Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290523APB_FTO_61828
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-48-005-055-002/414
(KAKAKHEDI) 		1748005000NRG24290520230083739 29/05/2023 Veer Singh 1748005WL003935 Veer Singh 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 VeerSingh CANARA BANK(508532)
2 ASHOKNAGAR MP-48-005-055-002/420
(KAKAKHEDI) 		1748005000NRG24290520230083740 29/05/2023 pahalban 1748005WL003935 pahalban 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 pahalban AXIS BANK(607153)
3 ASHOKNAGAR MP-48-005-055-002/447
(KAKAKHEDI) 		1748005000NRG24290520230083741 29/05/2023 Dashrath 1748005WL003935 Dashrath 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 Dashrath STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-055-002/458
(KAKAKHEDI) 		1748005000NRG24290520230083746 29/05/2023 santosh 1748005WL003935 santosh 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 santosh PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-055-002/479
(KAKAKHEDI) 		1748005000NRG24290520230083752 29/05/2023 Sunita 1748005WL003935 Sunita 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 Sunita PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-055-002/509
(KAKAKHEDI) 		1748005000NRG24290520230083759 29/05/2023 chandresh sharma 1748005WL003935 chandresh sharma 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 chandreshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-055-002/512
(KAKAKHEDI) 		1748005000NRG24290520230083760 29/05/2023 Vinod 1748005WL003935 Vinod 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 Vinod CANARA BANK(508532)
8 ASHOKNAGAR MP-48-005-055-002/513
(KAKAKHEDI) 		1748005000NRG24290520230083761 29/05/2023 umesh 1748005WL003935 umesh 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-055-002/514
(KAKAKHEDI) 		1748005000NRG24290520230083762 29/05/2023 devendra 1748005WL003935 devendra 00032 UTIB0001208 1326 1326 Processed 01/06/2023 090315847 devendra BANK OF BARODA(606985)
SubTotal 11934 11934
10 ASHOKNAGAR MP-48-005-051-002/21-A
(SEMRA BAMORA) 		1748005000NRG24290520230083968 29/05/2023 Ravikant 1748005WL003938 Ravikant 00045 BARB0ASHBHO 884 884 Processed 01/06/2023 090315847 Ravikant STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-051-002/21-A
(SEMRA BAMORA) 		1748005000NRG24290520230083969 29/05/2023 Shilpi 1748005WL003938 Shilpi 00045 BARB0ASHBHO 884 884 Processed 01/06/2023 090315847 Shilpi BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-055-002/196-A
(KAKAKHEDI) 		1748005000NRG24290520230083689 29/05/2023 Vikas Raghuwanshi 1748005WL003935 Vikas Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 090315847 VikasRaghuwanshi BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-055-002/21-A
(KAKAKHEDI) 		1748005000NRG24290520230083698 29/05/2023 Narendra 1748005WL003935 Narendra 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 090315847 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-065-001/24
(SEMRA HAT) 		1748005000NRG24290520230083910 29/05/2023 Gedalal 1748005WL003937 Gedalal 00045 BARB0ASHBHO 1105 1105 Processed 01/06/2023 090315847 Gedalal STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-065-001/24
(SEMRA HAT) 		1748005000NRG24290520230083909 29/05/2023 Gedalal 1748005WL003937 Gedalal 00045 BARB0ASHBHO 1105 1105 Processed 01/06/2023 090315847 Gedalal BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-065-001/72-A
(SEMRA HAT) 		1748005000NRG24290520230083931 29/05/2023 Golu 1748005WL003937 Golu 00045 BARB0ASHBHO 1105 1105 Processed 01/06/2023 090315847 Golu BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-065-002/12
(SEMRA HAT) 		1748005000NRG24290520230083805 29/05/2023 Devendra 1748005WL003936 Devendra 00045 BARB0ASHBHO 1105 1105 Processed 01/06/2023 090315847 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
18 ASHOKNAGAR MP-48-005-065-001/916
(SEMRA HAT) 		1748005000NRG24290520230083947 29/05/2023 Abhisekh 1748005WL003937 Abhisekh 00045 BARB0GUNAXX 1105 1105 Processed 01/06/2023 090315847 Abhisekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 ASHOKNAGAR MP-48-005-051-002/71-B
(SEMRA BAMORA) 		1748005000NRG24290520230083979 29/05/2023 Hemant 1748005WL003938 Hemant 00048 BKID0008894 884 884 Processed 01/06/2023 090315847 Hemant PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-051-002/71-B
(SEMRA BAMORA) 		1748005000NRG24290520230083980 29/05/2023 prashanba 1748005WL003938 prashanba 00048 BKID0008894 884 884 Processed 01/06/2023 090315847 prashanba UNION BANK OF INDIA(508500)
SubTotal 1768 1768
21 ASHOKNAGAR MP-48-005-055-001/664
(KAKAKHEDI) 		1748005000NRG24290520230083668 29/05/2023 Hariom 1748005WL003935 Hariom 00051 MAHB0001849 1326 1326 Processed 01/06/2023 090315847 Hariom BANK OF MAHARASHTRA(607387)
22 ASHOKNAGAR MP-48-005-055-002/344
(KAKAKHEDI) 		1748005000NRG24290520230083735 29/05/2023 bhanu prakash 1748005WL003935 bhanu prakash 00051 MAHB0001849 1326 1326 Processed 01/06/2023 090315847 bhanuprakash CANARA BANK(508532)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-055-002/183
(KAKAKHEDI) 		1748005000NRG24290520230083684 29/05/2023 phoola bai 1748005WL003935 phoola bai 00078 CNRB0004140 1326 1326 Processed 01/06/2023 090315847 phoolabai PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-055-002/2
(KAKAKHEDI) 		1748005000NRG24290520230083691 29/05/2023 Karan Singh 1748005WL003935 Karan Singh 00078 CNRB0004140 1326 1326 Processed 01/06/2023 090315847 KaranSingh CANARA BANK(508532)
25 ASHOKNAGAR MP-48-005-055-002/506
(KAKAKHEDI) 		1748005000NRG24290520230083758 29/05/2023 sunita 1748005WL003935 sunita 00078 CNRB0004140 1326 1326 Processed 01/06/2023 090315847 sunita CANARA BANK(508532)
26 ASHOKNAGAR MP-48-005-055-002/55
(KAKAKHEDI) 		1748005000NRG24290520230083764 29/05/2023 tularam 1748005WL003935 tularam 00078 CNRB0004140 1326 1326 Processed 01/06/2023 090315847 tularam ICICI BANK LTD(508534)
27 ASHOKNAGAR MP-48-005-055-002/57
(KAKAKHEDI) 		1748005000NRG24290520230083767 29/05/2023 ranbeer 1748005WL003935 ranbeer 00078 CNRB0004140 1326 1326 Processed 01/06/2023 090315847 ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-055-002/57
(KAKAKHEDI) 		1748005000NRG24290520230083766 29/05/2023 randhir 1748005WL003935 randhir 00078 CNRB0004140 1326 1326 Processed 01/06/2023 090315847 randhir CANARA BANK(508532)
SubTotal 7956 7956
29 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005000NRG24290520230083675 29/05/2023 lallu 1748005WL003935 lallu 00089 CBIN0283380 1326 1326 Processed 01/06/2023 090315847 lallu FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005000NRG24290520230083680 29/05/2023 Badriprashad 1748005WL003935 Badriprashad 00089 CBIN0283380 1326 1326 Processed 01/06/2023 090315847 Badriprashad ICICI BANK LTD(508534)
31 ASHOKNAGAR MP-48-005-055-002/35
(KAKAKHEDI) 		1748005000NRG24290520230083737 29/05/2023 Buta 1748005WL003935 Buta 00089 CBIN0283380 1326 1326 Processed 01/06/2023 090315847 Buta CANARA BANK(508532)
32 ASHOKNAGAR MP-48-005-055-002/56
(KAKAKHEDI) 		1748005000NRG24290520230083765 29/05/2023 Laturaram 1748005WL003935 Laturaram 00089 CBIN0283380 1326 1326 Processed 01/06/2023 090315847 Laturaram FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-065-001/102
(SEMRA HAT) 		1748005000NRG24290520230083876 29/05/2023 Maneeram 1748005WL003937 Maneeram 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Maneeram STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-065-001/102
(SEMRA HAT) 		1748005000NRG24290520230083875 29/05/2023 Maneeram 1748005WL003937 Maneeram 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Maneeram FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-065-001/111
(SEMRA HAT) 		1748005000NRG24290520230083904 29/05/2023 Phalwan 1748005WL003937 Phalwan 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Phalwan STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-065-001/116-A
(SEMRA HAT) 		1748005000NRG24290520230083905 29/05/2023 Rajesh 1748005WL003937 Rajesh 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Rajesh STATE BANK OF INDIA(508548)
37 ASHOKNAGAR MP-48-005-065-001/27
(SEMRA HAT) 		1748005000NRG24290520230083911 29/05/2023 PURAN 1748005WL003937 PURAN 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 PURAN ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-065-001/51
(SEMRA HAT) 		1748005000NRG24290520230083921 29/05/2023 Sitaram 1748005WL003937 Sitaram 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Sitaram FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-065-001/52
(SEMRA HAT) 		1748005000NRG24290520230083922 29/05/2023 KADORIALAL 1748005WL003937 KADORIALAL 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 KADORIALAL STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-065-001/555
(SEMRA HAT) 		1748005000NRG24290520230083926 29/05/2023 chandan 1748005WL003937 chandan 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 chandan ICICI BANK LTD(508534)
41 ASHOKNAGAR MP-48-005-065-001/73
(SEMRA HAT) 		1748005000NRG24290520230083932 29/05/2023 Bharosha 1748005WL003937 Bharosha 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Bharosha FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-065-001/75
(SEMRA HAT) 		1748005000NRG24290520230083935 29/05/2023 Bhaiyalal 1748005WL003937 Bhaiyalal 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-065-001/9
(SEMRA HAT) 		1748005000NRG24290520230083943 29/05/2023 SIRANAMASIH 1748005WL003937 SIRANAMASIH 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 SIRANAMASIH STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-065-001/94
(SEMRA HAT) 		1748005000NRG24290520230083958 29/05/2023 Kamlesh 1748005WL003937 Kamlesh 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 Kamlesh FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-065-002/36
(SEMRA HAT) 		1748005000NRG24290520230083815 29/05/2023 BHUJJI 1748005WL003936 BHUJJI 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 BHUJJI BANK OF BARODA(606985)
46 ASHOKNAGAR MP-48-005-065-002/56
(SEMRA HAT) 		1748005000NRG24290520230083826 29/05/2023 shivraj 1748005WL003936 shivraj 00089 CBIN0283380 1105 1105 Processed 01/06/2023 090315847 shivraj ICICI BANK LTD(508534)
SubTotal 20774 20774
47 ASHOKNAGAR MP-48-005-055-002/329
(KAKAKHEDI) 		1748005000NRG24290520230083724 29/05/2023 Sanjiv 1748005WL003935 Sanjiv 00152 HDFC0001944 1326 1326 Processed 01/06/2023 090315847 Sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 ASHOKNAGAR MP-48-005-055-002/141
(KAKAKHEDI) 		1748005000NRG24290520230083671 29/05/2023 Heeralal 1748005WL003935 Heeralal 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315847 Heeralal ICICI BANK LTD(508534)
49 ASHOKNAGAR MP-48-005-055-002/185
(KAKAKHEDI) 		1748005000NRG24290520230083686 29/05/2023 Khillu 1748005WL003935 Khillu 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315847 Khillu INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-065-002/102
(SEMRA HAT) 		1748005000NRG24290520230083801 29/05/2023 PARAMALASIH 1748005WL003936 PARAMALASIH 00168 ICIC0000538 1105 1105 Processed 01/06/2023 090315847 PARAMALASIH FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-065-002/117
(SEMRA HAT) 		1748005000NRG24290520230083802 29/05/2023 RAGHUVIRASIH 1748005WL003936 RAGHUVIRASIH 00168 ICIC0000538 1105 1105 Processed 01/06/2023 090315847 RAGHUVIRASIH INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-065-002/76
(SEMRA HAT) 		1748005000NRG24290520230083869 29/05/2023 RAMAKRASHN 1748005WL003936 RAMAKRASHN 00168 ICIC0000538 1105 1105 Processed 01/06/2023 090315847 RAMAKRASHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
53 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005000NRG24290520230083673 29/05/2023 Shatian 1748005WL003935 Shatian 00168 ICIC0001434 1326 1326 Processed 01/06/2023 090315847 Shatian CANARA BANK(508532)
SubTotal 1326 1326
54 ASHOKNAGAR MP-48-005-055-002/337
(KAKAKHEDI) 		1748005000NRG24290520230083729 29/05/2023 sonu 1748005WL003935 sonu 00168 ICIC0002904 1326 1326 Processed 01/06/2023 090315847 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 ASHOKNAGAR MP-48-005-055-002/325
(KAKAKHEDI) 		1748005000NRG24290520230083718 29/05/2023 Abhayraj Singh Raghuwanshi 1748005WL003935 Abhayraj Singh Raghuwanshi 00349 PSIB0021084 1326 1326 Processed 01/06/2023 090315847 AbhayrajSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-055-002/325
(KAKAKHEDI) 		1748005000NRG24290520230083717 29/05/2023 Abhayraj Singh Raghuwanshi 1748005WL003935 Abhayraj Singh Raghuwanshi 00349 PSIB0021084 1326 1326 Processed 01/06/2023 090315847 AbhayrajSinghRaghuwanshi PUNJAB & SIND BANK(607087)
57 ASHOKNAGAR MP-48-005-055-002/505
(KAKAKHEDI) 		1748005000NRG24290520230083757 29/05/2023 guddi bai 1748005WL003935 guddi bai 00349 PSIB0021084 1326 1326 Processed 01/06/2023 090315847 guddibai PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
58 ASHOKNAGAR MP-48-005-055-002/221
(KAKAKHEDI) 		1748005000NRG24290520230083705 29/05/2023 Dinesh 1748005WL003935 Dinesh 00354 PUNB0002700 1326 1326 Processed 01/06/2023 090315847 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-065-001/17-A
(SEMRA HAT) 		1748005000NRG24290520230083907 29/05/2023 Munesh 1748005WL003937 Munesh 00354 PUNB0002700 1105 1105 Processed 01/06/2023 090315847 Munesh ICICI BANK LTD(508534)
60 ASHOKNAGAR MP-48-005-065-001/923
(SEMRA HAT) 		1748005000NRG24290520230083950 29/05/2023 Siksha 1748005WL003937 Siksha 00354 PUNB0002700 1105 1105 Processed 01/06/2023 090315847 Siksha PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
61 ASHOKNAGAR MP-48-005-051-002/111-D
(SEMRA BAMORA) 		1748005000NRG24290520230083966 29/05/2023 kapil 1748005WL003938 kapil 00354 PUNB0214400 884 884 Processed 01/06/2023 090315847 kapil CENTRAL BANK OF INDIA(607115)
62 ASHOKNAGAR MP-48-005-051-002/111-D
(SEMRA BAMORA) 		1748005000NRG24290520230083967 29/05/2023 rachna 1748005WL003938 rachna 00354 PUNB0214400 884 884 Processed 01/06/2023 090315847 rachna PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-051-002/28
(SEMRA BAMORA) 		1748005000NRG24290520230083975 29/05/2023 GHASEERAM 1748005WL003938 GHASEERAM 00354 PUNB0214400 884 884 Processed 01/06/2023 090315847 GHASEERAM PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-051-002/28
(SEMRA BAMORA) 		1748005000NRG24290520230083976 29/05/2023 sunitabai 1748005WL003938 sunitabai 00354 PUNB0214400 884 884 Processed 01/06/2023 090315847 sunitabai PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-051-002/71-A
(SEMRA BAMORA) 		1748005000NRG24290520230083978 29/05/2023 Girjeshbai 1748005WL003938 Girjeshbai 00354 PUNB0214400 884 884 Processed 01/06/2023 090315847 Girjeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-051-002/71-A
(SEMRA BAMORA) 		1748005000NRG24290520230083977 29/05/2023 yadunandan 1748005WL003938 yadunandan 00354 PUNB0214400 884 884 Processed 01/06/2023 090315847 yadunandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
67 ASHOKNAGAR MP-48-005-055-002/325-A
(KAKAKHEDI) 		1748005000NRG24290520230083719 29/05/2023 ram bai 1748005WL003935 ram bai 00354 PUNB0313500 1326 1326 Processed 01/06/2023 090315847 rambai INDUSIND BANK(607189)
68 ASHOKNAGAR MP-48-005-055-002/489
(KAKAKHEDI) 		1748005000NRG24290520230083756 29/05/2023 sakshi 1748005WL003935 sakshi 00354 PUNB0313500 1326 1326 Processed 01/06/2023 090315847 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-065-001/5-A
(SEMRA HAT) 		1748005000NRG24290520230083918 29/05/2023 Rakha bai 1748005WL003937 Rakha bai 00354 PUNB0313500 1105 1105 Processed 01/06/2023 090315847 Rakhabai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
70 ASHOKNAGAR MP-48-005-055-002/23-A
(KAKAKHEDI) 		1748005000NRG24290520230083710 29/05/2023 jitendra 1748005WL003935 jitendra 00415 SBIN0005089 1326 1326 Processed 01/06/2023 090315847 jitendra PUNJAB & SIND BANK(607087)
71 ASHOKNAGAR MP-48-005-055-002/23-A
(KAKAKHEDI) 		1748005000NRG24290520230083709 29/05/2023 jitendra 1748005WL003935 jitendra 00415 SBIN0005089 1326 1326 Processed 01/06/2023 090315847 jitendra STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-065-001/28
(SEMRA HAT) 		1748005000NRG24290520230083912 29/05/2023 DIMAN 1748005WL003937 DIMAN 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 DIMAN ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-065-001/39-A
(SEMRA HAT) 		1748005000NRG24290520230083916 29/05/2023 Neeraj 1748005WL003937 Neeraj 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 Neeraj FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-065-001/39-A
(SEMRA HAT) 		1748005000NRG24290520230083915 29/05/2023 Neeraj 1748005WL003937 Neeraj 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 Neeraj FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-065-001/5-B
(SEMRA HAT) 		1748005000NRG24290520230083919 29/05/2023 Banti 1748005WL003937 Banti 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 Banti FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-065-001/54
(SEMRA HAT) 		1748005000NRG24290520230083924 29/05/2023 gaphoor 1748005WL003937 gaphoor 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 gaphoor STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-065-001/57
(SEMRA HAT) 		1748005000NRG24290520230083927 29/05/2023 birendr 1748005WL003937 birendr 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 birendr FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-065-001/87
(SEMRA HAT) 		1748005000NRG24290520230083941 29/05/2023 HARIOM 1748005WL003937 HARIOM 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 HARIOM STATE BANK OF INDIA(508548)
79 ASHOKNAGAR MP-48-005-065-002/3
(SEMRA HAT) 		1748005000NRG24290520230083811 29/05/2023 Guddibai 1748005WL003936 Guddibai 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 Guddibai FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-065-002/3
(SEMRA HAT) 		1748005000NRG24290520230083812 29/05/2023 VANAVARILAL 1748005WL003936 VANAVARILAL 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 VANAVARILAL CENTRAL BANK OF INDIA(607115)
81 ASHOKNAGAR MP-48-005-065-002/49
(SEMRA HAT) 		1748005000NRG24290520230083817 29/05/2023 Ratana 1748005WL003936 Ratana 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 Ratana FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-065-002/509
(SEMRA HAT) 		1748005000NRG24290520230083819 29/05/2023 parwat 1748005WL003936 parwat 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 parwat ICICI BANK LTD(508534)
83 ASHOKNAGAR MP-48-005-065-002/509
(SEMRA HAT) 		1748005000NRG24290520230083818 29/05/2023 parwat 1748005WL003936 parwat 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 parwat ICICI BANK LTD(508534)
84 ASHOKNAGAR MP-48-005-065-002/515
(SEMRA HAT) 		1748005000NRG24290520230083821 29/05/2023 jay singh 1748005WL003936 jay singh 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 jaysingh ICICI BANK LTD(508534)
85 ASHOKNAGAR MP-48-005-065-002/515
(SEMRA HAT) 		1748005000NRG24290520230083820 29/05/2023 jay singh 1748005WL003936 jay singh 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 jaysingh FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-065-002/528
(SEMRA HAT) 		1748005000NRG24290520230083823 29/05/2023 ganeshram 1748005WL003936 ganeshram 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 ganeshram ICICI BANK LTD(508534)
87 ASHOKNAGAR MP-48-005-065-002/528
(SEMRA HAT) 		1748005000NRG24290520230083822 29/05/2023 ganeshram 1748005WL003936 ganeshram 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 ganeshram ICICI BANK LTD(508534)
88 ASHOKNAGAR MP-48-005-065-002/82
(SEMRA HAT) 		1748005000NRG24290520230083872 29/05/2023 Ramdayal 1748005WL003936 Ramdayal 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 Ramdayal PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-065-002/82
(SEMRA HAT) 		1748005000NRG24290520230083871 29/05/2023 Ramdayal 1748005WL003936 Ramdayal 00415 SBIN0005089 1105 1105 Processed 01/06/2023 090315847 Ramdayal ICICI BANK LTD(508534)
SubTotal 22542 22542
90 ASHOKNAGAR MP-48-005-051-002/111-C
(SEMRA BAMORA) 		1748005000NRG24290520230083965 29/05/2023 Deepak 1748005WL003938 Deepak 00415 SBIN0030082 884 884 Processed 01/06/2023 090315847 Deepak STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-051-002/21-D
(SEMRA BAMORA) 		1748005000NRG24290520230083974 29/05/2023 vivek yadav 1748005WL003938 vivek yadav 00415 SBIN0030082 884 884 Processed 01/06/2023 090315847 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005000NRG24290520230083681 29/05/2023 guddi bai 1748005WL003935 guddi bai 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090315847 guddibai STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-055-002/193
(KAKAKHEDI) 		1748005000NRG24290520230083688 29/05/2023 brajesh 1748005WL003935 brajesh 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090315847 brajesh PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-055-002/21
(KAKAKHEDI) 		1748005000NRG24290520230083697 29/05/2023 Kaliya Bai 1748005WL003935 Kaliya Bai 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090315847 KaliyaBai STATE BANK OF INDIA(508548)
95 ASHOKNAGAR MP-48-005-055-002/213
(KAKAKHEDI) 		1748005000NRG24290520230083700 29/05/2023 Harveer singh 1748005WL003935 Harveer singh 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090315847 Harveersingh STATE BANK OF INDIA(508548)
96 ASHOKNAGAR MP-48-005-055-002/217
(KAKAKHEDI) 		1748005000NRG24290520230083704 29/05/2023 RAVINDRA 1748005WL003935 RAVINDRA 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090315847 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-055-002/29-A
(KAKAKHEDI) 		1748005000NRG24290520230083713 29/05/2023 halki bai 1748005WL003935 halki bai 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090315847 halkibai STATE BANK OF INDIA(508548)
98 ASHOKNAGAR MP-48-005-055-002/68-C
(KAKAKHEDI) 		1748005000NRG24290520230083776 29/05/2023 lachmi bai 1748005WL003935 lachmi bai 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090315847 lachmibai BANK OF INDIA(508505)
99 ASHOKNAGAR MP-48-005-065-002/117-A
(SEMRA HAT) 		1748005000NRG24290520230083803 29/05/2023 Arvind 1748005WL003936 Arvind 00415 SBIN0030082 1105 1105 Processed 01/06/2023 090315847 Arvind ICICI BANK LTD(508534)
100 ASHOKNAGAR MP-48-005-065-002/14
(SEMRA HAT) 		1748005000NRG24290520230083807 29/05/2023 BRAJENDRA 1748005WL003936 BRAJENDRA 00415 SBIN0030082 1105 1105 Processed 01/06/2023 090315847 BRAJENDRA BANK OF INDIA(508505)
SubTotal 13260 13260
101 ASHOKNAGAR MP-48-005-055-002/484
(KAKAKHEDI) 		1748005000NRG24290520230083753 29/05/2023 Shivendra 1748005WL003935 Shivendra 00415 SBIN0030330 1326 1326 Processed 01/06/2023 090315847 Shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 ASHOKNAGAR MP-48-005-055-002/132-C
(KAKAKHEDI) 		1748005000NRG24290520230083670 29/05/2023 gourav raghuwanshi 1748005WL003935 gourav raghuwanshi 00462 UCBA0001720 1326 1326 Processed 01/06/2023 090315847 gouravraghuwanshi UCO BANK(607066)
SubTotal 1326 1326
103 ASHOKNAGAR MP-48-005-055-001/501
(KAKAKHEDI) 		1748005000NRG24290520230083662 29/05/2023 Jitendra 1748005WL003935 Jitendra 00553 INDB0000042 1326 1326 Processed 01/06/2023 090315847 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
104 ASHOKNAGAR MP-48-005-055-002/324
(KAKAKHEDI) 		1748005000NRG24290520230083716 29/05/2023 Sinil 1748005WL003935 Sinil 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315847 Sinil CANARA BANK(508532)
105 ASHOKNAGAR MP-48-005-055-002/631
(KAKAKHEDI) 		1748005000NRG24290520230083771 29/05/2023 gairabh 1748005WL003935 gairabh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315847 gairabh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 ASHOKNAGAR MP-48-005-055-001/648
(KAKAKHEDI) 		1748005000NRG24290520230083663 29/05/2023 Rambharat 1748005WL003935 Rambharat 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315847 Rambharat STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-055-001/649
(KAKAKHEDI) 		1748005000NRG24290520230083665 29/05/2023 Deepak 1748005WL003935 Deepak 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315847 Deepak CENTRAL BANK OF INDIA(607115)
108 ASHOKNAGAR MP-48-005-055-001/649
(KAKAKHEDI) 		1748005000NRG24290520230083664 29/05/2023 Deepak 1748005WL003935 Deepak 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315847 Deepak UCO BANK(607066)
109 ASHOKNAGAR MP-48-005-065-001/1013
(SEMRA HAT) 		1748005000NRG24290520230083873 29/05/2023 Rinku 1748005WL003937 Rinku 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Rinku FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-065-001/1014
(SEMRA HAT) 		1748005000NRG24290520230083874 29/05/2023 Sunita 1748005WL003937 Sunita 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Sunita FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-065-001/1025
(SEMRA HAT) 		1748005000NRG24290520230083877 29/05/2023 Shivram 1748005WL003937 Shivram 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Shivram STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-065-001/1048
(SEMRA HAT) 		1748005000NRG24290520230083878 29/05/2023 Varsha 1748005WL003937 Varsha 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Varsha BANK OF BARODA(606985)
113 ASHOKNAGAR MP-48-005-065-001/1050
(SEMRA HAT) 		1748005000NRG24290520230083879 29/05/2023 Bharti 1748005WL003937 Bharti 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Bharti PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-065-001/39
(SEMRA HAT) 		1748005000NRG24290520230083914 29/05/2023 cheynsingh 1748005WL003937 cheynsingh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 cheynsingh STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-065-001/41
(SEMRA HAT) 		1748005000NRG24290520230083917 29/05/2023 Kiran 1748005WL003937 Kiran 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Kiran FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-065-001/55
(SEMRA HAT) 		1748005000NRG24290520230083925 29/05/2023 KHEMA 1748005WL003937 KHEMA 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 KHEMA FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-065-001/913
(SEMRA HAT) 		1748005000NRG24290520230083944 29/05/2023 Lalita 1748005WL003937 Lalita 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Lalita FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-065-001/914
(SEMRA HAT) 		1748005000NRG24290520230083945 29/05/2023 Deepak 1748005WL003937 Deepak 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Deepak FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-065-001/915
(SEMRA HAT) 		1748005000NRG24290520230083946 29/05/2023 Anita 1748005WL003937 Anita 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Anita FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-065-001/918
(SEMRA HAT) 		1748005000NRG24290520230083948 29/05/2023 Manoj 1748005WL003937 Manoj 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Manoj FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-065-001/921
(SEMRA HAT) 		1748005000NRG24290520230083949 29/05/2023 Sangram 1748005WL003937 Sangram 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Sangram FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-065-001/926
(SEMRA HAT) 		1748005000NRG24290520230083952 29/05/2023 Sumita 1748005WL003937 Sumita 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Sumita FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-065-001/927
(SEMRA HAT) 		1748005000NRG24290520230083953 29/05/2023 Brajesh 1748005WL003937 Brajesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Brajesh FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-065-001/930
(SEMRA HAT) 		1748005000NRG24290520230083954 29/05/2023 Munni bai 1748005WL003937 Munni bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Munnibai FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-065-001/934
(SEMRA HAT) 		1748005000NRG24290520230083955 29/05/2023 Parmanand 1748005WL003937 Parmanand 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Parmanand FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-065-001/937
(SEMRA HAT) 		1748005000NRG24290520230083956 29/05/2023 Bhagwat 1748005WL003937 Bhagwat 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Bhagwat FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-065-001/940
(SEMRA HAT) 		1748005000NRG24290520230083959 29/05/2023 Rani 1748005WL003937 Rani 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Rani FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-065-001/941
(SEMRA HAT) 		1748005000NRG24290520230083960 29/05/2023 Chhoti 1748005WL003937 Chhoti 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Chhoti FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-065-001/944
(SEMRA HAT) 		1748005000NRG24290520230083961 29/05/2023 Ranu 1748005WL003937 Ranu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Ranu FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-065-001/945
(SEMRA HAT) 		1748005000NRG24290520230083962 29/05/2023 Manish 1748005WL003937 Manish 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Manish FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-065-001/946
(SEMRA HAT) 		1748005000NRG24290520230083781 29/05/2023 Anil 1748005WL003936 Anil 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Anil FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-065-001/947
(SEMRA HAT) 		1748005000NRG24290520230083782 29/05/2023 Bhanu 1748005WL003936 Bhanu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Bhanu FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-065-001/949
(SEMRA HAT) 		1748005000NRG24290520230083783 29/05/2023 Asmita bai 1748005WL003936 Asmita bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Asmitabai FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-065-001/950
(SEMRA HAT) 		1748005000NRG24290520230083784 29/05/2023 Sarida 1748005WL003936 Sarida 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Sarida FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-065-001/951
(SEMRA HAT) 		1748005000NRG24290520230083785 29/05/2023 Ankesh 1748005WL003936 Ankesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Ankesh BANK OF BARODA(606985)
136 ASHOKNAGAR MP-48-005-065-001/952
(SEMRA HAT) 		1748005000NRG24290520230083786 29/05/2023 Jivandas 1748005WL003936 Jivandas 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Jivandas FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-065-001/955
(SEMRA HAT) 		1748005000NRG24290520230083787 29/05/2023 Jyoti 1748005WL003936 Jyoti 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Jyoti FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-065-001/958
(SEMRA HAT) 		1748005000NRG24290520230083788 29/05/2023 Naresh 1748005WL003936 Naresh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Naresh FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-065-001/959
(SEMRA HAT) 		1748005000NRG24290520230083789 29/05/2023 Dhapu 1748005WL003936 Dhapu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Dhapu FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-065-001/960
(SEMRA HAT) 		1748005000NRG24290520230083791 29/05/2023 Rachna 1748005WL003936 Rachna 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Rachna FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-065-001/961
(SEMRA HAT) 		1748005000NRG24290520230083792 29/05/2023 Ramkrishn 1748005WL003936 Ramkrishn 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Ramkrishn FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-065-001/962
(SEMRA HAT) 		1748005000NRG24290520230083793 29/05/2023 Mithun 1748005WL003936 Mithun 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Mithun FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-065-001/963
(SEMRA HAT) 		1748005000NRG24290520230083794 29/05/2023 Radha 1748005WL003936 Radha 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Radha FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-065-001/964
(SEMRA HAT) 		1748005000NRG24290520230083795 29/05/2023 Geeta bai 1748005WL003936 Geeta bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Geetabai FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-065-001/965
(SEMRA HAT) 		1748005000NRG24290520230083796 29/05/2023 Kamlesh 1748005WL003936 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Kamlesh FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-065-001/966
(SEMRA HAT) 		1748005000NRG24290520230083797 29/05/2023 Lachcho 1748005WL003936 Lachcho 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Lachcho FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-065-001/970
(SEMRA HAT) 		1748005000NRG24290520230083798 29/05/2023 Sonu 1748005WL003936 Sonu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Sonu STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-065-001/971
(SEMRA HAT) 		1748005000NRG24290520230083799 29/05/2023 Pradeep 1748005WL003936 Pradeep 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Pradeep STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-065-001/982
(SEMRA HAT) 		1748005000NRG24290520230083800 29/05/2023 Santosh 1748005WL003936 Santosh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Santosh FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-065-002/633
(SEMRA HAT) 		1748005000NRG24290520230083828 29/05/2023 Harikisan 1748005WL003936 Harikisan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090315847 Harikisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
151 ASHOKNAGAR MP-48-005-051-002/111-B
(SEMRA BAMORA) 		1748005000NRG24290520230083964 29/05/2023 rajkumari 1748005WL003938 rajkumari 00691 IPOS0000001 884 884 Processed 01/06/2023 090315847 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHOKNAGAR MP-48-005-051-002/111-B
(SEMRA BAMORA) 		1748005000NRG24290520230083963 29/05/2023 ranjeet 1748005WL003938 ranjeet 00691 IPOS0000001 884 884 Processed 01/06/2023 090315847 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHOKNAGAR MP-48-005-051-002/21-C
(SEMRA BAMORA) 		1748005000NRG24290520230083971 29/05/2023 kiranbai 1748005WL003938 kiranbai 00691 IPOS0000001 884 884 Processed 01/06/2023 090315847 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-051-002/21-C
(SEMRA BAMORA) 		1748005000NRG24290520230083970 29/05/2023 lakhansingh 1748005WL003938 lakhansingh 00691 IPOS0000001 884 884 Processed 01/06/2023 090315847 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-055-002/141-A
(KAKAKHEDI) 		1748005000NRG24290520230083672 29/05/2023 shivkumari 1748005WL003935 shivkumari 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 shivkumari STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005000NRG24290520230083674 29/05/2023 Shatian 1748005WL003935 Shatian 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Shatian CANARA BANK(508532)
157 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005000NRG24290520230083676 29/05/2023 lallu 1748005WL003935 lallu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 lallu CANARA BANK(508532)
158 ASHOKNAGAR MP-48-005-055-002/157
(KAKAKHEDI) 		1748005000NRG24290520230083677 29/05/2023 tularam 1748005WL003935 tularam 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 tularam ICICI BANK LTD(508534)
159 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005000NRG24290520230083679 29/05/2023 Murli 1748005WL003935 Murli 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Murli CANARA BANK(508532)
160 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005000NRG24290520230083678 29/05/2023 Murli 1748005WL003935 Murli 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Murli CANARA BANK(508532)
161 ASHOKNAGAR MP-48-005-055-002/166
(KAKAKHEDI) 		1748005000NRG24290520230083682 29/05/2023 Shila Bai 1748005WL003935 Shila Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 ShilaBai FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-055-002/184-A
(KAKAKHEDI) 		1748005000NRG24290520230083685 29/05/2023 Devendra 1748005WL003935 Devendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Devendra STATE BANK OF INDIA(508548)
163 ASHOKNAGAR MP-48-005-055-002/192
(KAKAKHEDI) 		1748005000NRG24290520230083687 29/05/2023 Sunil singh 1748005WL003935 Sunil singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Sunilsingh STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-055-002/200
(KAKAKHEDI) 		1748005000NRG24290520230083692 29/05/2023 Bholaram 1748005WL003935 Bholaram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Bholaram FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-055-002/212
(KAKAKHEDI) 		1748005000NRG24290520230083699 29/05/2023 Gangaram 1748005WL003935 Gangaram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Gangaram BANK OF MAHARASHTRA(607387)
166 ASHOKNAGAR MP-48-005-055-002/215
(KAKAKHEDI) 		1748005000NRG24290520230083703 29/05/2023 Sharda bai 1748005WL003935 Sharda bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-055-002/221-A
(KAKAKHEDI) 		1748005000NRG24290520230083706 29/05/2023 Dinesh 1748005WL003935 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Dinesh PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-055-002/222
(KAKAKHEDI) 		1748005000NRG24290520230083707 29/05/2023 Hariom 1748005WL003935 Hariom 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Hariom STATE BANK OF INDIA(508548)
169 ASHOKNAGAR MP-48-005-055-002/222
(KAKAKHEDI) 		1748005000NRG24290520230083708 29/05/2023 Hariom 1748005WL003935 Hariom 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Hariom STATE BANK OF INDIA(508548)
170 ASHOKNAGAR MP-48-005-055-002/29-A
(KAKAKHEDI) 		1748005000NRG24290520230083712 29/05/2023 halki bai 1748005WL003935 halki bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 halkibai FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-055-002/323
(KAKAKHEDI) 		1748005000NRG24290520230083714 29/05/2023 ramkrishna 1748005WL003935 ramkrishna 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-055-002/326
(KAKAKHEDI) 		1748005000NRG24290520230083721 29/05/2023 Hari singh 1748005WL003935 Hari singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Harisingh STATE BANK OF INDIA(508548)
173 ASHOKNAGAR MP-48-005-055-002/326
(KAKAKHEDI) 		1748005000NRG24290520230083720 29/05/2023 Hari Singh Raghuwanshi 1748005WL003935 Hari Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 HariSinghRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
174 ASHOKNAGAR MP-48-005-055-002/326-A
(KAKAKHEDI) 		1748005000NRG24290520230083722 29/05/2023 bhanu prakash 1748005WL003935 bhanu prakash 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 bhanuprakash HDFC BANK LTD(607152)
175 ASHOKNAGAR MP-48-005-055-002/334
(KAKAKHEDI) 		1748005000NRG24290520230083728 29/05/2023 Indra Bai 1748005WL003935 Indra Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-055-002/334
(KAKAKHEDI) 		1748005000NRG24290520230083727 29/05/2023 indra bai 1748005WL003935 indra bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 indrabai PUNJAB & SIND BANK(607087)
177 ASHOKNAGAR MP-48-005-055-002/337
(KAKAKHEDI) 		1748005000NRG24290520230083730 29/05/2023 sonu 1748005WL003935 sonu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 sonu PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-055-002/338
(KAKAKHEDI) 		1748005000NRG24290520230083731 29/05/2023 ramvir 1748005WL003935 ramvir 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-055-002/341
(KAKAKHEDI) 		1748005000NRG24290520230083732 29/05/2023 Banti 1748005WL003935 Banti 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Banti FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-055-002/342
(KAKAKHEDI) 		1748005000NRG24290520230083733 29/05/2023 punam bai 1748005WL003935 punam bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 punambai PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-055-002/35
(KAKAKHEDI) 		1748005000NRG24290520230083736 29/05/2023 Buta 1748005WL003935 Buta 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Buta INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-055-002/35
(KAKAKHEDI) 		1748005000NRG24290520230083738 29/05/2023 Buta 1748005WL003935 Buta 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Buta STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-055-002/448
(KAKAKHEDI) 		1748005000NRG24290520230083742 29/05/2023 Raksha 1748005WL003935 Raksha 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Raksha PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-055-002/449
(KAKAKHEDI) 		1748005000NRG24290520230083743 29/05/2023 Saurabh 1748005WL003935 Saurabh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Saurabh FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-055-002/450
(KAKAKHEDI) 		1748005000NRG24290520230083744 29/05/2023 Bholu 1748005WL003935 Bholu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Bholu CANARA BANK(508532)
186 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24290520230083748 29/05/2023 Sunil 1748005WL003935 Sunil 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Sunil CANARA BANK(508532)
187 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24290520230083747 29/05/2023 Sunil 1748005WL003935 Sunil 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
188 ASHOKNAGAR MP-48-005-055-002/460
(KAKAKHEDI) 		1748005000NRG24290520230083749 29/05/2023 sanjiv 1748005WL003935 sanjiv 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 sanjiv PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-055-002/462
(KAKAKHEDI) 		1748005000NRG24290520230083750 29/05/2023 Pran Singh 1748005WL003935 Pran Singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 PranSingh FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-055-002/472
(KAKAKHEDI) 		1748005000NRG24290520230083751 29/05/2023 Deepak 1748005WL003935 Deepak 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Deepak FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-055-002/487
(KAKAKHEDI) 		1748005000NRG24290520230083754 29/05/2023 Lakhan 1748005WL003935 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-055-002/488
(KAKAKHEDI) 		1748005000NRG24290520230083755 29/05/2023 Dharmvir 1748005WL003935 Dharmvir 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Dharmvir INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHOKNAGAR MP-48-005-055-002/534
(KAKAKHEDI) 		1748005000NRG24290520230083763 29/05/2023 Manoj 1748005WL003935 Manoj 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-055-002/597
(KAKAKHEDI) 		1748005000NRG24290520230083768 29/05/2023 Hari singh 1748005WL003935 Hari singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Harisingh STATE BANK OF INDIA(508548)
195 ASHOKNAGAR MP-48-005-055-002/630
(KAKAKHEDI) 		1748005000NRG24290520230083770 29/05/2023 Gaurav 1748005WL003935 Gaurav 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHOKNAGAR MP-48-005-055-002/66
(KAKAKHEDI) 		1748005000NRG24290520230083773 29/05/2023 Parshuram 1748005WL003935 Parshuram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Parshuram AXIS BANK(607153)
197 ASHOKNAGAR MP-48-005-055-002/67
(KAKAKHEDI) 		1748005000NRG24290520230083774 29/05/2023 kusam bai 1748005WL003935 kusam bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 kusambai ICICI BANK LTD(508534)
198 ASHOKNAGAR MP-48-005-055-002/772
(KAKAKHEDI) 		1748005000NRG24290520230083778 29/05/2023 Golu 1748005WL003935 Golu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 Golu STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-055-002/773
(KAKAKHEDI) 		1748005000NRG24290520230083779 29/05/2023 guddi 1748005WL003935 guddi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315847 guddi BANK OF BARODA(606985)
200 ASHOKNAGAR MP-48-005-065-002/118
(SEMRA HAT) 		1748005000NRG24290520230083804 29/05/2023 Randheer 1748005WL003936 Randheer 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Randheer STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-065-002/134-B
(SEMRA HAT) 		1748005000NRG24290520230083806 29/05/2023 Jaggi 1748005WL003936 Jaggi 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Jaggi INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-065-002/16
(SEMRA HAT) 		1748005000NRG24290520230083808 29/05/2023 Lalliram 1748005WL003936 Lalliram 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Lalliram FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-065-002/20-A
(SEMRA HAT) 		1748005000NRG24290520230083809 29/05/2023 Kanhairam 1748005WL003936 Kanhairam 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Kanhairam FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-065-002/20-B
(SEMRA HAT) 		1748005000NRG24290520230083810 29/05/2023 Surendra 1748005WL003936 Surendra 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Surendra FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-065-002/31-A
(SEMRA HAT) 		1748005000NRG24290520230083813 29/05/2023 Santosh 1748005WL003936 Santosh 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Santosh FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-065-002/31-B
(SEMRA HAT) 		1748005000NRG24290520230083814 29/05/2023 Hari 1748005WL003936 Hari 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-065-002/43-A
(SEMRA HAT) 		1748005000NRG24290520230083816 29/05/2023 Golu 1748005WL003936 Golu 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Golu ICICI BANK LTD(508534)
208 ASHOKNAGAR MP-48-005-065-002/553-A
(SEMRA HAT) 		1748005000NRG24290520230083825 29/05/2023 Ranjeet 1748005WL003936 Ranjeet 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Ranjeet FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-065-002/553-A
(SEMRA HAT) 		1748005000NRG24290520230083824 29/05/2023 Ranjjeet 1748005WL003936 Ranjjeet 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Ranjjeet FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-065-002/76
(SEMRA HAT) 		1748005000NRG24290520230083870 29/05/2023 Ramkrishna 1748005WL003936 Ramkrishna 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090315847 Ramkrishna BANK OF BARODA(606985)
SubTotal 75361 75361
211 ASHOKNAGAR MP-48-005-055-002/201
(KAKAKHEDI) 		1748005000NRG24290520230083693 29/05/2023 siyaram 1748005WL003935 siyaram 450001 1326 1326 Processed 01/06/2023 090315847 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-055-002/206
(KAKAKHEDI) 		1748005000NRG24290520230083695 29/05/2023 Sanjeev 1748005WL003935 Sanjeev 450001 1326 1326 Processed 01/06/2023 090315847 Sanjeev BANK OF INDIA(508505)
213 ASHOKNAGAR MP-48-005-055-002/328
(KAKAKHEDI) 		1748005000NRG24290520230083723 29/05/2023 Devendra singh 1748005WL003935 Devendra singh 450001 1326 1326 Processed 01/06/2023 090315847 Devendrasingh STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-055-002/329
(KAKAKHEDI) 		1748005000NRG24290520230083725 29/05/2023 Sanjeev 1748005WL003935 Sanjeev 450001 1326 1326 Processed 01/06/2023 090315847 Sanjeev BANK OF BARODA(606985)
215 ASHOKNAGAR MP-48-005-055-002/330
(KAKAKHEDI) 		1748005000NRG24290520230083726 29/05/2023 Parmalsingh 1748005WL003935 Parmalsingh 450001 1326 1326 Processed 01/06/2023 090315847 Parmalsingh STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-055-002/66
(KAKAKHEDI) 		1748005000NRG24290520230083772 29/05/2023 Parshuram 1748005WL003935 Parshuram 450001 1326 1326 Processed 01/06/2023 090315847 Parshuram STATE BANK OF INDIA(508548)
217 ASHOKNAGAR MP-48-005-055-002/72-A
(KAKAKHEDI) 		1748005000NRG24290520230083777 29/05/2023 Ramkrishn 1748005WL003935 Ramkrishn 450001 1326 1326 Rejected 01/06/2023 090315847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 259012 259012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290523APB_FTO_61828 47333001 9282
2 ASHOKNAGAR MP1748005_290523APB_FTO_61828 AXIS BANK UTIB0001208 ASHOK NAGAR 11934
3 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Bank of Baroda BARB0ASHBHO ASHBHO 8840
4 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
5 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1768
6 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
7 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Canara Bank CNRB0004140 ASHOK NAGAR 5304
8 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Canara Bank CNRB0004140 Ashoknagar 2652
9 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Central Bank Of India CBIN0283380 ASHOKNAGAR 16354
10 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 4420
11 ASHOKNAGAR MP1748005_290523APB_FTO_61828 HDFC bank HDFC0001944 ASHOK NAGAR 1326
12 ASHOKNAGAR MP1748005_290523APB_FTO_61828 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
13 ASHOKNAGAR MP1748005_290523APB_FTO_61828 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
14 ASHOKNAGAR MP1748005_290523APB_FTO_61828 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
15 ASHOKNAGAR MP1748005_290523APB_FTO_61828 ICICI BANK ICIC0002904 TARAWALI 1326
16 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
17 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3536
18 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Punjab National Bank PUNB0214400 RAJPUR 5304
19 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Punjab National Bank PUNB0313500 SHADORA GAON 3757
20 ASHOKNAGAR MP1748005_290523APB_FTO_61828 State Bank of India SBIN0005089 ASHOK NAGAR 22542
21 ASHOKNAGAR MP1748005_290523APB_FTO_61828 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13260
22 ASHOKNAGAR MP1748005_290523APB_FTO_61828 State Bank of India SBIN0030330 ONDER 1326
23 ASHOKNAGAR MP1748005_290523APB_FTO_61828 UCO Bank UCBA0001720 GUNA 1326
24 ASHOKNAGAR MP1748005_290523APB_FTO_61828 IndusInd Bank Ltd. INDB0000042 BHOPAL 1326
25 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
26 ASHOKNAGAR MP1748005_290523APB_FTO_61828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
27 ASHOKNAGAR MP1748005_290523APB_FTO_61828 India Post Payments Bank IPOS0000001 Ashoknagar 75361

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