Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030823APB_FTO_201598
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-48-005-064-001/843
(BARMAHU) 		1748005064NRG24030820230253860 03/08/2023 Reena 1748005064WL010855 Reena 00032 UTIB0001208 1326 1326 Processed 11/08/2023 454461495 Reena FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-064-001/844
(BARMAHU) 		1748005064NRG24030820230253861 03/08/2023 Seema 1748005064WL010855 Seema 00032 UTIB0001208 1326 1326 Processed 11/08/2023 454461495 Seema FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-064-001/845
(BARMAHU) 		1748005064NRG24030820230253862 03/08/2023 Savita 1748005064WL010855 Savita 00032 UTIB0001208 1326 1326 Processed 11/08/2023 454461495 Savita FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-097-001/153
(SATAU KHEDI) 		1748005000NRG24030820230254028 03/08/2023 Seetaram 1748005WL010866 Seetaram 00032 UTIB0001208 1326 1326 Processed 11/08/2023 454461495 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-062-002/27-C
(KHEJRA HAAT) 		1748005062NRG24030820230253560 03/08/2023 devendra 1748005062WL010848 devendra 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 454461495 devendra FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-064-001/203
(BARMAHU) 		1748005064NRG24030820230253776 03/08/2023 Neeta 1748005064WL010855 Neeta 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 454461495 Neeta FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-081-002/5827
(KARKHIYA) 		1748005000NRG24030820230254061 03/08/2023 Rahul kurmi 1748005WL010868 Rahul kurmi 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454461495 Rahulkurmi PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-081-002/5869
(KARKHIYA) 		1748005000NRG24030820230254091 03/08/2023 Anuj Raghuwanshi 1748005WL010868 Anuj Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454461495 AnujRaghuwanshi BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-081-002/5874
(KARKHIYA) 		1748005000NRG24030820230253993 03/08/2023 Nilesh mahavar 1748005WL010865 Nilesh mahavar 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454461495 Nileshmahavar PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-081-002/5874
(KARKHIYA) 		1748005000NRG24030820230253992 03/08/2023 Nilesh mahavar 1748005WL010865 Nilesh mahavar 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454461495 Nileshmahavar PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-081-002/5919
(KARKHIYA) 		1748005000NRG24030820230254014 03/08/2023 Vijay 1748005WL010865 Vijay 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454461495 Vijay BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-097-001/149
(SATAU KHEDI) 		1748005000NRG24030820230254022 03/08/2023 Saroj Bai 1748005WL010866 Saroj Bai 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454461495 SarojBai PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-097-001/155
(SATAU KHEDI) 		1748005000NRG24030820230254029 03/08/2023 Munesh 1748005WL010866 Munesh 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 454461495 Munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
14 ASHOKNAGAR MP-48-005-036-002/274
(KHAJURIYA KALAN) 		1748005036NRG24030820230253639 03/08/2023 Ramprasad 1748005036WL010851 Ramprasad 00045 BARB0DBASHO 1326 1326 Processed 10/08/2023 454461495 Ramprasad BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-108-001/311
(SIJAWAT) 		1748005000NRG24030820230253953 03/08/2023 bhagwanlal 1748005WL010856 bhagwanlal 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 454461495 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-062-002/82
(KHEJRA HAAT) 		1748005062NRG24030820230253561 03/08/2023 Shaerkhan 1748005062WL010848 Shaerkhan 00048 BKID0008894 1326 1326 Processed 11/08/2023 454461495 Shaerkhan MADHYANCHAL GRAMIN BANK(607232)
17 ASHOKNAGAR MP-48-005-064-002/303
(BARMAHU) 		1748005064NRG24030820230253882 03/08/2023 syam sundar 1748005064WL010855 syam sundar 00048 BKID0008894 1326 1326 Processed 11/08/2023 454461495 syamsundar FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-064-002/308
(BARMAHU) 		1748005064NRG24030820230253883 03/08/2023 bhavna 1748005064WL010855 bhavna 00048 BKID0008894 1326 1326 Processed 11/08/2023 454461495 bhavna FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-064-002/738
(BARMAHU) 		1748005064NRG24030820230253913 03/08/2023 Leela 1748005064WL010855 Leela 00048 BKID0008894 1326 1326 Processed 11/08/2023 454461495 Leela FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-064-002/84
(BARMAHU) 		1748005064NRG24030820230253938 03/08/2023 ganga 1748005064WL010855 ganga 00048 BKID0008894 1547 1547 Processed 11/08/2023 454461495 ganga FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005000NRG24030820230253941 03/08/2023 Rajaram 1748005WL010856 Rajaram 00048 BKID0008894 1326 1326 Processed 11/08/2023 454461495 Rajaram BANK OF INDIA(508505)
SubTotal 8177 8177
22 ASHOKNAGAR MP-48-005-081-001/3800
(KARKHIYA) 		1748005000NRG24030820230253991 03/08/2023 JASDMn 1748005WL010864 JASDMn 00051 MAHB0000888 2652 2652 Processed 10/08/2023 454461495 JASDMn PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-064-002/707
(BARMAHU) 		1748005064NRG24030820230253890 03/08/2023 Sunil 1748005064WL010855 Sunil 00078 CNRB0004140 1547 1547 Processed 11/08/2023 454461495 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 ASHOKNAGAR MP-48-005-064-002/1
(BARMAHU) 		1748005064NRG24030820230253864 03/08/2023 toransingh 1748005064WL010855 toransingh 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454461495 toransingh CENTRAL BANK OF INDIA(607115)
25 ASHOKNAGAR MP-48-005-064-002/79
(BARMAHU) 		1748005064NRG24030820230253935 03/08/2023 ramu 1748005064WL010855 ramu 00089 CBIN0283380 1547 1547 Processed 11/08/2023 454461495 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
26 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005000NRG24030820230253940 03/08/2023 Hari singh 1748005WL010856 Hari singh 00349 PSIB0021084 1326 1326 Processed 11/08/2023 454461495 Harisingh FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-108-001/100
(SIJAWAT) 		1748005000NRG24030820230253939 03/08/2023 Hari singh 1748005WL010856 Hari singh 00349 PSIB0021084 1326 1326 Processed 11/08/2023 454461495 Harisingh PUNJAB & SIND BANK(607087)
28 ASHOKNAGAR MP-48-005-108-001/120
(SIJAWAT) 		1748005000NRG24030820230253942 03/08/2023 Mitthu 1748005WL010856 Mitthu 00349 PSIB0021084 1326 1326 Processed 10/08/2023 454461495 Mitthu ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005000NRG24030820230253947 03/08/2023 shreeram 1748005WL010856 shreeram 00349 PSIB0021084 1326 1326 Processed 10/08/2023 454461495 shreeram BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-108-001/128-B
(SIJAWAT) 		1748005000NRG24030820230253946 03/08/2023 shreeram 1748005WL010856 shreeram 00349 PSIB0021084 1326 1326 Processed 11/08/2023 454461495 shreeram PUNJAB & SIND BANK(607087)
31 ASHOKNAGAR MP-48-005-108-001/152
(SIJAWAT) 		1748005000NRG24030820230253948 03/08/2023 ramesh 1748005WL010856 ramesh 00349 PSIB0021084 1326 1326 Processed 11/08/2023 454461495 ramesh STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005000NRG24030820230253952 03/08/2023 kuvar 1748005WL010856 kuvar 00349 PSIB0021084 1326 1326 Processed 10/08/2023 454461495 kuvar ICICI BANK LTD(508534)
SubTotal 9282 9282
33 ASHOKNAGAR MP-48-005-057-003/81
(KUDAI) 		1748005000NRG24030820230254142 03/08/2023 sukhwati bai 1748005WL010871 sukhwati bai 00354 PUNB0002700 1326 1326 Processed 10/08/2023 454461495 sukhwatibai PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005000NRG24030820230253951 03/08/2023 kuwar 1748005WL010856 kuwar 00354 PUNB0002700 1326 1326 Processed 10/08/2023 454461495 kuwar ICICI BANK LTD(508534)
SubTotal 2652 2652
35 ASHOKNAGAR MP-48-005-057-003/81
(KUDAI) 		1748005000NRG24030820230254141 03/08/2023 bahadur singh 1748005WL010871 bahadur singh 00354 PUNB0214400 1326 1326 Processed 11/08/2023 454461495 bahadursingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 ASHOKNAGAR MP-48-005-064-001/210
(BARMAHU) 		1748005064NRG24030820230253779 03/08/2023 Leela 1748005064WL010855 Leela 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Leela FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-064-001/212
(BARMAHU) 		1748005064NRG24030820230253780 03/08/2023 Susheela 1748005064WL010855 Susheela 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Susheela FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-064-001/5-D
(BARMAHU) 		1748005064NRG24030820230253790 03/08/2023 Babulal 1748005064WL010855 Babulal 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Babulal FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-064-001/503
(BARMAHU) 		1748005064NRG24030820230253791 03/08/2023 Ramcharan 1748005064WL010855 Ramcharan 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Ramcharan FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-064-002/709
(BARMAHU) 		1748005064NRG24030820230253892 03/08/2023 Sapna 1748005064WL010855 Sapna 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Sapna FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-076-002/140
(GYANPUR) 		1748005000NRG24030820230253429 03/08/2023 Satpal Yadav 1748005WL010843 Satpal Yadav 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 SatpalYadav ICICI BANK LTD(508534)
42 ASHOKNAGAR MP-48-005-081-002/5481
(KARKHIYA) 		1748005000NRG24030820230253990 03/08/2023 Phool Singh 1748005WL010863 Phool Singh 00354 PUNB0313500 2652 2652 Processed 10/08/2023 454461495 PhoolSingh PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-081-002/5704
(KARKHIYA) 		1748005000NRG24030820230254040 03/08/2023 Rajkumar singh 1748005WL010868 Rajkumar singh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rajkumarsingh PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-081-002/5709
(KARKHIYA) 		1748005000NRG24030820230254041 03/08/2023 Kiran Bai 1748005WL010868 Kiran Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 KiranBai PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-081-002/5710
(KARKHIYA) 		1748005000NRG24030820230254042 03/08/2023 Rameti bai 1748005WL010868 Rameti bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rametibai PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-081-002/5800
(KARKHIYA) 		1748005000NRG24030820230254043 03/08/2023 Sonu Singh 1748005WL010868 Sonu Singh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 SonuSingh PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-081-002/5802
(KARKHIYA) 		1748005000NRG24030820230254045 03/08/2023 Pravendra 1748005WL010868 Pravendra 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Pravendra STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-081-002/5805
(KARKHIYA) 		1748005000NRG24030820230254048 03/08/2023 Sumati Raghuwanshi 1748005WL010868 Sumati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 SumatiRaghuwanshi PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-081-002/5810
(KARKHIYA) 		1748005000NRG24030820230254049 03/08/2023 Vinay 1748005WL010868 Vinay 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Vinay HDFC BANK LTD(607152)
50 ASHOKNAGAR MP-48-005-081-002/5813
(KARKHIYA) 		1748005000NRG24030820230254051 03/08/2023 Govind 1748005WL010868 Govind 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Govind PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-081-002/5817
(KARKHIYA) 		1748005000NRG24030820230254052 03/08/2023 Gajendra 1748005WL010868 Gajendra 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Gajendra PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-081-002/5818
(KARKHIYA) 		1748005000NRG24030820230254053 03/08/2023 Kala mahawar 1748005WL010868 Kala mahawar 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Kalamahawar PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-081-002/5819
(KARKHIYA) 		1748005000NRG24030820230254054 03/08/2023 Lakhan 1748005WL010868 Lakhan 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-081-002/5820
(KARKHIYA) 		1748005000NRG24030820230254055 03/08/2023 Girraj Raghuwanshi 1748005WL010868 Girraj Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 GirrajRaghuwanshi PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-081-002/5821
(KARKHIYA) 		1748005000NRG24030820230254056 03/08/2023 Rajaram 1748005WL010868 Rajaram 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rajaram PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005000NRG24030820230254058 03/08/2023 Sakshi 1748005WL010868 Sakshi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Sakshi PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005000NRG24030820230254059 03/08/2023 Rajababu 1748005WL010868 Rajababu 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rajababu PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-081-002/5828
(KARKHIYA) 		1748005000NRG24030820230254062 03/08/2023 Mahendra singh 1748005WL010868 Mahendra singh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Mahendrasingh PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-081-002/5829
(KARKHIYA) 		1748005000NRG24030820230254063 03/08/2023 Vishal Raghuwanshi 1748005WL010868 Vishal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 VishalRaghuwanshi PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-081-002/5830
(KARKHIYA) 		1748005000NRG24030820230254064 03/08/2023 Vaishali Raghuwanshi 1748005WL010868 Vaishali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 VaishaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-081-002/5838
(KARKHIYA) 		1748005000NRG24030820230254071 03/08/2023 Rani 1748005WL010868 Rani 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rani PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-081-002/5839
(KARKHIYA) 		1748005000NRG24030820230254072 03/08/2023 Vaishnavi Raghuwanshi 1748005WL010868 Vaishnavi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 VaishnaviRaghuwanshi PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-081-002/5841
(KARKHIYA) 		1748005000NRG24030820230254073 03/08/2023 Gopi bai raghuwanshi 1748005WL010868 Gopi bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Gopibairaghuwanshi PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005000NRG24030820230254076 03/08/2023 Sonam 1748005WL010868 Sonam 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Sonam PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-081-002/5848
(KARKHIYA) 		1748005000NRG24030820230254077 03/08/2023 Krishna pal 1748005WL010868 Krishna pal 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Krishnapal PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-081-002/5849
(KARKHIYA) 		1748005000NRG24030820230254078 03/08/2023 Sonam 1748005WL010868 Sonam 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Sonam PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005000NRG24030820230254079 03/08/2023 Rinki Bai Sharma 1748005WL010868 Rinki Bai Sharma 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005000NRG24030820230254080 03/08/2023 Shankar 1748005WL010868 Shankar 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Shankar PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005000NRG24030820230254081 03/08/2023 Kashiram 1748005WL010868 Kashiram 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
70 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005000NRG24030820230254082 03/08/2023 Saroj 1748005WL010868 Saroj 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Saroj STATE BANK OF INDIA(508548)
71 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005000NRG24030820230254083 03/08/2023 Randhir 1748005WL010868 Randhir 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Randhir PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-081-002/5859
(KARKHIYA) 		1748005000NRG24030820230254084 03/08/2023 Jyoti 1748005WL010868 Jyoti 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Jyoti BANK OF MAHARASHTRA(607387)
73 ASHOKNAGAR MP-48-005-081-002/5872
(KARKHIYA) 		1748005000NRG24030820230254092 03/08/2023 Rohit ahirwar 1748005WL010868 Rohit ahirwar 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rohitahirwar PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-081-002/5875
(KARKHIYA) 		1748005000NRG24030820230253994 03/08/2023 Nirma bai 1748005WL010865 Nirma bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Nirmabai PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-081-002/5876
(KARKHIYA) 		1748005000NRG24030820230253995 03/08/2023 Jitendra pal 1748005WL010865 Jitendra pal 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Jitendrapal PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-081-002/5878
(KARKHIYA) 		1748005000NRG24030820230253996 03/08/2023 Guddi Bai 1748005WL010865 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 GuddiBai PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-081-002/5881
(KARKHIYA) 		1748005000NRG24030820230253998 03/08/2023 Bhagbati bai 1748005WL010865 Bhagbati bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Bhagbatibai PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-081-002/5881
(KARKHIYA) 		1748005000NRG24030820230253997 03/08/2023 Bhagbati bai 1748005WL010865 Bhagbati bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Bhagbatibai PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-081-002/5889
(KARKHIYA) 		1748005000NRG24030820230254000 03/08/2023 Rakesh 1748005WL010865 Rakesh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rakesh PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-081-002/5891
(KARKHIYA) 		1748005000NRG24030820230254002 03/08/2023 Ramshri Bai 1748005WL010865 Ramshri Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 RamshriBai PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-081-002/5898
(KARKHIYA) 		1748005000NRG24030820230254003 03/08/2023 Pooja pal 1748005WL010865 Pooja pal 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Poojapal BANK OF BARODA(606985)
82 ASHOKNAGAR MP-48-005-081-002/5900
(KARKHIYA) 		1748005000NRG24030820230254004 03/08/2023 Rakesh janki 1748005WL010865 Rakesh janki 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rakeshjanki JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
83 ASHOKNAGAR MP-48-005-081-002/5903
(KARKHIYA) 		1748005000NRG24030820230254007 03/08/2023 Devendra kori 1748005WL010865 Devendra kori 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Devendrakori PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-081-002/5903-B
(KARKHIYA) 		1748005000NRG24030820230254008 03/08/2023 Ramesh Singh 1748005WL010865 Ramesh Singh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 RameshSingh PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-081-002/5904
(KARKHIYA) 		1748005000NRG24030820230254009 03/08/2023 Raghuveer Singh 1748005WL010865 Raghuveer Singh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-081-002/5905
(KARKHIYA) 		1748005000NRG24030820230254010 03/08/2023 Parvati 1748005WL010865 Parvati 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Parvati PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-081-002/5910
(KARKHIYA) 		1748005000NRG24030820230254011 03/08/2023 Vikash 1748005WL010865 Vikash 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Vikash PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-081-002/5917
(KARKHIYA) 		1748005000NRG24030820230254012 03/08/2023 Sunita Bai 1748005WL010865 Sunita Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 SunitaBai PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-081-002/5918
(KARKHIYA) 		1748005000NRG24030820230254013 03/08/2023 Shivani kurmi 1748005WL010865 Shivani kurmi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Shivanikurmi PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-081-002/5922
(KARKHIYA) 		1748005000NRG24030820230254016 03/08/2023 Shyam Ahirwar 1748005WL010865 Shyam Ahirwar 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 ShyamAhirwar HDFC BANK LTD(607152)
91 ASHOKNAGAR MP-48-005-081-002/8872
(KARKHIYA) 		1748005000NRG24030820230254017 03/08/2023 Naval singh 1748005WL010865 Naval singh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Navalsingh PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-081-003/41
(KARKHIYA) 		1748005000NRG24030820230254019 03/08/2023 Rama 1748005WL010865 Rama 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rama PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-094-002/306
(KUNDORA) 		1748005000NRG24030820230254033 03/08/2023 Munnalal 1748005WL010867 Munnalal 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Munnalal FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-094-002/315
(KUNDORA) 		1748005000NRG24030820230254036 03/08/2023 Brjesh 1748005WL010867 Brjesh 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Brjesh FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-097-001/148
(SATAU KHEDI) 		1748005000NRG24030820230254021 03/08/2023 Ramkali 1748005WL010866 Ramkali 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Ramkali PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-097-001/15
(SATAU KHEDI) 		1748005000NRG24030820230254023 03/08/2023 rajaram 1748005WL010866 rajaram 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 rajaram FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-097-001/15
(SATAU KHEDI) 		1748005000NRG24030820230254024 03/08/2023 Rajram 1748005WL010866 Rajram 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Rajram FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-097-001/150
(SATAU KHEDI) 		1748005000NRG24030820230254025 03/08/2023 Bhola 1748005WL010866 Bhola 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Bhola PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-097-001/151
(SATAU KHEDI) 		1748005000NRG24030820230254026 03/08/2023 Rambabu 1748005WL010866 Rambabu 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454461495 Rambabu PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-097-001/152
(SATAU KHEDI) 		1748005000NRG24030820230254027 03/08/2023 Shardar Bai 1748005WL010866 Shardar Bai 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 ShardarBai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-097-001/156
(SATAU KHEDI) 		1748005000NRG24030820230254030 03/08/2023 Meharban 1748005WL010866 Meharban 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454461495 Meharban FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
102 ASHOKNAGAR MP-48-005-019-002/166
() 		1748005021NRG24030820230253973 03/08/2023 keskumari 1748005021WL010858 keskumari 00415 SBIN0005089 2652 2652 Processed 11/08/2023 454461495 keskumari STATE BANK OF INDIA(508548)
103 ASHOKNAGAR MP-48-005-019-002/166
() 		1748005021NRG24030820230253972 03/08/2023 laliram 1748005021WL010858 laliram 00415 SBIN0005089 2652 2652 Processed 11/08/2023 454461495 laliram STATE BANK OF INDIA(508548)
104 ASHOKNAGAR MP-48-005-081-002/5865
(KARKHIYA) 		1748005000NRG24030820230254088 03/08/2023 Vishnu prasad 1748005WL010868 Vishnu prasad 00415 SBIN0005089 1326 1326 Processed 11/08/2023 454461495 Vishnuprasad STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005000NRG24030820230253945 03/08/2023 rakesh 1748005WL010856 rakesh 00415 SBIN0005089 1326 1326 Processed 11/08/2023 454461495 rakesh STATE BANK OF INDIA(508548)
106 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005000NRG24030820230253944 03/08/2023 Rakesh chandel 1748005WL010856 Rakesh chandel 00415 SBIN0005089 1326 1326 Processed 11/08/2023 454461495 Rakeshchandel STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-108-001/30
(SIJAWAT) 		1748005000NRG24030820230253950 03/08/2023 Veerendra kumar sharma 1748005WL010856 Veerendra kumar sharma 00415 SBIN0005089 1326 1326 Processed 10/08/2023 454461495 Veerendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 10608 10608
108 ASHOKNAGAR MP-48-005-064-001/1-D
(BARMAHU) 		1748005064NRG24030820230253774 03/08/2023 Kaliya 1748005064WL010855 Kaliya 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-064-002/126-A
(BARMAHU) 		1748005064NRG24030820230253865 03/08/2023 Golu 1748005064WL010855 Golu 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 Golu FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-064-002/311
(BARMAHU) 		1748005064NRG24030820230253884 03/08/2023 ramkumar 1748005064WL010855 ramkumar 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 ramkumar FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-064-002/786
(BARMAHU) 		1748005064NRG24030820230253933 03/08/2023 Lakhan 1748005064WL010855 Lakhan 00415 SBIN0030082 1547 1547 Processed 11/08/2023 454461495 Lakhan MADHYANCHAL GRAMIN BANK(607232)
112 ASHOKNAGAR MP-48-005-064-002/803
(BARMAHU) 		1748005064NRG24030820230253937 03/08/2023 Rajkumjar 1748005064WL010855 Rajkumjar 00415 SBIN0030082 1547 1547 Processed 11/08/2023 454461495 Rajkumjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-081-002/280
(KARKHIYA) 		1748005000NRG24030820230253989 03/08/2023 Ramesh yadav 1748005WL010863 Ramesh yadav 00415 SBIN0030082 2652 2652 Processed 11/08/2023 454461495 Rameshyadav STATE BANK OF INDIA(508548)
114 ASHOKNAGAR MP-48-005-081-002/5702
(KARKHIYA) 		1748005000NRG24030820230254039 03/08/2023 Jaswant Singh 1748005WL010868 Jaswant Singh 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454461495 JaswantSingh PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-081-002/5801
(KARKHIYA) 		1748005000NRG24030820230254044 03/08/2023 Arvind Raghuwanshi 1748005WL010868 Arvind Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 ArvindRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-081-002/5812
(KARKHIYA) 		1748005000NRG24030820230254050 03/08/2023 Raja kori 1748005WL010868 Raja kori 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 Rajakori STATE BANK OF INDIA(508548)
117 ASHOKNAGAR MP-48-005-081-002/5822
(KARKHIYA) 		1748005000NRG24030820230254057 03/08/2023 Rampal singh 1748005WL010868 Rampal singh 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 Rampalsingh STATE BANK OF INDIA(508548)
118 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005000NRG24030820230254060 03/08/2023 Rakhi 1748005WL010868 Rakhi 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 Rakhi STATE BANK OF INDIA(508548)
119 ASHOKNAGAR MP-48-005-081-002/5883
(KARKHIYA) 		1748005000NRG24030820230253999 03/08/2023 Abhishek pal 1748005WL010865 Abhishek pal 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 Abhishekpal STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-081-002/5901
(KARKHIYA) 		1748005000NRG24030820230254005 03/08/2023 Kajal kori 1748005WL010865 Kajal kori 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 Kajalkori STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-081-002/5921
(KARKHIYA) 		1748005000NRG24030820230254015 03/08/2023 Lila Bai 1748005WL010865 Lila Bai 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 LilaBai STATE BANK OF INDIA(508548)
122 ASHOKNAGAR MP-48-005-094-002/307
(KUNDORA) 		1748005000NRG24030820230254034 03/08/2023 Hariom 1748005WL010867 Hariom 00415 SBIN0030082 1105 1105 Processed 11/08/2023 454461495 Hariom FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-108-001/297
(SIJAWAT) 		1748005000NRG24030820230253949 03/08/2023 ashish sharma 1748005WL010856 ashish sharma 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454461495 ashishsharma STATE BANK OF INDIA(508548)
SubTotal 22763 22763
124 ASHOKNAGAR MP-48-005-081-002/5863-A
(KARKHIYA) 		1748005000NRG24030820230254087 03/08/2023 Ramkrishna 1748005WL010868 Ramkrishna 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454461495 Ramkrishna MADHYANCHAL GRAMIN BANK(607232)
125 ASHOKNAGAR MP-48-005-081-002/5863-A
(KARKHIYA) 		1748005000NRG24030820230254086 03/08/2023 Ramkrishna 1748005WL010868 Ramkrishna 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454461495 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 ASHOKNAGAR MP-48-005-081-002/5831
(KARKHIYA) 		1748005000NRG24030820230254065 03/08/2023 Pankaj Raghuwanshi 1748005WL010868 Pankaj Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 10/08/2023 454461495 PankajRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 ASHOKNAGAR MP-48-005-081-002/5867
(KARKHIYA) 		1748005000NRG24030820230254089 03/08/2023 Adarsh Raghuwanshi 1748005WL010868 Adarsh Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 10/08/2023 454461495 AdarshRaghuwanshi PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-081-002/5867-A
(KARKHIYA) 		1748005000NRG24030820230254090 03/08/2023 Priya Raghuwanshi 1748005WL010868 Priya Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 10/08/2023 454461495 PriyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
129 ASHOKNAGAR MP-48-005-062-001/93
(KHEJRA HAAT) 		1748005062NRG24030820230253553 03/08/2023 Ranveer 1748005062WL010848 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Ranveer FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-062-002/140
(KHEJRA HAAT) 		1748005062NRG24030820230253554 03/08/2023 madan 1748005062WL010848 madan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 madan MADHYANCHAL GRAMIN BANK(607232)
131 ASHOKNAGAR MP-48-005-062-002/16
(KHEJRA HAAT) 		1748005062NRG24030820230253555 03/08/2023 Rafeek khan 1748005062WL010848 Rafeek khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Rafeekkhan STATE BANK OF INDIA(508548)
132 ASHOKNAGAR MP-48-005-062-002/17
(KHEJRA HAAT) 		1748005062NRG24030820230253556 03/08/2023 Fajalkhan 1748005062WL010848 Fajalkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
133 ASHOKNAGAR MP-48-005-062-002/188
(KHEJRA HAAT) 		1748005062NRG24030820230253557 03/08/2023 Ramsharup 1748005062WL010848 Ramsharup 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Ramsharup MADHYANCHAL GRAMIN BANK(607232)
134 ASHOKNAGAR MP-48-005-062-002/223
(KHEJRA HAAT) 		1748005062NRG24030820230253558 03/08/2023 lallu 1748005062WL010848 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 lallu MADHYANCHAL GRAMIN BANK(607232)
135 ASHOKNAGAR MP-48-005-062-002/27-B
(KHEJRA HAAT) 		1748005062NRG24030820230253559 03/08/2023 vimlesh 1748005062WL010848 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 vimlesh BANK OF INDIA(508505)
136 ASHOKNAGAR MP-48-005-064-001/230
(BARMAHU) 		1748005064NRG24030820230253785 03/08/2023 Guman 1748005064WL010855 Guman 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Guman INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-064-001/265
(BARMAHU) 		1748005064NRG24030820230253789 03/08/2023 Chandan 1748005064WL010855 Chandan 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461495 Chandan FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-064-001/508
(BARMAHU) 		1748005064NRG24030820230253792 03/08/2023 Ramveer 1748005064WL010855 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Ramveer FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-064-001/537
(BARMAHU) 		1748005064NRG24030820230253795 03/08/2023 Nattha 1748005064WL010855 Nattha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Nattha BANK OF BARODA(606985)
140 ASHOKNAGAR MP-48-005-064-001/572
(BARMAHU) 		1748005064NRG24030820230253796 03/08/2023 Puran 1748005064WL010855 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Puran ICICI BANK LTD(508534)
141 ASHOKNAGAR MP-48-005-064-001/578
(BARMAHU) 		1748005064NRG24030820230253799 03/08/2023 versingg 1748005064WL010855 versingg 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 versingg FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-064-001/585
(BARMAHU) 		1748005064NRG24030820230253803 03/08/2023 Malam 1748005064WL010855 Malam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Malam FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-064-001/587
(BARMAHU) 		1748005064NRG24030820230253804 03/08/2023 Parma 1748005064WL010855 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Parma FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-064-001/588
(BARMAHU) 		1748005064NRG24030820230253805 03/08/2023 Puran 1748005064WL010855 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Puran STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-064-001/590
(BARMAHU) 		1748005064NRG24030820230253807 03/08/2023 Nathu 1748005064WL010855 Nathu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Nathu STATE BANK OF INDIA(508548)
146 ASHOKNAGAR MP-48-005-064-001/592
(BARMAHU) 		1748005064NRG24030820230253808 03/08/2023 ramveer 1748005064WL010855 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 ramveer FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-064-001/596
(BARMAHU) 		1748005064NRG24030820230253810 03/08/2023 Bhagban 1748005064WL010855 Bhagban 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Bhagban PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-064-001/619
(BARMAHU) 		1748005064NRG24030820230253821 03/08/2023 Sheeela 1748005064WL010855 Sheeela 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Sheeela INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHOKNAGAR MP-48-005-064-001/621
(BARMAHU) 		1748005064NRG24030820230253822 03/08/2023 Jagdees 1748005064WL010855 Jagdees 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Jagdees INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-064-001/627
(BARMAHU) 		1748005064NRG24030820230253823 03/08/2023 Kamlesh 1748005064WL010855 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
151 ASHOKNAGAR MP-48-005-064-001/640
(BARMAHU) 		1748005064NRG24030820230253825 03/08/2023 Kamlesh 1748005064WL010855 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Kamlesh STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-064-001/641
(BARMAHU) 		1748005064NRG24030820230253826 03/08/2023 Santos 1748005064WL010855 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Santos BANK OF BARODA(606985)
153 ASHOKNAGAR MP-48-005-064-001/645
(BARMAHU) 		1748005064NRG24030820230253828 03/08/2023 Babu 1748005064WL010855 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Babu STATE BANK OF INDIA(508548)
154 ASHOKNAGAR MP-48-005-064-001/647
(BARMAHU) 		1748005064NRG24030820230253829 03/08/2023 Sunil 1748005064WL010855 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Sunil PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-064-001/652
(BARMAHU) 		1748005064NRG24030820230253833 03/08/2023 Ajav 1748005064WL010855 Ajav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Ajav FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-064-001/660
(BARMAHU) 		1748005064NRG24030820230253838 03/08/2023 Bedpriks 1748005064WL010855 Bedpriks 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Bedpriks PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-064-001/670
(BARMAHU) 		1748005064NRG24030820230253843 03/08/2023 Bhagvati 1748005064WL010855 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Bhagvati FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-064-001/678
(BARMAHU) 		1748005064NRG24030820230253846 03/08/2023 B rajkumar 1748005064WL010855 B rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Brajkumar FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-064-001/679
(BARMAHU) 		1748005064NRG24030820230253847 03/08/2023 Ranveer 1748005064WL010855 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Ranveer FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-064-001/680
(BARMAHU) 		1748005064NRG24030820230253848 03/08/2023 Ranveer 1748005064WL010855 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Ranveer PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-064-001/681
(BARMAHU) 		1748005064NRG24030820230253849 03/08/2023 Sinnam 1748005064WL010855 Sinnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Sinnam ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-064-002/156-A
(BARMAHU) 		1748005064NRG24030820230253867 03/08/2023 chandu 1748005064WL010855 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 chandu FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-064-002/225
(BARMAHU) 		1748005064NRG24030820230253869 03/08/2023 Gajraj 1748005064WL010855 Gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461495 Gajraj STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-064-002/226
(BARMAHU) 		1748005064NRG24030820230253870 03/08/2023 Kamalsing 1748005064WL010855 Kamalsing 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Kamalsing FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-064-002/227
(BARMAHU) 		1748005064NRG24030820230253871 03/08/2023 Manoj 1748005064WL010855 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Manoj FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-064-002/228
(BARMAHU) 		1748005064NRG24030820230253872 03/08/2023 Rambharat 1748005064WL010855 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Rambharat FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-064-002/229
(BARMAHU) 		1748005064NRG24030820230253873 03/08/2023 Devendra 1748005064WL010855 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 Devendra PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-064-002/230
(BARMAHU) 		1748005064NRG24030820230253874 03/08/2023 Jasman 1748005064WL010855 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Jasman FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-064-002/231
(BARMAHU) 		1748005064NRG24030820230253875 03/08/2023 Parmal 1748005064WL010855 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Parmal FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-064-002/234
(BARMAHU) 		1748005064NRG24030820230253876 03/08/2023 Puspa 1748005064WL010855 Puspa 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461495 Puspa FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-064-002/235
(BARMAHU) 		1748005064NRG24030820230253877 03/08/2023 Mamta 1748005064WL010855 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Mamta FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-064-002/236
(BARMAHU) 		1748005064NRG24030820230253878 03/08/2023 Kiran 1748005064WL010855 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Kiran FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-064-002/238
(BARMAHU) 		1748005064NRG24030820230253879 03/08/2023 Visveer 1748005064WL010855 Visveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Visveer INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-064-002/239
(BARMAHU) 		1748005064NRG24030820230253880 03/08/2023 Leela 1748005064WL010855 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-064-002/243
(BARMAHU) 		1748005064NRG24030820230253881 03/08/2023 Imarti 1748005064WL010855 Imarti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Imarti FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-064-002/690
(BARMAHU) 		1748005064NRG24030820230253886 03/08/2023 sri 1748005064WL010855 sri 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 sri FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-064-002/700
(BARMAHU) 		1748005064NRG24030820230253887 03/08/2023 Kirti 1748005064WL010855 Kirti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Kirti FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-064-002/701
(BARMAHU) 		1748005064NRG24030820230253888 03/08/2023 Manti 1748005064WL010855 Manti 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461495 Manti FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-064-002/706
(BARMAHU) 		1748005064NRG24030820230253889 03/08/2023 Sunil 1748005064WL010855 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Sunil FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-064-002/708
(BARMAHU) 		1748005064NRG24030820230253891 03/08/2023 Sitam 1748005064WL010855 Sitam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Sitam FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-064-002/712
(BARMAHU) 		1748005064NRG24030820230253894 03/08/2023 Lallu 1748005064WL010855 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Lallu FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-064-002/713
(BARMAHU) 		1748005064NRG24030820230253895 03/08/2023 Rambu 1748005064WL010855 Rambu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Rambu FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-064-002/714
(BARMAHU) 		1748005064NRG24030820230253896 03/08/2023 Sunita 1748005064WL010855 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Sunita FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-064-002/723
(BARMAHU) 		1748005064NRG24030820230253903 03/08/2023 Golu 1748005064WL010855 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Golu FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-064-002/724
(BARMAHU) 		1748005064NRG24030820230253904 03/08/2023 Anil 1748005064WL010855 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Anil STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-064-002/727
(BARMAHU) 		1748005064NRG24030820230253907 03/08/2023 Monu 1748005064WL010855 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Monu FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-064-002/729
(BARMAHU) 		1748005064NRG24030820230253909 03/08/2023 Vijay 1748005064WL010855 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Vijay FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-064-002/732
(BARMAHU) 		1748005064NRG24030820230253912 03/08/2023 Palwan 1748005064WL010855 Palwan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Palwan STATE BANK OF INDIA(508548)
189 ASHOKNAGAR MP-48-005-064-002/741
(BARMAHU) 		1748005064NRG24030820230253917 03/08/2023 Manoj 1748005064WL010855 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Manoj FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-064-002/742
(BARMAHU) 		1748005064NRG24030820230253918 03/08/2023 Ramkumar 1748005064WL010855 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461495 Ramkumar FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-064-002/745
(BARMAHU) 		1748005064NRG24030820230253920 03/08/2023 Selen 1748005064WL010855 Selen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Selen BANK OF INDIA(508505)
192 ASHOKNAGAR MP-48-005-064-002/746
(BARMAHU) 		1748005064NRG24030820230253921 03/08/2023 Santosh 1748005064WL010855 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Santosh FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-064-002/749
(BARMAHU) 		1748005064NRG24030820230253922 03/08/2023 Banti 1748005064WL010855 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Banti FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-064-002/752
(BARMAHU) 		1748005064NRG24030820230253923 03/08/2023 Golu 1748005064WL010855 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Golu FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-064-002/754
(BARMAHU) 		1748005064NRG24030820230253924 03/08/2023 Manoj 1748005064WL010855 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Manoj FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-064-002/761
(BARMAHU) 		1748005064NRG24030820230253925 03/08/2023 makhan 1748005064WL010855 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 makhan FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-064-002/762
(BARMAHU) 		1748005064NRG24030820230253926 03/08/2023 Bhupendr 1748005064WL010855 Bhupendr 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461495 Bhupendr FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-064-002/766
(BARMAHU) 		1748005064NRG24030820230253927 03/08/2023 Anshu 1748005064WL010855 Anshu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Anshu INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-064-002/767
(BARMAHU) 		1748005064NRG24030820230253928 03/08/2023 rajkumari 1748005064WL010855 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-064-002/768
(BARMAHU) 		1748005064NRG24030820230253929 03/08/2023 Anita 1748005064WL010855 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Anita FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-064-002/769
(BARMAHU) 		1748005064NRG24030820230253930 03/08/2023 Neelam 1748005064WL010855 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-064-002/770
(BARMAHU) 		1748005064NRG24030820230253931 03/08/2023 Mhendra 1748005064WL010855 Mhendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461495 Mhendra FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-064-002/775
(BARMAHU) 		1748005064NRG24030820230253932 03/08/2023 Birjend 1748005064WL010855 Birjend 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461495 Birjend FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-081-002/5802-A
(KARKHIYA) 		1748005000NRG24030820230254046 03/08/2023 Satyendra Raghuwanshi 1748005WL010868 Satyendra Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454461495 SatyendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-081-002/5804
(KARKHIYA) 		1748005000NRG24030820230254047 03/08/2023 Keshri Singh Raghuwanshi 1748005WL010868 Keshri Singh Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454461495 Aadhaar Number not Mapped to Account Number
206 ASHOKNAGAR MP-48-005-094-002/217
(KUNDORA) 		1748005000NRG24030820230254031 03/08/2023 Ramsevak 1748005WL010867 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454461495 Ramsevak FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-094-002/29
(KUNDORA) 		1748005000NRG24030820230254032 03/08/2023 Sanjeev 1748005WL010867 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-094-002/31
(KUNDORA) 		1748005000NRG24030820230254035 03/08/2023 Chatru 1748005WL010867 Chatru 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461495 Chatru FINO PAYMENTS BANK LTD(608001)
SubTotal 106964 106964
209 ASHOKNAGAR MP-48-005-094-002/315-A
(KUNDORA) 		1748005000NRG24030820230254037 03/08/2023 Hajri 1748005WL010867 Hajri 00688 FINO0001001 1326 1326 Processed 10/08/2023 454461495 Hajri PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-094-002/350
(KUNDORA) 		1748005000NRG24030820230254038 03/08/2023 ramkrshan 1748005WL010867 ramkrshan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454461495 ramkrshan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
211 ASHOKNAGAR MP-48-005-021-001/63
(HINOTIYA PACHAR) 		1748005021NRG24030820230253975 03/08/2023 RAMDAYAL SINGH AHIRWAR 1748005021WL010858 RAMDAYAL SINGH AHIRWAR 00688 FINO0001446 2652 2652 Processed 10/08/2023 454461495 RAMDAYALSINGHAHIRWAR BANK OF BARODA(606985)
212 ASHOKNAGAR MP-48-005-021-001/63
(HINOTIYA PACHAR) 		1748005021NRG24030820230253974 03/08/2023 RAMDAYAL SINGH AHIRWAR 1748005021WL010858 RAMDAYAL SINGH AHIRWAR 00688 FINO0001446 2652 2652 Processed 11/08/2023 454461495 RAMDAYALSINGHAHIRWAR STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-064-001/202
(BARMAHU) 		1748005064NRG24030820230253775 03/08/2023 rajkumari koro 1748005064WL010855 rajkumari koro 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 rajkumarikoro INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-064-001/221
(BARMAHU) 		1748005064NRG24030820230253781 03/08/2023 rupvabi ahirwar 1748005064WL010855 rupvabi ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 rupvabiahirwar FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-064-001/225
(BARMAHU) 		1748005064NRG24030820230253783 03/08/2023 ram raja 1748005064WL010855 ram raja 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 ramraja FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-064-001/516
(BARMAHU) 		1748005064NRG24030820230253793 03/08/2023 Puran 1748005064WL010855 Puran 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Puran FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-064-001/574
(BARMAHU) 		1748005064NRG24030820230253797 03/08/2023 Gangaram 1748005064WL010855 Gangaram 00688 FINO0001446 1547 1547 Processed 11/08/2023 454461495 Gangaram FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-064-001/576
(BARMAHU) 		1748005064NRG24030820230253798 03/08/2023 Rekha 1748005064WL010855 Rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Rekha FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-064-001/580
(BARMAHU) 		1748005064NRG24030820230253800 03/08/2023 Ashok 1748005064WL010855 Ashok 00688 FINO0001446 1547 1547 Processed 11/08/2023 454461495 Ashok FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-064-001/582
(BARMAHU) 		1748005064NRG24030820230253801 03/08/2023 Rambali 1748005064WL010855 Rambali 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Rambali FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-064-001/584
(BARMAHU) 		1748005064NRG24030820230253802 03/08/2023 Pirkas 1748005064WL010855 Pirkas 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Pirkas FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-064-001/589
(BARMAHU) 		1748005064NRG24030820230253806 03/08/2023 Dharmendra 1748005064WL010855 Dharmendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 454461495 Dharmendra FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-064-001/593
(BARMAHU) 		1748005064NRG24030820230253809 03/08/2023 Shorav 1748005064WL010855 Shorav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Shorav INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-064-001/598
(BARMAHU) 		1748005064NRG24030820230253811 03/08/2023 Mangal 1748005064WL010855 Mangal 00688 FINO0001446 1547 1547 Processed 11/08/2023 454461495 Mangal FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-064-001/599
(BARMAHU) 		1748005064NRG24030820230253812 03/08/2023 Mangal 1748005064WL010855 Mangal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Mangal FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-064-001/600
(BARMAHU) 		1748005064NRG24030820230253813 03/08/2023 Dropti 1748005064WL010855 Dropti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Dropti FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-064-001/601
(BARMAHU) 		1748005064NRG24030820230253814 03/08/2023 Guddu 1748005064WL010855 Guddu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Guddu FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-064-001/604
(BARMAHU) 		1748005064NRG24030820230253815 03/08/2023 Norang 1748005064WL010855 Norang 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Norang INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-064-001/608
(BARMAHU) 		1748005064NRG24030820230253816 03/08/2023 Sapna 1748005064WL010855 Sapna 00688 FINO0001446 1547 1547 Processed 11/08/2023 454461495 Sapna FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-064-001/609
(BARMAHU) 		1748005064NRG24030820230253817 03/08/2023 Bavna 1748005064WL010855 Bavna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Bavna FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-064-001/610
(BARMAHU) 		1748005064NRG24030820230253818 03/08/2023 Kiran 1748005064WL010855 Kiran 00688 FINO0001446 1326 1326 Processed 10/08/2023 454461495 Kiran BANK OF BARODA(606985)
232 ASHOKNAGAR MP-48-005-064-001/611
(BARMAHU) 		1748005064NRG24030820230253819 03/08/2023 Sona 1748005064WL010855 Sona 00688 FINO0001446 1547 1547 Processed 11/08/2023 454461495 Sona FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-064-001/614
(BARMAHU) 		1748005064NRG24030820230253820 03/08/2023 Nandu 1748005064WL010855 Nandu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Nandu STATE BANK OF INDIA(508548)
234 ASHOKNAGAR MP-48-005-064-001/630
(BARMAHU) 		1748005064NRG24030820230253824 03/08/2023 Dharmendra 1748005064WL010855 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Dharmendra FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-064-001/644
(BARMAHU) 		1748005064NRG24030820230253827 03/08/2023 Rames 1748005064WL010855 Rames 00688 FINO0001446 1326 1326 Processed 10/08/2023 454461495 Rames ICICI BANK LTD(508534)
236 ASHOKNAGAR MP-48-005-064-001/648
(BARMAHU) 		1748005064NRG24030820230253830 03/08/2023 Bhuriya 1748005064WL010855 Bhuriya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Bhuriya FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-064-001/649
(BARMAHU) 		1748005064NRG24030820230253831 03/08/2023 Kallo 1748005064WL010855 Kallo 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
238 ASHOKNAGAR MP-48-005-064-001/651
(BARMAHU) 		1748005064NRG24030820230253832 03/08/2023 Sunder 1748005064WL010855 Sunder 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Sunder FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-064-001/653
(BARMAHU) 		1748005064NRG24030820230253834 03/08/2023 Anil 1748005064WL010855 Anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Anil STATE BANK OF INDIA(508548)
240 ASHOKNAGAR MP-48-005-064-001/654
(BARMAHU) 		1748005064NRG24030820230253835 03/08/2023 Ramu 1748005064WL010855 Ramu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
241 ASHOKNAGAR MP-48-005-064-001/656
(BARMAHU) 		1748005064NRG24030820230253836 03/08/2023 Pinki 1748005064WL010855 Pinki 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-064-001/659
(BARMAHU) 		1748005064NRG24030820230253837 03/08/2023 Krishna 1748005064WL010855 Krishna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Krishna STATE BANK OF INDIA(508548)
243 ASHOKNAGAR MP-48-005-064-001/664
(BARMAHU) 		1748005064NRG24030820230253839 03/08/2023 Bavita 1748005064WL010855 Bavita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Bavita FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-064-001/665
(BARMAHU) 		1748005064NRG24030820230253841 03/08/2023 Makhan 1748005064WL010855 Makhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Makhan FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-064-001/665
(BARMAHU) 		1748005064NRG24030820230253840 03/08/2023 Makhan 1748005064WL010855 Makhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Makhan FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-064-001/668
(BARMAHU) 		1748005064NRG24030820230253842 03/08/2023 Jyoti 1748005064WL010855 Jyoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Jyoti FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-064-001/670
(BARMAHU) 		1748005064NRG24030820230253844 03/08/2023 Rekha 1748005064WL010855 Rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Rekha FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-064-001/673
(BARMAHU) 		1748005064NRG24030820230253845 03/08/2023 Nathu 1748005064WL010855 Nathu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Nathu FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-064-001/694
(BARMAHU) 		1748005064NRG24030820230253850 03/08/2023 Anni 1748005064WL010855 Anni 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Anni FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-064-002/150-A
(BARMAHU) 		1748005064NRG24030820230253866 03/08/2023 Sapna 1748005064WL010855 Sapna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Sapna BANK OF INDIA(508505)
251 ASHOKNAGAR MP-48-005-064-002/170-A
(BARMAHU) 		1748005064NRG24030820230253868 03/08/2023 Krishna 1748005064WL010855 Krishna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454461495 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
252 ASHOKNAGAR MP-48-005-064-001/204
(BARMAHU) 		1748005064NRG24030820230253777 03/08/2023 ramesh ahirwar 1748005064WL010855 ramesh ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 rameshahirwar FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-064-001/207
(BARMAHU) 		1748005064NRG24030820230253778 03/08/2023 anno ahirwar 1748005064WL010855 anno ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 annoahirwar FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-064-001/222
(BARMAHU) 		1748005064NRG24030820230253782 03/08/2023 shivraj ahirwar 1748005064WL010855 shivraj ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 shivrajahirwar FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-064-001/226
(BARMAHU) 		1748005064NRG24030820230253784 03/08/2023 yadven yadav 1748005064WL010855 yadven yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 yadvenyadav FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-064-001/232
(BARMAHU) 		1748005064NRG24030820230253787 03/08/2023 raju kori 1748005064WL010855 raju kori 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454461495 rajukori PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-064-001/263
(BARMAHU) 		1748005064NRG24030820230253788 03/08/2023 pinki kori 1748005064WL010855 pinki kori 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 pinkikori FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-064-001/701
(BARMAHU) 		1748005064NRG24030820230253851 03/08/2023 kashiram 1748005064WL010855 kashiram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 kashiram FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-064-001/709
(BARMAHU) 		1748005064NRG24030820230253852 03/08/2023 nepakl 1748005064WL010855 nepakl 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 nepakl FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-064-001/716
(BARMAHU) 		1748005064NRG24030820230253853 03/08/2023 jaju 1748005064WL010855 jaju 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 jaju FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-064-001/720
(BARMAHU) 		1748005064NRG24030820230253854 03/08/2023 arvind 1748005064WL010855 arvind 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454461495 arvind FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-064-001/725
(BARMAHU) 		1748005064NRG24030820230253855 03/08/2023 rjen 1748005064WL010855 rjen 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454461495 rjen PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-064-001/728
(BARMAHU) 		1748005064NRG24030820230253856 03/08/2023 guddo 1748005064WL010855 guddo 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454461495 guddo PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-064-001/729
(BARMAHU) 		1748005064NRG24030820230253857 03/08/2023 foolsingh 1748005064WL010855 foolsingh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454461495 foolsingh ICICI BANK LTD(508534)
265 ASHOKNAGAR MP-48-005-064-001/736
(BARMAHU) 		1748005064NRG24030820230253858 03/08/2023 mohar 1748005064WL010855 mohar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 mohar STATE BANK OF INDIA(508548)
266 ASHOKNAGAR MP-48-005-064-001/737
(BARMAHU) 		1748005064NRG24030820230253859 03/08/2023 vikram 1748005064WL010855 vikram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 vikram FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-064-001/855
(BARMAHU) 		1748005064NRG24030820230253863 03/08/2023 Amar 1748005064WL010855 Amar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 Amar STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-064-002/711
(BARMAHU) 		1748005064NRG24030820230253893 03/08/2023 dharmendra 1748005064WL010855 dharmendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 dharmendra STATE BANK OF INDIA(508548)
269 ASHOKNAGAR MP-48-005-064-002/717
(BARMAHU) 		1748005064NRG24030820230253897 03/08/2023 prikash 1748005064WL010855 prikash 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 prikash FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-064-002/718
(BARMAHU) 		1748005064NRG24030820230253898 03/08/2023 pushpa 1748005064WL010855 pushpa 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 pushpa BANK OF INDIA(508505)
271 ASHOKNAGAR MP-48-005-064-002/719
(BARMAHU) 		1748005064NRG24030820230253899 03/08/2023 arun 1748005064WL010855 arun 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 arun FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-064-002/720
(BARMAHU) 		1748005064NRG24030820230253900 03/08/2023 harendra 1748005064WL010855 harendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 harendra FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-064-002/721
(BARMAHU) 		1748005064NRG24030820230253901 03/08/2023 anita 1748005064WL010855 anita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 anita FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-064-002/722
(BARMAHU) 		1748005064NRG24030820230253902 03/08/2023 parmal singh 1748005064WL010855 parmal singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454461495 parmalsingh BANK OF MAHARASHTRA(607387)
275 ASHOKNAGAR MP-48-005-064-002/725
(BARMAHU) 		1748005064NRG24030820230253905 03/08/2023 gulab 1748005064WL010855 gulab 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454461495 gulab BANK OF INDIA(508505)
276 ASHOKNAGAR MP-48-005-064-002/726
(BARMAHU) 		1748005064NRG24030820230253906 03/08/2023 bhajan 1748005064WL010855 bhajan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 bhajan FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-064-002/728
(BARMAHU) 		1748005064NRG24030820230253908 03/08/2023 lakhan 1748005064WL010855 lakhan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 lakhan FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-064-002/730
(BARMAHU) 		1748005064NRG24030820230253910 03/08/2023 raghun 1748005064WL010855 raghun 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454461495 raghun STATE BANK OF INDIA(508548)
279 ASHOKNAGAR MP-48-005-064-002/731
(BARMAHU) 		1748005064NRG24030820230253911 03/08/2023 kamal 1748005064WL010855 kamal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454461495 kamal STATE BANK OF INDIA(508548)
280 ASHOKNAGAR MP-48-005-064-002/739
(BARMAHU) 		1748005064NRG24030820230253914 03/08/2023 Brajesh 1748005064WL010855 Brajesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 Brajesh FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-064-002/743
(BARMAHU) 		1748005064NRG24030820230253919 03/08/2023 gangaram 1748005064WL010855 gangaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 gangaram FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-064-002/789
(BARMAHU) 		1748005064NRG24030820230253934 03/08/2023 Ashok 1748005064WL010855 Ashok 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 Ashok FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-064-002/790
(BARMAHU) 		1748005064NRG24030820230253936 03/08/2023 Dinesh 1748005064WL010855 Dinesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 Dinesh FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-081-002/5836
(KARKHIYA) 		1748005000NRG24030820230254069 03/08/2023 Surya pratap Raghuwanshi 1748005WL010868 Surya pratap Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 SuryapratapRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-081-002/5845
(KARKHIYA) 		1748005000NRG24030820230254075 03/08/2023 Rajkumar 1748005WL010868 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454461495 Rajkumar PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-081-002/5863
(KARKHIYA) 		1748005000NRG24030820230254085 03/08/2023 Dipti Raghuwanshi 1748005WL010868 Dipti Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454461495 DiptiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47294 47294
Total 392496 392496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030823APB_FTO_201598 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Bank of Baroda BARB0ASHBHO ASHBHO 11934
3 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8177
5 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Bank of Maharastra MAHB0000888 JEEN 2652
6 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Canara Bank CNRB0004140 ASHOK NAGAR 1547
7 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Central Bank Of India CBIN0283380 ASHOKNAGAR 2873
8 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 9282
9 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Punjab National Bank PUNB0214400 RAJPUR 1326
11 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Punjab National Bank PUNB0313500 SHADORA GAON 88842
12 ASHOKNAGAR MP1748005_030823APB_FTO_201598 State Bank of India SBIN0005089 ASHOK NAGAR 10608
13 ASHOKNAGAR MP1748005_030823APB_FTO_201598 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 22763
14 ASHOKNAGAR MP1748005_030823APB_FTO_201598 State Bank of India SBIN0030204 BARKHEDA HAT 2652
15 ASHOKNAGAR MP1748005_030823APB_FTO_201598 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
16 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
17 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
18 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3757
19 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 29172
20 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 29835
21 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 38896
22 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 ASHOKNAGAR MP1748005_030823APB_FTO_201598 Fino Payments Bank Ltd FINO0001446 MP RO 58344
24 ASHOKNAGAR MP1748005_030823APB_FTO_201598 India Post Payments Bank IPOS0000001 Ashoknagar 47294

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