Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030723APB_FTO_145413
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-48-005-038-003/261
(SEMRA PAHAD) 		1748005038NRG24030720230188073 03/07/2023 Gajan Singh 1748005038WL007840 Gajan Singh 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 GajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-038-003/325
(SEMRA PAHAD) 		1748005038NRG24030720230188077 03/07/2023 Balbir Ahirwar 1748005038WL007840 Balbir Ahirwar 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 BalbirAhirwar AXIS BANK(607153)
3 ASHOKNAGAR MP-48-005-038-003/327
(SEMRA PAHAD) 		1748005038NRG24030720230188078 03/07/2023 Mahendra Singh 1748005038WL007840 Mahendra Singh 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 MahendraSingh FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-038-003/340
(SEMRA PAHAD) 		1748005038NRG24030720230188079 03/07/2023 Rampal Ahirwar 1748005038WL007840 Rampal Ahirwar 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 RampalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-097-001/206
(SATAU KHEDI) 		1748005000NRG24030720230188093 03/07/2023 Sarwan 1748005WL007841 Sarwan 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 Sarwan FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-097-001/212
(SATAU KHEDI) 		1748005000NRG24030720230188099 03/07/2023 RajKumar 1748005WL007841 RajKumar 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 RajKumar PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-097-003/185
(SATAU KHEDI) 		1748005000NRG24030720230188132 03/07/2023 Ramveer 1748005WL007841 Ramveer 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 Ramveer FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-097-003/187
(SATAU KHEDI) 		1748005000NRG24030720230188133 03/07/2023 Bhagwat 1748005WL007841 Bhagwat 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 Bhagwat FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-097-003/191
(SATAU KHEDI) 		1748005000NRG24030720230188135 03/07/2023 Vijay 1748005WL007841 Vijay 00032 UTIB0001208 1326 1326 Processed 11/07/2023 799558261 Vijay BANK OF INDIA(508505)
SubTotal 11934 11934
10 ASHOKNAGAR MP-48-005-039-002/17-B
(BARKHEDALAL) 		1748005000NRG24030720230188043 03/07/2023 mun 1748005WL007839 mun 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 mun UNION BANK OF INDIA(508500)
11 ASHOKNAGAR MP-48-005-039-002/17-B
(BARKHEDALAL) 		1748005000NRG24030720230188042 03/07/2023 mun 1748005WL007839 mun 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 mun BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24030720230188061 03/07/2023 sha 1748005WL007839 sha 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 sha BANK OF INDIA(508505)
13 ASHOKNAGAR MP-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24030720230188060 03/07/2023 sha 1748005WL007839 sha 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 sha BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-045-002/223
(SHABAJPUR) 		1748005000NRG24030720230187839 03/07/2023 moti 1748005WL007837 moti 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 moti FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-045-002/47
(SHABAJPUR) 		1748005000NRG24030720230187860 03/07/2023 Kakaiya 1748005WL007837 Kakaiya 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 Kakaiya PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-045-002/47
(SHABAJPUR) 		1748005000NRG24030720230187859 03/07/2023 Kakaiya 1748005WL007837 Kakaiya 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 Kakaiya BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-045-002/554
(SHABAJPUR) 		1748005000NRG24030720230187896 03/07/2023 Shivraj 1748005WL007837 Shivraj 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 Shivraj BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-097-001/869
(SATAU KHEDI) 		1748005000NRG24030720230188104 03/07/2023 devendr 1748005WL007841 devendr 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 devendr FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-097-001/870
(SATAU KHEDI) 		1748005000NRG24030720230188105 03/07/2023 umesh 1748005WL007841 umesh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 umesh FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-097-001/883
(SATAU KHEDI) 		1748005000NRG24030720230188111 03/07/2023 parmal 1748005WL007841 parmal 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 parmal FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-097-001/9
(SATAU KHEDI) 		1748005000NRG24030720230188115 03/07/2023 nirapat 1748005WL007841 nirapat 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 nirapat FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-097-001/99
(SATAU KHEDI) 		1748005000NRG24030720230188119 03/07/2023 Anej kumar 1748005WL007841 Anej kumar 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 Anejkumar FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-097-002/53
(SATAU KHEDI) 		1748005000NRG24030720230188120 03/07/2023 rajendr 1748005WL007841 rajendr 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 rajendr FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-097-002/58
(SATAU KHEDI) 		1748005000NRG24030720230188122 03/07/2023 bhikam 1748005WL007841 bhikam 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 bhikam FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-097-002/58
(SATAU KHEDI) 		1748005000NRG24030720230188121 03/07/2023 bhikam 1748005WL007841 bhikam 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 bhikam FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-097-003/109
(SATAU KHEDI) 		1748005000NRG24030720230188126 03/07/2023 rinku 1748005WL007841 rinku 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 rinku FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-103-002/905
(BAMORI TAL) 		1748005000NRG24030720230188012 03/07/2023 Ravindra 1748005WL007838 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799558261 Ravindra UNION BANK OF INDIA(508500)
SubTotal 23868 23868
28 ASHOKNAGAR MP-48-005-039-002/1042
(BARKHEDALAL) 		1748005000NRG24030720230188036 03/07/2023 MUK 1748005WL007839 MUK 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558261 MUK BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-045-002/598
(SHABAJPUR) 		1748005000NRG24030720230187915 03/07/2023 Dinesh 1748005WL007837 Dinesh 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799558261 Dinesh BANK OF BARODA(606985)
SubTotal 2652 2652
30 ASHOKNAGAR MP-48-005-045-002/58-A
(SHABAJPUR) 		1748005000NRG24030720230187907 03/07/2023 rajbai 1748005WL007837 rajbai 00048 BKID0004992 1326 1326 Processed 11/07/2023 799558261 rajbai BANK OF INDIA(508505)
31 ASHOKNAGAR MP-48-005-045-002/58-A
(SHABAJPUR) 		1748005000NRG24030720230187906 03/07/2023 rajbai 1748005WL007837 rajbai 00048 BKID0004992 1326 1326 Processed 11/07/2023 799558261 rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 ASHOKNAGAR MP-48-005-038-003/341
(SEMRA PAHAD) 		1748005038NRG24030720230188080 03/07/2023 Rajpal Ahirwar 1748005038WL007840 Rajpal Ahirwar 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558261 RajpalAhirwar PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-039-002/292
(BARKHEDALAL) 		1748005000NRG24030720230188045 03/07/2023 ragh 1748005WL007839 ragh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558261 ragh STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-039-002/684
(BARKHEDALAL) 		1748005000NRG24030720230188051 03/07/2023 mah 1748005WL007839 mah 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558261 mah PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-045-002/605
(SHABAJPUR) 		1748005000NRG24030720230187920 03/07/2023 RADHE 1748005WL007837 RADHE 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558261 RADHE PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-045-002/605
(SHABAJPUR) 		1748005000NRG24030720230187919 03/07/2023 RADHE 1748005WL007837 RADHE 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558261 RADHE PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-097-001/21
(SATAU KHEDI) 		1748005000NRG24030720230188097 03/07/2023 Chhotu 1748005WL007841 Chhotu 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558261 Chhotu PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-097-002/78
(SATAU KHEDI) 		1748005000NRG24030720230188123 03/07/2023 Amar Singh 1748005WL007841 Amar Singh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558261 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
39 ASHOKNAGAR MP-48-005-039-002/821-C
(BARKHEDALAL) 		1748005000NRG24030720230188066 03/07/2023 aad 1748005WL007839 aad 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799558261 aad BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-039-002/821-C
(BARKHEDALAL) 		1748005000NRG24030720230188065 03/07/2023 aad 1748005WL007839 aad 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799558261 aad BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-097-003/154
(SATAU KHEDI) 		1748005000NRG24030720230188129 03/07/2023 Jitendr 1748005WL007841 Jitendr 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799558261 Jitendr BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
42 ASHOKNAGAR MP-48-005-011-001/100
(KAKARUARAI) 		1748005011NRG24030720230187677 03/07/2023 pista bai 1748005011WL007832 pista bai 00089 CBIN0283380 2448 2448 Processed 11/07/2023 799558261 pistabai BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-011-001/100
(KAKARUARAI) 		1748005011NRG24030720230187676 03/07/2023 PISTABAI 1748005011WL007832 PISTABAI 00089 CBIN0283380 2448 2448 Processed 12/07/2023 799558261 PISTABAI CENTRAL BANK OF INDIA(607115)
44 ASHOKNAGAR MP-48-005-011-001/100-A
(KAKARUARAI) 		1748005011NRG24030720230187679 03/07/2023 MAMTA BAI 1748005011WL007832 MAMTA BAI 00089 CBIN0283380 2448 2448 Processed 11/07/2023 799558261 MAMTABAI BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-097-003/188
(SATAU KHEDI) 		1748005000NRG24030720230188134 03/07/2023 Sanjeev 1748005WL007841 Sanjeev 00089 CBIN0283380 1326 1326 Processed 12/07/2023 799558261 Sanjeev CENTRAL BANK OF INDIA(607115)
SubTotal 8670 8670
46 ASHOKNAGAR MP-48-005-039-002/800-C
(BARKHEDALAL) 		1748005000NRG24030720230188056 03/07/2023 hera 1748005WL007839 hera 00152 HDFC0001944 1326 1326 Processed 11/07/2023 799558261 hera PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 ASHOKNAGAR MP-48-005-039-002/818-A
(BARKHEDALAL) 		1748005000NRG24030720230188064 03/07/2023 mad 1748005WL007839 mad 00354 PUNB0002700 1326 1326 Processed 12/07/2023 799558261 mad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 ASHOKNAGAR MP-48-005-038-003/318
(SEMRA PAHAD) 		1748005038NRG24030720230188075 03/07/2023 Mohan singh 1748005038WL007840 Mohan singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Mohansingh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-039-002/16-A
(BARKHEDALAL) 		1748005000NRG24030720230188041 03/07/2023 her 1748005WL007839 her 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 her BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-039-002/16-A
(BARKHEDALAL) 		1748005000NRG24030720230188040 03/07/2023 her 1748005WL007839 her 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 her BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-039-002/395
(BARKHEDALAL) 		1748005000NRG24030720230188048 03/07/2023 Atrbat 1748005WL007839 Atrbat 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Atrbat BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-039-002/685
(BARKHEDALAL) 		1748005000NRG24030720230188052 03/07/2023 bhupendra 1748005WL007839 bhupendra 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 bhupendra PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-045-002/210
(SHABAJPUR) 		1748005000NRG24030720230187837 03/07/2023 Sukhdev 1748005WL007837 Sukhdev 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Sukhdev STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-045-002/215
(SHABAJPUR) 		1748005000NRG24030720230187838 03/07/2023 brajmohan 1748005WL007837 brajmohan 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 brajmohan PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-045-002/29
(SHABAJPUR) 		1748005000NRG24030720230187842 03/07/2023 Govind 1748005WL007837 Govind 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Govind BANK OF BARODA(606985)
56 ASHOKNAGAR MP-48-005-045-002/29
(SHABAJPUR) 		1748005000NRG24030720230187841 03/07/2023 Govind 1748005WL007837 Govind 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Govind PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-045-002/33-A
(SHABAJPUR) 		1748005000NRG24030720230187843 03/07/2023 naresh 1748005WL007837 naresh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 naresh PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-045-002/331
(SHABAJPUR) 		1748005000NRG24030720230187844 03/07/2023 Feran singh 1748005WL007837 Feran singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Feransingh PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-045-002/4
(SHABAJPUR) 		1748005000NRG24030720230187845 03/07/2023 RADHA BAI 1748005WL007837 RADHA BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 RADHABAI PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-045-002/400
(SHABAJPUR) 		1748005000NRG24030720230187846 03/07/2023 raghunath ahirwar 1748005WL007837 raghunath ahirwar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 raghunathahirwar PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-045-002/400
(SHABAJPUR) 		1748005000NRG24030720230187847 03/07/2023 sombati ahirwar 1748005WL007837 sombati ahirwar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 sombatiahirwar PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-045-002/403
(SHABAJPUR) 		1748005000NRG24030720230187849 03/07/2023 parmal 1748005WL007837 parmal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 parmal PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-045-002/403
(SHABAJPUR) 		1748005000NRG24030720230187848 03/07/2023 parmal 1748005WL007837 parmal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 parmal PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-045-002/407
(SHABAJPUR) 		1748005000NRG24030720230187850 03/07/2023 gourishankar 1748005WL007837 gourishankar 00354 PUNB0138700 1326 1326 Rejected 13/07/2023 799558261 A/c Blocked or Frozen
65 ASHOKNAGAR MP-48-005-045-002/407
(SHABAJPUR) 		1748005000NRG24030720230187851 03/07/2023 MUNNI BAI 1748005WL007837 MUNNI BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 MUNNIBAI PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-045-002/408
(SHABAJPUR) 		1748005000NRG24030720230187853 03/07/2023 sukhram kushawah 1748005WL007837 sukhram kushawah 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 sukhramkushawah PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-045-002/408
(SHABAJPUR) 		1748005000NRG24030720230187852 03/07/2023 sukhram kushawah 1748005WL007837 sukhram kushawah 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 sukhramkushawah PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-045-002/41
(SHABAJPUR) 		1748005000NRG24030720230187855 03/07/2023 Lalu 1748005WL007837 Lalu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Lalu PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-045-002/41
(SHABAJPUR) 		1748005000NRG24030720230187854 03/07/2023 Lalu 1748005WL007837 Lalu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Lalu PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-045-002/410
(SHABAJPUR) 		1748005000NRG24030720230187857 03/07/2023 manku 1748005WL007837 manku 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 manku PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-045-002/410
(SHABAJPUR) 		1748005000NRG24030720230187856 03/07/2023 manku 1748005WL007837 manku 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 manku PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-045-002/473
(SHABAJPUR) 		1748005000NRG24030720230187862 03/07/2023 malkhan singh 1748005WL007837 malkhan singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 malkhansingh PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-045-002/473
(SHABAJPUR) 		1748005000NRG24030720230187861 03/07/2023 malkhan singh 1748005WL007837 malkhan singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 malkhansingh PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-045-002/482
(SHABAJPUR) 		1748005000NRG24030720230187866 03/07/2023 PREMNARAYAN 1748005WL007837 PREMNARAYAN 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 PREMNARAYAN BANK OF MAHARASHTRA(607387)
75 ASHOKNAGAR MP-48-005-045-002/482
(SHABAJPUR) 		1748005000NRG24030720230187865 03/07/2023 PREMNARAYAN 1748005WL007837 PREMNARAYAN 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-045-002/488
(SHABAJPUR) 		1748005000NRG24030720230187870 03/07/2023 POOJA BAI 1748005WL007837 POOJA BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 POOJABAI PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-045-002/488
(SHABAJPUR) 		1748005000NRG24030720230187869 03/07/2023 POOJA BAI 1748005WL007837 POOJA BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 POOJABAI PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-045-002/489
(SHABAJPUR) 		1748005000NRG24030720230187872 03/07/2023 Sonu 1748005WL007837 Sonu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Sonu PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-045-002/489
(SHABAJPUR) 		1748005000NRG24030720230187871 03/07/2023 Sonu 1748005WL007837 Sonu 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Sonu PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-045-002/497
(SHABAJPUR) 		1748005000NRG24030720230187874 03/07/2023 kanehryalal 1748005WL007837 kanehryalal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 kanehryalal PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-045-002/497
(SHABAJPUR) 		1748005000NRG24030720230187873 03/07/2023 kanehryalal 1748005WL007837 kanehryalal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 kanehryalal PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-045-002/498
(SHABAJPUR) 		1748005000NRG24030720230187876 03/07/2023 jitendra 1748005WL007837 jitendra 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 jitendra PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-045-002/498
(SHABAJPUR) 		1748005000NRG24030720230187875 03/07/2023 jitendra 1748005WL007837 jitendra 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 jitendra PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-045-002/50-A
(SHABAJPUR) 		1748005000NRG24030720230187878 03/07/2023 Ramvati bai 1748005WL007837 Ramvati bai 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Ramvatibai PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-045-002/50-A
(SHABAJPUR) 		1748005000NRG24030720230187877 03/07/2023 SHISHUPAL 1748005WL007837 SHISHUPAL 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 SHISHUPAL PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-045-002/506
(SHABAJPUR) 		1748005000NRG24030720230187881 03/07/2023 Kripal 1748005WL007837 Kripal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Kripal PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-045-002/506
(SHABAJPUR) 		1748005000NRG24030720230187880 03/07/2023 Kripal 1748005WL007837 Kripal 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Kripal PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-045-002/511
(SHABAJPUR) 		1748005000NRG24030720230187883 03/07/2023 harman singh kushawah 1748005WL007837 harman singh kushawah 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 harmansinghkushawah PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-045-002/511
(SHABAJPUR) 		1748005000NRG24030720230187882 03/07/2023 harman singh kushawah 1748005WL007837 harman singh kushawah 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 harmansinghkushawah PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-045-002/535
(SHABAJPUR) 		1748005000NRG24030720230187890 03/07/2023 Ananda ojha 1748005WL007837 Ananda ojha 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Anandaojha PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-045-002/535
(SHABAJPUR) 		1748005000NRG24030720230187889 03/07/2023 Ananda ojha 1748005WL007837 Ananda ojha 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Anandaojha UNION BANK OF INDIA(508500)
92 ASHOKNAGAR MP-48-005-045-002/542
(SHABAJPUR) 		1748005000NRG24030720230187893 03/07/2023 suresh kushwah 1748005WL007837 suresh kushwah 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 sureshkushwah PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-045-002/544
(SHABAJPUR) 		1748005000NRG24030720230187895 03/07/2023 gyansingh 1748005WL007837 gyansingh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 gyansingh STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-045-002/544
(SHABAJPUR) 		1748005000NRG24030720230187894 03/07/2023 gyansingh 1748005WL007837 gyansingh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 gyansingh PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-045-002/554
(SHABAJPUR) 		1748005000NRG24030720230187897 03/07/2023 preeti 1748005WL007837 preeti 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 preeti PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-045-002/556
(SHABAJPUR) 		1748005000NRG24030720230187899 03/07/2023 Rangbar 1748005WL007837 Rangbar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Rangbar PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-045-002/556
(SHABAJPUR) 		1748005000NRG24030720230187898 03/07/2023 Rangbar 1748005WL007837 Rangbar 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Rangbar PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-045-002/57
(SHABAJPUR) 		1748005000NRG24030720230187901 03/07/2023 ABADH BAI 1748005WL007837 ABADH BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 ABADHBAI PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-045-002/57
(SHABAJPUR) 		1748005000NRG24030720230187900 03/07/2023 leelam 1748005WL007837 leelam 00354 PUNB0138700 1326 1326 Rejected 13/07/2023 799558261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 ASHOKNAGAR MP-48-005-045-002/575
(SHABAJPUR) 		1748005000NRG24030720230187903 03/07/2023 Devisingh 1748005WL007837 Devisingh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Devisingh PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-045-002/575
(SHABAJPUR) 		1748005000NRG24030720230187902 03/07/2023 Devisingh 1748005WL007837 Devisingh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-045-002/576
(SHABAJPUR) 		1748005000NRG24030720230187904 03/07/2023 rina 1748005WL007837 rina 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 rina STATE BANK OF INDIA(508548)
103 ASHOKNAGAR MP-48-005-045-002/579
(SHABAJPUR) 		1748005000NRG24030720230187905 03/07/2023 SURJAN ADIWASI 1748005WL007837 SURJAN ADIWASI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 SURJANADIWASI PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-045-002/583
(SHABAJPUR) 		1748005000NRG24030720230187908 03/07/2023 Dharmendra 1748005WL007837 Dharmendra 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Dharmendra PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-045-002/584
(SHABAJPUR) 		1748005000NRG24030720230187910 03/07/2023 Ujagar Singh 1748005WL007837 Ujagar Singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 UjagarSingh PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-045-002/584
(SHABAJPUR) 		1748005000NRG24030720230187909 03/07/2023 Ujagar Singh 1748005WL007837 Ujagar Singh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 UjagarSingh PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-045-002/585
(SHABAJPUR) 		1748005000NRG24030720230187912 03/07/2023 Sunil Ojha 1748005WL007837 Sunil Ojha 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 SunilOjha BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-045-002/585
(SHABAJPUR) 		1748005000NRG24030720230187911 03/07/2023 Sunil Ojha 1748005WL007837 Sunil Ojha 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 SunilOjha PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-045-002/587
(SHABAJPUR) 		1748005000NRG24030720230187914 03/07/2023 BHARAT SINGH 1748005WL007837 BHARAT SINGH 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 BHARATSINGH PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-045-002/587
(SHABAJPUR) 		1748005000NRG24030720230187913 03/07/2023 BHARAT SINGH 1748005WL007837 BHARAT SINGH 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 BHARATSINGH PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-045-002/600
(SHABAJPUR) 		1748005000NRG24030720230187916 03/07/2023 RUPESH 1748005WL007837 RUPESH 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 RUPESH PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-045-002/603
(SHABAJPUR) 		1748005000NRG24030720230187917 03/07/2023 Dinedh 1748005WL007837 Dinedh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Dinedh PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-045-002/603
(SHABAJPUR) 		1748005000NRG24030720230187918 03/07/2023 Dinesh 1748005WL007837 Dinesh 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Dinesh STATE BANK OF INDIA(508548)
114 ASHOKNAGAR MP-48-005-045-002/64
(SHABAJPUR) 		1748005000NRG24030720230187923 03/07/2023 MUNNI BAI 1748005WL007837 MUNNI BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 MUNNIBAI PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-045-002/64
(SHABAJPUR) 		1748005000NRG24030720230187922 03/07/2023 MUNSHI 1748005WL007837 MUNSHI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 MUNSHI PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-045-002/73
(SHABAJPUR) 		1748005000NRG24030720230187924 03/07/2023 Shivcharan 1748005WL007837 Shivcharan 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 Shivcharan PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-045-002/74
(SHABAJPUR) 		1748005000NRG24030720230187926 03/07/2023 sirnam 1748005WL007837 sirnam 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 sirnam PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-045-002/74
(SHABAJPUR) 		1748005000NRG24030720230187925 03/07/2023 sirnam 1748005WL007837 sirnam 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558261 sirnam PUNJAB NATIONAL BANK(508568)
SubTotal 94146 94146
119 ASHOKNAGAR MP-48-005-097-001/208
(SATAU KHEDI) 		1748005000NRG24030720230188095 03/07/2023 Randheer 1748005WL007841 Randheer 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 Randheer FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-097-001/209
(SATAU KHEDI) 		1748005000NRG24030720230188096 03/07/2023 Laxman 1748005WL007841 Laxman 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 Laxman FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-097-001/210
(SATAU KHEDI) 		1748005000NRG24030720230188098 03/07/2023 Golu 1748005WL007841 Golu 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 Golu FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-097-001/4
(SATAU KHEDI) 		1748005000NRG24030720230188101 03/07/2023 deshraj 1748005WL007841 deshraj 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 deshraj FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-097-001/642
(SATAU KHEDI) 		1748005000NRG24030720230188102 03/07/2023 ramveer 1748005WL007841 ramveer 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 ramveer FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-097-001/868
(SATAU KHEDI) 		1748005000NRG24030720230188103 03/07/2023 radhuveer 1748005WL007841 radhuveer 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 radhuveer FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-097-001/872-A
(SATAU KHEDI) 		1748005000NRG24030720230188106 03/07/2023 bhurasing 1748005WL007841 bhurasing 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 bhurasing FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-097-001/873
(SATAU KHEDI) 		1748005000NRG24030720230188107 03/07/2023 sanjeev 1748005WL007841 sanjeev 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 sanjeev FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-097-001/879
(SATAU KHEDI) 		1748005000NRG24030720230188108 03/07/2023 shayama kumar 1748005WL007841 shayama kumar 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 shayamakumar PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-097-001/881-A
(SATAU KHEDI) 		1748005000NRG24030720230188109 03/07/2023 shayam 1748005WL007841 shayam 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 shayam FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-097-001/882
(SATAU KHEDI) 		1748005000NRG24030720230188110 03/07/2023 rajesh 1748005WL007841 rajesh 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 rajesh FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-097-001/886
(SATAU KHEDI) 		1748005000NRG24030720230188112 03/07/2023 karana 1748005WL007841 karana 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 karana FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-097-001/892
(SATAU KHEDI) 		1748005000NRG24030720230188113 03/07/2023 rajeev 1748005WL007841 rajeev 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 rajeev FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-097-001/899
(SATAU KHEDI) 		1748005000NRG24030720230188114 03/07/2023 khilan 1748005WL007841 khilan 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 khilan FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-097-001/94
(SATAU KHEDI) 		1748005000NRG24030720230188117 03/07/2023 neelash 1748005WL007841 neelash 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 neelash PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-097-001/98
(SATAU KHEDI) 		1748005000NRG24030720230188118 03/07/2023 vijay 1748005WL007841 vijay 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 vijay FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-097-003/192
(SATAU KHEDI) 		1748005000NRG24030720230188136 03/07/2023 Visal 1748005WL007841 Visal 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 Visal FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005000NRG24030720230187967 03/07/2023 geeta bai 1748005WL007838 geeta bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 geetabai PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005000NRG24030720230187966 03/07/2023 geeta bai 1748005WL007838 geeta bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 geetabai PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005000NRG24030720230187995 03/07/2023 siriya bai 1748005WL007838 siriya bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 siriyabai FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005000NRG24030720230187994 03/07/2023 siriya bai 1748005WL007838 siriya bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 799558261 siriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
140 ASHOKNAGAR MP-48-005-097-001/207
(SATAU KHEDI) 		1748005000NRG24030720230188094 03/07/2023 Mithun 1748005WL007841 Mithun 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558261 Mithun FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-103-002/168
(BAMORI TAL) 		1748005000NRG24030720230187944 03/07/2023 Munesh 1748005WL007838 Munesh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558261 Munesh FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-103-002/168
(BAMORI TAL) 		1748005000NRG24030720230187943 03/07/2023 Munesh 1748005WL007838 Munesh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558261 Munesh BANK OF INDIA(508505)
143 ASHOKNAGAR MP-48-005-103-002/310
(BAMORI TAL) 		1748005000NRG24030720230187949 03/07/2023 ravindra 1748005WL007838 ravindra 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558261 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
144 ASHOKNAGAR MP-48-005-097-001/902
(SATAU KHEDI) 		1748005000NRG24030720230188116 03/07/2023 Ramkrishna 1748005WL007841 Ramkrishna 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799558261 Ramkrishna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 ASHOKNAGAR MP-48-005-103-002/1
(BAMORI TAL) 		1748005000NRG24030720230187928 03/07/2023 jitendra 1748005WL007838 jitendra 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 jitendra FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-103-002/1
(BAMORI TAL) 		1748005000NRG24030720230187927 03/07/2023 jitendra 1748005WL007838 jitendra 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 jitendra PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-103-002/100
(BAMORI TAL) 		1748005000NRG24030720230187929 03/07/2023 harnaam 1748005WL007838 harnaam 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 harnaam FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-103-002/316
(BAMORI TAL) 		1748005000NRG24030720230187956 03/07/2023 mahesh 1748005WL007838 mahesh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 mahesh FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-103-002/337
(BAMORI TAL) 		1748005000NRG24030720230187963 03/07/2023 brajesh 1748005WL007838 brajesh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 brajesh STATE BANK OF INDIA(508548)
150 ASHOKNAGAR MP-48-005-103-002/337
(BAMORI TAL) 		1748005000NRG24030720230187962 03/07/2023 brajesh 1748005WL007838 brajesh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 brajesh STATE BANK OF INDIA(508548)
151 ASHOKNAGAR MP-48-005-103-002/353
(BAMORI TAL) 		1748005000NRG24030720230187969 03/07/2023 hariom 1748005WL007838 hariom 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 hariom PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-103-002/353
(BAMORI TAL) 		1748005000NRG24030720230187968 03/07/2023 hariom 1748005WL007838 hariom 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 hariom FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-103-002/360
(BAMORI TAL) 		1748005000NRG24030720230187972 03/07/2023 santosh 1748005WL007838 santosh 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 santosh FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-103-002/366
(BAMORI TAL) 		1748005000NRG24030720230187976 03/07/2023 ramkrashn 1748005WL007838 ramkrashn 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 ramkrashn PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-103-002/366
(BAMORI TAL) 		1748005000NRG24030720230187975 03/07/2023 ramkrashn 1748005WL007838 ramkrashn 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 ramkrashn BANK OF BARODA(606985)
156 ASHOKNAGAR MP-48-005-103-002/376
(BAMORI TAL) 		1748005000NRG24030720230187979 03/07/2023 nathan 1748005WL007838 nathan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 nathan PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-103-002/376
(BAMORI TAL) 		1748005000NRG24030720230187978 03/07/2023 nathan 1748005WL007838 nathan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 nathan MADHYANCHAL GRAMIN BANK(607232)
158 ASHOKNAGAR MP-48-005-103-002/391
(BAMORI TAL) 		1748005000NRG24030720230187980 03/07/2023 Bgagirath 1748005WL007838 Bgagirath 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 Bgagirath FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-103-002/414
(BAMORI TAL) 		1748005000NRG24030720230187981 03/07/2023 kelash 1748005WL007838 kelash 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 kelash RATNAKAR BANK(607393)
160 ASHOKNAGAR MP-48-005-103-002/421
(BAMORI TAL) 		1748005000NRG24030720230187982 03/07/2023 Phelwan 1748005WL007838 Phelwan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 799558261 Phelwan PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
161 ASHOKNAGAR MP-48-005-039-002/1037-C
(BARKHEDALAL) 		1748005000NRG24030720230188029 03/07/2023 pad 1748005WL007839 pad 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 pad FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-039-002/1037-C
(BARKHEDALAL) 		1748005000NRG24030720230188028 03/07/2023 pad 1748005WL007839 pad 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 pad FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-039-002/1039-B
(BARKHEDALAL) 		1748005000NRG24030720230188031 03/07/2023 bhag 1748005WL007839 bhag 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 bhag FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-039-002/1039-B
(BARKHEDALAL) 		1748005000NRG24030720230188030 03/07/2023 bhag 1748005WL007839 bhag 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 bhag PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-039-002/1040-D
(BARKHEDALAL) 		1748005000NRG24030720230188033 03/07/2023 dhar 1748005WL007839 dhar 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 dhar BANK OF INDIA(508505)
166 ASHOKNAGAR MP-48-005-039-002/1040-D
(BARKHEDALAL) 		1748005000NRG24030720230188032 03/07/2023 dhar 1748005WL007839 dhar 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 dhar BANK OF BARODA(606985)
167 ASHOKNAGAR MP-48-005-039-002/1041-A
(BARKHEDALAL) 		1748005000NRG24030720230188035 03/07/2023 dur 1748005WL007839 dur 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 dur PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-039-002/1041-A
(BARKHEDALAL) 		1748005000NRG24030720230188034 03/07/2023 dur 1748005WL007839 dur 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 dur BANK OF INDIA(508505)
169 ASHOKNAGAR MP-48-005-039-002/1046-C
(BARKHEDALAL) 		1748005000NRG24030720230188039 03/07/2023 mang 1748005WL007839 mang 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 mang BANK OF INDIA(508505)
170 ASHOKNAGAR MP-48-005-039-002/1046-C
(BARKHEDALAL) 		1748005000NRG24030720230188038 03/07/2023 mang 1748005WL007839 mang 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 mang PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-039-002/660
(BARKHEDALAL) 		1748005000NRG24030720230188050 03/07/2023 raj 1748005WL007839 raj 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 raj STATE BANK OF INDIA(508548)
172 ASHOKNAGAR MP-48-005-039-002/660
(BARKHEDALAL) 		1748005000NRG24030720230188049 03/07/2023 rajbir 1748005WL007839 rajbir 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 rajbir BANK OF BARODA(606985)
173 ASHOKNAGAR MP-48-005-039-002/816-A
(BARKHEDALAL) 		1748005000NRG24030720230188062 03/07/2023 nar 1748005WL007839 nar 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558261 nar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
174 ASHOKNAGAR MP-48-005-045-002/518
(SHABAJPUR) 		1748005000NRG24030720230187886 03/07/2023 BHAGGA 1748005WL007837 BHAGGA 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558261 BHAGGA PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-045-002/518
(SHABAJPUR) 		1748005000NRG24030720230187885 03/07/2023 BHAGGA 1748005WL007837 BHAGGA 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558261 BHAGGA PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-103-002/431
(BAMORI TAL) 		1748005000NRG24030720230187986 03/07/2023 arvind 1748005WL007838 arvind 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558261 arvind BANK OF INDIA(508505)
177 ASHOKNAGAR MP-48-005-103-002/431
(BAMORI TAL) 		1748005000NRG24030720230187985 03/07/2023 arvind 1748005WL007838 arvind 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558261 arvind BANK OF INDIA(508505)
SubTotal 5304 5304
178 ASHOKNAGAR MP-48-005-045-002/608
(SHABAJPUR) 		1748005000NRG24030720230187921 03/07/2023 Monu 1748005WL007837 Monu 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799558261 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
179 ASHOKNAGAR MP-48-005-039-002/808-A
(BARKHEDALAL) 		1748005000NRG24030720230188058 03/07/2023 dev 1748005WL007839 dev 00468 UBIN0917567 1326 1326 Processed 11/07/2023 799558261 dev UNION BANK OF INDIA(508500)
180 ASHOKNAGAR MP-48-005-039-002/808-A
(BARKHEDALAL) 		1748005000NRG24030720230188059 03/07/2023 devend 1748005WL007839 devend 00468 UBIN0917567 1326 1326 Processed 11/07/2023 799558261 devend UCO BANK(607066)
SubTotal 2652 2652
181 ASHOKNAGAR MP-48-005-039-002/292
(BARKHEDALAL) 		1748005000NRG24030720230188044 03/07/2023 ragubeer singh 1748005WL007839 ragubeer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 ragubeersingh BANK OF INDIA(508505)
182 ASHOKNAGAR MP-48-005-039-002/79
(BARKHEDALAL) 		1748005000NRG24030720230188054 03/07/2023 jaykumar 1748005WL007839 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 jaykumar PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-103-002/1042
(BAMORI TAL) 		1748005000NRG24030720230187930 03/07/2023 Amit 1748005WL007838 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 Amit STATE BANK OF INDIA(508548)
184 ASHOKNAGAR MP-48-005-103-002/309
(BAMORI TAL) 		1748005000NRG24030720230187946 03/07/2023 hariom 1748005WL007838 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 hariom PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-103-002/309
(BAMORI TAL) 		1748005000NRG24030720230187945 03/07/2023 hariom 1748005WL007838 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 hariom FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-103-002/31
(BAMORI TAL) 		1748005000NRG24030720230187947 03/07/2023 udham 1748005WL007838 udham 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 udham FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-103-002/310
(BAMORI TAL) 		1748005000NRG24030720230187948 03/07/2023 ravindra 1748005WL007838 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 ravindra FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-103-002/313
(BAMORI TAL) 		1748005000NRG24030720230187953 03/07/2023 sonu 1748005WL007838 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 sonu PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-103-002/313
(BAMORI TAL) 		1748005000NRG24030720230187952 03/07/2023 sonu 1748005WL007838 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 sonu STATE BANK OF INDIA(508548)
190 ASHOKNAGAR MP-48-005-103-002/314
(BAMORI TAL) 		1748005000NRG24030720230187955 03/07/2023 kanhaiyaram 1748005WL007838 kanhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 kanhaiyaram STATE BANK OF INDIA(508548)
191 ASHOKNAGAR MP-48-005-103-002/314
(BAMORI TAL) 		1748005000NRG24030720230187954 03/07/2023 kanhaiyaram 1748005WL007838 kanhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 kanhaiyaram STATE BANK OF INDIA(508548)
192 ASHOKNAGAR MP-48-005-103-002/536
(BAMORI TAL) 		1748005000NRG24030720230187989 03/07/2023 Ramprsad 1748005WL007838 Ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 Ramprsad FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-103-002/618-A
(BAMORI TAL) 		1748005000NRG24030720230187998 03/07/2023 gajraj singh 1748005WL007838 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 gajrajsingh PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-103-002/90
(BAMORI TAL) 		1748005000NRG24030720230188011 03/07/2023 pappu 1748005WL007838 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 pappu FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-103-002/90
(BAMORI TAL) 		1748005000NRG24030720230188010 03/07/2023 pappu 1748005WL007838 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 pappu PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-103-002/905
(BAMORI TAL) 		1748005000NRG24030720230188013 03/07/2023 Munnibai 1748005WL007838 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 Munnibai STATE BANK OF INDIA(508548)
197 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005000NRG24030720230188015 03/07/2023 Ramkalibai 1748005WL007838 Ramkalibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558261 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
198 ASHOKNAGAR MP-48-005-045-002/463
(SHABAJPUR) 		1748005000NRG24030720230187858 03/07/2023 mohar singh 1748005WL007837 mohar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 moharsingh PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-045-002/476
(SHABAJPUR) 		1748005000NRG24030720230187864 03/07/2023 SHISHUPAL 1748005WL007837 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 SHISHUPAL PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-045-002/476
(SHABAJPUR) 		1748005000NRG24030720230187863 03/07/2023 SHISHUPAL 1748005WL007837 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 SHISHUPAL PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-045-002/485
(SHABAJPUR) 		1748005000NRG24030720230187868 03/07/2023 SAT SINGH 1748005WL007837 SAT SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 SATSINGH PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-045-002/485
(SHABAJPUR) 		1748005000NRG24030720230187867 03/07/2023 SAT SINGH 1748005WL007837 SAT SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 SATSINGH PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-045-002/503
(SHABAJPUR) 		1748005000NRG24030720230187879 03/07/2023 sanjay sen 1748005WL007837 sanjay sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 sanjaysen PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-045-002/532
(SHABAJPUR) 		1748005000NRG24030720230187888 03/07/2023 shivcharan ahirwar 1748005WL007837 shivcharan ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 shivcharanahirwar PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-045-002/532
(SHABAJPUR) 		1748005000NRG24030720230187887 03/07/2023 shivcharan ahirwar 1748005WL007837 shivcharan ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 shivcharanahirwar PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-045-002/540
(SHABAJPUR) 		1748005000NRG24030720230187892 03/07/2023 mahesh kumar 1748005WL007837 mahesh kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 maheshkumar PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-045-002/540
(SHABAJPUR) 		1748005000NRG24030720230187891 03/07/2023 mahesh kumar 1748005WL007837 mahesh kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 maheshkumar PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-103-002/1055
(BAMORI TAL) 		1748005000NRG24030720230187933 03/07/2023 Ramkrishna singh 1748005WL007838 Ramkrishna singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Ramkrishnasingh BANK OF BARODA(606985)
209 ASHOKNAGAR MP-48-005-103-002/1055
(BAMORI TAL) 		1748005000NRG24030720230187932 03/07/2023 Ramkrishna singh 1748005WL007838 Ramkrishna singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Ramkrishnasingh FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-103-002/1075
(BAMORI TAL) 		1748005000NRG24030720230187935 03/07/2023 Arvind Raghuwanshi 1748005WL007838 Arvind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 ArvindRaghuwanshi STATE BANK OF INDIA(508548)
211 ASHOKNAGAR MP-48-005-103-002/1075
(BAMORI TAL) 		1748005000NRG24030720230187934 03/07/2023 Arvind Raghuwanshi 1748005WL007838 Arvind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-103-002/1120
(BAMORI TAL) 		1748005000NRG24030720230187936 03/07/2023 Uttam das 1748005WL007838 Uttam das 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Uttamdas PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-103-002/1137
(BAMORI TAL) 		1748005000NRG24030720230187937 03/07/2023 Rama 1748005WL007838 Rama 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Rama FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-103-002/1138
(BAMORI TAL) 		1748005000NRG24030720230187938 03/07/2023 Suraj 1748005WL007838 Suraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Suraj FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-103-002/1140
(BAMORI TAL) 		1748005000NRG24030720230187939 03/07/2023 Sunil Shivhare 1748005WL007838 Sunil Shivhare 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 SunilShivhare FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-103-002/1144
(BAMORI TAL) 		1748005000NRG24030720230187940 03/07/2023 Ramraj Bai 1748005WL007838 Ramraj Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 RamrajBai FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-103-002/1167
(BAMORI TAL) 		1748005000NRG24030720230187941 03/07/2023 Rano Bai 1748005WL007838 Rano Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 RanoBai FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-103-002/1168
(BAMORI TAL) 		1748005000NRG24030720230187942 03/07/2023 Pooja Pal 1748005WL007838 Pooja Pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 PoojaPal FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005000NRG24030720230187958 03/07/2023 hamirsingh 1748005WL007838 hamirsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 hamirsingh FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005000NRG24030720230187957 03/07/2023 hamirsingh 1748005WL007838 hamirsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 hamirsingh FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-103-002/334
(BAMORI TAL) 		1748005000NRG24030720230187959 03/07/2023 radha 1748005WL007838 radha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 radha FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-103-002/336
(BAMORI TAL) 		1748005000NRG24030720230187961 03/07/2023 mamgal 1748005WL007838 mamgal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 mamgal STATE BANK OF INDIA(508548)
223 ASHOKNAGAR MP-48-005-103-002/336
(BAMORI TAL) 		1748005000NRG24030720230187960 03/07/2023 mangal 1748005WL007838 mangal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 mangal STATE BANK OF INDIA(508548)
224 ASHOKNAGAR MP-48-005-103-002/340
(BAMORI TAL) 		1748005000NRG24030720230187965 03/07/2023 Sunil 1748005WL007838 Sunil 00688 FINO0001446 1326 1326 Processed 12/07/2023 799558261 Sunil CENTRAL BANK OF INDIA(607115)
225 ASHOKNAGAR MP-48-005-103-002/340
(BAMORI TAL) 		1748005000NRG24030720230187964 03/07/2023 Sunil 1748005WL007838 Sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Sunil FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-103-002/355
(BAMORI TAL) 		1748005000NRG24030720230187971 03/07/2023 arun 1748005WL007838 arun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 arun STATE BANK OF INDIA(508548)
227 ASHOKNAGAR MP-48-005-103-002/355
(BAMORI TAL) 		1748005000NRG24030720230187970 03/07/2023 arun 1748005WL007838 arun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 arun FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-103-002/365
(BAMORI TAL) 		1748005000NRG24030720230187974 03/07/2023 lallu 1748005WL007838 lallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 lallu STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-103-002/365
(BAMORI TAL) 		1748005000NRG24030720230187973 03/07/2023 lallu 1748005WL007838 lallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 lallu FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-103-002/375
(BAMORI TAL) 		1748005000NRG24030720230187977 03/07/2023 balram 1748005WL007838 balram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 balram PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-103-002/424
(BAMORI TAL) 		1748005000NRG24030720230187984 03/07/2023 Utamsingh 1748005WL007838 Utamsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Utamsingh MADHYANCHAL GRAMIN BANK(607232)
232 ASHOKNAGAR MP-48-005-103-002/424
(BAMORI TAL) 		1748005000NRG24030720230187983 03/07/2023 Utamsingh 1748005WL007838 Utamsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Utamsingh PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-103-002/431-A
(BAMORI TAL) 		1748005000NRG24030720230187988 03/07/2023 keshri 1748005WL007838 keshri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 keshri STATE BANK OF INDIA(508548)
234 ASHOKNAGAR MP-48-005-103-002/431-A
(BAMORI TAL) 		1748005000NRG24030720230187987 03/07/2023 keshri 1748005WL007838 keshri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 keshri BANK OF INDIA(508505)
235 ASHOKNAGAR MP-48-005-103-002/560
(BAMORI TAL) 		1748005000NRG24030720230187990 03/07/2023 Ramveer 1748005WL007838 Ramveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Ramveer FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-103-002/572
(BAMORI TAL) 		1748005000NRG24030720230187993 03/07/2023 Raghuveer Singh 1748005WL007838 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 RaghuveerSingh UNION BANK OF INDIA(508500)
237 ASHOKNAGAR MP-48-005-103-002/572
(BAMORI TAL) 		1748005000NRG24030720230187992 03/07/2023 Raghuveer Singh 1748005WL007838 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-103-002/616
(BAMORI TAL) 		1748005000NRG24030720230187997 03/07/2023 Vishveer 1748005WL007838 Vishveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Vishveer STATE BANK OF INDIA(508548)
239 ASHOKNAGAR MP-48-005-103-002/616
(BAMORI TAL) 		1748005000NRG24030720230187996 03/07/2023 Vishveer 1748005WL007838 Vishveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Vishveer PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-103-002/624
(BAMORI TAL) 		1748005000NRG24030720230187999 03/07/2023 Balaveer Singh Pal 1748005WL007838 Balaveer Singh Pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 BalaveerSinghPal FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005000NRG24030720230188000 03/07/2023 amitsingh 1748005WL007838 amitsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 amitsingh PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005000NRG24030720230188001 03/07/2023 punam 1748005WL007838 punam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 punam PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-103-002/844
(BAMORI TAL) 		1748005000NRG24030720230188002 03/07/2023 Kaluaa 1748005WL007838 Kaluaa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Kaluaa FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-103-002/845
(BAMORI TAL) 		1748005000NRG24030720230188003 03/07/2023 Ganpat 1748005WL007838 Ganpat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Ganpat FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-103-002/85
(BAMORI TAL) 		1748005000NRG24030720230188004 03/07/2023 champa 1748005WL007838 champa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 champa FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-103-002/853
(BAMORI TAL) 		1748005000NRG24030720230188006 03/07/2023 Fulabai 1748005WL007838 Fulabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Fulabai PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-103-002/853
(BAMORI TAL) 		1748005000NRG24030720230188005 03/07/2023 Khuman 1748005WL007838 Khuman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Khuman FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-103-002/875
(BAMORI TAL) 		1748005000NRG24030720230188007 03/07/2023 Neelam Baghel 1748005WL007838 Neelam Baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 NeelamBaghel FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-103-002/876-A
(BAMORI TAL) 		1748005000NRG24030720230188008 03/07/2023 Ajay 1748005WL007838 Ajay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Ajay FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-103-002/888-A
(BAMORI TAL) 		1748005000NRG24030720230188009 03/07/2023 Shivraj Singh Raghuwanshi 1748005WL007838 Shivraj Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 ShivrajSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005000NRG24030720230188014 03/07/2023 Harisingh 1748005WL007838 Harisingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Harisingh FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-103-002/908
(BAMORI TAL) 		1748005000NRG24030720230188016 03/07/2023 Babitabai 1748005WL007838 Babitabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Babitabai STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-103-002/911
(BAMORI TAL) 		1748005000NRG24030720230188018 03/07/2023 Mansinghj 1748005WL007838 Mansinghj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Mansinghj FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-103-002/911
(BAMORI TAL) 		1748005000NRG24030720230188017 03/07/2023 Mansinghj 1748005WL007838 Mansinghj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Mansinghj FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-103-002/917-A
(BAMORI TAL) 		1748005000NRG24030720230188020 03/07/2023 Vishveer 1748005WL007838 Vishveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Vishveer FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-103-002/917-A
(BAMORI TAL) 		1748005000NRG24030720230188019 03/07/2023 Vishveer 1748005WL007838 Vishveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Vishveer FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005000NRG24030720230188022 03/07/2023 Mohan singh 1748005WL007838 Mohan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Mohansingh FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005000NRG24030720230188021 03/07/2023 Mohan singh 1748005WL007838 Mohan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Mohansingh FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-103-002/958
(BAMORI TAL) 		1748005000NRG24030720230188023 03/07/2023 Anil 1748005WL007838 Anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Anil FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-103-002/961
(BAMORI TAL) 		1748005000NRG24030720230188024 03/07/2023 Ranjeet 1748005WL007838 Ranjeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Ranjeet FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-103-002/962
(BAMORI TAL) 		1748005000NRG24030720230188025 03/07/2023 Harjendra 1748005WL007838 Harjendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Harjendra FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-103-002/987
(BAMORI TAL) 		1748005000NRG24030720230188026 03/07/2023 Guddibai 1748005WL007838 Guddibai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Guddibai PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-103-002/992
(BAMORI TAL) 		1748005000NRG24030720230188027 03/07/2023 Ravindra 1748005WL007838 Ravindra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558261 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
264 ASHOKNAGAR MP-48-005-038-003/249
(SEMRA PAHAD) 		1748005038NRG24030720230188071 03/07/2023 Malam Singh 1748005038WL007840 Malam Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 MalamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 ASHOKNAGAR MP-48-005-038-003/249
(SEMRA PAHAD) 		1748005038NRG24030720230188072 03/07/2023 Rampyari 1748005038WL007840 Rampyari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
266 ASHOKNAGAR MP-48-005-038-003/294
(SEMRA PAHAD) 		1748005038NRG24030720230188074 03/07/2023 Deven Singh 1748005038WL007840 Deven Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 DevenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHOKNAGAR MP-48-005-038-003/319
(SEMRA PAHAD) 		1748005038NRG24030720230188076 03/07/2023 Mithun 1748005038WL007840 Mithun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
268 ASHOKNAGAR MP-48-005-038-003/360
(SEMRA PAHAD) 		1748005038NRG24030720230188081 03/07/2023 Jeetu 1748005038WL007840 Jeetu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHOKNAGAR MP-48-005-038-003/361
(SEMRA PAHAD) 		1748005038NRG24030720230188082 03/07/2023 Sonu 1748005038WL007840 Sonu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
270 ASHOKNAGAR MP-48-005-038-003/362
(SEMRA PAHAD) 		1748005038NRG24030720230188083 03/07/2023 Pahalvan 1748005038WL007840 Pahalvan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Pahalvan INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHOKNAGAR MP-48-005-038-003/363
(SEMRA PAHAD) 		1748005038NRG24030720230188084 03/07/2023 Chhotu 1748005038WL007840 Chhotu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
272 ASHOKNAGAR MP-48-005-038-003/364
(SEMRA PAHAD) 		1748005038NRG24030720230188085 03/07/2023 Rajpal 1748005038WL007840 Rajpal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
273 ASHOKNAGAR MP-48-005-038-003/365
(SEMRA PAHAD) 		1748005038NRG24030720230188086 03/07/2023 Gajraj 1748005038WL007840 Gajraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
274 ASHOKNAGAR MP-48-005-038-003/366
(SEMRA PAHAD) 		1748005038NRG24030720230188087 03/07/2023 Chhote Lal Banjara 1748005038WL007840 Chhote Lal Banjara 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 ChhoteLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-038-003/367
(SEMRA PAHAD) 		1748005038NRG24030720230188088 03/07/2023 Mukesh 1748005038WL007840 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-038-003/368
(SEMRA PAHAD) 		1748005038NRG24030720230188089 03/07/2023 Veer Singh 1748005038WL007840 Veer Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-038-003/369
(SEMRA PAHAD) 		1748005038NRG24030720230188090 03/07/2023 Indrapal Ahirwar 1748005038WL007840 Indrapal Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 IndrapalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-038-003/370
(SEMRA PAHAD) 		1748005038NRG24030720230188091 03/07/2023 Vikas Banjara 1748005038WL007840 Vikas Banjara 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 VikasBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
279 ASHOKNAGAR MP-48-005-038-003/371
(SEMRA PAHAD) 		1748005038NRG24030720230188092 03/07/2023 Kishan Singh 1748005038WL007840 Kishan Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 KishanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 ASHOKNAGAR MP-48-005-045-002/514
(SHABAJPUR) 		1748005000NRG24030720230187884 03/07/2023 Umesh Bijole 1748005WL007837 Umesh Bijole 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 UmeshBijole INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHOKNAGAR MP-48-005-097-001/213
(SATAU KHEDI) 		1748005000NRG24030720230188100 03/07/2023 Vishveer 1748005WL007841 Vishveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Vishveer FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-097-003/106
(SATAU KHEDI) 		1748005000NRG24030720230188124 03/07/2023 jashman 1748005WL007841 jashman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 jashman FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-097-003/107
(SATAU KHEDI) 		1748005000NRG24030720230188125 03/07/2023 shyam bai 1748005WL007841 shyam bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 shyambai FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-097-003/122
(SATAU KHEDI) 		1748005000NRG24030720230188127 03/07/2023 Gajraj 1748005WL007841 Gajraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 Gajraj FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-097-003/135
(SATAU KHEDI) 		1748005000NRG24030720230188128 03/07/2023 Radha Bai 1748005WL007841 Radha Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 RadhaBai FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-097-003/167
(SATAU KHEDI) 		1748005000NRG24030720230188130 03/07/2023 Rani Bai 1748005WL007841 Rani Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 RaniBai PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-097-003/169
(SATAU KHEDI) 		1748005000NRG24030720230188131 03/07/2023 Bharti Bai 1748005WL007841 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558261 BhartiBai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 383928 383928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030723APB_FTO_145413 AXIS BANK UTIB0001208 ASHOK NAGAR 11934
2 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Bank of Baroda BARB0ASHBHO ASHBHO 23868
3 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Bank of India BKID0004992 ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
6 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
7 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Central Bank Of India CBIN0283380 ASHOKNAGAR 8670
8 ASHOKNAGAR MP1748005_030723APB_FTO_145413 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Punjab National Bank PUNB0138700 TUMEN 94146
11 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Punjab National Bank PUNB0313500 SHADORA GAON 27846
12 ASHOKNAGAR MP1748005_030723APB_FTO_145413 State Bank of India SBIN0005089 ASHOK NAGAR 5304
13 ASHOKNAGAR MP1748005_030723APB_FTO_145413 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
14 ASHOKNAGAR MP1748005_030723APB_FTO_145413 State Bank of India SBIN0030323 SARASKHEDI 21216
15 ASHOKNAGAR MP1748005_030723APB_FTO_145413 UCO Bank UCBA0002360 ASHOK NAGAR 17238
16 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
17 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Union Bank of India UBIN0572128 Myana 1326
18 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
19 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
20 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
21 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
22 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
23 ASHOKNAGAR MP1748005_030723APB_FTO_145413 Fino Payments Bank Ltd FINO0001446 MP RO 87516
24 ASHOKNAGAR MP1748005_030723APB_FTO_145413 India Post Payments Bank IPOS0000001 Ashoknagar 31824

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