Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120723APB_FTO_161393
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-48-005-038-002/257
(SEMRA PAHAD) 		1748005000NRG24120720230211493 12/07/2023 Maniram 1748005WL008757 Maniram 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 Maniram FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-038-002/260
(SEMRA PAHAD) 		1748005000NRG24120720230211494 12/07/2023 Ramkumar 1748005WL008757 Ramkumar 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 Ramkumar FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-038-002/261
(SEMRA PAHAD) 		1748005000NRG24120720230211495 12/07/2023 Ramraja yadav 1748005WL008757 Ramraja yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 Ramrajayadav AXIS BANK(607153)
4 ASHOKNAGAR MP-48-005-038-002/269
(SEMRA PAHAD) 		1748005000NRG24120720230211496 12/07/2023 Rampal Yadav 1748005WL008757 Rampal Yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 RampalYadav FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-038-002/304
(SEMRA PAHAD) 		1748005000NRG24120720230211503 12/07/2023 Balvant singh yadav 1748005WL008757 Balvant singh yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 Balvantsinghyadav FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-038-002/305
(SEMRA PAHAD) 		1748005000NRG24120720230211504 12/07/2023 Amit yadav 1748005WL008757 Amit yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 Amityadav FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-038-002/306
(SEMRA PAHAD) 		1748005000NRG24120720230211505 12/07/2023 Rakesh yadav 1748005WL008757 Rakesh yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-038-002/311
(SEMRA PAHAD) 		1748005000NRG24120720230211506 12/07/2023 Prasanna Yadav 1748005WL008757 Prasanna Yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892115480 PrasannaYadav AXIS BANK(607153)
9 ASHOKNAGAR MP-48-005-038-003/339
(SEMRA PAHAD) 		1748005038NRG24120720230211131 12/07/2023 Ranveer Ahirwar 1748005038WL008735 Ranveer Ahirwar 00032 UTIB0001208 1105 1105 Processed 16/07/2023 892115480 RanveerAhirwar PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-038-003/340
(SEMRA PAHAD) 		1748005038NRG24120720230211132 12/07/2023 Rampal Ahirwar 1748005038WL008735 Rampal Ahirwar 00032 UTIB0001208 1105 1105 Processed 16/07/2023 892115480 RampalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
11 ASHOKNAGAR MP-48-005-004-003/2-C
(DHAMNA) 		1748005000NRG24120720230211445 12/07/2023 Sursen 1748005WL008749 Sursen 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892115480 Sursen UCO BANK(607066)
12 ASHOKNAGAR MP-48-005-004-003/20-C
(DHAMNA) 		1748005000NRG24120720230211447 12/07/2023 pista bai 1748005WL008749 pista bai 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892115480 pistabai BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-038-002/230
(SEMRA PAHAD) 		1748005000NRG24120720230211489 12/07/2023 Ram Chandra 1748005WL008757 Ram Chandra 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892115480 RamChandra BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-038-002/96
(SEMRA PAHAD) 		1748005000NRG24120720230211512 12/07/2023 Santram Yadav 1748005WL008757 Santram Yadav 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892115480 SantramYadav PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-038-003/273
(SEMRA PAHAD) 		1748005038NRG24120720230211120 12/07/2023 Rajaram Ahirwar 1748005038WL008735 Rajaram Ahirwar 00045 BARB0ASHBHO 1105 1105 Processed 16/07/2023 892115480 RajaramAhirwar BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-058-002/127-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211051 12/07/2023 Rashami 1748005058WL008729 Rashami 00045 BARB0ASHBHO 1547 1547 Processed 16/07/2023 892115480 Rashami BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-058-002/127-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211050 12/07/2023 Rashami 1748005058WL008729 Rashami 00045 BARB0ASHBHO 1547 1547 Processed 16/07/2023 892115480 Rashami BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-058-002/127-C
(KARRIYA BUDHU) 		1748005058NRG24120720230211054 12/07/2023 Man singh 1748005058WL008729 Man singh 00045 BARB0ASHBHO 1547 1547 Processed 16/07/2023 892115480 Mansingh BANK OF BARODA(606985)
SubTotal 11050 11050
19 ASHOKNAGAR MP-48-005-070-001/2-B
(PADRIYA) 		1748005000NRG24120720230211462 12/07/2023 DHARMENDRA SHARMA 1748005WL008752 DHARMENDRA SHARMA 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 DHARMENDRASHARMA BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-070-001/2-C
(PADRIYA) 		1748005000NRG24120720230211463 12/07/2023 DULICHAND 1748005WL008752 DULICHAND 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 DULICHAND ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-070-001/3-C
(PADRIYA) 		1748005000NRG24120720230211464 12/07/2023 BHAJAN LAL 1748005WL008752 BHAJAN LAL 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 BHAJANLAL ICICI BANK LTD(508534)
22 ASHOKNAGAR MP-48-005-070-001/4-A
(PADRIYA) 		1748005000NRG24120720230211468 12/07/2023 SUGAN BAI AHIRWAR 1748005WL008753 SUGAN BAI AHIRWAR 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 SUGANBAIAHIRWAR BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-070-001/4-B
(PADRIYA) 		1748005000NRG24120720230211469 12/07/2023 DEVENDRA KUSHWAH 1748005WL008753 DEVENDRA KUSHWAH 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-070-001/4-C
(PADRIYA) 		1748005000NRG24120720230211470 12/07/2023 KAMAL SINGH KUSHWAH 1748005WL008753 KAMAL SINGH KUSHWAH 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 KAMALSINGHKUSHWAH BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-070-001/5-A
(PADRIYA) 		1748005000NRG24120720230211473 12/07/2023 RAVI AHIRWAR 1748005WL008754 RAVI AHIRWAR 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 RAVIAHIRWAR BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-070-001/5-B
(PADRIYA) 		1748005000NRG24120720230211474 12/07/2023 SONPAL 1748005WL008754 SONPAL 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 SONPAL BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-070-001/5-D
(PADRIYA) 		1748005000NRG24120720230211475 12/07/2023 TEJNARAYAN KUSHWAHA 1748005WL008754 TEJNARAYAN KUSHWAHA 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 TEJNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-070-001/7-B
(PADRIYA) 		1748005000NRG24120720230211472 12/07/2023 RAMMURTI SHARMA 1748005WL008753 RAMMURTI SHARMA 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 RAMMURTISHARMA BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-070-002/1-C
(PADRIYA) 		1748005000NRG24120720230211449 12/07/2023 ABHISHEK AHIRWAR 1748005WL008750 ABHISHEK AHIRWAR 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 ABHISHEKAHIRWAR BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-070-003/1-A
(PADRIYA) 		1748005000NRG24120720230211453 12/07/2023 GUDDI BAI PATEL 1748005WL008750 GUDDI BAI PATEL 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 GUDDIBAIPATEL BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-070-003/3-B
(PADRIYA) 		1748005000NRG24120720230211457 12/07/2023 BRINDAVAN PATEL 1748005WL008751 BRINDAVAN PATEL 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115480 BRINDAVANPATEL BANK OF BARODA(606985)
SubTotal 34476 34476
32 ASHOKNAGAR MP-48-005-038-003/241-A
(SEMRA PAHAD) 		1748005038NRG24120720230211119 12/07/2023 Satendra kushwah 1748005038WL008735 Satendra kushwah 00048 BKID0008894 1105 1105 Processed 16/07/2023 892115480 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-038-003/302
(SEMRA PAHAD) 		1748005038NRG24120720230211124 12/07/2023 Rajendra 1748005038WL008735 Rajendra 00048 BKID0008894 1105 1105 Processed 16/07/2023 892115480 Rajendra UNION BANK OF INDIA(508500)
34 ASHOKNAGAR MP-48-005-038-003/341
(SEMRA PAHAD) 		1748005038NRG24120720230211133 12/07/2023 Rajpal Ahirwar 1748005038WL008735 Rajpal Ahirwar 00048 BKID0008894 1105 1105 Processed 16/07/2023 892115480 RajpalAhirwar PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-058-001/32
(KARRIYA BUDHU) 		1748005058NRG24120720230211044 12/07/2023 kalksingh 1748005058WL008729 kalksingh 00048 BKID0008894 1326 1326 Processed 16/07/2023 892115480 kalksingh PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-058-001/32
(KARRIYA BUDHU) 		1748005058NRG24120720230211043 12/07/2023 kalksingh 1748005058WL008729 kalksingh 00048 BKID0008894 1326 1326 Processed 16/07/2023 892115480 kalksingh PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-070-003/1-B
(PADRIYA) 		1748005000NRG24120720230211455 12/07/2023 SUNIL KUMAR 1748005WL008751 SUNIL KUMAR 00048 BKID0008894 2652 2652 Processed 16/07/2023 892115480 SUNILKUMAR BANK OF INDIA(508505)
SubTotal 8619 8619
38 ASHOKNAGAR MP-48-005-038-002/318
(SEMRA PAHAD) 		1748005000NRG24120720230211508 12/07/2023 Neeraj yadav 1748005WL008757 Neeraj yadav 00051 MAHB0001849 1326 1326 Processed 16/07/2023 892115480 Neerajyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 ASHOKNAGAR MP-48-005-004-002/16-A
(DHAMNA) 		1748005000NRG24120720230211443 12/07/2023 Bhaskar 1748005WL008749 Bhaskar 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892115480 Bhaskar STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-004-002/75-A
(DHAMNA) 		1748005000NRG24120720230211444 12/07/2023 Munna singh 1748005WL008749 Munna singh 00089 CBIN0283380 221 221 Processed 16/07/2023 892115480 Munnasingh BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-064-002/58
(BARMAHU) 		1748005000NRG24120720230211433 12/07/2023 raghunath 1748005WL008747 raghunath 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892115480 raghunath STATE BANK OF INDIA(508548)
42 ASHOKNAGAR MP-48-005-064-002/58
(BARMAHU) 		1748005000NRG24120720230211432 12/07/2023 raghunath 1748005WL008747 raghunath 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892115480 raghunath ICICI BANK LTD(508534)
SubTotal 4199 4199
43 ASHOKNAGAR MP-48-005-075-005/66
(MAHMODA) 		1748005075NRG24110720230210426 12/07/2023 Musab Singh 1748005075WL008699 Musab Singh 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892115480 MusabSingh ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-075-005/66
(MAHMODA) 		1748005075NRG24110720230210425 12/07/2023 Musab Singh 1748005075WL008699 Musab Singh 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892115480 MusabSingh ICICI BANK LTD(508534)
45 ASHOKNAGAR MP-48-005-075-005/74-A
(MAHMODA) 		1748005075NRG24110720230210428 12/07/2023 SHAKIR 1748005075WL008699 SHAKIR 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892115480 SHAKIR ICICI BANK LTD(508534)
46 ASHOKNAGAR MP-48-005-075-005/78
(MAHMODA) 		1748005075NRG24110720230210430 12/07/2023 BHURIYA BAI 1748005075WL008699 BHURIYA BAI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892115480 BHURIYABAI ICICI BANK LTD(508534)
SubTotal 5304 5304
47 ASHOKNAGAR MP-48-005-070-001/2-D
(PADRIYA) 		1748005000NRG24120720230211467 12/07/2023 HARNAAM SINGH AHIRWAR 1748005WL008753 HARNAAM SINGH AHIRWAR 00354 PUNB0002700 2652 2652 Processed 16/07/2023 892115480 HARNAAMSINGHAHIRWAR ICICI BANK LTD(508534)
SubTotal 2652 2652
48 ASHOKNAGAR MP-48-005-038-002/229
(SEMRA PAHAD) 		1748005000NRG24120720230211488 12/07/2023 Shivani 1748005WL008757 Shivani 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Shivani PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-038-002/231
(SEMRA PAHAD) 		1748005000NRG24120720230211490 12/07/2023 Sakhi Yadav 1748005WL008757 Sakhi Yadav 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 SakhiYadav PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-038-002/232
(SEMRA PAHAD) 		1748005000NRG24120720230211491 12/07/2023 Balkumari 1748005WL008757 Balkumari 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Balkumari PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-038-002/253
(SEMRA PAHAD) 		1748005000NRG24120720230211492 12/07/2023 Ghanshyam 1748005WL008757 Ghanshyam 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Ghanshyam FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-038-002/276
(SEMRA PAHAD) 		1748005000NRG24120720230211497 12/07/2023 Rajbhan yadav 1748005WL008757 Rajbhan yadav 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Rajbhanyadav PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-038-002/277
(SEMRA PAHAD) 		1748005000NRG24120720230211498 12/07/2023 Balee singh 1748005WL008757 Balee singh 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Baleesingh PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-038-002/296-A
(SEMRA PAHAD) 		1748005000NRG24120720230211499 12/07/2023 Pradhuman yadav 1748005WL008757 Pradhuman yadav 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Pradhumanyadav FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-038-002/297-A
(SEMRA PAHAD) 		1748005000NRG24120720230211500 12/07/2023 Deepak yadav 1748005WL008757 Deepak yadav 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Deepakyadav PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-038-002/300
(SEMRA PAHAD) 		1748005000NRG24120720230211501 12/07/2023 Vishal yadav 1748005WL008757 Vishal yadav 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Vishalyadav FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-038-002/301
(SEMRA PAHAD) 		1748005000NRG24120720230211502 12/07/2023 Deepak yadav 1748005WL008757 Deepak yadav 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Deepakyadav FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-038-002/314
(SEMRA PAHAD) 		1748005000NRG24120720230211507 12/07/2023 Raja babu 1748005WL008757 Raja babu 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892115480 Rajababu PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-038-003/301
(SEMRA PAHAD) 		1748005038NRG24120720230211123 12/07/2023 Kamlesh 1748005038WL008735 Kamlesh 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892115480 Kamlesh PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-038-003/310
(SEMRA PAHAD) 		1748005038NRG24120720230211126 12/07/2023 Natthu 1748005038WL008735 Natthu 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892115480 Natthu ICICI BANK LTD(508534)
61 ASHOKNAGAR MP-48-005-038-003/318
(SEMRA PAHAD) 		1748005038NRG24120720230211128 12/07/2023 Mohan singh 1748005038WL008735 Mohan singh 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892115480 Mohansingh FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-058-002/127-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211053 12/07/2023 Rani Bai 1748005058WL008729 Rani Bai 00354 PUNB0138700 1547 1547 Processed 16/07/2023 892115480 RaniBai PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-058-002/127-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211052 12/07/2023 Rani bai 1748005058WL008729 Rani bai 00354 PUNB0138700 1547 1547 Processed 16/07/2023 892115480 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
64 ASHOKNAGAR MP-48-005-058-002/157-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211057 12/07/2023 Navin Dhakad 1748005058WL008729 Navin Dhakad 00354 PUNB0214400 1547 1547 Processed 16/07/2023 892115480 NavinDhakad STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-058-002/157-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211056 12/07/2023 Navin Dhakad 1748005058WL008729 Navin Dhakad 00354 PUNB0214400 1547 1547 Processed 16/07/2023 892115480 NavinDhakad STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-058-002/21-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211058 12/07/2023 Seema Bai 1748005058WL008729 Seema Bai 00354 PUNB0214400 1547 1547 Processed 16/07/2023 892115480 SeemaBai PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-058-002/43-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211059 12/07/2023 chhotelal 1748005058WL008729 chhotelal 00354 PUNB0214400 1547 1547 Processed 16/07/2023 892115480 chhotelal PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-058-002/80-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211060 12/07/2023 Rajaram 1748005058WL008729 Rajaram 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 Rajaram PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-058-002/98-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211063 12/07/2023 Jugnu Bai 1748005058WL008729 Jugnu Bai 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 JugnuBai UNION BANK OF INDIA(508500)
70 ASHOKNAGAR MP-48-005-058-002/98-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211062 12/07/2023 jugnu bai 1748005058WL008729 jugnu bai 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 jugnubai CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-058-002/98-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211065 12/07/2023 Rampyari bai 1748005058WL008729 Rampyari bai 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 Rampyaribai PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-058-002/98-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211064 12/07/2023 Rampyari bai 1748005058WL008729 Rampyari bai 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 Rampyaribai BANK OF MAHARASHTRA(607387)
73 ASHOKNAGAR MP-48-005-058-003/38-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211067 12/07/2023 Brajpal singh 1748005058WL008729 Brajpal singh 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 Brajpalsingh PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-058-003/38-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211066 12/07/2023 Brajpal singh 1748005058WL008729 Brajpal singh 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 Brajpalsingh PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-058-003/45-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211069 12/07/2023 Bati Bai 1748005058WL008729 Bati Bai 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 BatiBai PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-058-003/45-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211068 12/07/2023 desh raj 1748005058WL008729 desh raj 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 deshraj PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-058-003/45-C
(KARRIYA BUDHU) 		1748005058NRG24120720230211071 12/07/2023 Ramveer 1748005058WL008729 Ramveer 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 Ramveer STATE BANK OF INDIA(508548)
78 ASHOKNAGAR MP-48-005-058-003/45-C
(KARRIYA BUDHU) 		1748005058NRG24120720230211070 12/07/2023 Ramveer 1748005058WL008729 Ramveer 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-058-003/45-D
(KARRIYA BUDHU) 		1748005058NRG24120720230211073 12/07/2023 bhag bai 1748005058WL008729 bhag bai 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115480 bhagbai PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-058-003/45-D
(KARRIYA BUDHU) 		1748005058NRG24120720230211072 12/07/2023 bhag bai 1748005058WL008729 bhag bai 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892115480 bhagbai PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-058-003/57-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211074 12/07/2023 bala ram 1748005058WL008729 bala ram 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115480 balaram PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-058-003/873-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211081 12/07/2023 Archana 1748005058WL008729 Archana 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115480 Archana PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-058-003/873-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211083 12/07/2023 Archana Yadav 1748005058WL008729 Archana Yadav 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115480 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-058-003/907
(KARRIYA BUDHU) 		1748005058NRG24120720230211088 12/07/2023 Jagdeesh 1748005058WL008729 Jagdeesh 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115480 Jagdeesh PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-058-003/908
(KARRIYA BUDHU) 		1748005058NRG24120720230211090 12/07/2023 Anjulata 1748005058WL008729 Anjulata 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115480 Anjulata PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-058-003/908
(KARRIYA BUDHU) 		1748005058NRG24120720230211089 12/07/2023 veer bhan 1748005058WL008729 veer bhan 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115480 veerbhan PUNJAB NATIONAL BANK(508568)
SubTotal 30500 30500
87 ASHOKNAGAR MP-48-005-058-003/876
(KARRIYA BUDHU) 		1748005058NRG24120720230211086 12/07/2023 ramlali 1748005058WL008729 ramlali 00354 PUNB0313500 1200 1200 Processed 16/07/2023 892115480 ramlali CANARA BANK(508532)
SubTotal 1200 1200
88 ASHOKNAGAR MP-48-005-064-002/284
(BARMAHU) 		1748005000NRG24120720230211439 12/07/2023 SONU 1748005WL008748 SONU 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892115480 SONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 ASHOKNAGAR MP-48-005-075-005/55
(MAHMODA) 		1748005075NRG24110720230210423 12/07/2023 Panbai 1748005075WL008699 Panbai 00415 SBIN0030112 1326 1326 Processed 16/07/2023 892115480 Panbai ICICI BANK LTD(508534)
SubTotal 1326 1326
90 ASHOKNAGAR MP-48-005-070-004/5-B
(PADRIYA) 		1748005000NRG24120720230211460 12/07/2023 JAHARSINGH 1748005WL008751 JAHARSINGH 00462 UCBA0002360 2652 2652 Processed 16/07/2023 892115480 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
91 ASHOKNAGAR MP-48-005-004-003/2-C
(DHAMNA) 		1748005000NRG24120720230211446 12/07/2023 imrat bai 1748005WL008749 imrat bai 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892115480 imratbai UNION BANK OF INDIA(508500)
92 ASHOKNAGAR MP-48-005-038-003/300
(SEMRA PAHAD) 		1748005038NRG24120720230211121 12/07/2023 Upesh 1748005038WL008735 Upesh 00468 UBIN0545023 1105 1105 Processed 16/07/2023 892115480 Upesh BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-038-003/301
(SEMRA PAHAD) 		1748005038NRG24120720230211122 12/07/2023 Sonu 1748005038WL008735 Sonu 00468 UBIN0545023 1105 1105 Processed 16/07/2023 892115480 Sonu UNION BANK OF INDIA(508500)
94 ASHOKNAGAR MP-48-005-038-003/306
(SEMRA PAHAD) 		1748005038NRG24120720230211125 12/07/2023 Ankesh 1748005038WL008735 Ankesh 00468 UBIN0545023 1105 1105 Processed 16/07/2023 892115480 Ankesh PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-070-001/1-B
(PADRIYA) 		1748005000NRG24120720230211477 12/07/2023 KRISHN KUMAR SHARMA 1748005WL008755 KRISHN KUMAR SHARMA 00468 UBIN0545023 2652 2652 Processed 16/07/2023 892115480 KRISHNKUMARSHARMA BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-070-001/1-C
(PADRIYA) 		1748005000NRG24120720230211478 12/07/2023 RANI AHIRWAR 1748005WL008755 RANI AHIRWAR 00468 UBIN0545023 2652 2652 Processed 16/07/2023 892115480 RANIAHIRWAR BANK OF BARODA(606985)
97 ASHOKNAGAR MP-48-005-070-001/2-A
(PADRIYA) 		1748005000NRG24120720230211461 12/07/2023 GITA BAI 1748005WL008752 GITA BAI 00468 UBIN0545023 2652 2652 Processed 16/07/2023 892115480 GITABAI UNION BANK OF INDIA(508500)
98 ASHOKNAGAR MP-48-005-070-002/5-D
(PADRIYA) 		1748005000NRG24120720230211452 12/07/2023 RAJKUMAR AHIRWAR 1748005WL008750 RAJKUMAR AHIRWAR 00468 UBIN0545023 2652 2652 Processed 16/07/2023 892115480 RAJKUMARAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 15249 15249
99 ASHOKNAGAR MP-48-005-064-002/242
(BARMAHU) 		1748005000NRG24120720230211438 12/07/2023 Batan 1748005WL008748 Batan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115480 Batan ICICI BANK LTD(508534)
100 ASHOKNAGAR MP-48-005-064-002/748
(BARMAHU) 		1748005000NRG24120720230211442 12/07/2023 Dinesh 1748005WL008748 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115480 Dinesh UNION BANK OF INDIA(508500)
101 ASHOKNAGAR MP-48-005-075-005/65
(MAHMODA) 		1748005075NRG24110720230210424 12/07/2023 Seshkuanar bai 1748005075WL008699 Seshkuanar bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115480 Seshkuanarbai ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-075-005/7
(MAHMODA) 		1748005075NRG24110720230210427 12/07/2023 Aslam khan 1748005075WL008699 Aslam khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115480 Aslamkhan PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-075-005/78
(MAHMODA) 		1748005075NRG24110720230210429 12/07/2023 Ramkrisn 1748005075WL008699 Ramkrisn 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115480 Ramkrisn ICICI BANK LTD(508534)
SubTotal 6630 6630
104 ASHOKNAGAR MP-48-005-038-002/100-A
(SEMRA PAHAD) 		1748005000NRG24120720230211486 12/07/2023 Bhagirath 1748005WL008757 Bhagirath 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115480 Bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 ASHOKNAGAR MP-48-005-038-003/311
(SEMRA PAHAD) 		1748005038NRG24120720230211127 12/07/2023 Ramkirshan 1748005038WL008735 Ramkirshan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115480 Ramkirshan UNION BANK OF INDIA(508500)
106 ASHOKNAGAR MP-48-005-058-001/844-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211045 12/07/2023 PARMAL 1748005058WL008729 PARMAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115480 PARMAL ICICI BANK LTD(508534)
107 ASHOKNAGAR MP-48-005-058-001/844-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211047 12/07/2023 SHIVRAM 1748005058WL008729 SHIVRAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115480 SHIVRAM BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-058-001/844-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211046 12/07/2023 SISUPAL 1748005058WL008729 SISUPAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115480 SISUPAL FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-058-001/845
(KARRIYA BUDHU) 		1748005058NRG24120720230211048 12/07/2023 NEPAL 1748005058WL008729 NEPAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115480 NEPAL FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-058-001/845
(KARRIYA BUDHU) 		1748005058NRG24120720230211049 12/07/2023 SAGUN BAI 1748005058WL008729 SAGUN BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115480 SAGUNBAI PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-058-002/827-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211061 12/07/2023 UMA BAI 1748005058WL008729 UMA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115480 UMABAI PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-058-003/863-A
(KARRIYA BUDHU) 		1748005058NRG24120720230211075 12/07/2023 GOVARDHAN 1748005058WL008729 GOVARDHAN 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 GOVARDHAN PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-058-003/863-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211077 12/07/2023 ASHOKKUMAR 1748005058WL008729 ASHOKKUMAR 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-058-003/863-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211076 12/07/2023 ASHOKKUMAR 1748005058WL008729 ASHOKKUMAR 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-058-003/864
(KARRIYA BUDHU) 		1748005058NRG24120720230211080 12/07/2023 MALKHANSINGH 1748005058WL008729 MALKHANSINGH 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 MALKHANSINGH STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-058-003/864
(KARRIYA BUDHU) 		1748005058NRG24120720230211079 12/07/2023 MALKHANSINGH 1748005058WL008729 MALKHANSINGH 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-058-003/864
(KARRIYA BUDHU) 		1748005058NRG24120720230211078 12/07/2023 MALKHANSINGH 1748005058WL008729 MALKHANSINGH 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-058-003/874
(KARRIYA BUDHU) 		1748005058NRG24120720230211085 12/07/2023 ram raja 1748005058WL008729 ram raja 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHOKNAGAR MP-48-005-058-003/874
(KARRIYA BUDHU) 		1748005058NRG24120720230211084 12/07/2023 ram raja 1748005058WL008729 ram raja 00688 FINO0001446 1200 1200 Processed 16/07/2023 892115480 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18661 18661
120 ASHOKNAGAR MP-48-005-038-002/222
(SEMRA PAHAD) 		1748005000NRG24120720230211487 12/07/2023 Krishna Bai Ahirwar 1748005WL008757 Krishna Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115480 KrishnaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-038-002/319
(SEMRA PAHAD) 		1748005000NRG24120720230211509 12/07/2023 Rohit Ahirwar 1748005WL008757 Rohit Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115480 RohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-038-002/320
(SEMRA PAHAD) 		1748005000NRG24120720230211510 12/07/2023 Hariom Ahirwar 1748005WL008757 Hariom Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115480 HariomAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-038-002/322
(SEMRA PAHAD) 		1748005000NRG24120720230211511 12/07/2023 Urmila Ahirwar 1748005WL008757 Urmila Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115480 UrmilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-038-003/323
(SEMRA PAHAD) 		1748005038NRG24120720230211129 12/07/2023 Harisingh 1748005038WL008735 Harisingh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-038-003/324
(SEMRA PAHAD) 		1748005038NRG24120720230211130 12/07/2023 Bhanwar Singh 1748005038WL008735 Bhanwar Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 BhanwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-038-003/360
(SEMRA PAHAD) 		1748005038NRG24120720230211134 12/07/2023 Jeetu 1748005038WL008735 Jeetu 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-038-003/361
(SEMRA PAHAD) 		1748005038NRG24120720230211135 12/07/2023 Sonu 1748005038WL008735 Sonu 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-038-003/365
(SEMRA PAHAD) 		1748005038NRG24120720230211136 12/07/2023 Gajraj 1748005038WL008735 Gajraj 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-038-003/370
(SEMRA PAHAD) 		1748005038NRG24120720230211137 12/07/2023 Vikas Banjara 1748005038WL008735 Vikas Banjara 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 VikasBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHOKNAGAR MP-48-005-038-003/371
(SEMRA PAHAD) 		1748005038NRG24120720230211138 12/07/2023 Kishan Singh 1748005038WL008735 Kishan Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 KishanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-038-003/381
(SEMRA PAHAD) 		1748005038NRG24120720230211139 12/07/2023 Sagar Singh 1748005038WL008735 Sagar Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHOKNAGAR MP-48-005-038-003/382
(SEMRA PAHAD) 		1748005038NRG24120720230211140 12/07/2023 Ghanshyam 1748005038WL008735 Ghanshyam 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHOKNAGAR MP-48-005-064-002/730
(BARMAHU) 		1748005000NRG24120720230211434 12/07/2023 raghun 1748005WL008747 raghun 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 raghun STATE BANK OF INDIA(508548)
134 ASHOKNAGAR MP-48-005-064-002/731
(BARMAHU) 		1748005000NRG24120720230211435 12/07/2023 kamal 1748005WL008747 kamal 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115480 kamal STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 197768 197768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120723APB_FTO_161393 AXIS BANK UTIB0001208 ASHOK NAGAR 12818
2 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Bank of Baroda BARB0ASHBHO ASHBHO 11050
3 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Bank of Baroda BARB0DBASHO ASHOK NAGAR 34476
4 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8619
5 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Central Bank Of India CBIN0283380 ASHOKNAGAR 4199
7 ASHOKNAGAR MP1748005_120723APB_FTO_161393 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 ASHOKNAGAR MP1748005_120723APB_FTO_161393 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Punjab National Bank PUNB0138700 TUMEN 20995
11 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Punjab National Bank PUNB0214400 RAJPUR 30500
12 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Punjab National Bank PUNB0313500 SHADORA GAON 1200
13 ASHOKNAGAR MP1748005_120723APB_FTO_161393 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
14 ASHOKNAGAR MP1748005_120723APB_FTO_161393 State Bank of India SBIN0030112 ESSAGARH 1326
15 ASHOKNAGAR MP1748005_120723APB_FTO_161393 UCO Bank UCBA0002360 ASHOK NAGAR 2652
16 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Union Bank of India UBIN0545023 ASHOKNAGAR 15249
17 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3978
18 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
19 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
20 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 ASHOKNAGAR MP1748005_120723APB_FTO_161393 Fino Payments Bank Ltd FINO0001446 MP RO 18661
22 ASHOKNAGAR MP1748005_120723APB_FTO_161393 India Post Payments Bank IPOS0000001 Ashoknagar 17459

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