Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040923APB_FTO_249051
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-48-005-094-002/703
(KUNDORA) 		1748005094NRG24040920230298649 04/09/2023 Mohar Singh 1748005094WL013220 Mohar Singh 00032 UTIB0001208 1105 1105 Processed 07/09/2023 066510965 MoharSingh AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-094-002/707
(KUNDORA) 		1748005094NRG24040920230298653 04/09/2023 Jagdish 1748005094WL013220 Jagdish 00032 UTIB0001208 1105 1105 Processed 07/09/2023 066510965 Jagdish FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-094-002/756
(KUNDORA) 		1748005094NRG24040920230298674 04/09/2023 Parmal Singh 1748005094WL013220 Parmal Singh 00032 UTIB0001208 1105 1105 Processed 07/09/2023 066510965 ParmalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 ASHOKNAGAR MP-48-005-081-001/5604
(KARKHIYA) 		1748005081NRG24040920230298503 04/09/2023 Bhavna 1748005081WL013208 Bhavna 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510965 Bhavna STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-094-002/604
(KUNDORA) 		1748005094NRG24040920230298642 04/09/2023 Sanju 1748005094WL013220 Sanju 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510965 Sanju FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-094-004/385-A
(KUNDORA) 		1748005093NRG24040920230298373 04/09/2023 Hariram 1748005093WL013192 Hariram 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510965 Hariram FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-108-001/363
(SIJAWAT) 		1748005108NRG24040920230298591 04/09/2023 prem bai prajapati 1748005108WL013219 prem bai prajapati 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510965 prembaiprajapati STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-108-001/67-A
(SIJAWAT) 		1748005108NRG24010920230296237 04/09/2023 Kiran Bai 1748005108WL013060 Kiran Bai 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 066510965 KiranBai BANK OF BARODA(606985)
SubTotal 6630 6630
9 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24010920230296224 04/09/2023 ramraten 1748005108WL013060 ramraten 00045 BARB0DBASHO 442 442 Processed 07/09/2023 066510965 ramraten BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-108-001/362-C
(SIJAWAT) 		1748005108NRG24040920230298590 04/09/2023 Parvati Prajapati 1748005108WL013219 Parvati Prajapati 00045 BARB0DBASHO 1326 1326 Processed 07/09/2023 066510965 ParvatiPrajapati BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24010920230296239 04/09/2023 Raghuraj 1748005108WL013060 Raghuraj 00045 BARB0DBASHO 884 884 Processed 07/09/2023 066510965 Raghuraj BANK OF BARODA(606985)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-085-001/1033
(SEJI) 		1748005085NRG24040920230298684 04/09/2023 Munesh 1748005085WL013221 Munesh 00048 BKID0008894 1105 1105 Processed 07/09/2023 066510965 Munesh PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-092-002/264-B
(SEMRI SHAHABAD) 		1748005037NRG24040920230298707 04/09/2023 Guddi Bai Raghuwanshi 1748005037WL013222 Guddi Bai Raghuwanshi 00048 BKID0008894 1105 1105 Processed 07/09/2023 066510965 GuddiBaiRaghuwanshi BANK OF INDIA(508505)
14 ASHOKNAGAR MP-48-005-093-001/44
(PADAM GHATA) 		1748005093NRG24040920230298313 04/09/2023 Bharosilal 1748005093WL013192 Bharosilal 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510965 Bharosilal FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005108NRG24010920230296223 04/09/2023 Rajaram 1748005108WL013060 Rajaram 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510965 Rajaram BANK OF INDIA(508505)
16 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24010920230296228 04/09/2023 rambabu 1748005108WL013060 rambabu 00048 BKID0008894 442 442 Processed 07/09/2023 066510965 rambabu BANK OF INDIA(508505)
17 ASHOKNAGAR MP-48-005-108-001/78-B
(SIJAWAT) 		1748005108NRG24010920230296251 04/09/2023 Annu 1748005108WL013060 Annu 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510965 Annu PUNJAB & SIND BANK(607087)
18 ASHOKNAGAR MP-48-005-108-001/80-D
(SIJAWAT) 		1748005108NRG24010920230296252 04/09/2023 rajaram sharma 1748005108WL013060 rajaram sharma 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510965 rajaramsharma UCO BANK(607066)
19 ASHOKNAGAR MP-48-005-108-001/85-B
(SIJAWAT) 		1748005108NRG24010920230296253 04/09/2023 rakesh sharma 1748005108WL013060 rakesh sharma 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510965 rakeshsharma BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-108-003/259
(SIJAWAT) 		1748005108NRG24010920230296258 04/09/2023 Ramesh kumar 1748005108WL013060 Ramesh kumar 00048 BKID0008894 1105 1105 Processed 07/09/2023 066510965 Rameshkumar PUNJAB & SIND BANK(607087)
21 ASHOKNAGAR MP-48-005-109-001/116
(RANWASAR) 		1748005109NRG24040920230298716 04/09/2023 Devendra Kumar Prajapati 1748005109WL013223 Devendra Kumar Prajapati 00048 BKID0008894 1326 1326 Processed 07/09/2023 066510965 DevendraKumarPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
22 ASHOKNAGAR MP-48-005-081-001/3800
(KARKHIYA) 		1748005081NRG24040920230298513 04/09/2023 JASDMn 1748005081WL013210 JASDMn 00051 MAHB0000888 1326 1326 Processed 07/09/2023 066510965 JASDMn PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005109NRG24040920230298739 04/09/2023 hariram 1748005109WL013223 hariram 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510965 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-109-001/256
(RANWASAR) 		1748005109NRG24040920230298741 04/09/2023 Sitaram 1748005109WL013223 Sitaram 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510965 Sitaram FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-109-001/275
(RANWASAR) 		1748005109NRG24040920230298746 04/09/2023 bharat 1748005109WL013223 bharat 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510965 bharat FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-109-001/316
(RANWASAR) 		1748005109NRG24040920230298751 04/09/2023 JITENDRA KUMAR 1748005109WL013223 JITENDRA KUMAR 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510965 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-109-001/351-A
(RANWASAR) 		1748005109NRG24040920230298754 04/09/2023 SANJEEV 1748005109WL013223 SANJEEV 00051 MAHB0001849 1326 1326 Processed 07/09/2023 066510965 SANJEEV FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
28 ASHOKNAGAR MP-48-005-034-001/478
(RIJODA) 		1748005034NRG24040920230298524 04/09/2023 sonpal 1748005034WL013215 sonpal 00078 CNRB0004140 2652 2652 Processed 07/09/2023 066510965 sonpal IDBI BANK(607095)
29 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005108NRG24010920230296232 04/09/2023 braj 1748005108WL013060 braj 00078 CNRB0004140 663 663 Processed 07/09/2023 066510965 braj CANARA BANK(508532)
SubTotal 3315 3315
30 ASHOKNAGAR MP-48-005-094-004/40
(KUNDORA) 		1748005093NRG24040920230298376 04/09/2023 nepal 1748005093WL013192 nepal 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510965 nepal FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-109-001/129
(RANWASAR) 		1748005109NRG24040920230298719 04/09/2023 Sanjeev Yadav 1748005109WL013223 Sanjeev Yadav 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066510965 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 ASHOKNAGAR MP-48-005-085-001/1128
(SEJI) 		1748005085NRG24040920230298687 04/09/2023 VIKASH RAGHUWANSHI 1748005085WL013221 VIKASH RAGHUWANSHI 00152 HDFC0001944 1105 1105 Processed 07/09/2023 066510965 VIKASHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 ASHOKNAGAR MP-48-005-109-001/138-B
(RANWASAR) 		1748005109NRG24040920230298724 04/09/2023 vijendra 1748005109WL013223 vijendra 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066510965 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 ASHOKNAGAR MP-48-005-109-001/272
(RANWASAR) 		1748005109NRG24040920230298745 04/09/2023 ajay 1748005109WL013223 ajay 00168 ICIC0001434 1326 1326 Processed 07/09/2023 066510965 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005108NRG24010920230296222 04/09/2023 Hari singh 1748005108WL013060 Hari singh 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 Harisingh FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005108NRG24010920230296221 04/09/2023 Hari singh 1748005108WL013060 Hari singh 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 Harisingh PUNJAB & SIND BANK(607087)
37 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005108NRG24010920230296227 04/09/2023 shreeram 1748005108WL013060 shreeram 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005108NRG24010920230296226 04/09/2023 shreeram 1748005108WL013060 shreeram 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 shreeram PUNJAB & SIND BANK(607087)
39 ASHOKNAGAR MP-48-005-108-001/152
(SIJAWAT) 		1748005108NRG24010920230296230 04/09/2023 ramesh 1748005108WL013060 ramesh 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 ramesh ICICI BANK LTD(508534)
40 ASHOKNAGAR MP-48-005-108-001/152
(SIJAWAT) 		1748005108NRG24010920230296229 04/09/2023 ramesh 1748005108WL013060 ramesh 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 ramesh STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-108-001/320
(SIJAWAT) 		1748005108NRG24040920230298585 04/09/2023 raj kumar 1748005108WL013219 raj kumar 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-108-001/320
(SIJAWAT) 		1748005108NRG24040920230298584 04/09/2023 raj kumar 1748005108WL013219 raj kumar 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 rajkumar STATE BANK OF INDIA(508548)
43 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24040920230298587 04/09/2023 Pappu 1748005108WL013219 Pappu 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 Pappu PUNJAB & SIND BANK(607087)
44 ASHOKNAGAR MP-48-005-108-001/363-D
(SIJAWAT) 		1748005108NRG24040920230298592 04/09/2023 rambharosi bai 1748005108WL013219 rambharosi bai 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 rambharosibai PUNJAB & SIND BANK(607087)
45 ASHOKNAGAR MP-48-005-108-001/46
(SIJAWAT) 		1748005108NRG24040920230298593 04/09/2023 halkibai 1748005108WL013219 halkibai 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 halkibai BANK OF BARODA(606985)
46 ASHOKNAGAR MP-48-005-108-001/59-C
(SIJAWAT) 		1748005108NRG24010920230296233 04/09/2023 amit 1748005108WL013060 amit 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 amit PUNJAB & SIND BANK(607087)
47 ASHOKNAGAR MP-48-005-108-001/59-C
(SIJAWAT) 		1748005108NRG24010920230296234 04/09/2023 amit sharma 1748005108WL013060 amit sharma 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 amitsharma STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005108NRG24010920230296240 04/09/2023 Shriram 1748005108WL013060 Shriram 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 Shriram PUNJAB & SIND BANK(607087)
49 ASHOKNAGAR MP-48-005-108-001/77-B
(SIJAWAT) 		1748005108NRG24010920230296246 04/09/2023 gajraj 1748005108WL013060 gajraj 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 gajraj PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-108-001/85-C
(SIJAWAT) 		1748005108NRG24010920230296254 04/09/2023 manju sharma 1748005108WL013060 manju sharma 00349 PSIB0021084 1105 1105 Processed 07/09/2023 066510965 manjusharma INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-108-003/109
(SIJAWAT) 		1748005108NRG24040920230298595 04/09/2023 gaytri bai 1748005108WL013219 gaytri bai 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 gaytribai PUNJAB & SIND BANK(607087)
52 ASHOKNAGAR MP-48-005-108-003/109
(SIJAWAT) 		1748005108NRG24040920230298596 04/09/2023 ramveer 1748005108WL013219 ramveer 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 ramveer ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-108-003/255
(SIJAWAT) 		1748005108NRG24040920230298599 04/09/2023 mukund 1748005108WL013219 mukund 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 mukund ICICI BANK LTD(508534)
54 ASHOKNAGAR MP-48-005-108-003/58-C
(SIJAWAT) 		1748005108NRG24010920230296260 04/09/2023 surendra 1748005108WL013060 surendra 00349 PSIB0021084 1326 1326 Processed 07/09/2023 066510965 surendra PUNJAB & SIND BANK(607087)
SubTotal 26299 26299
55 ASHOKNAGAR MP-48-005-034-001/124-A
(RIJODA) 		1748005034NRG24040920230298521 04/09/2023 Indarbai Ahirvar 1748005034WL013213 Indarbai Ahirvar 00354 PUNB0002700 2652 2652 Processed 07/09/2023 066510965 IndarbaiAhirvar PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-034-001/707
(RIJODA) 		1748005034NRG24040920230298533 04/09/2023 DAMODAR 1748005034WL013216 DAMODAR 00354 PUNB0002700 2652 2652 Processed 07/09/2023 066510965 DAMODAR PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-034-001/707
(RIJODA) 		1748005034NRG24040920230298532 04/09/2023 DAMODAR 1748005034WL013216 DAMODAR 00354 PUNB0002700 2652 2652 Processed 07/09/2023 066510965 DAMODAR PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-094-001/17
(KUNDORA) 		1748005093NRG24040920230298349 04/09/2023 Shivraj yadav 1748005093WL013192 Shivraj yadav 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510965 Shivrajyadav FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-094-004/132-A
(KUNDORA) 		1748005093NRG24040920230298359 04/09/2023 Naran 1748005093WL013192 Naran 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510965 Naran FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-108-001/362
(SIJAWAT) 		1748005108NRG24040920230298589 04/09/2023 Mamta sharma 1748005108WL013219 Mamta sharma 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510965 Mamtasharma BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-108-001/98
(SIJAWAT) 		1748005108NRG24010920230296256 04/09/2023 bhaiyalal sharma 1748005108WL013060 bhaiyalal sharma 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510965 bhaiyalalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-108-001/98
(SIJAWAT) 		1748005108NRG24010920230296255 04/09/2023 bhaiyalal sharma 1748005108WL013060 bhaiyalal sharma 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510965 bhaiyalalsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
63 ASHOKNAGAR MP-48-005-109-001/116-A
(RANWASAR) 		1748005109NRG24040920230298717 04/09/2023 Harveer Prajapti 1748005109WL013223 Harveer Prajapti 00354 PUNB0002700 1326 1326 Processed 07/09/2023 066510965 HarveerPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
64 ASHOKNAGAR MP-48-005-073-001/44-A
(CHHAPER) 		1748005073NRG24040920230298760 04/09/2023 Vikash 1748005073WL013224 Vikash 00354 PUNB0313500 612 612 Processed 07/09/2023 066510965 Vikash PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-081-001/256
(KARKHIYA) 		1748005081NRG24040920230298506 04/09/2023 Santosh 1748005081WL013209 Santosh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Santosh PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-081-001/280
(KARKHIYA) 		1748005081NRG24040920230298502 04/09/2023 Rinku 1748005081WL013208 Rinku 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Rinku PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-081-001/5605
(KARKHIYA) 		1748005081NRG24040920230298504 04/09/2023 Gaura Bai 1748005081WL013208 Gaura Bai 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 GauraBai PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-081-002/276
(KARKHIYA) 		1748005081NRG24040920230298508 04/09/2023 Banvarilal 1748005081WL013209 Banvarilal 00354 PUNB0313500 663 663 Processed 07/09/2023 066510965 Banvarilal PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-081-002/278
(KARKHIYA) 		1748005081NRG24040920230298505 04/09/2023 Chanchal kumar 1748005081WL013208 Chanchal kumar 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Chanchalkumar PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-081-002/4804
(KARKHIYA) 		1748005081NRG24040920230298514 04/09/2023 Jitendra Sharma 1748005081WL013210 Jitendra Sharma 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 JitendraSharma STATE BANK OF INDIA(508548)
71 ASHOKNAGAR MP-48-005-081-002/5481
(KARKHIYA) 		1748005081NRG24040920230298511 04/09/2023 Phool Singh 1748005081WL013209 Phool Singh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 PhoolSingh PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-081-002/818-A
(KARKHIYA) 		1748005081NRG24040920230298515 04/09/2023 Nathuram 1748005081WL013210 Nathuram 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Nathuram PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-085-001/1115
(SEJI) 		1748005085NRG24040920230298762 04/09/2023 MATHRO BAI AHIRWAR 1748005085WL013225 MATHRO BAI AHIRWAR 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 MATHROBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-085-001/332-A
(SEJI) 		1748005085NRG24040920230298575 04/09/2023 BALRAM 1748005085WL013218 BALRAM 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 BALRAM PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-085-001/332-B
(SEJI) 		1748005085NRG24040920230298576 04/09/2023 CHANDA 1748005085WL013218 CHANDA 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 CHANDA PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-085-001/353
(SEJI) 		1748005085NRG24040920230298577 04/09/2023 ramesh kumar harijan 1748005085WL013218 ramesh kumar harijan 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 rameshkumarharijan FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-085-001/357-A
(SEJI) 		1748005085NRG24040920230298578 04/09/2023 SHISHUPAL 1748005085WL013218 SHISHUPAL 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-085-001/357-B
(SEJI) 		1748005085NRG24040920230298579 04/09/2023 SATYENDRA 1748005085WL013218 SATYENDRA 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 SATYENDRA FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-085-001/358-A
(SEJI) 		1748005085NRG24040920230298581 04/09/2023 DHARMENDRA 1748005085WL013218 DHARMENDRA 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-085-001/358-A
(SEJI) 		1748005085NRG24040920230298580 04/09/2023 DHARMENDRA 1748005085WL013218 DHARMENDRA 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-085-001/405
(SEJI) 		1748005085NRG24040920230298694 04/09/2023 veerendra 1748005085WL013221 veerendra 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 veerendra PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-085-001/700
(SEJI) 		1748005085NRG24040920230298695 04/09/2023 RAVINDRA 1748005085WL013221 RAVINDRA 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 RAVINDRA PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-085-001/704
(SEJI) 		1748005085NRG24040920230298696 04/09/2023 Rachna Raghuwanshi 1748005085WL013221 Rachna Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 RachnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-085-001/705
(SEJI) 		1748005085NRG24040920230298697 04/09/2023 Jitendra 1748005085WL013221 Jitendra 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 Jitendra PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-085-001/89
(SEJI) 		1748005085NRG24040920230298699 04/09/2023 bhagbhan singh 1748005085WL013221 bhagbhan singh 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 bhagbhansingh FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-092-002/260
(SEMRI SHAHABAD) 		1748005037NRG24040920230298703 04/09/2023 Rajesh singh 1748005037WL013222 Rajesh singh 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 Rajeshsingh PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-092-002/260-A
(SEMRI SHAHABAD) 		1748005037NRG24040920230298704 04/09/2023 Rajeev Raghuwanshi 1748005037WL013222 Rajeev Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 07/09/2023 066510965 RajeevRaghuwanshi PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-093-001/24
(PADAM GHATA) 		1748005093NRG24040920230298292 04/09/2023 RAJAPAL 1748005093WL013192 RAJAPAL 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 RAJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-093-001/26
(PADAM GHATA) 		1748005093NRG24040920230298300 04/09/2023 PRAN SINGH 1748005093WL013192 PRAN SINGH 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 PRANSINGH FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-093-001/300
(PADAM GHATA) 		1748005093NRG24040920230298302 04/09/2023 Rajpal Yadav 1748005093WL013192 Rajpal Yadav 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 RajpalYadav PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-093-001/307
(PADAM GHATA) 		1748005093NRG24040920230298304 04/09/2023 bhura 1748005093WL013192 bhura 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 bhura FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-093-001/335
(PADAM GHATA) 		1748005093NRG24040920230298306 04/09/2023 Arjun Ahirwar 1748005093WL013192 Arjun Ahirwar 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-093-001/42
(PADAM GHATA) 		1748005093NRG24040920230298312 04/09/2023 Satru 1748005093WL013192 Satru 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Satru FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-093-001/46
(PADAM GHATA) 		1748005093NRG24040920230298314 04/09/2023 Santosh 1748005093WL013192 Santosh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Santosh FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-093-001/66-A
(PADAM GHATA) 		1748005093NRG24040920230298316 04/09/2023 Nitesh 1748005093WL013192 Nitesh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-093-001/73
(PADAM GHATA) 		1748005093NRG24040920230298318 04/09/2023 Udaybhan 1748005093WL013192 Udaybhan 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Udaybhan PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-093-001/82-A
(PADAM GHATA) 		1748005093NRG24040920230298323 04/09/2023 Udham 1748005093WL013192 Udham 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Udham FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-093-003/104
(PADAM GHATA) 		1748005093NRG24040920230298330 04/09/2023 Shivlal 1748005093WL013192 Shivlal 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Shivlal FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-094-001/45-D
(KUNDORA) 		1748005093NRG24040920230298354 04/09/2023 harbeersingh 1748005093WL013192 harbeersingh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 harbeersingh FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-094-004/122-C
(KUNDORA) 		1748005093NRG24040920230298358 04/09/2023 Emrat 1748005093WL013192 Emrat 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Emrat FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-094-004/14
(KUNDORA) 		1748005093NRG24040920230298360 04/09/2023 Dhsnpal 1748005093WL013192 Dhsnpal 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Dhsnpal FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-094-004/36
(KUNDORA) 		1748005093NRG24040920230298367 04/09/2023 Veersingh 1748005093WL013192 Veersingh 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Veersingh FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-094-004/428
(KUNDORA) 		1748005093NRG24040920230298377 04/09/2023 Hariram Sharma 1748005093WL013192 Hariram Sharma 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 HariramSharma FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-094-004/434
(KUNDORA) 		1748005093NRG24040920230298379 04/09/2023 Ratna 1748005093WL013192 Ratna 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Ratna FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-094-004/436
(KUNDORA) 		1748005093NRG24040920230298382 04/09/2023 Khuman 1748005093WL013192 Khuman 00354 PUNB0313500 1326 1326 Processed 07/09/2023 066510965 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 51221 51221
106 ASHOKNAGAR MP-48-005-108-003/255-A
(SIJAWAT) 		1748005108NRG24010920230296257 04/09/2023 rani sindhu 1748005108WL013060 rani sindhu 00354 PUNB0985300 1326 1326 Processed 07/09/2023 066510965 ranisindhu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
107 ASHOKNAGAR MP-48-005-034-001/124-A
(RIJODA) 		1748005034NRG24040920230298520 04/09/2023 Kashiram Ahirwar 1748005034WL013213 Kashiram Ahirwar 00415 SBIN0005089 2652 2652 Processed 07/09/2023 066510965 KashiramAhirwar STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-034-001/298
(RIJODA) 		1748005034NRG24040920230298527 04/09/2023 sonu 1748005034WL013216 sonu 00415 SBIN0005089 2652 2652 Processed 07/09/2023 066510965 sonu STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-081-002/2069
(KARKHIYA) 		1748005081NRG24040920230298507 04/09/2023 ganeshram 1748005081WL013209 ganeshram 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 ganeshram PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24010920230296225 04/09/2023 Rakesh chandel 1748005108WL013060 Rakesh chandel 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 Rakeshchandel STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-108-001/67
(SIJAWAT) 		1748005108NRG24010920230296235 04/09/2023 pahalwan 1748005108WL013060 pahalwan 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
112 ASHOKNAGAR MP-48-005-108-001/76
(SIJAWAT) 		1748005108NRG24010920230296242 04/09/2023 udhamsingh 1748005108WL013060 udhamsingh 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 udhamsingh ICICI BANK LTD(508534)
113 ASHOKNAGAR MP-48-005-108-001/76
(SIJAWAT) 		1748005108NRG24010920230296241 04/09/2023 udhamsingh 1748005108WL013060 udhamsingh 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 udhamsingh ICICI BANK LTD(508534)
114 ASHOKNAGAR MP-48-005-108-001/76-A
(SIJAWAT) 		1748005108NRG24010920230296244 04/09/2023 neelam 1748005108WL013060 neelam 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 neelam BANK OF INDIA(508505)
115 ASHOKNAGAR MP-48-005-108-001/76-A
(SIJAWAT) 		1748005108NRG24010920230296243 04/09/2023 neelam 1748005108WL013060 neelam 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-108-001/76-B
(SIJAWAT) 		1748005108NRG24010920230296245 04/09/2023 Devandra 1748005108WL013060 Devandra 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 Devandra INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-108-001/78
(SIJAWAT) 		1748005108NRG24010920230296248 04/09/2023 komal prasad 1748005108WL013060 komal prasad 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 komalprasad ICICI BANK LTD(508534)
118 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG24010920230296250 04/09/2023 sonu 1748005108WL013060 sonu 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 sonu PUNJAB & SIND BANK(607087)
119 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG24010920230296249 04/09/2023 sonu 1748005108WL013060 sonu 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 sonu BANK OF INDIA(508505)
120 ASHOKNAGAR MP-48-005-108-003/109
(SIJAWAT) 		1748005108NRG24040920230298594 04/09/2023 neelam 1748005108WL013219 neelam 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 neelam ICICI BANK LTD(508534)
121 ASHOKNAGAR MP-48-005-108-003/136
(SIJAWAT) 		1748005108NRG24040920230298597 04/09/2023 mohan 1748005108WL013219 mohan 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 mohan PUNJAB & SIND BANK(607087)
122 ASHOKNAGAR MP-48-005-108-003/34-D
(SIJAWAT) 		1748005108NRG24010920230296259 04/09/2023 guddi bai 1748005108WL013060 guddi bai 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 guddibai STATE BANK OF INDIA(508548)
123 ASHOKNAGAR MP-48-005-109-001/329
(RANWASAR) 		1748005109NRG24040920230298753 04/09/2023 Shakun Bai 1748005109WL013223 Shakun Bai 00415 SBIN0005089 1326 1326 Processed 07/09/2023 066510965 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
124 ASHOKNAGAR MP-48-005-081-001/245-A
(KARKHIYA) 		1748005081NRG24040920230298512 04/09/2023 lalaram 1748005081WL013210 lalaram 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 lalaram STATE BANK OF INDIA(508548)
125 ASHOKNAGAR MP-48-005-081-001/276
(KARKHIYA) 		1748005081NRG24040920230298501 04/09/2023 Jaynarayan kushwah 1748005081WL013208 Jaynarayan kushwah 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 Jaynarayankushwah STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-081-002/280
(KARKHIYA) 		1748005081NRG24040920230298509 04/09/2023 Ramesh yadav 1748005081WL013209 Ramesh yadav 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 Rameshyadav STATE BANK OF INDIA(508548)
127 ASHOKNAGAR MP-48-005-081-002/3848
(KARKHIYA) 		1748005081NRG24040920230298510 04/09/2023 Sanjeev 1748005081WL013209 Sanjeev 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 Sanjeev PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-085-001/167-A
(SEJI) 		1748005085NRG24040920230298574 04/09/2023 Vishvnath Pratap singh 1748005085WL013218 Vishvnath Pratap singh 00415 SBIN0030082 1105 1105 Processed 07/09/2023 066510965 VishvnathPratapsingh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-085-001/380
(SEJI) 		1748005085NRG24040920230298693 04/09/2023 Rinku 1748005085WL013221 Rinku 00415 SBIN0030082 1105 1105 Processed 07/09/2023 066510965 Rinku FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-092-002/264
(SEMRI SHAHABAD) 		1748005037NRG24040920230298705 04/09/2023 Pradeep Raghuwanshi 1748005037WL013222 Pradeep Raghuwanshi 00415 SBIN0030082 1105 1105 Processed 07/09/2023 066510965 PradeepRaghuwanshi STATE BANK OF INDIA(508548)
131 ASHOKNAGAR MP-48-005-092-002/264-A
(SEMRI SHAHABAD) 		1748005037NRG24040920230298706 04/09/2023 Ravindra Singh Raghuwanshi 1748005037WL013222 Ravindra Singh Raghuwanshi 00415 SBIN0030082 1105 1105 Processed 07/09/2023 066510965 RavindraSinghRaghuwanshi STATE BANK OF INDIA(508548)
132 ASHOKNAGAR MP-48-005-093-001/19
(PADAM GHATA) 		1748005093NRG24040920230298277 04/09/2023 shripal 1748005093WL013192 shripal 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHOKNAGAR MP-48-005-093-001/206
(PADAM GHATA) 		1748005093NRG24040920230298278 04/09/2023 Lakhan 1748005093WL013192 Lakhan 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 Lakhan FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-093-001/270
(PADAM GHATA) 		1748005093NRG24040920230298301 04/09/2023 ramsorup 1748005093WL013192 ramsorup 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 ramsorup FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-093-001/39
(PADAM GHATA) 		1748005093NRG24040920230298308 04/09/2023 Ranveer 1748005093WL013192 Ranveer 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 Ranveer FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-094-002/701
(KUNDORA) 		1748005094NRG24040920230298647 04/09/2023 Shivraj 1748005094WL013220 Shivraj 00415 SBIN0030082 1105 1105 Processed 07/09/2023 066510965 Shivraj FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-094-004/382
(KUNDORA) 		1748005093NRG24040920230298372 04/09/2023 Parvat 1748005093WL013192 Parvat 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 Parvat FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-108-003/18-A
(SIJAWAT) 		1748005108NRG24040920230298598 04/09/2023 desh 1748005108WL013219 desh 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 desh ICICI BANK LTD(508534)
139 ASHOKNAGAR MP-48-005-109-001/248
(RANWASAR) 		1748005109NRG24040920230298738 04/09/2023 Kallu Ram 1748005109WL013223 Kallu Ram 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 KalluRam FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-109-001/271
(RANWASAR) 		1748005109NRG24040920230298744 04/09/2023 shivlal chamar 1748005109WL013223 shivlal chamar 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 shivlalchamar FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-109-001/292
(RANWASAR) 		1748005109NRG24040920230298749 04/09/2023 mukesh chamar 1748005109WL013223 mukesh chamar 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066510965 mukeshchamar FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
142 ASHOKNAGAR MP-48-005-073-001/38
(CHHAPER) 		1748005073NRG24040920230298758 04/09/2023 Bejnat 1748005073WL013224 Bejnat 00415 SBIN0030323 612 612 Processed 07/09/2023 066510965 Bejnat PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-073-001/38
(CHHAPER) 		1748005073NRG24040920230298757 04/09/2023 Bejnat 1748005073WL013224 Bejnat 00415 SBIN0030323 612 612 Processed 07/09/2023 066510965 Bejnat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
144 ASHOKNAGAR MP-48-005-034-001/103-D
(RIJODA) 		1748005034NRG24040920230298523 04/09/2023 lallu 1748005034WL013215 lallu 00415 SBIN0030325 2652 2652 Processed 07/09/2023 066510965 lallu STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-034-001/406
(RIJODA) 		1748005034NRG24040920230298529 04/09/2023 rambabu 1748005034WL013216 rambabu 00415 SBIN0030325 2652 2652 Processed 07/09/2023 066510965 rambabu ICICI BANK LTD(508534)
146 ASHOKNAGAR MP-48-005-034-001/422
(RIJODA) 		1748005034NRG24040920230298531 04/09/2023 mahendra 1748005034WL013216 mahendra 00415 SBIN0030325 2652 2652 Processed 07/09/2023 066510965 mahendra PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-034-001/422
(RIJODA) 		1748005034NRG24040920230298530 04/09/2023 Mahendra singh 1748005034WL013216 Mahendra singh 00415 SBIN0030325 2652 2652 Processed 07/09/2023 066510965 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
148 ASHOKNAGAR MP-48-005-094-002/716
(KUNDORA) 		1748005094NRG24040920230298658 04/09/2023 Deepak 1748005094WL013220 Deepak 00415 SBIN0030391 884 884 Processed 07/09/2023 066510965 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
149 ASHOKNAGAR MP-48-005-093-003/10
(PADAM GHATA) 		1748005093NRG24040920230298329 04/09/2023 moharsinhg 1748005093WL013192 moharsinhg 00462 UCBA0002360 1326 1326 Processed 07/09/2023 066510965 moharsinhg FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005094NRG24040920230298600 04/09/2023 Pikesh 1748005094WL013220 Pikesh 00462 UCBA0002360 1326 1326 Processed 07/09/2023 066510965 Pikesh BANK OF BARODA(606985)
151 ASHOKNAGAR MP-48-005-094-002/69
(KUNDORA) 		1748005094NRG24040920230298645 04/09/2023 Bhura 1748005094WL013220 Bhura 00462 UCBA0002360 1105 1105 Processed 07/09/2023 066510965 Bhura FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-094-002/759
(KUNDORA) 		1748005094NRG24040920230298676 04/09/2023 Sandhya 1748005094WL013220 Sandhya 00462 UCBA0002360 1105 1105 Processed 07/09/2023 066510965 Sandhya UCO BANK(607066)
SubTotal 4862 4862
153 ASHOKNAGAR MP-48-005-092-002/258
(SEMRI SHAHABAD) 		1748005037NRG24040920230298701 04/09/2023 Vishveer Singh Raghuwanshi 1748005037WL013222 Vishveer Singh Raghuwanshi 00468 UBIN0545023 1105 1105 Processed 07/09/2023 066510965 VishveerSinghRaghuwanshi UNION BANK OF INDIA(508500)
154 ASHOKNAGAR MP-48-005-092-002/271
(SEMRI SHAHABAD) 		1748005037NRG24040920230298714 04/09/2023 Dinesh 1748005037WL013222 Dinesh 00468 UBIN0545023 1105 1105 Processed 07/09/2023 066510965 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-108-003/58-D
(SIJAWAT) 		1748005108NRG24010920230296261 04/09/2023 Brajendra jat 1748005108WL013060 Brajendra jat 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510965 Brajendrajat PUNJAB & SIND BANK(607087)
156 ASHOKNAGAR MP-48-005-109-001/225
(RANWASAR) 		1748005109NRG24040920230298733 04/09/2023 chatrpal 1748005109WL013223 chatrpal 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066510965 chatrpal FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
157 ASHOKNAGAR MP-48-005-085-001/1064
(SEJI) 		1748005085NRG24040920230298685 04/09/2023 brijendra 1748005085WL013221 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 brijendra FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-085-001/1110
(SEJI) 		1748005085NRG24040920230298686 04/09/2023 Golu 1748005085WL013221 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 Golu FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-085-001/136
(SEJI) 		1748005085NRG24040920230298688 04/09/2023 urmila 1748005085WL013221 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 urmila FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-085-001/384
(SEJI) 		1748005085NRG24040920230298583 04/09/2023 mishrilal ahirwar 1748005085WL013218 mishrilal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 mishrilalahirwar FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-085-001/384
(SEJI) 		1748005085NRG24040920230298582 04/09/2023 mishrilal ahirwar 1748005085WL013218 mishrilal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 mishrilalahirwar FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-085-001/742
(SEJI) 		1748005085NRG24040920230298698 04/09/2023 Shatrughan raghuwanshi 1748005085WL013221 Shatrughan raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 Shatrughanraghuwanshi FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-085-001/988
(SEJI) 		1748005085NRG24040920230298764 04/09/2023 somaliya 1748005085WL013225 somaliya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 somaliya PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-085-001/988
(SEJI) 		1748005085NRG24040920230298763 04/09/2023 somaliya 1748005085WL013225 somaliya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 somaliya PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-093-001/106
(PADAM GHATA) 		1748005093NRG24040920230298275 04/09/2023 Sonu 1748005093WL013192 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Sonu FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-093-001/107
(PADAM GHATA) 		1748005093NRG24040920230298276 04/09/2023 Brajpal 1748005093WL013192 Brajpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Brajpal FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-093-001/213
(PADAM GHATA) 		1748005093NRG24040920230298280 04/09/2023 Ramu 1748005093WL013192 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ramu FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-093-001/215
(PADAM GHATA) 		1748005093NRG24040920230298282 04/09/2023 Ramkrshna 1748005093WL013192 Ramkrshna 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ramkrshna PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-093-001/220
(PADAM GHATA) 		1748005093NRG24040920230298283 04/09/2023 Turshi 1748005093WL013192 Turshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Turshi FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-093-001/220-A
(PADAM GHATA) 		1748005093NRG24040920230298284 04/09/2023 Mishri 1748005093WL013192 Mishri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Mishri FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-093-001/221
(PADAM GHATA) 		1748005093NRG24040920230298285 04/09/2023 Angkesh 1748005093WL013192 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Angkesh FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-093-001/222
(PADAM GHATA) 		1748005093NRG24040920230298286 04/09/2023 Ramver 1748005093WL013192 Ramver 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ramver FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-093-001/231
(PADAM GHATA) 		1748005093NRG24040920230298290 04/09/2023 Krshangopal 1748005093WL013192 Krshangopal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Krshangopal FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-093-001/238
(PADAM GHATA) 		1748005093NRG24040920230298291 04/09/2023 Jasarath 1748005093WL013192 Jasarath 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Jasarath FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-093-001/240-A
(PADAM GHATA) 		1748005093NRG24040920230298294 04/09/2023 Golu 1748005093WL013192 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-093-001/240-B
(PADAM GHATA) 		1748005093NRG24040920230298295 04/09/2023 Jaypal 1748005093WL013192 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Jaypal STATE BANK OF INDIA(508548)
177 ASHOKNAGAR MP-48-005-093-001/256
(PADAM GHATA) 		1748005093NRG24040920230298298 04/09/2023 Lekhraj 1748005093WL013192 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Lekhraj FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-093-001/33
(PADAM GHATA) 		1748005093NRG24040920230298305 04/09/2023 Kelash 1748005093WL013192 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Kelash FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-093-001/39-A
(PADAM GHATA) 		1748005093NRG24040920230298309 04/09/2023 pavan 1748005093WL013192 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 pavan FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-093-001/58
(PADAM GHATA) 		1748005093NRG24040920230298315 04/09/2023 Pooja yadav 1748005093WL013192 Pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Poojayadav FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-093-001/73-A
(PADAM GHATA) 		1748005093NRG24040920230298319 04/09/2023 Ramkireshn 1748005093WL013192 Ramkireshn 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ramkireshn FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-093-001/75-C
(PADAM GHATA) 		1748005093NRG24040920230298320 04/09/2023 parmal 1748005093WL013192 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 parmal FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-093-001/75-D
(PADAM GHATA) 		1748005093NRG24040920230298321 04/09/2023 bhaiyalal 1748005093WL013192 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 bhaiyalal FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-093-001/80-A
(PADAM GHATA) 		1748005093NRG24040920230298322 04/09/2023 moharsingh 1748005093WL013192 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 moharsingh FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-093-001/83
(PADAM GHATA) 		1748005093NRG24040920230298324 04/09/2023 Amarsingh 1748005093WL013192 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Amarsingh FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-093-001/83-A
(PADAM GHATA) 		1748005093NRG24040920230298325 04/09/2023 Atarsingh 1748005093WL013192 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-093-001/90
(PADAM GHATA) 		1748005093NRG24040920230298326 04/09/2023 parmal 1748005093WL013192 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 parmal FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-093-003/123
(PADAM GHATA) 		1748005093NRG24040920230298331 04/09/2023 Devindra 1748005093WL013192 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Devindra FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-093-003/23-A
(PADAM GHATA) 		1748005093NRG24040920230298338 04/09/2023 Ramsingh 1748005093WL013192 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHOKNAGAR MP-48-005-093-003/34
(PADAM GHATA) 		1748005093NRG24040920230298340 04/09/2023 BHAGAVATIBAI 1748005093WL013192 BHAGAVATIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 BHAGAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHOKNAGAR MP-48-005-093-003/98
(PADAM GHATA) 		1748005093NRG24040920230298347 04/09/2023 Ajendra 1748005093WL013192 Ajendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-094-001/112
(KUNDORA) 		1748005093NRG24040920230298348 04/09/2023 Raghuraj 1748005093WL013192 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Raghuraj FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-094-001/18-B
(KUNDORA) 		1748005093NRG24040920230298350 04/09/2023 Indarbhan 1748005093WL013192 Indarbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Indarbhan FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-094-001/39-A
(KUNDORA) 		1748005093NRG24040920230298352 04/09/2023 ramkirshn 1748005093WL013192 ramkirshn 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 ramkirshn FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-094-001/39-D
(KUNDORA) 		1748005093NRG24040920230298353 04/09/2023 birmal 1748005093WL013192 birmal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 birmal FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-094-002/381-A
(KUNDORA) 		1748005094NRG24040920230298601 04/09/2023 Ghuman 1748005094WL013220 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ghuman FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-094-002/385
(KUNDORA) 		1748005094NRG24040920230298604 04/09/2023 Abhayraj 1748005094WL013220 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Abhayraj FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005094NRG24040920230298606 04/09/2023 Kailash 1748005094WL013220 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Kailash FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005094NRG24040920230298605 04/09/2023 Kailash 1748005094WL013220 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Kailash FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-094-002/386-A
(KUNDORA) 		1748005094NRG24040920230298607 04/09/2023 Dharvendra 1748005094WL013220 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Dharvendra FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-094-002/396
(KUNDORA) 		1748005094NRG24040920230298608 04/09/2023 Ravindr 1748005094WL013220 Ravindr 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ravindr FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-094-002/411-A
(KUNDORA) 		1748005094NRG24040920230298609 04/09/2023 Harendra 1748005094WL013220 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Harendra FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-094-002/42-A
(KUNDORA) 		1748005094NRG24040920230298611 04/09/2023 Ujesh 1748005094WL013220 Ujesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ujesh MADHYANCHAL GRAMIN BANK(607232)
204 ASHOKNAGAR MP-48-005-094-002/501
(KUNDORA) 		1748005094NRG24040920230298615 04/09/2023 Hariom 1748005094WL013220 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Hariom FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-094-002/502
(KUNDORA) 		1748005094NRG24040920230298616 04/09/2023 Monu 1748005094WL013220 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Monu FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-094-002/502-A
(KUNDORA) 		1748005094NRG24040920230298617 04/09/2023 Brjesh 1748005094WL013220 Brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Brjesh FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-094-002/532
(KUNDORA) 		1748005094NRG24040920230298622 04/09/2023 Shivraj 1748005094WL013220 Shivraj 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066510965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 ASHOKNAGAR MP-48-005-094-002/549
(KUNDORA) 		1748005094NRG24040920230298630 04/09/2023 Ramkumar 1748005094WL013220 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Ramkumar AXIS BANK(607153)
209 ASHOKNAGAR MP-48-005-094-002/585
(KUNDORA) 		1748005094NRG24040920230298633 04/09/2023 Jamna 1748005094WL013220 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Jamna FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-094-002/586
(KUNDORA) 		1748005094NRG24040920230298634 04/09/2023 Urmila 1748005094WL013220 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Urmila FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-094-002/587
(KUNDORA) 		1748005094NRG24040920230298635 04/09/2023 Saroj 1748005094WL013220 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Saroj FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-094-002/589
(KUNDORA) 		1748005094NRG24040920230298636 04/09/2023 Juli 1748005094WL013220 Juli 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Juli STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-094-002/591
(KUNDORA) 		1748005094NRG24040920230298638 04/09/2023 Khillo 1748005094WL013220 Khillo 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Khillo FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-094-002/594
(KUNDORA) 		1748005094NRG24040920230298640 04/09/2023 Kuldeep 1748005094WL013220 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Kuldeep FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-094-002/65-A
(KUNDORA) 		1748005094NRG24040920230298643 04/09/2023 Virendra 1748005094WL013220 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Virendra BANK OF INDIA(508505)
216 ASHOKNAGAR MP-48-005-094-002/69-A
(KUNDORA) 		1748005094NRG24040920230298646 04/09/2023 Ballu 1748005094WL013220 Ballu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 Ballu FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-094-002/72
(KUNDORA) 		1748005094NRG24040920230298662 04/09/2023 Randheer 1748005094WL013220 Randheer 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066510965 Randheer FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-094-002/72
(KUNDORA) 		1748005094NRG24040920230298661 04/09/2023 Randheer 1748005094WL013220 Randheer 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066510965 Randheer BANK OF INDIA(508505)
219 ASHOKNAGAR MP-48-005-094-002/720
(KUNDORA) 		1748005094NRG24040920230298663 04/09/2023 Guddi Bai 1748005094WL013220 Guddi Bai 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066510965 GuddiBai FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-094-002/767
(KUNDORA) 		1748005094NRG24040920230298680 04/09/2023 Rajendra 1748005094WL013220 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510965 Rajendra PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-094-004/1
(KUNDORA) 		1748005093NRG24040920230298356 04/09/2023 Rajpal 1748005093WL013192 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Rajpal FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-094-004/120
(KUNDORA) 		1748005093NRG24040920230298357 04/09/2023 sunil 1748005093WL013192 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 sunil PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-094-004/345
(KUNDORA) 		1748005093NRG24040920230298365 04/09/2023 Devindra 1748005093WL013192 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Devindra FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-094-004/348
(KUNDORA) 		1748005093NRG24040920230298366 04/09/2023 Malkhan 1748005093WL013192 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Malkhan FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-094-004/379
(KUNDORA) 		1748005093NRG24040920230298370 04/09/2023 Raju 1748005093WL013192 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Raju STATE BANK OF INDIA(508548)
226 ASHOKNAGAR MP-48-005-094-004/386
(KUNDORA) 		1748005093NRG24040920230298374 04/09/2023 Vijay 1748005093WL013192 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Vijay FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-094-004/500
(KUNDORA) 		1748005093NRG24040920230298384 04/09/2023 Arvindra 1748005093WL013192 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Arvindra FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-094-004/504
(KUNDORA) 		1748005093NRG24040920230298385 04/09/2023 Dharvindra 1748005093WL013192 Dharvindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Dharvindra FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-109-001/18-B
(RANWASAR) 		1748005109NRG24040920230298729 04/09/2023 GAUTAM MEENA 1748005109WL013223 GAUTAM MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 GAUTAMMEENA FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-109-001/221
(RANWASAR) 		1748005109NRG24040920230298730 04/09/2023 komal 1748005109WL013223 komal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 komal INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-109-001/240
(RANWASAR) 		1748005109NRG24040920230298737 04/09/2023 Avad Bihari 1748005109WL013223 Avad Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 AvadBihari FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-109-001/282
(RANWASAR) 		1748005109NRG24040920230298748 04/09/2023 Rakhi 1748005109WL013223 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 Rakhi FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-109-001/294
(RANWASAR) 		1748005109NRG24040920230298750 04/09/2023 Sundarlal Ahirwar 1748005109WL013223 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 SundarlalAhirwar FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-109-001/352-A
(RANWASAR) 		1748005109NRG24040920230298756 04/09/2023 balvir 1748005109WL013223 balvir 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510965 balvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100334 100334
235 ASHOKNAGAR MP-48-005-034-001/528
(RIJODA) 		1748005034NRG24040920230298525 04/09/2023 lalu 1748005034WL013215 lalu 00688 FINO0001001 2652 2652 Processed 07/09/2023 066510965 lalu PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-093-001/208
(PADAM GHATA) 		1748005093NRG24040920230298279 04/09/2023 Prdeep Kumar 1748005093WL013192 Prdeep Kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 PrdeepKumar FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-093-001/225
(PADAM GHATA) 		1748005093NRG24040920230298287 04/09/2023 Bhaiyalal 1748005093WL013192 Bhaiyalal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-093-001/226
(PADAM GHATA) 		1748005093NRG24040920230298288 04/09/2023 Agkesh 1748005093WL013192 Agkesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Agkesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 ASHOKNAGAR MP-48-005-093-001/227
(PADAM GHATA) 		1748005093NRG24040920230298289 04/09/2023 Shirajaingh 1748005093WL013192 Shirajaingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Shirajaingh FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-093-001/305-A
(PADAM GHATA) 		1748005093NRG24040920230298303 04/09/2023 Santosh 1748005093WL013192 Santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Santosh FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-093-001/400
(PADAM GHATA) 		1748005093NRG24040920230298311 04/09/2023 Dipak 1748005093WL013192 Dipak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Dipak FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-093-001/66-C
(PADAM GHATA) 		1748005093NRG24040920230298317 04/09/2023 krasnbhan 1748005093WL013192 krasnbhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 krasnbhan FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-093-001/96
(PADAM GHATA) 		1748005093NRG24040920230298327 04/09/2023 vijaysingh 1748005093WL013192 vijaysingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 vijaysingh FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-094-001/64-A
(KUNDORA) 		1748005093NRG24040920230298355 04/09/2023 Navajpal 1748005093WL013192 Navajpal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Navajpal FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-094-002/382
(KUNDORA) 		1748005094NRG24040920230298602 04/09/2023 Ashok 1748005094WL013220 Ashok 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Ashok AXIS BANK(607153)
246 ASHOKNAGAR MP-48-005-094-002/417
(KUNDORA) 		1748005094NRG24040920230298610 04/09/2023 Sanjiv 1748005094WL013220 Sanjiv 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Sanjiv FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-094-002/433-A
(KUNDORA) 		1748005094NRG24040920230298612 04/09/2023 Rinku 1748005094WL013220 Rinku 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Rinku FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-094-002/46
(KUNDORA) 		1748005094NRG24040920230298614 04/09/2023 abdesh sing 1748005094WL013220 abdesh sing 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 abdeshsing STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-094-002/526
(KUNDORA) 		1748005094NRG24040920230298619 04/09/2023 Gulo pal 1748005094WL013220 Gulo pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Gulopal FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-094-002/529
(KUNDORA) 		1748005094NRG24040920230298620 04/09/2023 Sonu 1748005094WL013220 Sonu 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Sonu STATE BANK OF INDIA(508548)
251 ASHOKNAGAR MP-48-005-094-002/530
(KUNDORA) 		1748005094NRG24040920230298621 04/09/2023 Rashmi 1748005094WL013220 Rashmi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Rashmi PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-094-002/533
(KUNDORA) 		1748005094NRG24040920230298623 04/09/2023 Geeta Bai 1748005094WL013220 Geeta Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 GeetaBai STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-094-002/535
(KUNDORA) 		1748005094NRG24040920230298624 04/09/2023 Mansukh 1748005094WL013220 Mansukh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Mansukh FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-094-002/537
(KUNDORA) 		1748005094NRG24040920230298626 04/09/2023 Prayast 1748005094WL013220 Prayast 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Prayast FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-094-002/540
(KUNDORA) 		1748005094NRG24040920230298627 04/09/2023 Malkhan 1748005094WL013220 Malkhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Malkhan FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-094-002/543
(KUNDORA) 		1748005094NRG24040920230298628 04/09/2023 Sunil 1748005094WL013220 Sunil 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Sunil UCO BANK(607066)
257 ASHOKNAGAR MP-48-005-094-002/548
(KUNDORA) 		1748005094NRG24040920230298629 04/09/2023 Ramkumar 1748005094WL013220 Ramkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Ramkumar FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-094-002/581
(KUNDORA) 		1748005094NRG24040920230298631 04/09/2023 Neeraj 1748005094WL013220 Neeraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Neeraj FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-094-002/584
(KUNDORA) 		1748005094NRG24040920230298632 04/09/2023 Neema 1748005094WL013220 Neema 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Neema FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-094-002/590
(KUNDORA) 		1748005094NRG24040920230298637 04/09/2023 Hamir 1748005094WL013220 Hamir 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Hamir FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-094-002/592
(KUNDORA) 		1748005094NRG24040920230298639 04/09/2023 Priyanka 1748005094WL013220 Priyanka 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Priyanka FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-094-002/602
(KUNDORA) 		1748005094NRG24040920230298641 04/09/2023 Pooja 1748005094WL013220 Pooja 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Pooja FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-094-002/69
(KUNDORA) 		1748005094NRG24040920230298644 04/09/2023 Sukhlal 1748005094WL013220 Sukhlal 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 Sukhlal FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-094-002/704
(KUNDORA) 		1748005094NRG24040920230298650 04/09/2023 Sudama 1748005094WL013220 Sudama 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 Sudama FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-094-002/705
(KUNDORA) 		1748005094NRG24040920230298651 04/09/2023 Ajay 1748005094WL013220 Ajay 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 Ajay FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-094-002/706
(KUNDORA) 		1748005094NRG24040920230298652 04/09/2023 Munesh Prajapati 1748005094WL013220 Munesh Prajapati 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 MuneshPrajapati FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-094-002/709
(KUNDORA) 		1748005094NRG24040920230298654 04/09/2023 Lakhan 1748005094WL013220 Lakhan 00688 FINO0001001 884 884 Processed 07/09/2023 066510965 Lakhan FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-094-002/710
(KUNDORA) 		1748005094NRG24040920230298655 04/09/2023 Golu 1748005094WL013220 Golu 00688 FINO0001001 884 884 Processed 07/09/2023 066510965 Golu FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-094-002/711
(KUNDORA) 		1748005094NRG24040920230298656 04/09/2023 Dhaani Bai 1748005094WL013220 Dhaani Bai 00688 FINO0001001 884 884 Processed 07/09/2023 066510965 DhaaniBai FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-094-002/715
(KUNDORA) 		1748005094NRG24040920230298657 04/09/2023 Phool singh 1748005094WL013220 Phool singh 00688 FINO0001001 884 884 Processed 07/09/2023 066510965 Phoolsingh FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-094-002/717
(KUNDORA) 		1748005094NRG24040920230298659 04/09/2023 Kalluram 1748005094WL013220 Kalluram 00688 FINO0001001 884 884 Processed 07/09/2023 066510965 Kalluram FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-094-002/718
(KUNDORA) 		1748005094NRG24040920230298660 04/09/2023 Kamla Bai 1748005094WL013220 Kamla Bai 00688 FINO0001001 884 884 Processed 07/09/2023 066510965 KamlaBai FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-094-002/722
(KUNDORA) 		1748005094NRG24040920230298664 04/09/2023 Dola Bai 1748005094WL013220 Dola Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 DolaBai PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-094-002/723
(KUNDORA) 		1748005094NRG24040920230298665 04/09/2023 Ramdayal 1748005094WL013220 Ramdayal 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 Ramdayal FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-094-002/725
(KUNDORA) 		1748005094NRG24040920230298666 04/09/2023 Ranu 1748005094WL013220 Ranu 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 Ranu FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-094-002/76
(KUNDORA) 		1748005094NRG24040920230298677 04/09/2023 bholu sing 1748005094WL013220 bholu sing 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 bholusing PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-094-002/773
(KUNDORA) 		1748005094NRG24040920230298682 04/09/2023 Shishupal Ahirwar 1748005094WL013220 Shishupal Ahirwar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066510965 ShishupalAhirwar FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-094-004/30
(KUNDORA) 		1748005093NRG24040920230298361 04/09/2023 Harveer 1748005093WL013192 Harveer 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Harveer FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-094-004/324
(KUNDORA) 		1748005093NRG24040920230298362 04/09/2023 Rajpal 1748005093WL013192 Rajpal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Rajpal FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-094-004/335
(KUNDORA) 		1748005093NRG24040920230298363 04/09/2023 Sunil 1748005093WL013192 Sunil 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Sunil FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-094-004/344
(KUNDORA) 		1748005093NRG24040920230298364 04/09/2023 Umesh 1748005093WL013192 Umesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Umesh FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-094-004/371
(KUNDORA) 		1748005093NRG24040920230298368 04/09/2023 Hariom 1748005093WL013192 Hariom 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Hariom FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-094-004/373
(KUNDORA) 		1748005093NRG24040920230298369 04/09/2023 Pappu 1748005093WL013192 Pappu 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Pappu FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-094-004/381
(KUNDORA) 		1748005093NRG24040920230298371 04/09/2023 Shyam 1748005093WL013192 Shyam 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Shyam FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-094-004/398-A
(KUNDORA) 		1748005093NRG24040920230298375 04/09/2023 Kamal Singh 1748005093WL013192 Kamal Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 KamalSingh FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-094-004/432-A
(KUNDORA) 		1748005093NRG24040920230298378 04/09/2023 Vadam 1748005093WL013192 Vadam 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Vadam FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-094-004/434-B
(KUNDORA) 		1748005093NRG24040920230298380 04/09/2023 Ramkishan 1748005093WL013192 Ramkishan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Ramkishan FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-094-004/434-C
(KUNDORA) 		1748005093NRG24040920230298381 04/09/2023 Surendra 1748005093WL013192 Surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Surendra FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-094-004/508
(KUNDORA) 		1748005093NRG24040920230298386 04/09/2023 Shantosh 1748005093WL013192 Shantosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Shantosh PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-094-004/517
(KUNDORA) 		1748005093NRG24040920230298388 04/09/2023 Kumarlal 1748005093WL013192 Kumarlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Kumarlal FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-094-004/521
(KUNDORA) 		1748005093NRG24040920230298389 04/09/2023 Neetesh 1748005093WL013192 Neetesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 Neetesh FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-094-004/525
(KUNDORA) 		1748005093NRG24040920230298390 04/09/2023 Shaktibhan Yadav 1748005093WL013192 Shaktibhan Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510965 ShaktibhanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 73593 73593
293 ASHOKNAGAR MP-48-005-034-001/15
(RIJODA) 		1748005034NRG24040920230298526 04/09/2023 nathan singh 1748005034WL013216 nathan singh 00688 FINO0001446 2652 2652 Processed 07/09/2023 066510965 nathansingh ICICI BANK LTD(508534)
294 ASHOKNAGAR MP-48-005-073-001/44-A
(CHHAPER) 		1748005073NRG24040920230298759 04/09/2023 Pista Bai pal 1748005073WL013224 Pista Bai pal 00688 FINO0001446 612 612 Processed 07/09/2023 066510965 PistaBaipal FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-085-001/1074
(SEJI) 		1748005085NRG24040920230298761 04/09/2023 Kander 1748005085WL013225 Kander 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Kander FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-085-001/171
(SEJI) 		1748005085NRG24040920230298689 04/09/2023 Dinesh Ojha 1748005085WL013221 Dinesh Ojha 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510965 DineshOjha FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-085-001/187
(SEJI) 		1748005085NRG24040920230298690 04/09/2023 sona 1748005085WL013221 sona 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510965 sona FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-085-001/368
(SEJI) 		1748005085NRG24040920230298692 04/09/2023 jankilal 1748005085WL013221 jankilal 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510965 jankilal FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-085-001/910
(SEJI) 		1748005085NRG24040920230298700 04/09/2023 shivraj dhovi 1748005085WL013221 shivraj dhovi 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510965 shivrajdhovi FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-093-001/100
(PADAM GHATA) 		1748005093NRG24040920230298274 04/09/2023 Vishal Yadav 1748005093WL013192 Vishal Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 VishalYadav FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-093-001/214
(PADAM GHATA) 		1748005093NRG24040920230298281 04/09/2023 Jagpal 1748005093WL013192 Jagpal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Jagpal FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-093-001/240
(PADAM GHATA) 		1748005093NRG24040920230298293 04/09/2023 Dinesh 1748005093WL013192 Dinesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Dinesh FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-093-001/251
(PADAM GHATA) 		1748005093NRG24040920230298296 04/09/2023 Deelip Singh 1748005093WL013192 Deelip Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 DeelipSingh FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-093-001/255
(PADAM GHATA) 		1748005093NRG24040920230298297 04/09/2023 Rajpal 1748005093WL013192 Rajpal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Rajpal STATE BANK OF INDIA(508548)
305 ASHOKNAGAR MP-48-005-093-001/36
(PADAM GHATA) 		1748005093NRG24040920230298307 04/09/2023 Shanti Bai 1748005093WL013192 Shanti Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 ShantiBai FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-093-001/39-B
(PADAM GHATA) 		1748005093NRG24040920230298310 04/09/2023 Arjun 1748005093WL013192 Arjun 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHOKNAGAR MP-48-005-093-001/97
(PADAM GHATA) 		1748005093NRG24040920230298328 04/09/2023 Harapal 1748005093WL013192 Harapal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Harapal FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-093-003/2
(PADAM GHATA) 		1748005093NRG24040920230298336 04/09/2023 Sobharam Jatav 1748005093WL013192 Sobharam Jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 SobharamJatav FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-093-003/23
(PADAM GHATA) 		1748005093NRG24040920230298337 04/09/2023 Chandarbhan 1748005093WL013192 Chandarbhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Chandarbhan FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-093-003/77-A
(PADAM GHATA) 		1748005093NRG24040920230298343 04/09/2023 Dhannalal 1748005093WL013192 Dhannalal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-093-003/90
(PADAM GHATA) 		1748005093NRG24040920230298345 04/09/2023 Vijay Jatav 1748005093WL013192 Vijay Jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 VijayJatav FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-094-001/19
(KUNDORA) 		1748005093NRG24040920230298351 04/09/2023 Koksingh 1748005093WL013192 Koksingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Koksingh FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-094-004/79
(KUNDORA) 		1748005093NRG24040920230298391 04/09/2023 Anni Ahirwar 1748005093WL013192 Anni Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 AnniAhirwar FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-108-001/72-C
(SIJAWAT) 		1748005108NRG24010920230296238 04/09/2023 Kamal Kishore 1748005108WL013060 Kamal Kishore 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510965 KamalKishore PUNJAB & SIND BANK(607087)
315 ASHOKNAGAR MP-48-005-109-001/110-A
(RANWASAR) 		1748005109NRG24040920230298715 04/09/2023 Mukesh Meena 1748005109WL013223 Mukesh Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 MukeshMeena FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-109-001/12-A
(RANWASAR) 		1748005109NRG24040920230298718 04/09/2023 Surajlal Lal Meena 1748005109WL013223 Surajlal Lal Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 SurajlalLalMeena FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-109-001/129-A
(RANWASAR) 		1748005109NRG24040920230298720 04/09/2023 Ramraja Yadav 1748005109WL013223 Ramraja Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-109-001/130
(RANWASAR) 		1748005109NRG24040920230298721 04/09/2023 Amarjeet Yadav 1748005109WL013223 Amarjeet Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 AmarjeetYadav FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005109NRG24040920230298722 04/09/2023 Rahul Yadav 1748005109WL013223 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 RahulYadav FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-109-001/138-A
(RANWASAR) 		1748005109NRG24040920230298723 04/09/2023 Samundar Singh 1748005109WL013223 Samundar Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 SamundarSingh FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-109-001/162-A
(RANWASAR) 		1748005109NRG24040920230298725 04/09/2023 BHAMAR SINGH 1748005109WL013223 BHAMAR SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 BHAMARSINGH FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-109-001/162-B
(RANWASAR) 		1748005109NRG24040920230298726 04/09/2023 Suresh Kumar Meena 1748005109WL013223 Suresh Kumar Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 SureshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-109-001/162-C
(RANWASAR) 		1748005109NRG24040920230298727 04/09/2023 Vikash Babu Meena 1748005109WL013223 Vikash Babu Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 VikashBabuMeena FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-109-001/162-D
(RANWASAR) 		1748005109NRG24040920230298728 04/09/2023 Rajkumar Meena 1748005109WL013223 Rajkumar Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 RajkumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-109-001/222
(RANWASAR) 		1748005109NRG24040920230298731 04/09/2023 Ramkrishna 1748005109WL013223 Ramkrishna 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Ramkrishna FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-109-001/224
(RANWASAR) 		1748005109NRG24040920230298732 04/09/2023 Bundel singh 1748005109WL013223 Bundel singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 Bundelsingh FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-109-001/24
(RANWASAR) 		1748005109NRG24040920230298736 04/09/2023 MOHAR SINGH MEENA 1748005109WL013223 MOHAR SINGH MEENA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 MOHARSINGHMEENA FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-109-001/255
(RANWASAR) 		1748005109NRG24040920230298740 04/09/2023 suresh 1748005109WL013223 suresh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 suresh FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-109-001/260
(RANWASAR) 		1748005109NRG24040920230298742 04/09/2023 vinod 1748005109WL013223 vinod 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510965 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 48569 48569
330 ASHOKNAGAR MP-48-005-034-001/926
(RIJODA) 		1748005034NRG24040920230298522 04/09/2023 Dayaram 1748005034WL013214 Dayaram 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066510965 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHOKNAGAR MP-48-005-092-002/264-C
(SEMRI SHAHABAD) 		1748005037NRG24040920230298708 04/09/2023 Nathan Singh 1748005037WL013222 Nathan Singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 NathanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 ASHOKNAGAR MP-48-005-092-002/265
(SEMRI SHAHABAD) 		1748005037NRG24040920230298709 04/09/2023 Rambabu Raghuwanshi 1748005037WL013222 Rambabu Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 RambabuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-092-002/265-A
(SEMRI SHAHABAD) 		1748005037NRG24040920230298710 04/09/2023 Sonu Raghuwanshi 1748005037WL013222 Sonu Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 SonuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
334 ASHOKNAGAR MP-48-005-092-002/266-A
(SEMRI SHAHABAD) 		1748005037NRG24040920230298711 04/09/2023 Jaypal singh 1748005037WL013222 Jaypal singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-092-002/268-A
(SEMRI SHAHABAD) 		1748005037NRG24040920230298712 04/09/2023 Rajdeep 1748005037WL013222 Rajdeep 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-092-002/270
(SEMRI SHAHABAD) 		1748005037NRG24040920230298713 04/09/2023 Rajnarayan Sharma 1748005037WL013222 Rajnarayan Sharma 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 RajnarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-093-003/126
(PADAM GHATA) 		1748005093NRG24040920230298332 04/09/2023 Jayntibai 1748005093WL013192 Jayntibai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Jayntibai INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-093-003/129
(PADAM GHATA) 		1748005093NRG24040920230298333 04/09/2023 Rajkumar 1748005093WL013192 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Rajkumar FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-093-003/131
(PADAM GHATA) 		1748005093NRG24040920230298334 04/09/2023 Rinku Jatav 1748005093WL013192 Rinku Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 RinkuJatav STATE BANK OF INDIA(508548)
340 ASHOKNAGAR MP-48-005-093-003/132
(PADAM GHATA) 		1748005093NRG24040920230298335 04/09/2023 Dipak jatav 1748005093WL013192 Dipak jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Dipakjatav FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-093-003/27
(PADAM GHATA) 		1748005093NRG24040920230298339 04/09/2023 Bheyalal 1748005093WL013192 Bheyalal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Bheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
342 ASHOKNAGAR MP-48-005-093-003/39
(PADAM GHATA) 		1748005093NRG24040920230298341 04/09/2023 Pitam 1748005093WL013192 Pitam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Pitam FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-093-003/74
(PADAM GHATA) 		1748005093NRG24040920230298342 04/09/2023 Pransingh 1748005093WL013192 Pransingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-093-003/78-A
(PADAM GHATA) 		1748005093NRG24040920230298344 04/09/2023 Mahendra 1748005093WL013192 Mahendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Mahendra FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-093-003/97
(PADAM GHATA) 		1748005093NRG24040920230298346 04/09/2023 Ashok 1748005093WL013192 Ashok 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-094-002/443
(KUNDORA) 		1748005094NRG24040920230298613 04/09/2023 Primod 1748005094WL013220 Primod 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Primod FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-094-002/536
(KUNDORA) 		1748005094NRG24040920230298625 04/09/2023 Neelesh 1748005094WL013220 Neelesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Neelesh FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-094-002/702
(KUNDORA) 		1748005094NRG24040920230298648 04/09/2023 Sonu 1748005094WL013220 Sonu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Sonu UCO BANK(607066)
349 ASHOKNAGAR MP-48-005-094-002/738
(KUNDORA) 		1748005094NRG24040920230298667 04/09/2023 Ashok 1748005094WL013220 Ashok 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Ashok PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-094-002/739
(KUNDORA) 		1748005094NRG24040920230298668 04/09/2023 Tara 1748005094WL013220 Tara 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Tara PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-094-002/740
(KUNDORA) 		1748005094NRG24040920230298669 04/09/2023 Shivkumari 1748005094WL013220 Shivkumari 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Shivkumari PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-094-002/741
(KUNDORA) 		1748005094NRG24040920230298670 04/09/2023 Ramkumar 1748005094WL013220 Ramkumar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Ramkumar PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-094-002/748
(KUNDORA) 		1748005094NRG24040920230298672 04/09/2023 Jagdish 1748005094WL013220 Jagdish 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Jagdish FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-094-002/758
(KUNDORA) 		1748005094NRG24040920230298675 04/09/2023 Harvir 1748005094WL013220 Harvir 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Harvir FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-094-002/763
(KUNDORA) 		1748005094NRG24040920230298678 04/09/2023 Nilesh 1748005094WL013220 Nilesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Nilesh FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-094-002/764
(KUNDORA) 		1748005094NRG24040920230298679 04/09/2023 Kartik 1748005094WL013220 Kartik 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Kartik PUNJAB NATIONAL BANK(508568)
357 ASHOKNAGAR MP-48-005-094-002/769
(KUNDORA) 		1748005094NRG24040920230298681 04/09/2023 Parmal Singh 1748005094WL013220 Parmal Singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 ParmalSingh FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-094-002/785
(KUNDORA) 		1748005094NRG24040920230298683 04/09/2023 Harveer 1748005094WL013220 Harveer 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066510965 Harveer FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-109-001/263
(RANWASAR) 		1748005109NRG24040920230298743 04/09/2023 LALARAM AHIRWAR 1748005109WL013223 LALARAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-109-001/276
(RANWASAR) 		1748005109NRG24040920230298747 04/09/2023 ashok 1748005109WL013223 ashok 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-109-001/320
(RANWASAR) 		1748005109NRG24040920230298752 04/09/2023 mohar singh 1748005109WL013223 mohar singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-109-001/352
(RANWASAR) 		1748005109NRG24040920230298755 04/09/2023 Pritam 1748005109WL013223 Pritam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510965 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
363 ASHOKNAGAR MP-48-005-093-001/258
(PADAM GHATA) 		1748005093NRG24040920230298299 04/09/2023 parmal 1748005093WL013192 parmal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066510965 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
364 ASHOKNAGAR MP-48-005-108-001/59-A
(SIJAWAT) 		1748005108NRG24010920230296231 04/09/2023 durga sharan 1748005108WL013060 durga sharan 450001 1326 1326 Processed 07/09/2023 066510965 durgasharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 473620 473620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040923APB_FTO_249051 47333100 1326
2 ASHOKNAGAR MP1748005_040923APB_FTO_249051 AXIS BANK UTIB0001208 ASHOK NAGAR 3315
3 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Bank of Baroda BARB0ASHBHO ASHBHO 6630
4 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11713
6 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Bank of Maharastra MAHB0000888 JEEN 1326
7 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
8 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Canara Bank CNRB0004140 ASHOK NAGAR 3315
9 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
10 ASHOKNAGAR MP1748005_040923APB_FTO_249051 HDFC bank HDFC0001944 ASHOK NAGAR 1105
11 ASHOKNAGAR MP1748005_040923APB_FTO_249051 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 ASHOKNAGAR MP1748005_040923APB_FTO_249051 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
13 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 26299
14 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 15912
15 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Punjab National Bank PUNB0313500 SHADORA GAON 51221
16 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Punjab National Bank PUNB0985300 CHANDERI 1326
17 ASHOKNAGAR MP1748005_040923APB_FTO_249051 State Bank of India SBIN0005089 ASHOK NAGAR 25194
18 ASHOKNAGAR MP1748005_040923APB_FTO_249051 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 22763
19 ASHOKNAGAR MP1748005_040923APB_FTO_249051 State Bank of India SBIN0030323 SARASKHEDI 1224
20 ASHOKNAGAR MP1748005_040923APB_FTO_249051 State Bank of India SBIN0030325 REHATWAS 10608
21 ASHOKNAGAR MP1748005_040923APB_FTO_249051 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
22 ASHOKNAGAR MP1748005_040923APB_FTO_249051 UCO Bank UCBA0002360 ASHOK NAGAR 4862
23 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Union Bank of India UBIN0545023 ASHOKNAGAR 4862
24 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 30277
25 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 29172
26 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 5304
27 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 15691
28 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
29 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
30 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 10608
31 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 5304
32 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73593
33 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Fino Payments Bank Ltd FINO0001446 MP RO 48569
34 ASHOKNAGAR MP1748005_040923APB_FTO_249051 India Post Payments Bank IPOS0000001 Ashoknagar 41327
35 ASHOKNAGAR MP1748005_040923APB_FTO_249051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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