Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823APB_FTO_228126
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-48-005-002-003/233
(KHEJRA KHURD) 		1748005000NRG24210820230282113 21/08/2023 Raja Raghuwanshi 1748005WL012259 Raja Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 26/08/2023 729952901 RajaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-002-003/83-A
(KHEJRA KHURD) 		1748005000NRG24210820230282122 21/08/2023 chagan babu 1748005WL012259 chagan babu 00032 UTIB0001208 1326 1326 Processed 25/08/2023 729952901 chaganbabu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-002-001/16-B
(KHEJRA KHURD) 		1748005000NRG24210820230282018 21/08/2023 Sunil Raghuwanshi 1748005WL012259 Sunil Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 25/08/2023 729952901 SunilRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-002-001/126-A
(KHEJRA KHURD) 		1748005000NRG24210820230282006 21/08/2023 meena bai 1748005WL012259 meena bai 00045 BARB0ASHBHO 1326 1326 Processed 26/08/2023 729952901 meenabai FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-002-001/16-A
(KHEJRA KHURD) 		1748005000NRG24210820230282017 21/08/2023 Sushama bai 1748005WL012259 Sushama bai 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952901 Sushamabai AXIS BANK(607153)
6 ASHOKNAGAR MP-48-005-002-001/167
(KHEJRA KHURD) 		1748005000NRG24210820230282023 21/08/2023 sukku 1748005WL012259 sukku 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952901 sukku INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-002-001/179-A
(KHEJRA KHURD) 		1748005000NRG24210820230282025 21/08/2023 Vijay Singh 1748005WL012259 Vijay Singh 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952901 VijaySingh BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-002-001/277
(KHEJRA KHURD) 		1748005000NRG24210820230282037 21/08/2023 Gourav sharma 1748005WL012259 Gourav sharma 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952901 Gouravsharma ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-002-001/302-C
(KHEJRA KHURD) 		1748005000NRG24210820230282041 21/08/2023 raju raghuwanshi 1748005WL012259 raju raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952901 rajuraghuwanshi BANK OF INDIA(508505)
10 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005000NRG24210820230282048 21/08/2023 Guddi bai 1748005WL012259 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 26/08/2023 729952901 Guddibai FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-002-001/39
(KHEJRA KHURD) 		1748005000NRG24210820230282067 21/08/2023 Chandra 1748005WL012259 Chandra 00045 BARB0ASHBHO 1326 1326 Processed 26/08/2023 729952901 Chandra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
12 ASHOKNAGAR MP-48-005-002-003/47
(KHEJRA KHURD) 		1748005000NRG24210820230282118 21/08/2023 Phalwansingh 1748005WL012259 Phalwansingh 00045 BARB0ASHOKN 1326 1326 Processed 26/08/2023 729952901 Phalwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-002-001/104-B
(KHEJRA KHURD) 		1748005000NRG24210820230281999 21/08/2023 sataydev 1748005WL012259 sataydev 00045 BARB0DBASHO 1326 1326 Processed 25/08/2023 729952901 sataydev BANK OF BARODA(606985)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-002-001/105-A
(KHEJRA KHURD) 		1748005000NRG24210820230282000 21/08/2023 rajesh 1748005WL012259 rajesh 00048 BKID0008894 1326 1326 Processed 26/08/2023 729952901 rajesh FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005000NRG24210820230282047 21/08/2023 Rachna adiwasi 1748005WL012259 Rachna adiwasi 00048 BKID0008894 1326 1326 Processed 26/08/2023 729952901 Rachnaadiwasi FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005000NRG24210820230282049 21/08/2023 bablu adiwasi 1748005WL012259 bablu adiwasi 00048 BKID0008894 1326 1326 Processed 26/08/2023 729952901 babluadiwasi FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-002-003/21-D
(KHEJRA KHURD) 		1748005000NRG24210820230282108 21/08/2023 hariram 1748005WL012259 hariram 00048 BKID0008894 1326 1326 Processed 26/08/2023 729952901 hariram FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-002-003/81-B
(KHEJRA KHURD) 		1748005000NRG24210820230282128 21/08/2023 kapoori bai 1748005WL012261 kapoori bai 00048 BKID0008894 1326 1326 Rejected 25/08/2023 729952901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
19 ASHOKNAGAR MP-48-005-002-001/69-B
(KHEJRA KHURD) 		1748005000NRG24210820230282077 21/08/2023 Suneeta bai 1748005WL012259 Suneeta bai 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729952901 Suneetabai CENTRAL BANK OF INDIA(607115)
20 ASHOKNAGAR MP-48-005-002-003/229
(KHEJRA KHURD) 		1748005000NRG24210820230282109 21/08/2023 jitendra singh raghuwanshi 1748005WL012259 jitendra singh raghuwanshi 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729952901 jitendrasinghraghuwanshi BANK OF INDIA(508505)
SubTotal 2652 2652
21 ASHOKNAGAR MP-48-005-002-001/69-A
(KHEJRA KHURD) 		1748005000NRG24210820230282076 21/08/2023 ghanshyam singh 1748005WL012259 ghanshyam singh 00078 CNRB0004140 1326 1326 Processed 26/08/2023 729952901 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005000NRG24210820230282004 21/08/2023 shukhlal 1748005WL012259 shukhlal 00089 CBIN0283380 1326 1326 Processed 26/08/2023 729952901 shukhlal FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-002-001/165-B
(KHEJRA KHURD) 		1748005000NRG24210820230282022 21/08/2023 pawan raghuwanshi 1748005WL012259 pawan raghuwanshi 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952901 pawanraghuwanshi CENTRAL BANK OF INDIA(607115)
24 ASHOKNAGAR MP-48-005-002-001/303-B
(KHEJRA KHURD) 		1748005000NRG24210820230282042 21/08/2023 Satyendra singh 1748005WL012259 Satyendra singh 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952901 Satyendrasingh BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-002-001/37-C
(KHEJRA KHURD) 		1748005000NRG24210820230282066 21/08/2023 shashi bai 1748005WL012259 shashi bai 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952901 shashibai BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-002-001/62-A
(KHEJRA KHURD) 		1748005000NRG24210820230282071 21/08/2023 Arun 1748005WL012259 Arun 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952901 Arun STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-002-003/231
(KHEJRA KHURD) 		1748005000NRG24210820230282111 21/08/2023 balveer singh 1748005WL012259 balveer singh 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952901 balveersingh UNION BANK OF INDIA(508500)
28 ASHOKNAGAR MP-48-005-002-003/231-A
(KHEJRA KHURD) 		1748005000NRG24210820230282112 21/08/2023 vimlesh bai 1748005WL012259 vimlesh bai 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952901 vimleshbai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
29 ASHOKNAGAR MP-48-005-002-003/24
(KHEJRA KHURD) 		1748005000NRG24210820230282114 21/08/2023 Bablu 1748005WL012259 Bablu 00168 ICIC0000538 1326 1326 Processed 26/08/2023 729952901 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 ASHOKNAGAR MP-48-005-002-003/230
(KHEJRA KHURD) 		1748005000NRG24210820230282110 21/08/2023 sanju raghuwanshi 1748005WL012259 sanju raghuwanshi 00349 PSIB0021084 1326 1326 Processed 26/08/2023 729952901 sanjuraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-002-001/65-A
(KHEJRA KHURD) 		1748005000NRG24210820230282073 21/08/2023 mohan singh 1748005WL012259 mohan singh 00354 PUNB0002700 1326 1326 Processed 25/08/2023 729952901 mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-002-002/236
(KHEJRA KHURD) 		1748005000NRG24210820230282091 21/08/2023 sharda bai 1748005WL012259 sharda bai 00354 PUNB0138700 1326 1326 Processed 25/08/2023 729952901 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005000NRG24210820230282002 21/08/2023 Arun 1748005WL012259 Arun 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952901 Arun PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-002-001/62-B
(KHEJRA KHURD) 		1748005000NRG24210820230282072 21/08/2023 Vishveer singh 1748005WL012259 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952901 Vishveersingh PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-085-001/1115
(SEJI) 		1748005000NRG24210820230282130 21/08/2023 MATHRO BAI AHIRWAR 1748005WL012262 MATHRO BAI AHIRWAR 00354 PUNB0313500 1326 1326 Processed 26/08/2023 729952901 MATHROBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
36 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005000NRG24210820230282038 21/08/2023 shyam 1748005WL012259 shyam 00354 PUNB0633700 1326 1326 Processed 25/08/2023 729952901 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005000NRG24210820230282039 21/08/2023 shyam 1748005WL012259 shyam 00354 PUNB0633700 1326 1326 Processed 25/08/2023 729952901 shyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 ASHOKNAGAR MP-48-005-002-001/12-A
(KHEJRA KHURD) 		1748005000NRG24210820230282001 21/08/2023 Gangaram 1748005WL012259 Gangaram 00462 UCBA0002360 1326 1326 Processed 26/08/2023 729952901 Gangaram UCO BANK(607066)
39 ASHOKNAGAR MP-48-005-002-001/12-C
(KHEJRA KHURD) 		1748005000NRG24210820230282003 21/08/2023 Ajay 1748005WL012259 Ajay 00462 UCBA0002360 1326 1326 Processed 25/08/2023 729952901 Ajay STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-002-001/305
(KHEJRA KHURD) 		1748005000NRG24210820230282043 21/08/2023 surendra singh 1748005WL012259 surendra singh 00462 UCBA0002360 1326 1326 Processed 26/08/2023 729952901 surendrasingh FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005000NRG24210820230282063 21/08/2023 Veerendra singh 1748005WL012259 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 26/08/2023 729952901 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-002-001/37-A
(KHEJRA KHURD) 		1748005000NRG24210820230282065 21/08/2023 brajesh singh 1748005WL012259 brajesh singh 00462 UCBA0002360 1326 1326 Processed 25/08/2023 729952901 brajeshsingh HDFC BANK LTD(607152)
43 ASHOKNAGAR MP-48-005-002-001/44-B
(KHEJRA KHURD) 		1748005000NRG24210820230282069 21/08/2023 Monu sharma 1748005WL012259 Monu sharma 00462 UCBA0002360 1326 1326 Processed 26/08/2023 729952901 Monusharma UCO BANK(607066)
SubTotal 7956 7956
44 ASHOKNAGAR MP-48-005-002-001/167-B
(KHEJRA KHURD) 		1748005000NRG24210820230282024 21/08/2023 Hari 1748005WL012259 Hari 00468 UBIN0545023 1326 1326 Processed 26/08/2023 729952901 Hari FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-002-001/350
(KHEJRA KHURD) 		1748005000NRG24210820230282064 21/08/2023 keval ahirwar 1748005WL012259 keval ahirwar 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952901 kevalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-002-003/81-D
(KHEJRA KHURD) 		1748005000NRG24210820230282121 21/08/2023 lakhan singh 1748005WL012259 lakhan singh 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952901 lakhansingh UNION BANK OF INDIA(508500)
47 ASHOKNAGAR MP-48-005-085-001/213-A
(SEJI) 		1748005000NRG24210820230282125 21/08/2023 DHARMENDRA 1748005WL012260 DHARMENDRA 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952901 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
48 ASHOKNAGAR MP-48-005-002-001/102
(KHEJRA KHURD) 		1748005000NRG24210820230281997 21/08/2023 Bhura 1748005WL012259 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-002-001/124-B
(KHEJRA KHURD) 		1748005000NRG24210820230282005 21/08/2023 hariom 1748005WL012259 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 hariom FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-002-001/146-A
(KHEJRA KHURD) 		1748005000NRG24210820230282008 21/08/2023 rampyari 1748005WL012259 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 rampyari FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-002-001/147-B
(KHEJRA KHURD) 		1748005000NRG24210820230282009 21/08/2023 sanjeev 1748005WL012259 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 sanjeev FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-002-001/147-D
(KHEJRA KHURD) 		1748005000NRG24210820230282010 21/08/2023 jajpal 1748005WL012259 jajpal 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 jajpal FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-002-001/148-C
(KHEJRA KHURD) 		1748005000NRG24210820230282012 21/08/2023 devilal 1748005WL012259 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 devilal MADHYANCHAL GRAMIN BANK(607232)
54 ASHOKNAGAR MP-48-005-002-001/159-B
(KHEJRA KHURD) 		1748005000NRG24210820230282016 21/08/2023 sunil 1748005WL012259 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-002-001/185-A
(KHEJRA KHURD) 		1748005000NRG24210820230282026 21/08/2023 dharmendra 1748005WL012259 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 dharmendra FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-002-001/302
(KHEJRA KHURD) 		1748005000NRG24210820230282040 21/08/2023 usha bai 1748005WL012259 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-002-001/325
(KHEJRA KHURD) 		1748005000NRG24210820230282050 21/08/2023 veersingh 1748005WL012259 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-002-001/40-A
(KHEJRA KHURD) 		1748005000NRG24210820230282068 21/08/2023 vivek 1748005WL012259 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-002-001/49-A
(KHEJRA KHURD) 		1748005000NRG24210820230282070 21/08/2023 ajay 1748005WL012259 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 ajay FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-002-001/78-A
(KHEJRA KHURD) 		1748005000NRG24210820230282081 21/08/2023 rajesh 1748005WL012259 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-002-001/90
(KHEJRA KHURD) 		1748005000NRG24210820230282082 21/08/2023 Jashrath 1748005WL012259 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-002-001/95-A
(KHEJRA KHURD) 		1748005000NRG24210820230282083 21/08/2023 ramcharan 1748005WL012259 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-002-003/12-D
(KHEJRA KHURD) 		1748005000NRG24210820230282107 21/08/2023 raghuver 1748005WL012259 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 raghuver FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-002-003/34-A
(KHEJRA KHURD) 		1748005000NRG24210820230282115 21/08/2023 rahul 1748005WL012259 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 rahul BANK OF INDIA(508505)
65 ASHOKNAGAR MP-48-005-002-003/34-D
(KHEJRA KHURD) 		1748005000NRG24210820230282117 21/08/2023 priti 1748005WL012259 priti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 priti INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-002-003/85-B
(KHEJRA KHURD) 		1748005000NRG24210820230282124 21/08/2023 pau 1748005WL012259 pau 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952901 pau FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-085-001/988
(SEJI) 		1748005000NRG24210820230282126 21/08/2023 somaliya 1748005WL012260 somaliya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 somaliya PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-085-001/988
(SEJI) 		1748005000NRG24210820230282127 21/08/2023 somaliya 1748005WL012260 somaliya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952901 somaliya PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
69 ASHOKNAGAR MP-48-005-002-001/15-A
(KHEJRA KHURD) 		1748005000NRG24210820230282013 21/08/2023 Dropti bai 1748005WL012259 Dropti bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Droptibai FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-099-001/401-B
(KAKRAI) 		1748005000NRG24210820230281901 21/08/2023 Balveer 1748005WL012258 Balveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Balveer FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-099-001/403-B
(KAKRAI) 		1748005000NRG24210820230281903 21/08/2023 Sangita bai 1748005WL012258 Sangita bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-099-001/410-B
(KAKRAI) 		1748005000NRG24210820230281909 21/08/2023 Rinku 1748005WL012258 Rinku 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Rinku STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-099-001/411-B
(KAKRAI) 		1748005000NRG24210820230281910 21/08/2023 Deepak 1748005WL012258 Deepak 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Deepak BANK OF BARODA(606985)
74 ASHOKNAGAR MP-48-005-099-001/416-B
(KAKRAI) 		1748005000NRG24210820230281913 21/08/2023 Reena 1748005WL012258 Reena 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Reena BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-099-001/421-B
(KAKRAI) 		1748005000NRG24210820230281918 21/08/2023 Suman bai 1748005WL012258 Suman bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sumanbai FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-099-001/430-B
(KAKRAI) 		1748005000NRG24210820230281920 21/08/2023 Kalo bai 1748005WL012258 Kalo bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Kalobai STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-099-001/434-B
(KAKRAI) 		1748005000NRG24210820230281924 21/08/2023 Ansuiya bai 1748005WL012258 Ansuiya bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Ansuiyabai FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-099-001/435-B
(KAKRAI) 		1748005000NRG24210820230281925 21/08/2023 Anil 1748005WL012258 Anil 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Anil PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-099-001/436-B
(KAKRAI) 		1748005000NRG24210820230281926 21/08/2023 Aarti 1748005WL012258 Aarti 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Aarti PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-099-001/438-B
(KAKRAI) 		1748005000NRG24210820230281928 21/08/2023 Aandi 1748005WL012258 Aandi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Aandi FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-099-001/439-B
(KAKRAI) 		1748005000NRG24210820230281929 21/08/2023 Pinki 1748005WL012258 Pinki 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Pinki FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-099-001/442-B
(KAKRAI) 		1748005000NRG24210820230281932 21/08/2023 Juli 1748005WL012258 Juli 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Juli FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-099-001/445-B
(KAKRAI) 		1748005000NRG24210820230281934 21/08/2023 Jitendra 1748005WL012258 Jitendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Jitendra STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-099-001/446-B
(KAKRAI) 		1748005000NRG24210820230281935 21/08/2023 Pavan 1748005WL012258 Pavan 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952901 Pavan PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-099-001/447-B
(KAKRAI) 		1748005000NRG24210820230281936 21/08/2023 Keshar 1748005WL012258 Keshar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Keshar FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-099-001/451-B
(KAKRAI) 		1748005000NRG24210820230281939 21/08/2023 Dinesh 1748005WL012258 Dinesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Dinesh FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-099-001/452-C
(KAKRAI) 		1748005000NRG24210820230281940 21/08/2023 Sirnam 1748005WL012258 Sirnam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sirnam FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-099-001/454-B
(KAKRAI) 		1748005000NRG24210820230281942 21/08/2023 Mamta 1748005WL012258 Mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Mamta FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-099-001/455-B
(KAKRAI) 		1748005000NRG24210820230281943 21/08/2023 Nathan 1748005WL012258 Nathan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Nathan FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-099-001/456-B
(KAKRAI) 		1748005000NRG24210820230281944 21/08/2023 Sarupi 1748005WL012258 Sarupi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sarupi FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-099-001/457-B
(KAKRAI) 		1748005000NRG24210820230281945 21/08/2023 Dharmendra 1748005WL012258 Dharmendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Dharmendra FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-099-001/458-B
(KAKRAI) 		1748005000NRG24210820230281946 21/08/2023 Bablu 1748005WL012258 Bablu 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Bablu FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-099-001/459-B
(KAKRAI) 		1748005000NRG24210820230281947 21/08/2023 Ramrati 1748005WL012258 Ramrati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Ramrati FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-099-001/462-B
(KAKRAI) 		1748005000NRG24210820230281948 21/08/2023 Jasoda 1748005WL012258 Jasoda 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Jasoda FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-099-001/463-B
(KAKRAI) 		1748005000NRG24210820230281949 21/08/2023 Khachora 1748005WL012258 Khachora 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Khachora FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-099-001/464-B
(KAKRAI) 		1748005000NRG24210820230281950 21/08/2023 Siya 1748005WL012258 Siya 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Siya FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-099-001/465-B
(KAKRAI) 		1748005000NRG24210820230281951 21/08/2023 Veerendra 1748005WL012258 Veerendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Veerendra FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-099-001/467-B
(KAKRAI) 		1748005000NRG24210820230281953 21/08/2023 Monu 1748005WL012258 Monu 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Monu FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-099-001/468-B
(KAKRAI) 		1748005000NRG24210820230281954 21/08/2023 Sunil 1748005WL012258 Sunil 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sunil FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-099-001/469-B
(KAKRAI) 		1748005000NRG24210820230281955 21/08/2023 Sukhvati 1748005WL012258 Sukhvati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sukhvati FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-099-001/470-B
(KAKRAI) 		1748005000NRG24210820230281956 21/08/2023 Shrilal 1748005WL012258 Shrilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Shrilal FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-099-001/473-B
(KAKRAI) 		1748005000NRG24210820230281957 21/08/2023 Asha ram 1748005WL012258 Asha ram 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Asharam FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-099-001/474-B
(KAKRAI) 		1748005000NRG24210820230281958 21/08/2023 Mahervan 1748005WL012258 Mahervan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Mahervan FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-099-001/475-B
(KAKRAI) 		1748005000NRG24210820230281959 21/08/2023 Mithlesh 1748005WL012258 Mithlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Mithlesh FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-099-001/477-B
(KAKRAI) 		1748005000NRG24210820230281960 21/08/2023 Saroj 1748005WL012258 Saroj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Saroj FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-099-001/478-B
(KAKRAI) 		1748005000NRG24210820230281961 21/08/2023 Vimla 1748005WL012258 Vimla 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Vimla FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-099-001/479-B
(KAKRAI) 		1748005000NRG24210820230281962 21/08/2023 Toran 1748005WL012258 Toran 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Toran FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-099-001/480-B
(KAKRAI) 		1748005000NRG24210820230281963 21/08/2023 Ram bai 1748005WL012258 Ram bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Rambai FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-099-001/481-B
(KAKRAI) 		1748005000NRG24210820230281964 21/08/2023 Tula 1748005WL012258 Tula 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Tula FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-099-001/483-B
(KAKRAI) 		1748005000NRG24210820230281965 21/08/2023 Kajal 1748005WL012258 Kajal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Kajal FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-099-001/484-B
(KAKRAI) 		1748005000NRG24210820230281966 21/08/2023 Jasrath 1748005WL012258 Jasrath 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Jasrath FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-099-001/485-B
(KAKRAI) 		1748005000NRG24210820230281967 21/08/2023 Jyoti bai 1748005WL012258 Jyoti bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Jyotibai FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-099-001/486-B
(KAKRAI) 		1748005000NRG24210820230281968 21/08/2023 Dev datt 1748005WL012258 Dev datt 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Devdatt FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-099-001/487-B
(KAKRAI) 		1748005000NRG24210820230281969 21/08/2023 Veer singh 1748005WL012258 Veer singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Veersingh FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-099-001/488-B
(KAKRAI) 		1748005000NRG24210820230281970 21/08/2023 Dakha bai 1748005WL012258 Dakha bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Dakhabai FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-099-001/489-B
(KAKRAI) 		1748005000NRG24210820230281971 21/08/2023 Ram Bai 1748005WL012258 Ram Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 RamBai FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-099-001/490-B
(KAKRAI) 		1748005000NRG24210820230281972 21/08/2023 Ramkrishna 1748005WL012258 Ramkrishna 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Ramkrishna FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-099-001/492-B
(KAKRAI) 		1748005000NRG24210820230281973 21/08/2023 Anjali 1748005WL012258 Anjali 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Anjali FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-099-001/493-B
(KAKRAI) 		1748005000NRG24210820230281974 21/08/2023 Bhuriya 1748005WL012258 Bhuriya 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Bhuriya FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-099-001/494-B
(KAKRAI) 		1748005000NRG24210820230281975 21/08/2023 Sourabh 1748005WL012258 Sourabh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sourabh FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-099-001/495-B
(KAKRAI) 		1748005000NRG24210820230281976 21/08/2023 Juli 1748005WL012258 Juli 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Juli FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-099-001/496-B
(KAKRAI) 		1748005000NRG24210820230281977 21/08/2023 Manoj 1748005WL012258 Manoj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Manoj FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-099-001/497-B
(KAKRAI) 		1748005000NRG24210820230281978 21/08/2023 Jyotish 1748005WL012258 Jyotish 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Jyotish FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-099-001/498-B
(KAKRAI) 		1748005000NRG24210820230281979 21/08/2023 Deepak 1748005WL012258 Deepak 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Deepak FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-099-001/501-B
(KAKRAI) 		1748005000NRG24210820230281980 21/08/2023 Geeta 1748005WL012258 Geeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Geeta FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-099-001/502-B
(KAKRAI) 		1748005000NRG24210820230281981 21/08/2023 Ravindra 1748005WL012258 Ravindra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Ravindra FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-099-001/503-B
(KAKRAI) 		1748005000NRG24210820230281982 21/08/2023 Sangeeta 1748005WL012258 Sangeeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sangeeta FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-099-001/504-B
(KAKRAI) 		1748005000NRG24210820230281983 21/08/2023 Rameshvari 1748005WL012258 Rameshvari 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Rameshvari FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-099-001/506-B
(KAKRAI) 		1748005000NRG24210820230281984 21/08/2023 Jyoti bai 1748005WL012258 Jyoti bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Jyotibai FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-099-001/507-B
(KAKRAI) 		1748005000NRG24210820230281985 21/08/2023 Ankesh 1748005WL012258 Ankesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Ankesh FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-099-001/508-B
(KAKRAI) 		1748005000NRG24210820230281986 21/08/2023 Sourabh 1748005WL012258 Sourabh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sourabh FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-099-001/510-B
(KAKRAI) 		1748005000NRG24210820230281987 21/08/2023 Sonu 1748005WL012258 Sonu 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sonu FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-099-001/511-B
(KAKRAI) 		1748005000NRG24210820230281988 21/08/2023 Shriram 1748005WL012258 Shriram 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Shriram FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-099-001/512-B
(KAKRAI) 		1748005000NRG24210820230281989 21/08/2023 Mohani bai 1748005WL012258 Mohani bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Mohanibai FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-099-001/513-B
(KAKRAI) 		1748005000NRG24210820230281990 21/08/2023 Booda bai 1748005WL012258 Booda bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Boodabai FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-099-001/514-B
(KAKRAI) 		1748005000NRG24210820230281991 21/08/2023 Haine 1748005WL012258 Haine 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Haine FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-099-001/515-B
(KAKRAI) 		1748005000NRG24210820230281992 21/08/2023 Man singh 1748005WL012258 Man singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Mansingh FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-099-001/516-B
(KAKRAI) 		1748005000NRG24210820230281993 21/08/2023 Sarupi 1748005WL012258 Sarupi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Sarupi FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-099-001/517-B
(KAKRAI) 		1748005000NRG24210820230281994 21/08/2023 Jambati 1748005WL012258 Jambati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Jambati FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-099-001/518-B
(KAKRAI) 		1748005000NRG24210820230281995 21/08/2023 Ravi 1748005WL012258 Ravi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952901 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
141 ASHOKNAGAR MP-48-005-002-001/148-B
(KHEJRA KHURD) 		1748005000NRG24210820230282011 21/08/2023 rajendra singh 1748005WL012259 rajendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 rajendrasingh FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-002-001/150-A
(KHEJRA KHURD) 		1748005000NRG24210820230282014 21/08/2023 madan ahirwar 1748005WL012259 madan ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 madanahirwar FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-002-001/164-C
(KHEJRA KHURD) 		1748005000NRG24210820230282021 21/08/2023 golu balmik 1748005WL012259 golu balmik 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 golubalmik FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-002-001/251
(KHEJRA KHURD) 		1748005000NRG24210820230282034 21/08/2023 krishna bai 1748005WL012259 krishna bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 krishnabai FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-002-001/255
(KHEJRA KHURD) 		1748005000NRG24210820230282035 21/08/2023 ajab singh 1748005WL012259 ajab singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 ajabsingh FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-002-001/258
(KHEJRA KHURD) 		1748005000NRG24210820230282036 21/08/2023 kapil kumar raghuwanshi 1748005WL012259 kapil kumar raghuwanshi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 kapilkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-002-001/68-A
(KHEJRA KHURD) 		1748005000NRG24210820230282075 21/08/2023 Arpit raghuwanshi 1748005WL012259 Arpit raghuwanshi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 Arpitraghuwanshi FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-002-002/219
(KHEJRA KHURD) 		1748005000NRG24210820230282090 21/08/2023 pista 1748005WL012259 pista 00688 FINO0001446 1326 1326 Processed 25/08/2023 729952901 pista BANK OF BARODA(606985)
149 ASHOKNAGAR MP-48-005-002-003/34-B
(KHEJRA KHURD) 		1748005000NRG24210820230282116 21/08/2023 preeti bai 1748005WL012259 preeti bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 preetibai FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-002-003/65-D
(KHEJRA KHURD) 		1748005000NRG24210820230282119 21/08/2023 santosh chidar 1748005WL012259 santosh chidar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729952901 santoshchidar STATE BANK OF INDIA(508548)
151 ASHOKNAGAR MP-48-005-002-003/66-D
(KHEJRA KHURD) 		1748005000NRG24210820230282120 21/08/2023 moharsingh 1748005WL012259 moharsingh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729952901 moharsingh STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-002-003/83-C
(KHEJRA KHURD) 		1748005000NRG24210820230282123 21/08/2023 avad bihari 1748005WL012259 avad bihari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 avadbihari FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-085-001/1074
(SEJI) 		1748005000NRG24210820230282129 21/08/2023 Kander 1748005WL012262 Kander 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952901 Kander FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
154 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005000NRG24210820230281996 21/08/2023 Sheela bai 1748005WL012259 Sheela bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005000NRG24210820230281998 21/08/2023 bhamri bai 1748005WL012259 bhamri bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-002-001/144
(KHEJRA KHURD) 		1748005000NRG24210820230282007 21/08/2023 bharosa 1748005WL012259 bharosa 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729952901 bharosa FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-002-001/159
(KHEJRA KHURD) 		1748005000NRG24210820230282015 21/08/2023 mansinhg 1748005WL012259 mansinhg 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 mansinhg INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-002-001/160-A
(KHEJRA KHURD) 		1748005000NRG24210820230282019 21/08/2023 ramdayal 1748005WL012259 ramdayal 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729952901 ramdayal FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-002-001/163-B
(KHEJRA KHURD) 		1748005000NRG24210820230282020 21/08/2023 Sangita Adiwasi 1748005WL012259 Sangita Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 SangitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-002-001/200
(KHEJRA KHURD) 		1748005000NRG24210820230282027 21/08/2023 Rama bai 1748005WL012259 Rama bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-002-001/203
(KHEJRA KHURD) 		1748005000NRG24210820230282028 21/08/2023 gajendra singh 1748005WL012259 gajendra singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-002-001/204
(KHEJRA KHURD) 		1748005000NRG24210820230282029 21/08/2023 virendra singh 1748005WL012259 virendra singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-002-001/205
(KHEJRA KHURD) 		1748005000NRG24210820230282030 21/08/2023 madho 1748005WL012259 madho 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 madho INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-002-001/207
(KHEJRA KHURD) 		1748005000NRG24210820230282031 21/08/2023 mamta bai jatav 1748005WL012259 mamta bai jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 mamtabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005000NRG24210820230282032 21/08/2023 vinod ahirwar 1748005WL012259 vinod ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005000NRG24210820230282033 21/08/2023 preeti bai ahirwar 1748005WL012259 preeti bai ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-002-001/306
(KHEJRA KHURD) 		1748005000NRG24210820230282044 21/08/2023 jeetu ahirwar 1748005WL012259 jeetu ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 jeetuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-002-001/306-A
(KHEJRA KHURD) 		1748005000NRG24210820230282045 21/08/2023 ashok 1748005WL012259 ashok 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHOKNAGAR MP-48-005-002-001/309
(KHEJRA KHURD) 		1748005000NRG24210820230282046 21/08/2023 Jayanti bai 1748005WL012259 Jayanti bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHOKNAGAR MP-48-005-002-001/335
(KHEJRA KHURD) 		1748005000NRG24210820230282051 21/08/2023 Ram Bai 1748005WL012259 Ram Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHOKNAGAR MP-48-005-002-001/336
(KHEJRA KHURD) 		1748005000NRG24210820230282052 21/08/2023 Harishankar 1748005WL012259 Harishankar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-002-001/337
(KHEJRA KHURD) 		1748005000NRG24210820230282053 21/08/2023 Ajay Ahirwar 1748005WL012259 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
173 ASHOKNAGAR MP-48-005-002-001/338
(KHEJRA KHURD) 		1748005000NRG24210820230282054 21/08/2023 Raj Bai 1748005WL012259 Raj Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-002-001/339
(KHEJRA KHURD) 		1748005000NRG24210820230282055 21/08/2023 Rohit Sharma 1748005WL012259 Rohit Sharma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 RohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-002-001/340
(KHEJRA KHURD) 		1748005000NRG24210820230282056 21/08/2023 Radheshyam 1748005WL012259 Radheshyam 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729952901 Radheshyam FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-002-001/341
(KHEJRA KHURD) 		1748005000NRG24210820230282057 21/08/2023 Kajal Sharma 1748005WL012259 Kajal Sharma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 KajalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-002-001/342
(KHEJRA KHURD) 		1748005000NRG24210820230282058 21/08/2023 Vishal Sharma 1748005WL012259 Vishal Sharma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
178 ASHOKNAGAR MP-48-005-002-001/345
(KHEJRA KHURD) 		1748005000NRG24210820230282059 21/08/2023 Ashok Ahirwar 1748005WL012259 Ashok Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-002-001/346
(KHEJRA KHURD) 		1748005000NRG24210820230282060 21/08/2023 Aniket Sharma 1748005WL012259 Aniket Sharma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 AniketSharma INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHOKNAGAR MP-48-005-002-001/348
(KHEJRA KHURD) 		1748005000NRG24210820230282061 21/08/2023 Hira Bai 1748005WL012259 Hira Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-002-001/349
(KHEJRA KHURD) 		1748005000NRG24210820230282062 21/08/2023 Pooja Adiwasi 1748005WL012259 Pooja Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 PoojaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-002-001/65-C
(KHEJRA KHURD) 		1748005000NRG24210820230282074 21/08/2023 shivani 1748005WL012259 shivani 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHOKNAGAR MP-48-005-002-001/7-B
(KHEJRA KHURD) 		1748005000NRG24210820230282078 21/08/2023 anil ranghuwanshi 1748005WL012259 anil ranghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 anilranghuwanshi ICICI BANK LTD(508534)
184 ASHOKNAGAR MP-48-005-002-001/77-B
(KHEJRA KHURD) 		1748005000NRG24210820230282079 21/08/2023 swati bai 1748005WL012259 swati bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 swatibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-002-001/77-B
(KHEJRA KHURD) 		1748005000NRG24210820230282080 21/08/2023 swati bai 1748005WL012259 swati bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 swatibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHOKNAGAR MP-48-005-002-002/11-A
(KHEJRA KHURD) 		1748005000NRG24210820230282084 21/08/2023 Pooja Raghuwanshi 1748005WL012259 Pooja Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 PoojaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-002-002/181
(KHEJRA KHURD) 		1748005000NRG24210820230282085 21/08/2023 balveer 1748005WL012259 balveer 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 balveer BANK OF BARODA(606985)
188 ASHOKNAGAR MP-48-005-002-002/187
(KHEJRA KHURD) 		1748005000NRG24210820230282086 21/08/2023 shivraj 1748005WL012259 shivraj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-002-002/187-A
(KHEJRA KHURD) 		1748005000NRG24210820230282087 21/08/2023 Kajol 1748005WL012259 Kajol 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 Kajol INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHOKNAGAR MP-48-005-002-002/205
(KHEJRA KHURD) 		1748005000NRG24210820230282088 21/08/2023 guddi bai 1748005WL012259 guddi bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHOKNAGAR MP-48-005-002-002/206
(KHEJRA KHURD) 		1748005000NRG24210820230282089 21/08/2023 lalliram 1748005WL012259 lalliram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 lalliram BANK OF BARODA(606985)
192 ASHOKNAGAR MP-48-005-002-002/255-A
(KHEJRA KHURD) 		1748005000NRG24210820230282092 21/08/2023 gourav raghuwanshi 1748005WL012259 gourav raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 gouravraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHOKNAGAR MP-48-005-002-002/257
(KHEJRA KHURD) 		1748005000NRG24210820230282093 21/08/2023 Bhanu Raghuwanshi 1748005WL012259 Bhanu Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 BhanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-002-002/258
(KHEJRA KHURD) 		1748005000NRG24210820230282094 21/08/2023 golu raghuwanshi 1748005WL012259 golu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 goluraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHOKNAGAR MP-48-005-002-002/259
(KHEJRA KHURD) 		1748005000NRG24210820230282095 21/08/2023 Ramkali Bai 1748005WL012259 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHOKNAGAR MP-48-005-002-002/260
(KHEJRA KHURD) 		1748005000NRG24210820230282096 21/08/2023 Ramkrishna singh 1748005WL012259 Ramkrishna singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 Ramkrishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-002-002/260-A
(KHEJRA KHURD) 		1748005000NRG24210820230282097 21/08/2023 pooja bai 1748005WL012259 pooja bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-002-002/261
(KHEJRA KHURD) 		1748005000NRG24210820230282098 21/08/2023 Ashok Singh 1748005WL012259 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-002-002/262
(KHEJRA KHURD) 		1748005000NRG24210820230282099 21/08/2023 chandresh singh 1748005WL012259 chandresh singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 chandreshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-002-002/265
(KHEJRA KHURD) 		1748005000NRG24210820230282100 21/08/2023 kalla singh 1748005WL012259 kalla singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 kallasingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-002-002/266-A
(KHEJRA KHURD) 		1748005000NRG24210820230282101 21/08/2023 devendra singh 1748005WL012259 devendra singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-002-002/267
(KHEJRA KHURD) 		1748005000NRG24210820230282102 21/08/2023 Shivlal 1748005WL012259 Shivlal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHOKNAGAR MP-48-005-002-002/271
(KHEJRA KHURD) 		1748005000NRG24210820230282103 21/08/2023 Prakash Ahirwar 1748005WL012259 Prakash Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-002-002/273
(KHEJRA KHURD) 		1748005000NRG24210820230282104 21/08/2023 ganga bai 1748005WL012259 ganga bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-002-002/32
(KHEJRA KHURD) 		1748005000NRG24210820230282105 21/08/2023 ajadsingh 1748005WL012259 ajadsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-002-002/32-A
(KHEJRA KHURD) 		1748005000NRG24210820230282106 21/08/2023 mona ragghuwanshi 1748005WL012259 mona ragghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952901 monaragghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
Total 273156 273156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210823APB_FTO_228126 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_210823APB_FTO_228126 AXIS BANK UTIB0003937 SIRSI 1326
3 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Bank of Baroda BARB0ASHBHO ASHBHO 10608
4 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
5 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
7 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Canara Bank CNRB0004140 Ashoknagar 1326
9 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
10 ASHOKNAGAR MP1748005_210823APB_FTO_228126 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
12 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
13 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Punjab National Bank PUNB0138700 TUMEN 1326
14 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Punjab National Bank PUNB0313500 SHADORA GAON 3978
15 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
16 ASHOKNAGAR MP1748005_210823APB_FTO_228126 UCO Bank UCBA0002360 ASHOK NAGAR 7956
17 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
18 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 25194
19 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
20 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95472
21 ASHOKNAGAR MP1748005_210823APB_FTO_228126 Fino Payments Bank Ltd FINO0001446 MP RO 17238
22 ASHOKNAGAR MP1748005_210823APB_FTO_228126 India Post Payments Bank IPOS0000001 Ashoknagar 70278

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