rubi 1748005WL013051 Rubi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Rubi FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-100-001/1496
(JALALPUR) 		1748005000NRG24010920230296030 01/09/2023 Prasan bai 1748005WL013051 Prasan bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Prasanbai FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-100-001/1497
(JALALPUR) 		1748005000NRG24010920230296031 01/09/2023 Devendra pal 1748005WL013051 Devendra pal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Devendrapal FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-100-001/1498
(JALALPUR) 		1748005000NRG24010920230296032 01/09/2023 Shailesh pal 1748005WL013051 Shailesh pal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Shaileshpal FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-100-001/1499
(JALALPUR) 		1748005000NRG24010920230296033 01/09/2023 Pahadsingh 1748005WL013051 Pahadsingh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-100-001/1501
(JALALPUR) 		1748005000NRG24010920230296034 01/09/2023 balveer 1748005WL013051 balveer 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 balveer FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-100-001/1503
(JALALPUR) 		1748005000NRG24010920230296035 01/09/2023 shivani 1748005WL013051 shivani 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 shivani FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-100-001/1505
(JALALPUR) 		1748005000NRG24010920230296037 01/09/2023 Aniket 1748005WL013051 Aniket 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Aniket FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-100-001/1506
(JALALPUR) 		1748005000NRG24010920230296038 01/09/2023 Manoj das 1748005WL013051 Manoj das 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Manojdas FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-100-001/1515
(JALALPUR) 		1748005000NRG24010920230296047 01/09/2023 archna 1748005WL013051 archna 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 archna FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-100-001/1516
(JALALPUR) 		1748005000NRG24010920230296048 01/09/2023 Arvind 1748005WL013051 Arvind 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Arvind FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-100-001/1518
(JALALPUR) 		1748005000NRG24010920230296050 01/09/2023 urmila 1748005WL013051 urmila 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 urmila FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-100-001/1520
(JALALPUR) 		1748005000NRG24010920230296051 01/09/2023 ajay rao 1748005WL013051 ajay rao 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ajayrao FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-100-001/1521
(JALALPUR) 		1748005000NRG24010920230296052 01/09/2023 dharmveer 1748005WL013051 dharmveer 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 dharmveer BANK OF INDIA(508505)
129 ASHOKNAGAR MP-48-005-100-001/1522
(JALALPUR) 		1748005000NRG24010920230296053 01/09/2023 Badal singh 1748005WL013051 Badal singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Badalsingh FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-100-001/1525
(JALALPUR) 		1748005000NRG24010920230296055 01/09/2023 Sonu ahiwar 1748005WL013051 Sonu ahiwar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Sonuahiwar FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-100-001/1526
(JALALPUR) 		1748005000NRG24010920230296056 01/09/2023 Kallurao 1748005WL013051 Kallurao 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Kallurao FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-100-001/1532
(JALALPUR) 		1748005000NRG24010920230296059 01/09/2023 Jitendra 1748005WL013051 Jitendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Jitendra CENTRAL BANK OF INDIA(607115)
133 ASHOKNAGAR MP-48-005-100-001/1533
(JALALPUR) 		1748005000NRG24010920230296060 01/09/2023 Anuj 1748005WL013051 Anuj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Anuj FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-100-001/1535
(JALALPUR) 		1748005000NRG24010920230296062 01/09/2023 dipesh 1748005WL013051 dipesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 dipesh FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-100-001/1536
(JALALPUR) 		1748005000NRG24010920230296063 01/09/2023 Parmal 1748005WL013051 Parmal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Parmal BANK OF INDIA(508505)
136 ASHOKNAGAR MP-48-005-100-001/1537
(JALALPUR) 		1748005000NRG24010920230296064 01/09/2023 Dashrath 1748005WL013051 Dashrath 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Dashrath FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-100-001/1538
(JALALPUR) 		1748005000NRG24010920230296065 01/09/2023 rakesh 1748005WL013051 rakesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 rakesh FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-100-001/1542
(JALALPUR) 		1748005000NRG24010920230296067 01/09/2023 rachna 1748005WL013051 rachna 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 rachna FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-100-001/1543
(JALALPUR) 		1748005000NRG24010920230296068 01/09/2023 Rano Raghuwanshi 1748005WL013051 Rano Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 RanoRaghuwanshi STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-100-001/1547
(JALALPUR) 		1748005000NRG24010920230296070 01/09/2023 mithlesh 1748005WL013051 mithlesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 mithlesh FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-100-001/1549
(JALALPUR) 		1748005000NRG24010920230296071 01/09/2023 shobha bai 1748005WL013051 shobha bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 ASHOKNAGAR MP-48-005-100-001/1550
(JALALPUR) 		1748005000NRG24010920230296072 01/09/2023 KAMARLAL 1748005WL013051 KAMARLAL 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 KAMARLAL FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-100-001/1551
(JALALPUR) 		1748005000NRG24010920230296073 01/09/2023 surendra 1748005WL013051 surendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 surendra FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-100-001/1552
(JALALPUR) 		1748005000NRG24010920230296074 01/09/2023 biharilal 1748005WL013051 biharilal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 biharilal FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-100-001/1557
(JALALPUR) 		1748005000NRG24010920230296078 01/09/2023 madhumati bai 1748005WL013051 madhumati bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 madhumatibai FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-100-001/1559
(JALALPUR) 		1748005000NRG24010920230296079 01/09/2023 ashok 1748005WL013051 ashok 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ashok FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-100-001/1560
(JALALPUR) 		1748005000NRG24010920230296080 01/09/2023 Indrasen 1748005WL013051 Indrasen 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Indrasen INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHOKNAGAR MP-48-005-100-001/1561
(JALALPUR) 		1748005000NRG24010920230296081 01/09/2023 ram singh 1748005WL013051 ram singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ramsingh FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-100-001/1562
(JALALPUR) 		1748005000NRG24010920230296082 01/09/2023 virendra 1748005WL013051 virendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 virendra FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-100-001/1563
(JALALPUR) 		1748005000NRG24010920230296083 01/09/2023 Vandanabai 1748005WL013051 Vandanabai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Vandanabai FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-100-001/1564
(JALALPUR) 		1748005000NRG24010920230296084 01/09/2023 pappi bai 1748005WL013051 pappi bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 pappibai FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-100-001/1572
(JALALPUR) 		1748005000NRG24010920230296089 01/09/2023 Saroj bairagi 1748005WL013051 Saroj bairagi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Sarojbairagi FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-100-001/1573
(JALALPUR) 		1748005000NRG24010920230296090 01/09/2023 bhanu 1748005WL013051 bhanu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 bhanu FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-100-001/1574
(JALALPUR) 		1748005000NRG24010920230296091 01/09/2023 Rani 1748005WL013051 Rani 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-100-001/1577
(JALALPUR) 		1748005000NRG24010920230296092 01/09/2023 Sunita Raghuwanshi 1748005WL013051 Sunita Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 SunitaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-100-001/1580
(JALALPUR) 		1748005000NRG24010920230296093 01/09/2023 Madho singh chandel 1748005WL013051 Madho singh chandel 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Madhosinghchandel FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-100-001/1584
(JALALPUR) 		1748005000NRG24010920230296094 01/09/2023 Charan singh kushwah 1748005WL013051 Charan singh kushwah 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Charansinghkushwah STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-100-001/1586
(JALALPUR) 		1748005000NRG24010920230296096 01/09/2023 Guddi Bai raghuwanshi 1748005WL013051 Guddi Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 GuddiBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-100-001/1587
(JALALPUR) 		1748005000NRG24010920230296098 01/09/2023 Rinku singh 1748005WL013053 Rinku singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Rinkusingh FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-100-001/1588
(JALALPUR) 		1748005000NRG24010920230296099 01/09/2023 Gopi bai 1748005WL013053 Gopi bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Gopibai UNION BANK OF INDIA(508500)
161 ASHOKNAGAR MP-48-005-100-001/1589
(JALALPUR) 		1748005000NRG24010920230296100 01/09/2023 Shivkumari Raghuwanshi 1748005WL013053 Shivkumari Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ShivkumariRaghuwanshi FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-100-001/1591
(JALALPUR) 		1748005000NRG24010920230296101 01/09/2023 Ramdulari bai 1748005WL013053 Ramdulari bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Ramdularibai FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-100-001/1592
(JALALPUR) 		1748005000NRG24010920230296102 01/09/2023 Shanti bai 1748005WL013053 Shanti bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Shantibai FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-100-001/1593
(JALALPUR) 		1748005000NRG24010920230296103 01/09/2023 Champa bai 1748005WL013053 Champa bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Champabai FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-100-001/1604
(JALALPUR) 		1748005000NRG24010920230296106 01/09/2023 Harveer ahirwar 1748005WL013053 Harveer ahirwar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Harveerahirwar FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-100-001/1605
(JALALPUR) 		1748005000NRG24010920230296107 01/09/2023 Hari Singh 1748005WL013053 Hari Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 HariSingh FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-100-001/1607
(JALALPUR) 		1748005000NRG24010920230296108 01/09/2023 Priramla bai Raghuwanshi 1748005WL013053 Priramla bai Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 PriramlabaiRaghuwanshi ICICI BANK LTD(508534)
168 ASHOKNAGAR MP-48-005-100-001/1608
(JALALPUR) 		1748005000NRG24010920230296109 01/09/2023 Shivram kushwah 1748005WL013053 Shivram kushwah 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Shivramkushwah FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-100-001/1609
(JALALPUR) 		1748005000NRG24010920230296110 01/09/2023 Sevakram 1748005WL013053 Sevakram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Sevakram FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-100-001/1610
(JALALPUR) 		1748005000NRG24010920230296111 01/09/2023 Ramsevak 1748005WL013053 Ramsevak 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Ramsevak FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-100-001/1611
(JALALPUR) 		1748005000NRG24010920230296112 01/09/2023 Ramesh 1748005WL013053 Ramesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Ramesh STATE BANK OF INDIA(508548)
172 ASHOKNAGAR MP-48-005-100-001/1617
(JALALPUR) 		1748005000NRG24010920230296116 01/09/2023 Ravindra Ahirwar 1748005WL013053 Ravindra Ahirwar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 RavindraAhirwar FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-100-001/1618
(JALALPUR) 		1748005000NRG24010920230296117 01/09/2023 Arjun Ahirwar 1748005WL013053 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-100-001/1619
(JALALPUR) 		1748005000NRG24010920230296118 01/09/2023 Laxman Sahu 1748005WL013053 Laxman Sahu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 LaxmanSahu FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-100-001/1622
(JALALPUR) 		1748005000NRG24010920230296120 01/09/2023 Priyanka Sharma 1748005WL013053 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-100-001/1624
(JALALPUR) 		1748005000NRG24010920230296121 01/09/2023 Harendra Raghuwanshi 1748005WL013053 Harendra Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 HarendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-100-001/1625
(JALALPUR) 		1748005000NRG24010920230296122 01/09/2023 Mukesh Bairagee 1748005WL013053 Mukesh Bairagee 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 MukeshBairagee FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-100-001/1627
(JALALPUR) 		1748005000NRG24010920230296123 01/09/2023 Kajol Raghuwanshi 1748005WL013053 Kajol Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 KajolRaghuwanshi FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-100-001/1629
(JALALPUR) 		1748005000NRG24010920230296124 01/09/2023 Abhyraj Raghuwanshi 1748005WL013053 Abhyraj Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 AbhyrajRaghuwanshi FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-100-001/1630
(JALALPUR) 		1748005000NRG24010920230296125 01/09/2023 Sumit Kumar Raghuwanshi 1748005WL013053 Sumit Kumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 SumitKumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-100-001/1631
(JALALPUR) 		1748005000NRG24010920230296126 01/09/2023 Pinki Rajpoot 1748005WL013053 Pinki Rajpoot 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 PinkiRajpoot FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-100-001/1632
(JALALPUR) 		1748005000NRG24010920230296127 01/09/2023 Ramjilal sharma 1748005WL013053 Ramjilal sharma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Ramjilalsharma FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-100-001/1633
(JALALPUR) 		1748005000NRG24010920230296128 01/09/2023 Saroj bai Sharma 1748005WL013053 Saroj bai Sharma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 SarojbaiSharma FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-100-001/1634
(JALALPUR) 		1748005000NRG24010920230296129 01/09/2023 Shivkumar Mahetar 1748005WL013053 Shivkumar Mahetar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ShivkumarMahetar FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-100-001/1635
(JALALPUR) 		1748005000NRG24010920230296130 01/09/2023 Sangeeta bai 1748005WL013053 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Sangeetabai FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-100-001/1637
(JALALPUR) 		1748005000NRG24010920230296132 01/09/2023 Parvat Singh 1748005WL013053 Parvat Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 ParvatSingh FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-100-001/1643
(JALALPUR) 		1748005000NRG24010920230296137 01/09/2023 Sandhya Raghuwanshi 1748005WL013053 Sandhya Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 SandhyaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-100-001/1644
(JALALPUR) 		1748005000NRG24010920230296138 01/09/2023 Radha bai 1748005WL013053 Radha bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Radhabai FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-100-001/1646
(JALALPUR) 		1748005000NRG24010920230296140 01/09/2023 Harendra Singh 1748005WL013053 Harendra Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 HarendraSingh FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-100-001/1647
(JALALPUR) 		1748005000NRG24010920230296141 01/09/2023 Bulbul 1748005WL013053 Bulbul 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Bulbul FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-100-001/1648
(JALALPUR) 		1748005000NRG24010920230296142 01/09/2023 Ajay Pratap Singh 1748005WL013053 Ajay Pratap Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 AjayPratapSingh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-100-001/1649
(JALALPUR) 		1748005000NRG24010920230296143 01/09/2023 Rakhi 1748005WL013053 Rakhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Rakhi FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-100-001/1650
(JALALPUR) 		1748005000NRG24010920230296144 01/09/2023 Sukhram Singh Raghuwanshi 1748005WL013053 Sukhram Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 SukhramSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-100-001/1656
(JALALPUR) 		1748005000NRG24010920230296147 01/09/2023 Nikil Raghuwanshi 1748005WL013053 Nikil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 NikilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-100-001/1658
(JALALPUR) 		1748005000NRG24010920230296149 01/09/2023 Kalla Sahu 1748005WL013053 Kalla Sahu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 KallaSahu FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-100-001/414
(JALALPUR) 		1748005000NRG24010920230296153 01/09/2023 Abhilasha 1748005WL013053 Abhilasha 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Abhilasha FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-100-002/140
(JALALPUR) 		1748005000NRG24010920230296155 01/09/2023 mithhan Singh Raghuwanshi 1748005WL013053 mithhan Singh Raghuwanshi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066311081 mithhanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-100-002/302
(JALALPUR) 		1748005000NRG24010920230296156 01/09/2023 Anguri bai 1748005WL013053 Anguri bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 Anguribai FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-100-002/307
(JALALPUR) 		1748005000NRG24010920230296158 01/09/2023 Rashmi Raghuwanshi 1748005WL013053 Rashmi Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-100-002/310
(JALALPUR) 		1748005000NRG24010920230296161 01/09/2023 Rachna Raghuwanshi 1748005WL013053 Rachna Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 RachnaRaghuwanshi STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-100-002/318
(JALALPUR) 		1748005000NRG24010920230296169 01/09/2023 Rajkumar Raghuwanshi 1748005WL013053 Rajkumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311081 RajkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 160225 160225
202 ASHOKNAGAR MP-48-005-100-001/1433
(JALALPUR) 		1748005000NRG24010920230295979 01/09/2023 Harendra 1748005WL013051 Harendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Harendra PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-100-001/1434
(JALALPUR) 		1748005000NRG24010920230295980 01/09/2023 Munesh 1748005WL013051 Munesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Munesh PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-100-001/1436
(JALALPUR) 		1748005000NRG24010920230295981 01/09/2023 Arvind pal 1748005WL013051 Arvind pal 00691 IPOS0000001 1326 1326 Rejected 13/09/2023 066311081 Aadhaar Number not Mapped to Account Number
205 ASHOKNAGAR MP-48-005-100-001/1441
(JALALPUR) 		1748005000NRG24010920230295985 01/09/2023 pooja 1748005WL013051 pooja 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-100-001/1450
(JALALPUR) 		1748005000NRG24010920230295990 01/09/2023 Cheeku 1748005WL013051 Cheeku 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Cheeku INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-100-001/1453
(JALALPUR) 		1748005000NRG24010920230295993 01/09/2023 Krashna 1748005WL013051 Krashna 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-100-001/1456
(JALALPUR) 		1748005000NRG24010920230295995 01/09/2023 rabbo bai 1748005WL013051 rabbo bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 rabbobai INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-100-001/1458
(JALALPUR) 		1748005000NRG24010920230295997 01/09/2023 Vikash 1748005WL013051 Vikash 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Vikash STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-100-001/1462
(JALALPUR) 		1748005000NRG24010920230295999 01/09/2023 Uma 1748005WL013051 Uma 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-100-001/1486
(JALALPUR) 		1748005000NRG24010920230296022 01/09/2023 Monika 1748005WL013051 Monika 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-100-001/1491
(JALALPUR) 		1748005000NRG24010920230296026 01/09/2023 Rani 1748005WL013051 Rani 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-100-001/1504
(JALALPUR) 		1748005000NRG24010920230296036 01/09/2023 Guddi Bai 1748005WL013051 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 GuddiBai PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-100-001/1534
(JALALPUR) 		1748005000NRG24010920230296061 01/09/2023 pooja 1748005WL013051 pooja 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-100-001/1546
(JALALPUR) 		1748005000NRG24010920230296069 01/09/2023 Ramswuroopi 1748005WL013051 Ramswuroopi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Ramswuroopi STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-100-001/1567
(JALALPUR) 		1748005000NRG24010920230296085 01/09/2023 Rani Bai 1748005WL013051 Rani Bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-100-001/1568
(JALALPUR) 		1748005000NRG24010920230296086 01/09/2023 Balveer 1748005WL013051 Balveer 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Balveer BANK OF INDIA(508505)
218 ASHOKNAGAR MP-48-005-100-001/1569
(JALALPUR) 		1748005000NRG24010920230296087 01/09/2023 Devendra 1748005WL013051 Devendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-100-001/1585
(JALALPUR) 		1748005000NRG24010920230296095 01/09/2023 Balveer pal 1748005WL013051 Balveer pal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Balveerpal PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-100-001/1621
(JALALPUR) 		1748005000NRG24010920230296119 01/09/2023 Durgesh 1748005WL013053 Durgesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-100-001/1636
(JALALPUR) 		1748005000NRG24010920230296131 01/09/2023 Ankesh Pal 1748005WL013053 Ankesh Pal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 AnkeshPal STATE BANK OF INDIA(508548)
222 ASHOKNAGAR MP-48-005-100-001/1662
(JALALPUR) 		1748005000NRG24010920230296151 01/09/2023 Gendalal 1748005WL013053 Gendalal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311081 Gendalal FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 283764 283764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010923APB_FTO_244817 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Bank of Baroda BARB0ASHBHO ASHBHO 5304
3 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
4 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 ASHOKNAGAR MP1748005_010923APB_FTO_244817 HDFC bank HDFC0001944 ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
7 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Punjab National Bank PUNB0138700 TUMEN 884
8 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Punjab National Bank PUNB0214400 RAJPUR 28288
9 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Punjab National Bank PUNB0313500 SHADORA GAON 13260
10 ASHOKNAGAR MP1748005_010923APB_FTO_244817 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_010923APB_FTO_244817 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
12 ASHOKNAGAR MP1748005_010923APB_FTO_244817 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
13 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Union Bank of India UBIN0545023 ASHOKNAGAR 5083
14 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 884
15 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
16 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
17 ASHOKNAGAR MP1748005_010923APB_FTO_244817 Fino Payments Bank Ltd FINO0001446 MP RO 160225
18 ASHOKNAGAR MP1748005_010923APB_FTO_244817 India Post Payments Bank IPOS0000001 Ashoknagar 27846

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