Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_261023APB_FTO_332282
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-48-005-059-001/383
(BARKHEDA CHAJJU) 		1748005000NRG24261020230355033 26/10/2023 Santosh 1748005WL016756 Santosh 00032 UTIB0001208 1105 1105 Processed 09/11/2023 289965820 Santosh BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-059-001/404
(BARKHEDA CHAJJU) 		1748005000NRG24261020230355035 26/10/2023 ShriPal 1748005WL016756 ShriPal 00032 UTIB0001208 1105 1105 Processed 09/11/2023 289965820 ShriPal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 ASHOKNAGAR MP-48-005-034-001/430-A
(RIJODA) 		1748005000NRG24261020230355024 26/10/2023 priyanka 1748005WL016755 priyanka 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 289965820 priyanka FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-042-001/14
(MOHRI RAI) 		1748005042NRG24261020230354723 26/10/2023 Savita Bai 1748005042WL016733 Savita Bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 289965820 SavitaBai PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-058-001/98-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354743 26/10/2023 shishupal 1748005058WL016736 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 289965820 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-058-002/127
(KARRIYA BUDHU) 		1748005058NRG24261020230354749 26/10/2023 gulab 1748005058WL016736 gulab 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 289965820 gulab BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-058-002/127
(KARRIYA BUDHU) 		1748005058NRG24261020230354748 26/10/2023 gulab 1748005058WL016736 gulab 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 289965820 gulab BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-058-002/127
(KARRIYA BUDHU) 		1748005058NRG24261020230354747 26/10/2023 gulab 1748005058WL016736 gulab 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 289965820 gulab PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-058-002/127-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354751 26/10/2023 Rashami 1748005058WL016736 Rashami 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 289965820 Rashami BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-058-002/127-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354750 26/10/2023 Rashami 1748005058WL016736 Rashami 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 289965820 Rashami BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-058-002/31-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354807 26/10/2023 ramshing 1748005058WL016737 ramshing 00045 BARB0ASHBHO 1547 1547 Processed 09/11/2023 289965820 ramshing INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-094-004/385-A
(KUNDORA) 		1748005093NRG24261020230354695 26/10/2023 Hariram 1748005093WL016729 Hariram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 289965820 Hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
13 ASHOKNAGAR MP-48-005-042-001/207-C
(MOHRI RAI) 		1748005042NRG24261020230354737 26/10/2023 Radhekishan 1748005042WL016735 Radhekishan 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 289965820 Radhekishan BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-042-001/207-D
(MOHRI RAI) 		1748005042NRG24261020230354738 26/10/2023 Savitri 1748005042WL016735 Savitri 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 289965820 Savitri BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-042-001/259-A
(MOHRI RAI) 		1748005042NRG24261020230354731 26/10/2023 Monu 1748005042WL016734 Monu 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 289965820 Monu PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-042-001/259-A
(MOHRI RAI) 		1748005042NRG24261020230354732 26/10/2023 Ritu 1748005042WL016734 Ritu 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 289965820 Ritu STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-058-003/1-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354769 26/10/2023 Seeta Bai 1748005058WL016736 Seeta Bai 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 289965820 SeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
18 ASHOKNAGAR MP-48-005-058-002/40-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354760 26/10/2023 virendra 1748005058WL016736 virendra 00045 BARB0KANASH 1326 1326 Processed 10/11/2023 289965820 virendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-042-001/159-B
(MOHRI RAI) 		1748005042NRG24261020230354735 26/10/2023 Sahiram 1748005042WL016735 Sahiram 00048 BKID0008894 1326 1326 Processed 09/11/2023 289965820 Sahiram BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-042-001/88
(MOHRI RAI) 		1748005042NRG24261020230354725 26/10/2023 Ram singh 1748005042WL016733 Ram singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 289965820 Ramsingh BANK OF INDIA(508505)
21 ASHOKNAGAR MP-48-005-058-001/98-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354744 26/10/2023 shila bai 1748005058WL016736 shila bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 289965820 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-092-002/20
(SEMRI SHAHABAD) 		1748005037NRG24261020230354921 26/10/2023 Santosh 1748005037WL016741 Santosh 00048 BKID0008894 1105 1105 Processed 09/11/2023 289965820 Santosh PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-092-002/20
(SEMRI SHAHABAD) 		1748005037NRG24261020230354922 26/10/2023 urmila 1748005037WL016741 urmila 00048 BKID0008894 1105 1105 Processed 09/11/2023 289965820 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
24 ASHOKNAGAR MP-48-005-042-001/159-A
(MOHRI RAI) 		1748005042NRG24261020230354734 26/10/2023 Gajari 1748005042WL016735 Gajari 00089 CBIN0283380 1326 1326 Processed 09/11/2023 289965820 Gajari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-042-001/166-A
(MOHRI RAI) 		1748005042NRG24261020230354729 26/10/2023 deepak 1748005042WL016734 deepak 00152 HDFC0001944 1326 1326 Processed 09/11/2023 289965820 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-042-001/14
(MOHRI RAI) 		1748005042NRG24261020230354722 26/10/2023 BALAKARAM 1748005042WL016733 BALAKARAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 289965820 BALAKARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-094-004/132-A
(KUNDORA) 		1748005093NRG24261020230354674 26/10/2023 Naran 1748005093WL016729 Naran 00354 PUNB0002700 1326 1326 Processed 09/11/2023 289965820 Naran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-038-003/41
(SEMRA PAHAD) 		1748005038NRG24261020230354719 26/10/2023 Mahendra 1748005038WL016731 Mahendra 00354 PUNB0138700 1326 1326 Processed 09/11/2023 289965820 Mahendra PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-042-001/18-A
(MOHRI RAI) 		1748005042NRG24261020230354736 26/10/2023 Heera 1748005042WL016735 Heera 00354 PUNB0138700 1326 1326 Processed 09/11/2023 289965820 Heera PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-042-001/42-A
(MOHRI RAI) 		1748005042NRG24261020230354733 26/10/2023 rachana 1748005042WL016734 rachana 00354 PUNB0138700 1326 1326 Processed 10/11/2023 289965820 rachana STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-042-001/88-A
(MOHRI RAI) 		1748005042NRG24261020230354727 26/10/2023 Ramkishan 1748005042WL016733 Ramkishan 00354 PUNB0138700 663 663 Processed 09/11/2023 289965820 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-042-001/88-A
(MOHRI RAI) 		1748005042NRG24261020230354726 26/10/2023 Ramkishan 1748005042WL016733 Ramkishan 00354 PUNB0138700 1326 1326 Processed 09/11/2023 289965820 Ramkishan ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-058-002/127-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354753 26/10/2023 Rani Bai 1748005058WL016736 Rani Bai 00354 PUNB0138700 1105 1105 Processed 09/11/2023 289965820 RaniBai PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-058-002/127-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354752 26/10/2023 Rani bai 1748005058WL016736 Rani bai 00354 PUNB0138700 1105 1105 Processed 09/11/2023 289965820 Ranibai FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-059-001/401
(BARKHEDA CHAJJU) 		1748005000NRG24261020230355034 26/10/2023 Udaybhan 1748005WL016756 Udaybhan 00354 PUNB0138700 1105 1105 Processed 09/11/2023 289965820 Udaybhan BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-059-001/421
(BARKHEDA CHAJJU) 		1748005000NRG24261020230355036 26/10/2023 Sanjeev 1748005WL016756 Sanjeev 00354 PUNB0138700 1105 1105 Processed 09/11/2023 289965820 Sanjeev INDIAN BANK(607105)
SubTotal 10387 10387
37 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005000NRG24261020230355011 26/10/2023 Raghubir 1748005WL016752 Raghubir 00354 PUNB0214400 1326 1326 Processed 09/11/2023 289965820 Raghubir PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005000NRG24261020230355013 26/10/2023 Raghubir 1748005WL016752 Raghubir 00354 PUNB0214400 1326 1326 Processed 09/11/2023 289965820 Raghubir AXIS BANK(607153)
39 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005000NRG24261020230355012 26/10/2023 Raghubir 1748005WL016752 Raghubir 00354 PUNB0214400 1326 1326 Processed 09/11/2023 289965820 Raghubir PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-058-002/157-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354755 26/10/2023 Omprakash Dhakad 1748005058WL016736 Omprakash Dhakad 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 OmprakashDhakad PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-058-002/157-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354754 26/10/2023 Omprakash Dhakad 1748005058WL016736 Omprakash Dhakad 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 OmprakashDhakad BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-058-002/157-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354757 26/10/2023 Navin Dhakad 1748005058WL016736 Navin Dhakad 00354 PUNB0214400 1105 1105 Processed 10/11/2023 289965820 NavinDhakad STATE BANK OF INDIA(508548)
43 ASHOKNAGAR MP-48-005-058-002/21-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354758 26/10/2023 Seema Bai 1748005058WL016736 Seema Bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 SeemaBai PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-058-002/30-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354806 26/10/2023 halki bai 1748005058WL016737 halki bai 00354 PUNB0214400 1459 1459 Processed 09/11/2023 289965820 halkibai PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-058-002/30-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354805 26/10/2023 lallu 1748005058WL016737 lallu 00354 PUNB0214400 1459 1459 Processed 09/11/2023 289965820 lallu PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-058-002/43-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354761 26/10/2023 chhotelal 1748005058WL016736 chhotelal 00354 PUNB0214400 1326 1326 Processed 09/11/2023 289965820 chhotelal PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-058-002/70-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354809 26/10/2023 Rubi bai 1748005058WL016737 Rubi bai 00354 PUNB0214400 1547 1547 Processed 09/11/2023 289965820 Rubibai PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-058-002/70-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354808 26/10/2023 Rubi bai 1748005058WL016737 Rubi bai 00354 PUNB0214400 1547 1547 Processed 09/11/2023 289965820 Rubibai UNION BANK OF INDIA(508500)
49 ASHOKNAGAR MP-48-005-058-002/80-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354762 26/10/2023 Rajaram 1748005058WL016736 Rajaram 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Rajaram PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-058-002/86
(KARRIYA BUDHU) 		1748005058NRG24261020230354813 26/10/2023 kusum bai 1748005058WL016737 kusum bai 00354 PUNB0214400 1459 1459 Processed 09/11/2023 289965820 kusumbai PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-058-002/98-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354766 26/10/2023 jugnu bai 1748005058WL016736 jugnu bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 jugnubai CENTRAL BANK OF INDIA(607115)
52 ASHOKNAGAR MP-48-005-058-002/98-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354768 26/10/2023 Rampyari bai 1748005058WL016736 Rampyari bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Rampyaribai PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-058-002/98-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354767 26/10/2023 Rampyari bai 1748005058WL016736 Rampyari bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Rampyaribai BANK OF MAHARASHTRA(607387)
54 ASHOKNAGAR MP-48-005-058-003/1-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354771 26/10/2023 Shivraj Singh 1748005058WL016736 Shivraj Singh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 ShivrajSingh PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-058-003/1-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354770 26/10/2023 Shivraj Singh 1748005058WL016736 Shivraj Singh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 ShivrajSingh PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-058-003/170
(KARRIYA BUDHU) 		1748005058NRG24261020230354772 26/10/2023 naresh 1748005058WL016736 naresh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 naresh FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-058-003/38-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354775 26/10/2023 Munesh Singh 1748005058WL016736 Munesh Singh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 MuneshSingh PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-058-003/38-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354777 26/10/2023 Brajpal singh 1748005058WL016736 Brajpal singh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Brajpalsingh PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-058-003/38-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354776 26/10/2023 Brajpal singh 1748005058WL016736 Brajpal singh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Brajpalsingh PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-058-003/45-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354779 26/10/2023 Bati Bai 1748005058WL016736 Bati Bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 BatiBai PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-058-003/45-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354778 26/10/2023 desh raj 1748005058WL016736 desh raj 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 deshraj PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-058-003/45-C
(KARRIYA BUDHU) 		1748005058NRG24261020230354781 26/10/2023 Ramveer 1748005058WL016736 Ramveer 00354 PUNB0214400 1105 1105 Processed 10/11/2023 289965820 Ramveer STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-058-003/45-C
(KARRIYA BUDHU) 		1748005058NRG24261020230354780 26/10/2023 Ramveer 1748005058WL016736 Ramveer 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-058-003/45-D
(KARRIYA BUDHU) 		1748005058NRG24261020230354783 26/10/2023 bhag bai 1748005058WL016736 bhag bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 bhagbai PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-058-003/45-D
(KARRIYA BUDHU) 		1748005058NRG24261020230354782 26/10/2023 bhag bai 1748005058WL016736 bhag bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 bhagbai PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-058-003/57-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354785 26/10/2023 bala ram 1748005058WL016736 bala ram 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 balaram PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-058-003/57-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354784 26/10/2023 bala ram 1748005058WL016736 bala ram 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 balaram FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-058-003/61
(KARRIYA BUDHU) 		1748005058NRG24261020230354787 26/10/2023 Shokut 1748005058WL016736 Shokut 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Shokut PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-058-003/61
(KARRIYA BUDHU) 		1748005058NRG24261020230354788 26/10/2023 sokat khan 1748005058WL016736 sokat khan 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 sokatkhan PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-058-003/872
(KARRIYA BUDHU) 		1748005058NRG24261020230354792 26/10/2023 gudiya 1748005058WL016736 gudiya 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 gudiya PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-058-003/873-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354794 26/10/2023 Archana 1748005058WL016736 Archana 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 Archana PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-058-003/873-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354796 26/10/2023 Archana Yadav 1748005058WL016736 Archana Yadav 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-058-003/894
(KARRIYA BUDHU) 		1748005058NRG24261020230354802 26/10/2023 ramesh 1748005058WL016736 ramesh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 ramesh PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-058-003/894
(KARRIYA BUDHU) 		1748005058NRG24261020230354801 26/10/2023 ramesh 1748005058WL016736 ramesh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 ramesh PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-058-003/9
(KARRIYA BUDHU) 		1748005058NRG24261020230354804 26/10/2023 Babalesh Bai 1748005058WL016736 Babalesh Bai 00354 PUNB0214400 1105 1105 Processed 09/11/2023 289965820 BabaleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 45925 45925
76 ASHOKNAGAR MP-48-005-058-003/876
(KARRIYA BUDHU) 		1748005058NRG24261020230354800 26/10/2023 ramlali 1748005058WL016736 ramlali 00354 PUNB0313500 1105 1105 Processed 09/11/2023 289965820 ramlali PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-058-003/876
(KARRIYA BUDHU) 		1748005058NRG24261020230354799 26/10/2023 ramlali 1748005058WL016736 ramlali 00354 PUNB0313500 1105 1105 Processed 09/11/2023 289965820 ramlali CANARA BANK(508532)
78 ASHOKNAGAR MP-48-005-074-001/215-B
(BAGULYA) 		1748005000NRG24261020230355015 26/10/2023 manoj panati 1748005WL016753 manoj panati 00354 PUNB0313500 2652 2652 Processed 09/11/2023 289965820 manojpanati PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-074-001/849-A
(BAGULYA) 		1748005000NRG24261020230355016 26/10/2023 moha 1748005WL016753 moha 00354 PUNB0313500 2652 2652 Processed 09/11/2023 289965820 moha INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-093-001/24
(PADAM GHATA) 		1748005093NRG24261020230354639 26/10/2023 RAJAPAL 1748005093WL016729 RAJAPAL 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 RAJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-093-001/26
(PADAM GHATA) 		1748005093NRG24261020230354644 26/10/2023 PRAN SINGH 1748005093WL016729 PRAN SINGH 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 PRANSINGH FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-093-001/307
(PADAM GHATA) 		1748005093NRG24261020230354647 26/10/2023 bhura 1748005093WL016729 bhura 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 bhura FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-093-001/335
(PADAM GHATA) 		1748005093NRG24261020230354648 26/10/2023 Arjun Ahirwar 1748005093WL016729 Arjun Ahirwar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-093-001/42
(PADAM GHATA) 		1748005093NRG24261020230354650 26/10/2023 Satru 1748005093WL016729 Satru 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Satru FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-093-001/46
(PADAM GHATA) 		1748005093NRG24261020230354651 26/10/2023 Santosh 1748005093WL016729 Santosh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Santosh FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-093-001/66-A
(PADAM GHATA) 		1748005093NRG24261020230354653 26/10/2023 Nitesh 1748005093WL016729 Nitesh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 ASHOKNAGAR MP-48-005-093-003/104
(PADAM GHATA) 		1748005093NRG24261020230354660 26/10/2023 Shivlal 1748005093WL016729 Shivlal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Shivlal FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-094-004/14
(KUNDORA) 		1748005093NRG24261020230354675 26/10/2023 Dhsnpal 1748005093WL016729 Dhsnpal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Dhsnpal FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-094-004/36
(KUNDORA) 		1748005093NRG24261020230354690 26/10/2023 Veersingh 1748005093WL016729 Veersingh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Veersingh FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-094-004/428
(KUNDORA) 		1748005093NRG24261020230354698 26/10/2023 Hariram Sharma 1748005093WL016729 Hariram Sharma 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 HariramSharma FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-094-004/436
(KUNDORA) 		1748005093NRG24261020230354701 26/10/2023 Khuman 1748005093WL016729 Khuman 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Khuman FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-094-004/51
(KUNDORA) 		1748005093NRG24261020230354706 26/10/2023 Maniram 1748005093WL016729 Maniram 00354 PUNB0313500 1326 1326 Processed 09/11/2023 289965820 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
93 ASHOKNAGAR MP-48-005-034-001/515
(RIJODA) 		1748005000NRG24261020230355025 26/10/2023 jitendra 1748005WL016755 jitendra 00415 SBIN0005089 1326 1326 Processed 09/11/2023 289965820 jitendra FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-094-004/82-A
(KUNDORA) 		1748005093NRG24261020230354712 26/10/2023 Dharamraj Sharma 1748005093WL016729 Dharamraj Sharma 00415 SBIN0005089 1326 1326 Processed 09/11/2023 289965820 DharamrajSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 ASHOKNAGAR MP-48-005-034-001/369
(RIJODA) 		1748005000NRG24261020230355021 26/10/2023 SOBHAGSINGH YADAV 1748005WL016755 SOBHAGSINGH YADAV 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 SOBHAGSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-034-001/407
(RIJODA) 		1748005000NRG24261020230355023 26/10/2023 ramkrishan 1748005WL016755 ramkrishan 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 ramkrishan BANK OF BARODA(606985)
97 ASHOKNAGAR MP-48-005-058-002/11
(KARRIYA BUDHU) 		1748005058NRG24261020230354746 26/10/2023 GAJANAND 1748005058WL016736 GAJANAND 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 GAJANAND BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-058-002/11
(KARRIYA BUDHU) 		1748005058NRG24261020230354745 26/10/2023 GAJANAND 1748005058WL016736 GAJANAND 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 GAJANAND BANK OF BARODA(606985)
99 ASHOKNAGAR MP-48-005-058-002/40
(KARRIYA BUDHU) 		1748005058NRG24261020230354759 26/10/2023 veerendra 1748005058WL016736 veerendra 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 veerendra BANK OF BARODA(606985)
100 ASHOKNAGAR MP-48-005-092-002/287
(SEMRI SHAHABAD) 		1748005000NRG24261020230355019 26/10/2023 ashabai pal 1748005WL016754 ashabai pal 00415 SBIN0030082 1326 1326 Processed 10/11/2023 289965820 ashabaipal STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-093-001/19
(PADAM GHATA) 		1748005093NRG24261020230354628 26/10/2023 shripal 1748005093WL016729 shripal 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-093-001/268
(PADAM GHATA) 		1748005093NRG24261020230354645 26/10/2023 Lalaram 1748005093WL016729 Lalaram 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 Lalaram FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-093-001/270
(PADAM GHATA) 		1748005093NRG24261020230354646 26/10/2023 ramsorup 1748005093WL016729 ramsorup 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 ramsorup FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-094-004/150-A
(KUNDORA) 		1748005093NRG24261020230354676 26/10/2023 sanjeev 1748005093WL016729 sanjeev 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
105 ASHOKNAGAR MP-48-005-094-004/150-B
(KUNDORA) 		1748005093NRG24261020230354677 26/10/2023 Indrajeet 1748005093WL016729 Indrajeet 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 Indrajeet FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-094-004/382
(KUNDORA) 		1748005093NRG24261020230354693 26/10/2023 Parvat 1748005093WL016729 Parvat 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 Parvat FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-094-004/86
(KUNDORA) 		1748005093NRG24261020230354713 26/10/2023 Upendr 1748005093WL016729 Upendr 00415 SBIN0030082 1326 1326 Processed 09/11/2023 289965820 Upendr FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
108 ASHOKNAGAR MP-48-005-093-003/10
(PADAM GHATA) 		1748005093NRG24261020230354659 26/10/2023 moharsinhg 1748005093WL016729 moharsinhg 00462 UCBA0002360 1326 1326 Processed 09/11/2023 289965820 moharsinhg FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 ASHOKNAGAR MP-48-005-074-001/106-B
(BAGULYA) 		1748005000NRG24261020230355014 26/10/2023 Ram singh 1748005WL016753 Ram singh 00468 UBIN0545023 2652 2652 Processed 09/11/2023 289965820 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
110 ASHOKNAGAR MP-48-005-034-001/383
(RIJODA) 		1748005000NRG24261020230355022 26/10/2023 lakhan 1748005WL016755 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 lakhan FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-034-001/587
(RIJODA) 		1748005000NRG24261020230355027 26/10/2023 rampal 1748005WL016755 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 rampal FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-042-001/112-B
(MOHRI RAI) 		1748005042NRG24261020230354728 26/10/2023 hariom 1748005042WL016734 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 hariom PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-042-001/166-A
(MOHRI RAI) 		1748005042NRG24261020230354730 26/10/2023 jyoti 1748005042WL016734 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-042-001/335
(MOHRI RAI) 		1748005042NRG24261020230354739 26/10/2023 makhan 1748005042WL016735 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 makhan BANK OF BARODA(606985)
115 ASHOKNAGAR MP-48-005-042-001/335
(MOHRI RAI) 		1748005042NRG24261020230354740 26/10/2023 Reena 1748005042WL016735 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Reena ICICI BANK LTD(508534)
116 ASHOKNAGAR MP-48-005-058-002/845
(KARRIYA BUDHU) 		1748005058NRG24261020230354765 26/10/2023 lalli ram 1748005058WL016736 lalli ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-058-002/845
(KARRIYA BUDHU) 		1748005058NRG24261020230354764 26/10/2023 lalli ram 1748005058WL016736 lalli ram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289965820 lalliram STATE BANK OF INDIA(508548)
118 ASHOKNAGAR MP-48-005-058-002/845
(KARRIYA BUDHU) 		1748005058NRG24261020230354763 26/10/2023 lalli ram 1748005058WL016736 lalli ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 lalliram UCO BANK(607066)
119 ASHOKNAGAR MP-48-005-092-002/263
(SEMRI SHAHABAD) 		1748005037NRG24261020230354925 26/10/2023 Kiloram Prajapati 1748005037WL016743 Kiloram Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289965820 KiloramPrajapati UNION BANK OF INDIA(508500)
120 ASHOKNAGAR MP-48-005-092-002/263
(SEMRI SHAHABAD) 		1748005037NRG24261020230354924 26/10/2023 Kiloram Prajapati 1748005037WL016743 Kiloram Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289965820 KiloramPrajapati BANK OF BARODA(606985)
121 ASHOKNAGAR MP-48-005-092-002/263
(SEMRI SHAHABAD) 		1748005037NRG24261020230354923 26/10/2023 Kiloram Prajapati 1748005037WL016742 Kiloram Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 KiloramPrajapati PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-093-001/102
(PADAM GHATA) 		1748005093NRG24261020230354625 26/10/2023 Shilkumar 1748005093WL016729 Shilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Shilkumar FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-093-001/106
(PADAM GHATA) 		1748005093NRG24261020230354626 26/10/2023 Sonu 1748005093WL016729 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Sonu FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-093-001/107
(PADAM GHATA) 		1748005093NRG24261020230354627 26/10/2023 Brajpal 1748005093WL016729 Brajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Brajpal FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-093-001/213
(PADAM GHATA) 		1748005093NRG24261020230354630 26/10/2023 Ramu 1748005093WL016729 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Ramu FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-093-001/220
(PADAM GHATA) 		1748005093NRG24261020230354632 26/10/2023 Turshi 1748005093WL016729 Turshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Turshi FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-093-001/220-A
(PADAM GHATA) 		1748005093NRG24261020230354633 26/10/2023 Mishri 1748005093WL016729 Mishri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Mishri FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-093-001/221
(PADAM GHATA) 		1748005093NRG24261020230354634 26/10/2023 Angkesh 1748005093WL016729 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Angkesh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-093-001/222
(PADAM GHATA) 		1748005093NRG24261020230354635 26/10/2023 Ramver 1748005093WL016729 Ramver 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Ramver FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-093-001/231
(PADAM GHATA) 		1748005093NRG24261020230354637 26/10/2023 Krshangopal 1748005093WL016729 Krshangopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Krshangopal FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-093-001/240-A
(PADAM GHATA) 		1748005093NRG24261020230354641 26/10/2023 Golu 1748005093WL016729 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHOKNAGAR MP-48-005-093-001/39-A
(PADAM GHATA) 		1748005093NRG24261020230354649 26/10/2023 pavan 1748005093WL016729 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 pavan FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-093-001/58
(PADAM GHATA) 		1748005093NRG24261020230354652 26/10/2023 Pooja yadav 1748005093WL016729 Pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Poojayadav FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-093-001/73-A
(PADAM GHATA) 		1748005093NRG24261020230354654 26/10/2023 Ramkireshn 1748005093WL016729 Ramkireshn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Ramkireshn FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-093-001/75-D
(PADAM GHATA) 		1748005093NRG24261020230354655 26/10/2023 bhaiyalal 1748005093WL016729 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 bhaiyalal FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-093-001/80-A
(PADAM GHATA) 		1748005093NRG24261020230354656 26/10/2023 moharsingh 1748005093WL016729 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 moharsingh FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-093-001/83
(PADAM GHATA) 		1748005093NRG24261020230354657 26/10/2023 Amarsingh 1748005093WL016729 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Amarsingh FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-093-003/98
(PADAM GHATA) 		1748005093NRG24261020230354667 26/10/2023 Ajendra 1748005093WL016729 Ajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHOKNAGAR MP-48-005-094-001/112
(KUNDORA) 		1748005093NRG24261020230354668 26/10/2023 Raghuraj 1748005093WL016729 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Raghuraj FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-094-001/72
(KUNDORA) 		1748005093NRG24261020230354671 26/10/2023 Jagdeesh 1748005093WL016729 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289965820 Jagdeesh STATE BANK OF INDIA(508548)
141 ASHOKNAGAR MP-48-005-094-004/1
(KUNDORA) 		1748005093NRG24261020230354672 26/10/2023 Rajpal 1748005093WL016729 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Rajpal FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-094-004/120
(KUNDORA) 		1748005093NRG24261020230354673 26/10/2023 sunil 1748005093WL016729 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 sunil PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-094-004/345
(KUNDORA) 		1748005093NRG24261020230354685 26/10/2023 Devindra 1748005093WL016729 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Devindra FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-094-004/345-A
(KUNDORA) 		1748005093NRG24261020230354686 26/10/2023 Ravindra 1748005093WL016729 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Ravindra FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-094-004/348
(KUNDORA) 		1748005093NRG24261020230354687 26/10/2023 Malkhan 1748005093WL016729 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Malkhan FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-094-004/35
(KUNDORA) 		1748005093NRG24261020230354688 26/10/2023 dayaram 1748005093WL016729 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 dayaram FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-094-004/358
(KUNDORA) 		1748005093NRG24261020230354689 26/10/2023 Vijaypal 1748005093WL016729 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289965820 Vijaypal STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-094-004/379
(KUNDORA) 		1748005093NRG24261020230354692 26/10/2023 Raju 1748005093WL016729 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289965820 Raju STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-094-004/404
(KUNDORA) 		1748005093NRG24261020230354697 26/10/2023 Mathura 1748005093WL016729 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-094-004/500
(KUNDORA) 		1748005093NRG24261020230354703 26/10/2023 Arvindra 1748005093WL016729 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Arvindra FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-094-004/504
(KUNDORA) 		1748005093NRG24261020230354704 26/10/2023 Dharvindra 1748005093WL016729 Dharvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Dharvindra FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-094-004/73-C
(KUNDORA) 		1748005093NRG24261020230354710 26/10/2023 Jagdeesh 1748005093WL016729 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965820 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
153 ASHOKNAGAR MP-48-005-034-001/538
(RIJODA) 		1748005000NRG24261020230355026 26/10/2023 sheelkumar 1748005WL016755 sheelkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 sheelkumar FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-034-001/929
(RIJODA) 		1748005000NRG24261020230355028 26/10/2023 shivdayal 1748005WL016755 shivdayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 shivdayal FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-034-001/933
(RIJODA) 		1748005000NRG24261020230355029 26/10/2023 golu 1748005WL016755 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 golu FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-034-001/939
(RIJODA) 		1748005000NRG24261020230355030 26/10/2023 nitesh 1748005WL016755 nitesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 nitesh FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-058-002/827
(KARRIYA BUDHU) 		1748005058NRG24261020230354810 26/10/2023 Lekhan singh 1748005058WL016737 Lekhan singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 289965820 Lekhansingh BANK OF BARODA(606985)
158 ASHOKNAGAR MP-48-005-058-003/6
(KARRIYA BUDHU) 		1748005058NRG24261020230354786 26/10/2023 NARAYAN 1748005058WL016736 NARAYAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 289965820 NARAYAN FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-058-003/9
(KARRIYA BUDHU) 		1748005058NRG24261020230354803 26/10/2023 Birmal 1748005058WL016736 Birmal 00688 FINO0001001 1105 1105 Processed 09/11/2023 289965820 Birmal FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-093-001/208
(PADAM GHATA) 		1748005093NRG24261020230354629 26/10/2023 Prdeep Kumar 1748005093WL016729 Prdeep Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 PrdeepKumar FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-093-001/226
(PADAM GHATA) 		1748005093NRG24261020230354636 26/10/2023 Agkesh 1748005093WL016729 Agkesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Agkesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-094-001/64-A
(KUNDORA) 		1748005093NRG24261020230354670 26/10/2023 Navajpal 1748005093WL016729 Navajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Navajpal FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-094-004/152
(KUNDORA) 		1748005093NRG24261020230354678 26/10/2023 Denesh 1748005093WL016729 Denesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-094-004/152-A
(KUNDORA) 		1748005093NRG24261020230354679 26/10/2023 Chota 1748005093WL016729 Chota 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Chota PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-094-004/21-A
(KUNDORA) 		1748005093NRG24261020230354680 26/10/2023 Gorav Baghel 1748005093WL016729 Gorav Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 GoravBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
166 ASHOKNAGAR MP-48-005-094-004/322
(KUNDORA) 		1748005093NRG24261020230354681 26/10/2023 Virsingh 1748005093WL016729 Virsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-094-004/324
(KUNDORA) 		1748005093NRG24261020230354682 26/10/2023 Rajpal 1748005093WL016729 Rajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Rajpal FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-094-004/335
(KUNDORA) 		1748005093NRG24261020230354683 26/10/2023 Sunil 1748005093WL016729 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Sunil FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-094-004/344
(KUNDORA) 		1748005093NRG24261020230354684 26/10/2023 Umesh 1748005093WL016729 Umesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Umesh FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-094-004/373
(KUNDORA) 		1748005093NRG24261020230354691 26/10/2023 Pappu 1748005093WL016729 Pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Pappu FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-094-004/383
(KUNDORA) 		1748005093NRG24261020230354694 26/10/2023 Vishmver 1748005093WL016729 Vishmver 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Vishmver PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-094-004/398-A
(KUNDORA) 		1748005093NRG24261020230354696 26/10/2023 Kamal Singh 1748005093WL016729 Kamal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 KamalSingh FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-094-004/508
(KUNDORA) 		1748005093NRG24261020230354705 26/10/2023 Shantosh 1748005093WL016729 Shantosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Shantosh FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-094-004/516
(KUNDORA) 		1748005093NRG24261020230354708 26/10/2023 Anusiya 1748005093WL016729 Anusiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Anusiya FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-094-004/520
(KUNDORA) 		1748005093NRG24261020230354709 26/10/2023 Abhisek 1748005093WL016729 Abhisek 00688 FINO0001001 1326 1326 Processed 09/11/2023 289965820 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
176 ASHOKNAGAR MP-48-005-034-001/327
(RIJODA) 		1748005000NRG24261020230355020 26/10/2023 satypal 1748005WL016755 satypal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 satypal FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-042-001/155
(MOHRI RAI) 		1748005042NRG24261020230354724 26/10/2023 gaytri 1748005042WL016733 gaytri 00688 FINO0001446 884 884 Processed 09/11/2023 289965820 gaytri BANK OF BARODA(606985)
178 ASHOKNAGAR MP-48-005-058-001/859-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354742 26/10/2023 BHANU 1748005058WL016736 BHANU 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-058-001/859-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354741 26/10/2023 BHANU 1748005058WL016736 BHANU 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 BHANU PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-058-002/86
(KARRIYA BUDHU) 		1748005058NRG24261020230354812 26/10/2023 SATRU LAL 1748005058WL016737 SATRU LAL 00688 FINO0001446 1459 1459 Processed 09/11/2023 289965820 SATRULAL UCO BANK(607066)
181 ASHOKNAGAR MP-48-005-058-002/86
(KARRIYA BUDHU) 		1748005058NRG24261020230354811 26/10/2023 SATRU LAL 1748005058WL016737 SATRU LAL 00688 FINO0001446 1459 1459 Processed 09/11/2023 289965820 SATRULAL PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-058-003/864-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354789 26/10/2023 NANHERAJA 1748005058WL016736 NANHERAJA 00688 FINO0001446 1105 1105 Processed 09/11/2023 289965820 NANHERAJA PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-058-003/864-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354790 26/10/2023 NANHERAJA 1748005058WL016736 NANHERAJA 00688 FINO0001446 1105 1105 Processed 09/11/2023 289965820 NANHERAJA PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-058-003/872
(KARRIYA BUDHU) 		1748005058NRG24261020230354791 26/10/2023 birmal 1748005058WL016736 birmal 00688 FINO0001446 1105 1105 Processed 09/11/2023 289965820 birmal FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-058-003/873
(KARRIYA BUDHU) 		1748005058NRG24261020230354793 26/10/2023 sanjeeb 1748005058WL016736 sanjeeb 00688 FINO0001446 1105 1105 Processed 09/11/2023 289965820 sanjeeb PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-058-003/874
(KARRIYA BUDHU) 		1748005058NRG24261020230354797 26/10/2023 ram raja 1748005058WL016736 ram raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 289965820 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-058-003/874
(KARRIYA BUDHU) 		1748005058NRG24261020230354798 26/10/2023 ram raja 1748005058WL016736 ram raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 289965820 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
188 ASHOKNAGAR MP-48-005-093-001/100
(PADAM GHATA) 		1748005093NRG24261020230354624 26/10/2023 Vishal Yadav 1748005093WL016729 Vishal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 VishalYadav FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-093-001/214
(PADAM GHATA) 		1748005093NRG24261020230354631 26/10/2023 Jagpal 1748005093WL016729 Jagpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 Jagpal FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-093-001/236
(PADAM GHATA) 		1748005093NRG24261020230354638 26/10/2023 Ramlakhan Yadav 1748005093WL016729 Ramlakhan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 RamlakhanYadav PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-093-001/240
(PADAM GHATA) 		1748005093NRG24261020230354640 26/10/2023 Dinesh 1748005093WL016729 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 Dinesh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-093-001/251
(PADAM GHATA) 		1748005093NRG24261020230354642 26/10/2023 Deelip Singh 1748005093WL016729 Deelip Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 DeelipSingh FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-093-001/97
(PADAM GHATA) 		1748005093NRG24261020230354658 26/10/2023 Harapal 1748005093WL016729 Harapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 Harapal FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-093-003/2
(PADAM GHATA) 		1748005093NRG24261020230354663 26/10/2023 Sobharam Jatav 1748005093WL016729 Sobharam Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 SobharamJatav FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-093-003/90
(PADAM GHATA) 		1748005093NRG24261020230354666 26/10/2023 Vijay Jatav 1748005093WL016729 Vijay Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 VijayJatav FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-094-001/19
(KUNDORA) 		1748005093NRG24261020230354669 26/10/2023 Koksingh 1748005093WL016729 Koksingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 Koksingh FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-094-004/434-A
(KUNDORA) 		1748005093NRG24261020230354700 26/10/2023 Shivraj 1748005093WL016729 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 Shivraj PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-094-004/79
(KUNDORA) 		1748005093NRG24261020230354711 26/10/2023 Anni Ahirwar 1748005093WL016729 Anni Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289965820 AnniAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 28996 28996
199 ASHOKNAGAR MP-48-005-074-001/880
(BAGULYA) 		1748005000NRG24261020230355018 26/10/2023 guddi bai ahirwar 1748005WL016753 guddi bai ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289965820 guddibaiahirwar STATE BANK OF INDIA(508548)
200 ASHOKNAGAR MP-48-005-074-001/880
(BAGULYA) 		1748005000NRG24261020230355017 26/10/2023 guddi bai ahirwar 1748005WL016753 guddi bai ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289965820 guddibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-093-003/129
(PADAM GHATA) 		1748005093NRG24261020230354661 26/10/2023 Rajkumar 1748005093WL016729 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289965820 Rajkumar FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-093-003/132
(PADAM GHATA) 		1748005093NRG24261020230354662 26/10/2023 Dipak jatav 1748005093WL016729 Dipak jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289965820 Dipakjatav FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-093-003/39
(PADAM GHATA) 		1748005093NRG24261020230354664 26/10/2023 Pitam 1748005093WL016729 Pitam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289965820 Pitam FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-093-003/78-A
(PADAM GHATA) 		1748005093NRG24261020230354665 26/10/2023 Mahendra 1748005093WL016729 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289965820 Mahendra FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-094-004/430-A
(KUNDORA) 		1748005093NRG24261020230354699 26/10/2023 Rajaram 1748005093WL016729 Rajaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289965820 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
206 ASHOKNAGAR MP-48-005-058-002/157-B
(KARRIYA BUDHU) 		1748005058NRG24261020230354756 26/10/2023 Navin Dhakad 1748005058WL016736 Navin Dhakad 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289965820 NavinDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
207 ASHOKNAGAR MP-48-005-058-003/37
(KARRIYA BUDHU) 		1748005058NRG24261020230354773 26/10/2023 udham 1748005058WL016736 udham 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289965820 udham AIRTEL PAYMENTS BANK LIMITED(990288)
208 ASHOKNAGAR MP-48-005-058-003/38-A
(KARRIYA BUDHU) 		1748005058NRG24261020230354774 26/10/2023 munesh prajapati 1748005058WL016736 munesh prajapati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289965820 muneshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
209 ASHOKNAGAR MP-48-005-093-001/258
(PADAM GHATA) 		1748005093NRG24261020230354643 26/10/2023 parmal 1748005093WL016729 parmal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289965820 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 268517 268517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_261023APB_FTO_332282 AXIS BANK UTIB0001208 ASHOK NAGAR 2210
2 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Bank of Baroda BARB0ASHBHO ASHBHO 12376
3 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6409
4 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Bank of Baroda BARB0KANASH ASHOKNAGAR BRANCH 1326
5 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6188
6 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_261023APB_FTO_332282 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_261023APB_FTO_332282 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Punjab National Bank PUNB0138700 TUMEN 10387
11 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Punjab National Bank PUNB0214400 RAJPUR 45925
12 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Punjab National Bank PUNB0313500 SHADORA GAON 24752
13 ASHOKNAGAR MP1748005_261023APB_FTO_332282 State Bank of India SBIN0005089 ASHOK NAGAR 2652
14 ASHOKNAGAR MP1748005_261023APB_FTO_332282 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17238
15 ASHOKNAGAR MP1748005_261023APB_FTO_332282 UCO Bank UCBA0002360 ASHOK NAGAR 1326
16 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
17 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
18 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 29172
19 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 5304
20 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
21 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3536
22 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 6630
23 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30277
24 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Fino Payments Bank Ltd FINO0001446 MP RO 28996
25 ASHOKNAGAR MP1748005_261023APB_FTO_332282 India Post Payments Bank IPOS0000001 Ashoknagar 9282
26 ASHOKNAGAR MP1748005_261023APB_FTO_332282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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