Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040823APB_FTO_202698
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) 		1748005000NRG24040820230255015 04/08/2023 Veer Singh 1748005WL010913 Veer Singh 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 VeerSingh FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-055-002/447
(KAKAKHEDI) 		1748005000NRG24040820230255017 04/08/2023 Dashrath 1748005WL010913 Dashrath 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 Dashrath STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-055-002/458
(KAKAKHEDI) 		1748005000NRG24040820230255023 04/08/2023 santosh 1748005WL010913 santosh 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 santosh FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-055-002/476
(KAKAKHEDI) 		1748005000NRG24040820230255028 04/08/2023 Vishakha 1748005WL010913 Vishakha 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-055-002/485
(KAKAKHEDI) 		1748005000NRG24040820230255031 04/08/2023 shivendra 1748005WL010913 shivendra 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 shivendra FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-055-002/509
(KAKAKHEDI) 		1748005000NRG24040820230255042 04/08/2023 chandresh sharma 1748005WL010913 chandresh sharma 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 chandreshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-055-002/513
(KAKAKHEDI) 		1748005000NRG24040820230255044 04/08/2023 umesh 1748005WL010913 umesh 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 umesh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-055-002/588
(KAKAKHEDI) 		1748005000NRG24040820230255068 04/08/2023 Sabita 1748005WL010913 Sabita 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 Sabita FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-055-002/72
(KAKAKHEDI) 		1748005000NRG24040820230255085 04/08/2023 dhanpal 1748005WL010913 dhanpal 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-055-002/749
(KAKAKHEDI) 		1748005000NRG24040820230255087 04/08/2023 Sonu 1748005WL010913 Sonu 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 Sonu FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-055-002/769
(KAKAKHEDI) 		1748005055NRG24040820230254910 04/08/2023 apesh 1748005055WL010907 apesh 00032 UTIB0001208 1326 1326 Processed 11/08/2023 453510101 apesh FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-055-002/774
(KAKAKHEDI) 		1748005055NRG24040820230254913 04/08/2023 munni 1748005055WL010907 munni 00032 UTIB0001208 1326 1326 Processed 10/08/2023 453510101 munni UNION BANK OF INDIA(508500)
13 ASHOKNAGAR MP-48-005-055-002/776
(KAKAKHEDI) 		1748005055NRG24040820230254915 04/08/2023 bhanuprakash 1748005055WL010907 bhanuprakash 00032 UTIB0001208 1326 1326 Processed 10/08/2023 453510101 bhanuprakash UNION BANK OF INDIA(508500)
14 ASHOKNAGAR MP-48-005-109-001/674
(RANWASAR) 		1748005109NRG24020820230252876 04/08/2023 Krishnbhan Yadav 1748005109WL010809 Krishnbhan Yadav 00032 UTIB0001208 663 663 Processed 11/08/2023 453510101 KrishnbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
15 ASHOKNAGAR MP-48-005-055-002/196-A
(KAKAKHEDI) 		1748005000NRG24040820230254991 04/08/2023 Vikas Raghuwanshi 1748005WL010913 Vikas Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 453510101 VikasRaghuwanshi BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-055-002/21-A
(KAKAKHEDI) 		1748005000NRG24040820230254997 04/08/2023 Narendra 1748005WL010913 Narendra 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 453510101 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-055-002/32
(KAKAKHEDI) 		1748005000NRG24040820230255008 04/08/2023 Manju Ahirwar 1748005WL010913 Manju Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 453510101 ManjuAhirwar FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-108-001/67-A
(SIJAWAT) 		1748005108NRG24030820230254860 04/08/2023 Kiran Bai 1748005108WL010902 Kiran Bai 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 453510101 KiranBai BANK OF BARODA(606985)
SubTotal 5304 5304
19 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24040820230254926 04/08/2023 sunil sharma 1748005108WL010908 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 453510101 sunilsharma BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24040820230254925 04/08/2023 sunil sharma 1748005108WL010908 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 453510101 sunilsharma STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24030820230254848 04/08/2023 Gopal Lodhi 1748005108WL010902 Gopal Lodhi 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 453510101 GopalLodhi BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24030820230254864 04/08/2023 Raghuraj 1748005108WL010902 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 453510101 Raghuraj BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24030820230254863 04/08/2023 Raghuraj 1748005108WL010902 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 453510101 Raghuraj BANK OF BARODA(606985)
SubTotal 6630 6630
24 ASHOKNAGAR MP-48-005-055-002/13-B
(KAKAKHEDI) 		1748005000NRG24040820230254981 04/08/2023 VIKRAM 1748005WL010913 VIKRAM 00045 BARB0GUNAXX 1326 1326 Processed 11/08/2023 453510101 VIKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-030-002/273
(KOLUA) 		1748005000NRG24040820230254957 04/08/2023 Neetu Ahirwar 1748005WL010911 Neetu Ahirwar 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 NeetuAhirwar STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-055-001/8-A
(KAKAKHEDI) 		1748005000NRG24040820230254979 04/08/2023 meharvan 1748005WL010913 meharvan 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 meharvan FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-055-002/199-A
(KAKAKHEDI) 		1748005000NRG24040820230254992 04/08/2023 golu 1748005WL010913 golu 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 golu BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-055-002/493
(KAKAKHEDI) 		1748005000NRG24040820230255038 04/08/2023 Vandana 1748005WL010913 Vandana 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 Vandana BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-055-002/81-A
(KAKAKHEDI) 		1748005055NRG24040820230254916 04/08/2023 Narayan 1748005055WL010907 Narayan 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 Narayan BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-108-001/238
(SIJAWAT) 		1748005108NRG24040820230254927 04/08/2023 dilip 1748005108WL010908 dilip 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 dilip BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24040820230254930 04/08/2023 Prakash 1748005108WL010908 Prakash 00048 BKID0008894 1326 1326 Processed 10/08/2023 453510101 Prakash ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-108-001/360-C
(SIJAWAT) 		1748005108NRG24030820230254845 04/08/2023 Manoj Harijan 1748005108WL010902 Manoj Harijan 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 ManojHarijan BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005108NRG24030820230254852 04/08/2023 neeraj 1748005108WL010902 neeraj 00048 BKID0008894 884 884 Processed 11/08/2023 453510101 neeraj BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-108-001/78-B
(SIJAWAT) 		1748005108NRG24040820230254934 04/08/2023 Annu 1748005108WL010909 Annu 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 Annu PUNJAB & SIND BANK(607087)
35 ASHOKNAGAR MP-48-005-108-001/85-B
(SIJAWAT) 		1748005108NRG24040820230254938 04/08/2023 rakesh sharma 1748005108WL010909 rakesh sharma 00048 BKID0008894 884 884 Processed 11/08/2023 453510101 rakeshsharma BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-108-003/259
(SIJAWAT) 		1748005108NRG24030820230254872 04/08/2023 Ramesh kumar 1748005108WL010902 Ramesh kumar 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 Rameshkumar PUNJAB & SIND BANK(607087)
37 ASHOKNAGAR MP-48-005-108-003/259
(SIJAWAT) 		1748005108NRG24030820230254871 04/08/2023 Ramesh kumar 1748005108WL010902 Ramesh kumar 00048 BKID0008894 1326 1326 Processed 11/08/2023 453510101 Rameshkumar BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-109-001/116
(RANWASAR) 		1748005109NRG24020820230252793 04/08/2023 Devendra Kumar Prajapati 1748005109WL010809 Devendra Kumar Prajapati 00048 BKID0008894 663 663 Processed 11/08/2023 453510101 DevendraKumarPrajapati FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-109-001/23-C
(RANWASAR) 		1748005109NRG24020820230252810 04/08/2023 ramkrishna 1748005109WL010809 ramkrishna 00048 BKID0008894 663 663 Processed 11/08/2023 453510101 ramkrishna BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-109-001/613
(RANWASAR) 		1748005109NRG24020820230252852 04/08/2023 Ravi 1748005109WL010809 Ravi 00048 BKID0008894 663 663 Processed 11/08/2023 453510101 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
41 ASHOKNAGAR MP-48-005-055-001/664
(KAKAKHEDI) 		1748005000NRG24040820230254976 04/08/2023 Hariom 1748005WL010913 Hariom 00051 MAHB0001849 1326 1326 Processed 10/08/2023 453510101 Hariom BANK OF MAHARASHTRA(607387)
42 ASHOKNAGAR MP-48-005-055-002/344
(KAKAKHEDI) 		1748005000NRG24040820230255014 04/08/2023 bhanu prakash 1748005WL010913 bhanu prakash 00051 MAHB0001849 1326 1326 Processed 10/08/2023 453510101 bhanuprakash CANARA BANK(508532)
43 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005109NRG24020820230252814 04/08/2023 hariram 1748005109WL010809 hariram 00051 MAHB0001849 663 663 Processed 11/08/2023 453510101 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-109-001/256
(RANWASAR) 		1748005109NRG24020820230252816 04/08/2023 Sitaram 1748005109WL010809 Sitaram 00051 MAHB0001849 663 663 Processed 11/08/2023 453510101 Sitaram FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-109-001/316
(RANWASAR) 		1748005109NRG24020820230252821 04/08/2023 JITENDRA KUMAR 1748005109WL010809 JITENDRA KUMAR 00051 MAHB0001849 663 663 Processed 11/08/2023 453510101 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-109-001/347
(RANWASAR) 		1748005109NRG24020820230252824 04/08/2023 CHANDRESH 1748005109WL010809 CHANDRESH 00051 MAHB0001849 663 663 Processed 11/08/2023 453510101 CHANDRESH FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-109-001/351-A
(RANWASAR) 		1748005109NRG24020820230252825 04/08/2023 SANJEEV 1748005109WL010809 SANJEEV 00051 MAHB0001849 663 663 Processed 11/08/2023 453510101 SANJEEV FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
48 ASHOKNAGAR MP-48-005-055-002/188
(KAKAKHEDI) 		1748005000NRG24040820230254990 04/08/2023 Harveer 1748005WL010913 Harveer 00078 CNRB0004140 1326 1326 Processed 11/08/2023 453510101 Harveer FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-055-002/2
(KAKAKHEDI) 		1748005000NRG24040820230254993 04/08/2023 Karan Singh 1748005WL010913 Karan Singh 00078 CNRB0004140 1326 1326 Processed 10/08/2023 453510101 KaranSingh CANARA BANK(508532)
50 ASHOKNAGAR MP-48-005-055-002/506
(KAKAKHEDI) 		1748005000NRG24040820230255041 04/08/2023 sunita 1748005WL010913 sunita 00078 CNRB0004140 1326 1326 Processed 10/08/2023 453510101 sunita CANARA BANK(508532)
51 ASHOKNAGAR MP-48-005-055-002/55
(KAKAKHEDI) 		1748005000NRG24040820230255054 04/08/2023 tularam 1748005WL010913 tularam 00078 CNRB0004140 1326 1326 Processed 11/08/2023 453510101 tularam FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005108NRG24030820230254855 04/08/2023 braj 1748005108WL010902 braj 00078 CNRB0004140 1326 1326 Processed 10/08/2023 453510101 braj CANARA BANK(508532)
53 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005108NRG24030820230254854 04/08/2023 braj 1748005108WL010902 braj 00078 CNRB0004140 1326 1326 Processed 10/08/2023 453510101 braj CANARA BANK(508532)
SubTotal 7956 7956
54 ASHOKNAGAR MP-48-005-055-002/56
(KAKAKHEDI) 		1748005000NRG24040820230255058 04/08/2023 Laturaram 1748005WL010913 Laturaram 00089 CBIN0283380 1326 1326 Processed 11/08/2023 453510101 Laturaram FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-109-001/129
(RANWASAR) 		1748005109NRG24020820230252797 04/08/2023 Sanjeev Yadav 1748005109WL010809 Sanjeev Yadav 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-109-001/462
(RANWASAR) 		1748005109NRG24020820230252839 04/08/2023 Mansingh 1748005109WL010809 Mansingh 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-109-001/640
(RANWASAR) 		1748005109NRG24020820230252860 04/08/2023 Rajkumar 1748005109WL010809 Rajkumar 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-109-001/642-B
(RANWASAR) 		1748005109NRG24020820230252862 04/08/2023 Ravi Jogee 1748005109WL010809 Ravi Jogee 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 RaviJogee INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-109-001/655
(RANWASAR) 		1748005109NRG24020820230252868 04/08/2023 Sonam 1748005109WL010809 Sonam 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 Sonam FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-109-001/674-A
(RANWASAR) 		1748005109NRG24020820230252877 04/08/2023 Hakam SIngh 1748005109WL010809 Hakam SIngh 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 HakamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-109-001/676
(RANWASAR) 		1748005109NRG24020820230252878 04/08/2023 Harpal Singh Yadav 1748005109WL010809 Harpal Singh Yadav 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-109-001/683
(RANWASAR) 		1748005109NRG24020820230252879 04/08/2023 Chandan Singh 1748005109WL010809 Chandan Singh 00089 CBIN0283380 663 663 Processed 11/08/2023 453510101 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
63 ASHOKNAGAR MP-48-005-030-004/244
(KOLUA) 		1748005000NRG24040820230254951 04/08/2023 TASVEER KAUR 1748005WL010910 TASVEER KAUR 00152 HDFC0001944 1326 1326 Processed 11/08/2023 453510101 TASVEERKAUR BANK OF INDIA(508505)
SubTotal 1326 1326
64 ASHOKNAGAR MP-48-005-055-002/141
(KAKAKHEDI) 		1748005000NRG24040820230254984 04/08/2023 Heeralal 1748005WL010913 Heeralal 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453510101 Heeralal FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-055-002/152
(KAKAKHEDI) 		1748005000NRG24040820230254986 04/08/2023 Halkibai 1748005WL010913 Halkibai 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453510101 Halkibai CANARA BANK(508532)
66 ASHOKNAGAR MP-48-005-055-002/185
(KAKAKHEDI) 		1748005000NRG24040820230254989 04/08/2023 Khillu 1748005WL010913 Khillu 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453510101 Khillu INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-109-001/138-B
(RANWASAR) 		1748005109NRG24020820230252802 04/08/2023 vijendra 1748005109WL010809 vijendra 00168 ICIC0000538 663 663 Processed 11/08/2023 453510101 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
68 ASHOKNAGAR MP-48-005-055-002/578
(KAKAKHEDI) 		1748005000NRG24040820230255063 04/08/2023 Randhir 1748005WL010913 Randhir 00168 ICIC0001434 1326 1326 Processed 11/08/2023 453510101 Randhir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 ASHOKNAGAR MP-48-005-012-001/76-C
(BHENSARWAS) 		1748005000NRG24040820230255113 04/08/2023 RAjesh 1748005WL010914 RAjesh 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 RAjesh STATE BANK OF INDIA(508548)
70 ASHOKNAGAR MP-48-005-012-001/76-C
(BHENSARWAS) 		1748005000NRG24040820230255112 04/08/2023 RAjesh 1748005WL010914 RAjesh 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 RAjesh PUNJAB & SIND BANK(607087)
71 ASHOKNAGAR MP-48-005-012-002/18-B
(BHENSARWAS) 		1748005000NRG24040820230255188 04/08/2023 Balveer Chandel 1748005WL010914 Balveer Chandel 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 BalveerChandel BANK OF BARODA(606985)
72 ASHOKNAGAR MP-48-005-012-002/40-C
(BHENSARWAS) 		1748005000NRG24040820230255207 04/08/2023 Chironji Lal 1748005WL010914 Chironji Lal 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 ChironjiLal PUNJAB & SIND BANK(607087)
73 ASHOKNAGAR MP-48-005-012-002/44-B
(BHENSARWAS) 		1748005000NRG24040820230255210 04/08/2023 Ramkrishn chidar 1748005WL010914 Ramkrishn chidar 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 Ramkrishnchidar BANK OF BARODA(606985)
74 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24040820230255263 04/08/2023 Sajal Sharma 1748005WL010914 Sajal Sharma 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 SajalSharma PUNJAB & SIND BANK(607087)
75 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24040820230255264 04/08/2023 Shivani Sharma 1748005WL010914 Shivani Sharma 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 ShivaniSharma BANK OF INDIA(508505)
76 ASHOKNAGAR MP-48-005-039-002/1000-D
(BARKHEDALAL) 		1748005039NRG24030820230254663 04/08/2023 rav 1748005039WL010899 rav 00349 PSIB0021084 884 884 Processed 11/08/2023 453510101 rav BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-055-002/505
(KAKAKHEDI) 		1748005000NRG24040820230255040 04/08/2023 guddi bai 1748005WL010913 guddi bai 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 guddibai PUNJAB & SIND BANK(607087)
78 ASHOKNAGAR MP-48-005-108-001/26
(SIJAWAT) 		1748005108NRG24040820230254929 04/08/2023 devendra 1748005108WL010908 devendra 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 devendra PUNJAB & SIND BANK(607087)
79 ASHOKNAGAR MP-48-005-108-001/363-D
(SIJAWAT) 		1748005108NRG24030820230254849 04/08/2023 rambharosi bai 1748005108WL010902 rambharosi bai 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 rambharosibai PUNJAB & SIND BANK(607087)
80 ASHOKNAGAR MP-48-005-108-001/59-C
(SIJAWAT) 		1748005108NRG24030820230254856 04/08/2023 amit 1748005108WL010902 amit 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 amit PUNJAB & SIND BANK(607087)
81 ASHOKNAGAR MP-48-005-108-001/72-B
(SIJAWAT) 		1748005108NRG24030820230254862 04/08/2023 Saurabh 1748005108WL010902 Saurabh 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 Saurabh PUNJAB & SIND BANK(607087)
82 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005108NRG24030820230254865 04/08/2023 Shriram 1748005108WL010902 Shriram 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 Shriram PUNJAB & SIND BANK(607087)
83 ASHOKNAGAR MP-48-005-108-001/77-B
(SIJAWAT) 		1748005108NRG24040820230254931 04/08/2023 gajraj 1748005108WL010909 gajraj 00349 PSIB0021084 1326 1326 Processed 10/08/2023 453510101 gajraj PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-108-001/94
(SIJAWAT) 		1748005108NRG24040820230254941 04/08/2023 Lalu ahirwar 1748005108WL010909 Lalu ahirwar 00349 PSIB0021084 1326 1326 Processed 10/08/2023 453510101 Laluahirwar ICICI BANK LTD(508534)
85 ASHOKNAGAR MP-48-005-108-003/255
(SIJAWAT) 		1748005108NRG24040820230254945 04/08/2023 mukund 1748005108WL010909 mukund 00349 PSIB0021084 1326 1326 Processed 10/08/2023 453510101 mukund ICICI BANK LTD(508534)
86 ASHOKNAGAR MP-48-005-108-003/58-A
(SIJAWAT) 		1748005108NRG24030820230254874 04/08/2023 lakhan jat 1748005108WL010902 lakhan jat 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 lakhanjat PUNJAB & SIND BANK(607087)
87 ASHOKNAGAR MP-48-005-108-003/58-C
(SIJAWAT) 		1748005108NRG24030820230254875 04/08/2023 surendra 1748005108WL010902 surendra 00349 PSIB0021084 1326 1326 Processed 11/08/2023 453510101 surendra PUNJAB & SIND BANK(607087)
SubTotal 24752 24752
88 ASHOKNAGAR MP-48-005-030-001/3
(KOLUA) 		1748005000NRG24040820230254947 04/08/2023 MRS MANJEET KAUR 1748005WL010910 MRS MANJEET KAUR 00354 PUNB0002700 1326 1326 Processed 10/08/2023 453510101 MRSMANJEETKAUR PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-030-004/252
(KOLUA) 		1748005000NRG24040820230254953 04/08/2023 MR RAJU NA 1748005WL010910 MR RAJU NA 00354 PUNB0002700 1326 1326 Processed 11/08/2023 453510101 MRRAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHOKNAGAR MP-48-005-055-002/221
(KAKAKHEDI) 		1748005000NRG24040820230255005 04/08/2023 Dinesh 1748005WL010913 Dinesh 00354 PUNB0002700 1326 1326 Processed 11/08/2023 453510101 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-108-001/362
(SIJAWAT) 		1748005108NRG24030820230254847 04/08/2023 Mamta sharma 1748005108WL010902 Mamta sharma 00354 PUNB0002700 1326 1326 Processed 11/08/2023 453510101 Mamtasharma BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-108-001/98
(SIJAWAT) 		1748005108NRG24040820230254943 04/08/2023 bhaiyalal sharma 1748005108WL010909 bhaiyalal sharma 00354 PUNB0002700 1326 1326 Processed 11/08/2023 453510101 bhaiyalalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-108-001/98
(SIJAWAT) 		1748005108NRG24040820230254942 04/08/2023 bhaiyalal sharma 1748005108WL010909 bhaiyalal sharma 00354 PUNB0002700 1326 1326 Processed 10/08/2023 453510101 bhaiyalalsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
94 ASHOKNAGAR MP-48-005-109-001/116-A
(RANWASAR) 		1748005109NRG24020820230252794 04/08/2023 Harveer Prajapti 1748005109WL010809 Harveer Prajapti 00354 PUNB0002700 663 663 Processed 11/08/2023 453510101 HarveerPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-109-001/599
(RANWASAR) 		1748005109NRG24020820230252846 04/08/2023 Jagdish 1748005109WL010809 Jagdish 00354 PUNB0002700 663 663 Processed 11/08/2023 453510101 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-109-001/601
(RANWASAR) 		1748005109NRG24020820230252847 04/08/2023 Jitu Rajak 1748005109WL010809 Jitu Rajak 00354 PUNB0002700 663 663 Processed 11/08/2023 453510101 JituRajak INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-109-001/92
(RANWASAR) 		1748005109NRG24020820230252892 04/08/2023 Vishal Yadav 1748005109WL010809 Vishal Yadav 00354 PUNB0002700 663 663 Processed 10/08/2023 453510101 VishalYadav BANK OF MAHARASHTRA(607387)
98 ASHOKNAGAR MP-48-005-109-001/92-A
(RANWASAR) 		1748005109NRG24020820230252893 04/08/2023 Yashpal Singh Yadav 1748005109WL010809 Yashpal Singh Yadav 00354 PUNB0002700 663 663 Processed 11/08/2023 453510101 YashpalSinghYadav FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-109-001/921
(RANWASAR) 		1748005109NRG24020820230252894 04/08/2023 Pramod Kumar Pal 1748005109WL010809 Pramod Kumar Pal 00354 PUNB0002700 663 663 Processed 11/08/2023 453510101 PramodKumarPal FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-109-001/944
(RANWASAR) 		1748005109NRG24020820230252896 04/08/2023 aravind 1748005109WL010809 aravind 00354 PUNB0002700 663 663 Processed 11/08/2023 453510101 aravind FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
101 ASHOKNAGAR MP-48-005-030-002/173
(KOLUA) 		1748005000NRG24040820230254954 04/08/2023 shashibhushan Ahirwar 1748005WL010911 shashibhushan Ahirwar 00354 PUNB0066010 1326 1326 Processed 10/08/2023 453510101 shashibhushanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
102 ASHOKNAGAR MP-48-005-012-002/11-C
(BHENSARWAS) 		1748005000NRG24040820230255143 04/08/2023 Naresh 1748005WL010914 Naresh 00354 PUNB0138700 1326 1326 Processed 11/08/2023 453510101 Naresh MADHYANCHAL GRAMIN BANK(607232)
103 ASHOKNAGAR MP-48-005-012-002/12-C
(BHENSARWAS) 		1748005000NRG24040820230255155 04/08/2023 Dhanpal 1748005WL010914 Dhanpal 00354 PUNB0138700 1326 1326 Processed 11/08/2023 453510101 Dhanpal BANK OF BARODA(606985)
104 ASHOKNAGAR MP-48-005-012-002/127-B
(BHENSARWAS) 		1748005000NRG24040820230255161 04/08/2023 Ganga ram 1748005WL010914 Ganga ram 00354 PUNB0138700 1326 1326 Processed 10/08/2023 453510101 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
105 ASHOKNAGAR MP-48-005-012-002/13-B
(BHENSARWAS) 		1748005000NRG24040820230255163 04/08/2023 Vinod 1748005WL010914 Vinod 00354 PUNB0138700 1326 1326 Processed 10/08/2023 453510101 Vinod PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-012-002/142-B
(BHENSARWAS) 		1748005000NRG24040820230255171 04/08/2023 Vishan 1748005WL010914 Vishan 00354 PUNB0138700 1326 1326 Processed 10/08/2023 453510101 Vishan PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-012-002/149-B
(BHENSARWAS) 		1748005000NRG24040820230255176 04/08/2023 Ram 1748005WL010914 Ram 00354 PUNB0138700 1326 1326 Processed 11/08/2023 453510101 Ram MADHYANCHAL GRAMIN BANK(607232)
108 ASHOKNAGAR MP-48-005-012-002/15-B
(BHENSARWAS) 		1748005000NRG24040820230255177 04/08/2023 Sonu 1748005WL010914 Sonu 00354 PUNB0138700 1326 1326 Processed 11/08/2023 453510101 Sonu STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-012-002/151-B
(BHENSARWAS) 		1748005000NRG24040820230255179 04/08/2023 Arvind 1748005WL010914 Arvind 00354 PUNB0138700 1326 1326 Processed 10/08/2023 453510101 Arvind PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-012-002/16-C
(BHENSARWAS) 		1748005000NRG24040820230255185 04/08/2023 Mohar singh 1748005WL010914 Mohar singh 00354 PUNB0138700 1326 1326 Processed 10/08/2023 453510101 Moharsingh PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-012-002/17-A
(BHENSARWAS) 		1748005000NRG24040820230255187 04/08/2023 Mithan 1748005WL010914 Mithan 00354 PUNB0138700 1326 1326 Processed 11/08/2023 453510101 Mithan BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-012-002/19-A
(BHENSARWAS) 		1748005000NRG24040820230255191 04/08/2023 Ratan lal 1748005WL010914 Ratan lal 00354 PUNB0138700 1326 1326 Processed 11/08/2023 453510101 Ratanlal BANK OF INDIA(508505)
113 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24040820230255199 04/08/2023 Anurag 1748005WL010914 Anurag 00354 PUNB0138700 1326 1326 Processed 11/08/2023 453510101 Anurag MADHYANCHAL GRAMIN BANK(607232)
114 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24040820230255198 04/08/2023 Anurag 1748005WL010914 Anurag 00354 PUNB0138700 1326 1326 Processed 10/08/2023 453510101 Anurag PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-039-002/4-C
(BARKHEDALAL) 		1748005039NRG24030820230254669 04/08/2023 Har 1748005039WL010899 Har 00354 PUNB0138700 884 884 Processed 11/08/2023 453510101 Har STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-039-002/617
(BARKHEDALAL) 		1748005039NRG24030820230254670 04/08/2023 Kartar 1748005039WL010899 Kartar 00354 PUNB0138700 884 884 Processed 10/08/2023 453510101 Kartar PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
117 ASHOKNAGAR MP-48-005-055-002/489
(KAKAKHEDI) 		1748005000NRG24040820230255033 04/08/2023 sakshi 1748005WL010913 sakshi 00354 PUNB0313500 1326 1326 Processed 11/08/2023 453510101 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-055-002/525
(KAKAKHEDI) 		1748005000NRG24040820230255046 04/08/2023 Sanjiv 1748005WL010913 Sanjiv 00354 PUNB0313500 1326 1326 Processed 10/08/2023 453510101 Sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
119 ASHOKNAGAR MP-48-005-109-001/662
(RANWASAR) 		1748005109NRG24020820230252873 04/08/2023 Dharmendra 1748005109WL010809 Dharmendra 00354 PUNB0633700 663 663 Processed 11/08/2023 453510101 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
120 ASHOKNAGAR MP-48-005-039-002/1034
(BARKHEDALAL) 		1748005039NRG24030820230254667 04/08/2023 bra 1748005039WL010899 bra 00415 SBIN0005089 884 884 Processed 11/08/2023 453510101 bra STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-055-002/215
(KAKAKHEDI) 		1748005000NRG24040820230255000 04/08/2023 veerendra singh 1748005WL010913 veerendra singh 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 veerendrasingh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005108NRG24030820230254851 04/08/2023 lalchand lodhi 1748005108WL010902 lalchand lodhi 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 lalchandlodhi PUNJAB & SIND BANK(607087)
123 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005108NRG24030820230254850 04/08/2023 lalchand lodhi 1748005108WL010902 lalchand lodhi 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 lalchandlodhi STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-108-001/67
(SIJAWAT) 		1748005108NRG24030820230254858 04/08/2023 pahalwan 1748005108WL010902 pahalwan 00415 SBIN0005089 1326 1326 Processed 10/08/2023 453510101 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
125 ASHOKNAGAR MP-48-005-108-001/72
(SIJAWAT) 		1748005108NRG24030820230254861 04/08/2023 ramsingh 1748005108WL010902 ramsingh 00415 SBIN0005089 1326 1326 Processed 10/08/2023 453510101 ramsingh ICICI BANK LTD(508534)
126 ASHOKNAGAR MP-48-005-108-001/76
(SIJAWAT) 		1748005108NRG24030820230254867 04/08/2023 udhamsingh 1748005108WL010902 udhamsingh 00415 SBIN0005089 1326 1326 Processed 10/08/2023 453510101 udhamsingh ICICI BANK LTD(508534)
127 ASHOKNAGAR MP-48-005-108-001/76
(SIJAWAT) 		1748005108NRG24030820230254866 04/08/2023 udhamsingh 1748005108WL010902 udhamsingh 00415 SBIN0005089 1326 1326 Processed 10/08/2023 453510101 udhamsingh ICICI BANK LTD(508534)
128 ASHOKNAGAR MP-48-005-108-001/76-A
(SIJAWAT) 		1748005108NRG24030820230254869 04/08/2023 neelam 1748005108WL010902 neelam 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 neelam BANK OF INDIA(508505)
129 ASHOKNAGAR MP-48-005-108-001/76-A
(SIJAWAT) 		1748005108NRG24030820230254868 04/08/2023 neelam 1748005108WL010902 neelam 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 neelam STATE BANK OF INDIA(508548)
130 ASHOKNAGAR MP-48-005-108-001/76-B
(SIJAWAT) 		1748005108NRG24030820230254870 04/08/2023 Devandra 1748005108WL010902 Devandra 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 Devandra INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG24040820230254932 04/08/2023 sonu 1748005108WL010909 sonu 00415 SBIN0005089 1105 1105 Processed 11/08/2023 453510101 sonu BANK OF INDIA(508505)
132 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG24040820230254933 04/08/2023 sonu 1748005108WL010909 sonu 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 sonu PUNJAB & SIND BANK(607087)
133 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005108NRG24040820230254936 04/08/2023 kailash 1748005108WL010909 kailash 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 kailash BANK OF INDIA(508505)
134 ASHOKNAGAR MP-48-005-108-003/34-D
(SIJAWAT) 		1748005108NRG24030820230254873 04/08/2023 guddi bai 1748005108WL010902 guddi bai 00415 SBIN0005089 1326 1326 Processed 11/08/2023 453510101 guddibai STATE BANK OF INDIA(508548)
135 ASHOKNAGAR MP-48-005-109-001/329
(RANWASAR) 		1748005109NRG24020820230252823 04/08/2023 Shakun Bai 1748005109WL010809 Shakun Bai 00415 SBIN0005089 663 663 Processed 11/08/2023 453510101 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
136 ASHOKNAGAR MP-48-005-055-002/21
(KAKAKHEDI) 		1748005000NRG24040820230254996 04/08/2023 Kaliya Bai 1748005WL010913 Kaliya Bai 00415 SBIN0030082 1326 1326 Processed 11/08/2023 453510101 KaliyaBai STATE BANK OF INDIA(508548)
137 ASHOKNAGAR MP-48-005-055-002/217
(KAKAKHEDI) 		1748005000NRG24040820230255001 04/08/2023 RAVINDRA 1748005WL010913 RAVINDRA 00415 SBIN0030082 1326 1326 Processed 11/08/2023 453510101 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-055-002/491
(KAKAKHEDI) 		1748005000NRG24040820230255036 04/08/2023 Sonu 1748005WL010913 Sonu 00415 SBIN0030082 1326 1326 Processed 11/08/2023 453510101 Sonu FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-055-002/491
(KAKAKHEDI) 		1748005000NRG24040820230255035 04/08/2023 Sonu 1748005WL010913 Sonu 00415 SBIN0030082 1326 1326 Processed 10/08/2023 453510101 Sonu CANARA BANK(508532)
140 ASHOKNAGAR MP-48-005-108-003/18-A
(SIJAWAT) 		1748005108NRG24040820230254944 04/08/2023 desh 1748005108WL010909 desh 00415 SBIN0030082 1326 1326 Processed 10/08/2023 453510101 desh ICICI BANK LTD(508534)
141 ASHOKNAGAR MP-48-005-109-001/248
(RANWASAR) 		1748005109NRG24020820230252813 04/08/2023 Kallu Ram 1748005109WL010809 Kallu Ram 00415 SBIN0030082 663 663 Processed 11/08/2023 453510101 KalluRam FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-109-001/271
(RANWASAR) 		1748005109NRG24020820230252818 04/08/2023 shivlal chamar 1748005109WL010809 shivlal chamar 00415 SBIN0030082 663 663 Processed 11/08/2023 453510101 shivlalchamar FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-109-001/292
(RANWASAR) 		1748005109NRG24020820230252820 04/08/2023 mukesh chamar 1748005109WL010809 mukesh chamar 00415 SBIN0030082 663 663 Processed 11/08/2023 453510101 mukeshchamar FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
144 ASHOKNAGAR MP-48-005-055-002/484
(KAKAKHEDI) 		1748005000NRG24040820230255030 04/08/2023 Shivendra 1748005WL010913 Shivendra 00415 SBIN0030330 1326 1326 Processed 11/08/2023 453510101 Shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 ASHOKNAGAR MP-48-005-055-002/132-C
(KAKAKHEDI) 		1748005000NRG24040820230254982 04/08/2023 gourav raghuwanshi 1748005WL010913 gourav raghuwanshi 00462 UCBA0001720 1326 1326 Processed 10/08/2023 453510101 gouravraghuwanshi UCO BANK(607066)
SubTotal 1326 1326
146 ASHOKNAGAR MP-48-005-012-001/135
(BHENSARWAS) 		1748005000NRG24040820230255091 04/08/2023 Monu 1748005WL010914 Monu 00462 UCBA0002360 1326 1326 Processed 10/08/2023 453510101 Monu UCO BANK(607066)
147 ASHOKNAGAR MP-48-005-012-001/24-C
(BHENSARWAS) 		1748005000NRG24040820230255095 04/08/2023 Brijesh Prajapati 1748005WL010914 Brijesh Prajapati 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 BrijeshPrajapati BANK OF BARODA(606985)
148 ASHOKNAGAR MP-48-005-012-001/24-C
(BHENSARWAS) 		1748005000NRG24040820230255094 04/08/2023 Brijesh Prajapati 1748005WL010914 Brijesh Prajapati 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 BrijeshPrajapati BANK OF BARODA(606985)
149 ASHOKNAGAR MP-48-005-012-001/26-C
(BHENSARWAS) 		1748005000NRG24040820230255096 04/08/2023 Mukesh Sharma 1748005WL010914 Mukesh Sharma 00462 UCBA0002360 1326 1326 Processed 10/08/2023 453510101 MukeshSharma ICICI BANK LTD(508534)
150 ASHOKNAGAR MP-48-005-012-001/30-C
(BHENSARWAS) 		1748005000NRG24040820230255098 04/08/2023 Ravi jadon 1748005WL010914 Ravi jadon 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 Ravijadon BANK OF INDIA(508505)
151 ASHOKNAGAR MP-48-005-012-001/42-C
(BHENSARWAS) 		1748005000NRG24040820230255106 04/08/2023 Shatrudhan sharma 1748005WL010914 Shatrudhan sharma 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 Shatrudhansharma MADHYANCHAL GRAMIN BANK(607232)
152 ASHOKNAGAR MP-48-005-012-001/81-C
(BHENSARWAS) 		1748005000NRG24040820230255116 04/08/2023 Anta Ahirwar 1748005WL010914 Anta Ahirwar 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 AntaAhirwar MADHYANCHAL GRAMIN BANK(607232)
153 ASHOKNAGAR MP-48-005-012-001/97-C
(BHENSARWAS) 		1748005000NRG24040820230255119 04/08/2023 Jandel Bagdi 1748005WL010914 Jandel Bagdi 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 JandelBagdi BANK OF INDIA(508505)
154 ASHOKNAGAR MP-48-005-012-002/10-A
(BHENSARWAS) 		1748005000NRG24040820230255123 04/08/2023 Veer singh Ahirwar 1748005WL010914 Veer singh Ahirwar 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 VeersinghAhirwar BANK OF BARODA(606985)
155 ASHOKNAGAR MP-48-005-012-002/10-A
(BHENSARWAS) 		1748005000NRG24040820230255122 04/08/2023 Veer singh Ahirwar 1748005WL010914 Veer singh Ahirwar 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 VeersinghAhirwar BANK OF BARODA(606985)
156 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24040820230255127 04/08/2023 Lakhan Singh Bagdi 1748005WL010914 Lakhan Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 LakhanSinghBagdi BANK OF BARODA(606985)
157 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24040820230255126 04/08/2023 Lakhan Singh Bagdi 1748005WL010914 Lakhan Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 LakhanSinghBagdi BANK OF BARODA(606985)
158 ASHOKNAGAR MP-48-005-012-002/101-B
(BHENSARWAS) 		1748005000NRG24040820230255128 04/08/2023 Suresh Kumar 1748005WL010914 Suresh Kumar 00462 UCBA0002360 1326 1326 Processed 10/08/2023 453510101 SureshKumar UCO BANK(607066)
159 ASHOKNAGAR MP-48-005-012-002/113-B
(BHENSARWAS) 		1748005000NRG24040820230255150 04/08/2023 Pahalwan 1748005WL010914 Pahalwan 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 Pahalwan BANK OF BARODA(606985)
160 ASHOKNAGAR MP-48-005-012-002/113-B
(BHENSARWAS) 		1748005000NRG24040820230255149 04/08/2023 Pahalwan 1748005WL010914 Pahalwan 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 Pahalwan MADHYANCHAL GRAMIN BANK(607232)
161 ASHOKNAGAR MP-48-005-012-002/13-D
(BHENSARWAS) 		1748005000NRG24040820230255164 04/08/2023 Dileep Singh Kushwah 1748005WL010914 Dileep Singh Kushwah 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 DileepSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
162 ASHOKNAGAR MP-48-005-012-002/14-A
(BHENSARWAS) 		1748005000NRG24040820230255167 04/08/2023 Khachora Kushwah 1748005WL010914 Khachora Kushwah 00462 UCBA0002360 1326 1326 Processed 10/08/2023 453510101 KhachoraKushwah CENTRAL BANK OF INDIA(607115)
163 ASHOKNAGAR MP-48-005-012-002/14-B
(BHENSARWAS) 		1748005000NRG24040820230255168 04/08/2023 Raju Kushwah 1748005WL010914 Raju Kushwah 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 RajuKushwah BANK OF BARODA(606985)
164 ASHOKNAGAR MP-48-005-012-002/156-B
(BHENSARWAS) 		1748005000NRG24040820230255182 04/08/2023 Veer singh 1748005WL010914 Veer singh 00462 UCBA0002360 1326 1326 Processed 10/08/2023 453510101 Veersingh UCO BANK(607066)
165 ASHOKNAGAR MP-48-005-012-002/159-B
(BHENSARWAS) 		1748005000NRG24040820230255184 04/08/2023 Meharban 1748005WL010914 Meharban 00462 UCBA0002360 1326 1326 Processed 10/08/2023 453510101 Meharban CENTRAL BANK OF INDIA(607115)
166 ASHOKNAGAR MP-48-005-012-002/23-B
(BHENSARWAS) 		1748005000NRG24040820230255202 04/08/2023 Badri Baghele 1748005WL010914 Badri Baghele 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 BadriBaghele BANK OF BARODA(606985)
167 ASHOKNAGAR MP-48-005-012-002/45-B
(BHENSARWAS) 		1748005000NRG24040820230255212 04/08/2023 Charan SIngh Pal 1748005WL010914 Charan SIngh Pal 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 CharanSInghPal BANK OF BARODA(606985)
168 ASHOKNAGAR MP-48-005-012-002/45-B
(BHENSARWAS) 		1748005000NRG24040820230255211 04/08/2023 Charan SIngh Pal 1748005WL010914 Charan SIngh Pal 00462 UCBA0002360 1326 1326 Processed 11/08/2023 453510101 CharanSInghPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
169 ASHOKNAGAR MP-48-005-055-001/501
(KAKAKHEDI) 		1748005000NRG24040820230254968 04/08/2023 Jitendra 1748005WL010913 Jitendra 00468 UBIN0545023 1326 1326 Processed 11/08/2023 453510101 Jitendra BANK OF INDIA(508505)
170 ASHOKNAGAR MP-48-005-108-003/58-D
(SIJAWAT) 		1748005108NRG24030820230254876 04/08/2023 Brajendra jat 1748005108WL010902 Brajendra jat 00468 UBIN0545023 1326 1326 Processed 11/08/2023 453510101 Brajendrajat PUNJAB & SIND BANK(607087)
171 ASHOKNAGAR MP-48-005-109-001/630
(RANWASAR) 		1748005109NRG24020820230252855 04/08/2023 GOPAL SINGH 1748005109WL010809 GOPAL SINGH 00468 UBIN0545023 663 663 Processed 11/08/2023 453510101 GOPALSINGH INDIAN BANK(607105)
172 ASHOKNAGAR MP-48-005-109-001/636
(RANWASAR) 		1748005109NRG24020820230252857 04/08/2023 krishna bhan 1748005109WL010809 krishna bhan 00468 UBIN0545023 663 663 Processed 11/08/2023 453510101 krishnabhan FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-109-001/700
(RANWASAR) 		1748005109NRG24020820230252885 04/08/2023 Jivan 1748005109WL010809 Jivan 00468 UBIN0545023 663 663 Processed 11/08/2023 453510101 Jivan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
174 ASHOKNAGAR MP-48-005-109-001/434
(RANWASAR) 		1748005109NRG24020820230252836 04/08/2023 jaypal 1748005109WL010809 jaypal 00552 DCBL0000193 663 663 Processed 10/08/2023 453510101 jaypal ICICI BANK LTD(508534)
SubTotal 663 663
175 ASHOKNAGAR MP-48-005-109-001/642
(RANWASAR) 		1748005109NRG24020820230252861 04/08/2023 Pavan 1748005109WL010809 Pavan 00555 YESB0CMSNOC 663 663 Processed 11/08/2023 453510101 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
176 ASHOKNAGAR MP-48-005-012-001/134
(BHENSARWAS) 		1748005000NRG24040820230255090 04/08/2023 Mithun 1748005WL010914 Mithun 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453510101 Mithun UCO BANK(607066)
177 ASHOKNAGAR MP-48-005-039-002/1030
(BARKHEDALAL) 		1748005039NRG24030820230254665 04/08/2023 HAR 1748005039WL010899 HAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453510101 HAR STATE BANK OF INDIA(508548)
178 ASHOKNAGAR MP-48-005-039-002/1030
(BARKHEDALAL) 		1748005039NRG24030820230254664 04/08/2023 HAR 1748005039WL010899 HAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453510101 HAR STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-039-002/1034
(BARKHEDALAL) 		1748005039NRG24030820230254666 04/08/2023 BRA 1748005039WL010899 BRA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453510101 BRA BANK OF BARODA(606985)
180 ASHOKNAGAR MP-48-005-039-002/675-B
(BARKHEDALAL) 		1748005039NRG24030820230254672 04/08/2023 Ama 1748005039WL010899 Ama 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453510101 Ama STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-055-002/631
(KAKAKHEDI) 		1748005000NRG24040820230255074 04/08/2023 gairabh 1748005WL010913 gairabh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453510101 gairabh FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-055-002/654
(KAKAKHEDI) 		1748005000NRG24040820230255078 04/08/2023 vikash 1748005WL010913 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453510101 vikash BANK OF BARODA(606985)
183 ASHOKNAGAR MP-48-005-055-002/665
(KAKAKHEDI) 		1748005000NRG24040820230255079 04/08/2023 devendra 1748005WL010913 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453510101 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-055-002/670
(KAKAKHEDI) 		1748005000NRG24040820230255081 04/08/2023 ramvali 1748005WL010913 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453510101 ramvali PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-055-002/670
(KAKAKHEDI) 		1748005000NRG24040820230255080 04/08/2023 ramvali 1748005WL010913 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453510101 ramvali HDFC BANK LTD(607152)
186 ASHOKNAGAR MP-48-005-055-002/687
(KAKAKHEDI) 		1748005000NRG24040820230255082 04/08/2023 narayan 1748005WL010913 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453510101 narayan FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-055-002/688
(KAKAKHEDI) 		1748005000NRG24040820230255083 04/08/2023 ramkrishn 1748005WL010913 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453510101 ramkrishn FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-055-002/700
(KAKAKHEDI) 		1748005000NRG24040820230255084 04/08/2023 deepak 1748005WL010913 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453510101 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-055-002/739
(KAKAKHEDI) 		1748005000NRG24040820230255086 04/08/2023 lalli 1748005WL010913 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453510101 lalli CANARA BANK(508532)
190 ASHOKNAGAR MP-48-005-055-002/764
(KAKAKHEDI) 		1748005055NRG24040820230254909 04/08/2023 laxman 1748005055WL010907 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453510101 laxman FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-073-001/72
(CHHAPER) 		1748005073NRG24030820230254877 04/08/2023 Kalu 1748005073WL010903 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453510101 Kalu ICICI BANK LTD(508534)
192 ASHOKNAGAR MP-48-005-109-001/221
(RANWASAR) 		1748005109NRG24020820230252808 04/08/2023 komal 1748005109WL010809 komal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 komal INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHOKNAGAR MP-48-005-109-001/352-A
(RANWASAR) 		1748005109NRG24020820230252827 04/08/2023 balvir 1748005109WL010809 balvir 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 balvir INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-109-001/395
(RANWASAR) 		1748005109NRG24020820230252833 04/08/2023 AMIT SINGH 1748005109WL010809 AMIT SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 AMITSINGH FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-109-001/454
(RANWASAR) 		1748005109NRG24020820230252838 04/08/2023 Arvind 1748005109WL010809 Arvind 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 Arvind FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-109-001/611
(RANWASAR) 		1748005109NRG24020820230252851 04/08/2023 Rahul Joshi 1748005109WL010809 Rahul Joshi 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 RahulJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-109-001/620
(RANWASAR) 		1748005109NRG24020820230252854 04/08/2023 Kamalkishor Pal 1748005109WL010809 Kamalkishor Pal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 KamalkishorPal INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-109-001/649
(RANWASAR) 		1748005109NRG24020820230252866 04/08/2023 Mohan Singh 1748005109WL010809 Mohan Singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 MohanSingh FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-109-001/688
(RANWASAR) 		1748005109NRG24020820230252880 04/08/2023 Satendra 1748005109WL010809 Satendra 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 Satendra FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-109-001/695
(RANWASAR) 		1748005109NRG24020820230252882 04/08/2023 Banti 1748005109WL010809 Banti 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 Banti FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-109-001/699
(RANWASAR) 		1748005109NRG24020820230252884 04/08/2023 diman 1748005109WL010809 diman 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 diman FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-109-001/914
(RANWASAR) 		1748005109NRG24020820230252890 04/08/2023 Narendra 1748005109WL010809 Narendra 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453510101 Narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
203 ASHOKNAGAR MP-48-005-055-001/650
(KAKAKHEDI) 		1748005000NRG24040820230254969 04/08/2023 Krishnapal 1748005WL010913 Krishnapal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510101 Krishnapal BANK OF INDIA(508505)
204 ASHOKNAGAR MP-48-005-055-001/651
(KAKAKHEDI) 		1748005000NRG24040820230254970 04/08/2023 Devraj 1748005WL010913 Devraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510101 Devraj STATE BANK OF INDIA(508548)
205 ASHOKNAGAR MP-48-005-055-001/657
(KAKAKHEDI) 		1748005000NRG24040820230254972 04/08/2023 Abhyraj 1748005WL010913 Abhyraj 00688 FINO0001001 1326 1326 Processed 10/08/2023 453510101 Abhyraj UCO BANK(607066)
206 ASHOKNAGAR MP-48-005-055-002/511
(KAKAKHEDI) 		1748005000NRG24040820230255043 04/08/2023 Manish 1748005WL010913 Manish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510101 Manish FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-055-002/517
(KAKAKHEDI) 		1748005000NRG24040820230255045 04/08/2023 Pawan 1748005WL010913 Pawan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510101 Pawan FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-055-002/543
(KAKAKHEDI) 		1748005000NRG24040820230255052 04/08/2023 Pran 1748005WL010913 Pran 00688 FINO0001001 1326 1326 Processed 10/08/2023 453510101 Pran CANARA BANK(508532)
209 ASHOKNAGAR MP-48-005-055-002/543
(KAKAKHEDI) 		1748005000NRG24040820230255053 04/08/2023 Pran 1748005WL010913 Pran 00688 FINO0001001 1326 1326 Processed 10/08/2023 453510101 Pran CANARA BANK(508532)
SubTotal 9282 9282
210 ASHOKNAGAR MP-48-005-055-001/653
(KAKAKHEDI) 		1748005000NRG24040820230254971 04/08/2023 Dharmendra 1748005WL010913 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Dharmendra BANK OF INDIA(508505)
211 ASHOKNAGAR MP-48-005-055-001/663
(KAKAKHEDI) 		1748005000NRG24040820230254975 04/08/2023 Bhagvat 1748005WL010913 Bhagvat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Bhagvat FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-055-001/8
(KAKAKHEDI) 		1748005000NRG24040820230254978 04/08/2023 Ramesh 1748005WL010913 Ramesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Ramesh BANK OF INDIA(508505)
213 ASHOKNAGAR MP-48-005-055-002/503
(KAKAKHEDI) 		1748005000NRG24040820230255039 04/08/2023 Ramgopal 1748005WL010913 Ramgopal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Ramgopal FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-055-002/531
(KAKAKHEDI) 		1748005000NRG24040820230255047 04/08/2023 Dharmendra 1748005WL010913 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
215 ASHOKNAGAR MP-48-005-055-002/532
(KAKAKHEDI) 		1748005000NRG24040820230255048 04/08/2023 Shishupal 1748005WL010913 Shishupal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Shishupal FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-055-002/538
(KAKAKHEDI) 		1748005000NRG24040820230255050 04/08/2023 Pappu 1748005WL010913 Pappu 00688 FINO0001446 1326 1326 Processed 10/08/2023 453510101 Pappu UCO BANK(607066)
217 ASHOKNAGAR MP-48-005-055-002/555
(KAKAKHEDI) 		1748005000NRG24040820230255055 04/08/2023 Ashram 1748005WL010913 Ashram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Ashram STATE BANK OF INDIA(508548)
218 ASHOKNAGAR MP-48-005-055-002/557
(KAKAKHEDI) 		1748005000NRG24040820230255057 04/08/2023 Deenu 1748005WL010913 Deenu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Deenu INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-055-002/560
(KAKAKHEDI) 		1748005000NRG24040820230255059 04/08/2023 Ankesh 1748005WL010913 Ankesh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453510101 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
220 ASHOKNAGAR MP-48-005-055-002/575
(KAKAKHEDI) 		1748005000NRG24040820230255061 04/08/2023 Dharmveer 1748005WL010913 Dharmveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-055-002/581
(KAKAKHEDI) 		1748005000NRG24040820230255067 04/08/2023 Shivani 1748005WL010913 Shivani 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-055-002/596
(KAKAKHEDI) 		1748005000NRG24040820230255069 04/08/2023 Sumit 1748005WL010913 Sumit 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Sumit FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-055-002/613
(KAKAKHEDI) 		1748005000NRG24040820230255070 04/08/2023 Krishna 1748005WL010913 Krishna 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Krishna FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-055-002/619
(KAKAKHEDI) 		1748005000NRG24040820230255071 04/08/2023 Ramprakash 1748005WL010913 Ramprakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Ramprakash FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-055-002/628
(KAKAKHEDI) 		1748005000NRG24040820230255072 04/08/2023 Kuldeep 1748005WL010913 Kuldeep 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Kuldeep FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-055-002/639
(KAKAKHEDI) 		1748005000NRG24040820230255075 04/08/2023 Yudhishthir 1748005WL010913 Yudhishthir 00688 FINO0001446 1326 1326 Processed 10/08/2023 453510101 Yudhishthir HDFC BANK LTD(607152)
227 ASHOKNAGAR MP-48-005-055-002/639
(KAKAKHEDI) 		1748005000NRG24040820230255076 04/08/2023 Yudhishthir 1748005WL010913 Yudhishthir 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Yudhishthir INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-055-002/647
(KAKAKHEDI) 		1748005000NRG24040820230255077 04/08/2023 Guddi 1748005WL010913 Guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-055-002/758
(KAKAKHEDI) 		1748005000NRG24040820230255088 04/08/2023 Devendra 1748005WL010913 Devendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHOKNAGAR MP-48-005-108-001/361
(SIJAWAT) 		1748005108NRG24030820230254846 04/08/2023 Munesh 1748005108WL010902 Munesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510101 Munesh STATE BANK OF INDIA(508548)
231 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005108NRG24040820230254935 04/08/2023 kailash prajapati 1748005108WL010909 kailash prajapati 00688 FINO0001446 1326 1326 Processed 10/08/2023 453510101 kailashprajapati JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
232 ASHOKNAGAR MP-48-005-109-001/104-A
(RANWASAR) 		1748005109NRG24020820230252791 04/08/2023 SONU MEENA 1748005109WL010809 SONU MEENA 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 SONUMEENA FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-109-001/110-A
(RANWASAR) 		1748005109NRG24020820230252792 04/08/2023 Mukesh Meena 1748005109WL010809 Mukesh Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 MukeshMeena FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-109-001/12-A
(RANWASAR) 		1748005109NRG24020820230252796 04/08/2023 Surajlal Lal Meena 1748005109WL010809 Surajlal Lal Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 SurajlalLalMeena FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-109-001/129-A
(RANWASAR) 		1748005109NRG24020820230252798 04/08/2023 Ramraja Yadav 1748005109WL010809 Ramraja Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-109-001/130
(RANWASAR) 		1748005109NRG24020820230252799 04/08/2023 Amarjeet Yadav 1748005109WL010809 Amarjeet Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 AmarjeetYadav FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005109NRG24020820230252800 04/08/2023 Rahul Yadav 1748005109WL010809 Rahul Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 RahulYadav FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-109-001/138-A
(RANWASAR) 		1748005109NRG24020820230252801 04/08/2023 Samundar Singh 1748005109WL010809 Samundar Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 SamundarSingh FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-109-001/162-A
(RANWASAR) 		1748005109NRG24020820230252803 04/08/2023 BHAMAR SINGH 1748005109WL010809 BHAMAR SINGH 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 BHAMARSINGH FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-109-001/162-B
(RANWASAR) 		1748005109NRG24020820230252804 04/08/2023 Suresh Kumar Meena 1748005109WL010809 Suresh Kumar Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 SureshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
241 ASHOKNAGAR MP-48-005-109-001/162-C
(RANWASAR) 		1748005109NRG24020820230252805 04/08/2023 Vikash Babu Meena 1748005109WL010809 Vikash Babu Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 VikashBabuMeena FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-109-001/162-D
(RANWASAR) 		1748005109NRG24020820230252806 04/08/2023 Rajkumar Meena 1748005109WL010809 Rajkumar Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 RajkumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
243 ASHOKNAGAR MP-48-005-109-001/222
(RANWASAR) 		1748005109NRG24020820230252809 04/08/2023 Ramkrishna 1748005109WL010809 Ramkrishna 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 Ramkrishna FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-109-001/24
(RANWASAR) 		1748005109NRG24020820230252812 04/08/2023 MOHAR SINGH MEENA 1748005109WL010809 MOHAR SINGH MEENA 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 MOHARSINGHMEENA FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-109-001/255
(RANWASAR) 		1748005109NRG24020820230252815 04/08/2023 suresh 1748005109WL010809 suresh 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 suresh FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-109-001/594
(RANWASAR) 		1748005109NRG24020820230252841 04/08/2023 RAJKUMAR KUSHWAH 1748005109WL010809 RAJKUMAR KUSHWAH 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 RAJKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-109-001/595
(RANWASAR) 		1748005109NRG24020820230252842 04/08/2023 RINKU KUSHWAH 1748005109WL010809 RINKU KUSHWAH 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-109-001/596
(RANWASAR) 		1748005109NRG24020820230252843 04/08/2023 girraj meena 1748005109WL010809 girraj meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 girrajmeena FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-109-001/596-A
(RANWASAR) 		1748005109NRG24020820230252844 04/08/2023 Ramjeevan 1748005109WL010809 Ramjeevan 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 Ramjeevan FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-109-001/598
(RANWASAR) 		1748005109NRG24020820230252845 04/08/2023 Hargovind Meena 1748005109WL010809 Hargovind Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 HargovindMeena FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-109-001/601-B
(RANWASAR) 		1748005109NRG24020820230252848 04/08/2023 Jamna Lal 1748005109WL010809 Jamna Lal 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 JamnaLal FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-109-001/610
(RANWASAR) 		1748005109NRG24020820230252850 04/08/2023 Govind Pal 1748005109WL010809 Govind Pal 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 GovindPal FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-109-001/646
(RANWASAR) 		1748005109NRG24020820230252863 04/08/2023 Santosh Singh 1748005109WL010809 Santosh Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 SantoshSingh FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-109-001/646-A
(RANWASAR) 		1748005109NRG24020820230252864 04/08/2023 Koi singh 1748005109WL010809 Koi singh 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 Koisingh FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005109NRG24020820230252865 04/08/2023 Ramkumar Yadav 1748005109WL010809 Ramkumar Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005109NRG24020820230252867 04/08/2023 Jagdish Kushwah 1748005109WL010809 Jagdish Kushwah 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005109NRG24020820230252869 04/08/2023 Yogendra Singh Yadav 1748005109WL010809 Yogendra Singh Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 YogendraSinghYadav FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-109-001/660-A
(RANWASAR) 		1748005109NRG24020820230252870 04/08/2023 Mahendra Singh Yadav 1748005109WL010809 Mahendra Singh Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-109-001/661
(RANWASAR) 		1748005109NRG24020820230252871 04/08/2023 Vishvajeet Yadav 1748005109WL010809 Vishvajeet Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 VishvajeetYadav FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-109-001/661-A
(RANWASAR) 		1748005109NRG24020820230252872 04/08/2023 Arjun Singh Yadav 1748005109WL010809 Arjun Singh Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-109-001/668
(RANWASAR) 		1748005109NRG24020820230252875 04/08/2023 Bhamar Singh Meena 1748005109WL010809 Bhamar Singh Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 BhamarSinghMeena FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-109-001/692
(RANWASAR) 		1748005109NRG24020820230252881 04/08/2023 Malkhan Meena 1748005109WL010809 Malkhan Meena 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 MalkhanMeena FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-109-001/907
(RANWASAR) 		1748005109NRG24020820230252886 04/08/2023 Ajay Singh Yadav 1748005109WL010809 Ajay Singh Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 AjaySinghYadav FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005109NRG24020820230252891 04/08/2023 Minister Singh Yadav 1748005109WL010809 Minister Singh Yadav 00688 FINO0001446 663 663 Processed 11/08/2023 453510101 MinisterSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
265 ASHOKNAGAR MP-48-005-012-002/10-B
(BHENSARWAS) 		1748005000NRG24040820230255124 04/08/2023 Gopal Ahirwar 1748005WL010914 Gopal Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 GopalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
266 ASHOKNAGAR MP-48-005-012-002/103-B
(BHENSARWAS) 		1748005000NRG24040820230255131 04/08/2023 lakhan chidar 1748005WL010914 lakhan chidar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 lakhanchidar CENTRAL BANK OF INDIA(607115)
267 ASHOKNAGAR MP-48-005-012-002/109-B
(BHENSARWAS) 		1748005000NRG24040820230255141 04/08/2023 birajbhan chandel 1748005WL010914 birajbhan chandel 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 birajbhanchandel ICICI BANK LTD(508534)
268 ASHOKNAGAR MP-48-005-012-002/121-B
(BHENSARWAS) 		1748005000NRG24040820230255157 04/08/2023 rakesh chidar 1748005WL010914 rakesh chidar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 rakeshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHOKNAGAR MP-48-005-012-002/2-B
(BHENSARWAS) 		1748005000NRG24040820230255194 04/08/2023 Mahendra 1748005WL010914 Mahendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Mahendra FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-012-002/2-D
(BHENSARWAS) 		1748005000NRG24040820230255196 04/08/2023 Preeti Ahirwar 1748005WL010914 Preeti Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 PreetiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHOKNAGAR MP-48-005-012-002/4-B
(BHENSARWAS) 		1748005000NRG24040820230255205 04/08/2023 Tularam 1748005WL010914 Tularam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Tularam INDIA POST PAYMENTS BANK LIMITED(508528)
272 ASHOKNAGAR MP-48-005-012-002/64-C
(BHENSARWAS) 		1748005000NRG24040820230255217 04/08/2023 Ramkrishn Chidar 1748005WL010914 Ramkrishn Chidar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 RamkrishnChidar INDIA POST PAYMENTS BANK LIMITED(508528)
273 ASHOKNAGAR MP-48-005-012-002/65-C
(BHENSARWAS) 		1748005000NRG24040820230255219 04/08/2023 Lallu Chandel 1748005WL010914 Lallu Chandel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 LalluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
274 ASHOKNAGAR MP-48-005-012-002/69-C
(BHENSARWAS) 		1748005000NRG24040820230255224 04/08/2023 Chhatar Singh Kushwah 1748005WL010914 Chhatar Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 ChhatarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-012-002/7-D
(BHENSARWAS) 		1748005000NRG24040820230255226 04/08/2023 Devendra 1748005WL010914 Devendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24040820230255231 04/08/2023 Nirpat 1748005WL010914 Nirpat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Nirpat BANK OF BARODA(606985)
277 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24040820230255230 04/08/2023 Nirpat 1748005WL010914 Nirpat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24040820230255238 04/08/2023 Rajpal Pal 1748005WL010914 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 RajpalPal BANK OF BARODA(606985)
279 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24040820230255237 04/08/2023 Rajpal Pal 1748005WL010914 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 RajpalPal INDIA POST PAYMENTS BANK LIMITED(508528)
280 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24040820230255252 04/08/2023 Diman Singh Pal 1748005WL010914 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 DimanSinghPal BANK OF BARODA(606985)
281 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24040820230255251 04/08/2023 Diman Singh Pal 1748005WL010914 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 DimanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-012-002/91-B
(BHENSARWAS) 		1748005000NRG24040820230255254 04/08/2023 Vishnu Pal 1748005WL010914 Vishnu Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 VishnuPal BANK OF BARODA(606985)
283 ASHOKNAGAR MP-48-005-012-002/94-B
(BHENSARWAS) 		1748005000NRG24040820230255255 04/08/2023 Bhagrath 1748005WL010914 Bhagrath 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Bhagrath FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24040820230255261 04/08/2023 Badri Kushwah 1748005WL010914 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 BadriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24040820230255262 04/08/2023 Badri Kushwah 1748005WL010914 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 BadriKushwah STATE BANK OF INDIA(508548)
286 ASHOKNAGAR MP-48-005-039-002/678-A
(BARKHEDALAL) 		1748005039NRG24030820230254674 04/08/2023 mont 1748005039WL010899 mont 00691 IPOS0000001 884 884 Processed 11/08/2023 453510101 mont INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHOKNAGAR MP-48-005-039-002/678-A
(BARKHEDALAL) 		1748005039NRG24030820230254673 04/08/2023 mont 1748005039WL010899 mont 00691 IPOS0000001 884 884 Processed 11/08/2023 453510101 mont BANK OF BARODA(606985)
288 ASHOKNAGAR MP-48-005-055-002/135
(KAKAKHEDI) 		1748005000NRG24040820230254983 04/08/2023 Lallu 1748005WL010913 Lallu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Lallu FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-055-002/141-A
(KAKAKHEDI) 		1748005000NRG24040820230254985 04/08/2023 shivkumari 1748005WL010913 shivkumari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 shivkumari STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-055-002/166
(KAKAKHEDI) 		1748005000NRG24040820230254987 04/08/2023 Shila Bai 1748005WL010913 Shila Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 ShilaBai FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-055-002/200
(KAKAKHEDI) 		1748005000NRG24040820230254994 04/08/2023 Bholaram 1748005WL010913 Bholaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Bholaram FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-055-002/212
(KAKAKHEDI) 		1748005000NRG24040820230254998 04/08/2023 Gangaram 1748005WL010913 Gangaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Gangaram FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-055-002/213-A
(KAKAKHEDI) 		1748005000NRG24040820230254999 04/08/2023 deepak 1748005WL010913 deepak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHOKNAGAR MP-48-005-055-002/218
(KAKAKHEDI) 		1748005000NRG24040820230255002 04/08/2023 Balveer 1748005WL010913 Balveer 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Balveer FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-055-002/219
(KAKAKHEDI) 		1748005000NRG24040820230255004 04/08/2023 ranveer 1748005WL010913 ranveer 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 ranveer PUNJAB & SIND BANK(607087)
296 ASHOKNAGAR MP-48-005-055-002/221-A
(KAKAKHEDI) 		1748005000NRG24040820230255006 04/08/2023 Dinesh 1748005WL010913 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Dinesh PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-055-002/25-A
(KAKAKHEDI) 		1748005000NRG24040820230255007 04/08/2023 doulat 1748005WL010913 doulat 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 doulat AIRTEL PAYMENTS BANK LIMITED(990288)
298 ASHOKNAGAR MP-48-005-055-002/326-A
(KAKAKHEDI) 		1748005000NRG24040820230255009 04/08/2023 bhanu prakash 1748005WL010913 bhanu prakash 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 bhanuprakash FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-055-002/338
(KAKAKHEDI) 		1748005000NRG24040820230255011 04/08/2023 ramvir 1748005WL010913 ramvir 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
300 ASHOKNAGAR MP-48-005-055-002/340
(KAKAKHEDI) 		1748005000NRG24040820230255012 04/08/2023 narendra singh 1748005WL010913 narendra singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 narendrasingh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-055-002/341
(KAKAKHEDI) 		1748005000NRG24040820230255013 04/08/2023 Banti 1748005WL010913 Banti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Banti FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-055-002/422
(KAKAKHEDI) 		1748005000NRG24040820230255016 04/08/2023 Heera lal 1748005WL010913 Heera lal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Heeralal PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-055-002/448
(KAKAKHEDI) 		1748005000NRG24040820230255018 04/08/2023 Raksha 1748005WL010913 Raksha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-055-002/449
(KAKAKHEDI) 		1748005000NRG24040820230255019 04/08/2023 Saurabh 1748005WL010913 Saurabh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
305 ASHOKNAGAR MP-48-005-055-002/450
(KAKAKHEDI) 		1748005000NRG24040820230255021 04/08/2023 Bholu 1748005WL010913 Bholu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Bholu CANARA BANK(508532)
306 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24040820230255024 04/08/2023 Sunil 1748005WL010913 Sunil 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Sunil FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-055-002/460
(KAKAKHEDI) 		1748005000NRG24040820230255025 04/08/2023 sanjiv 1748005WL010913 sanjiv 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 sanjiv PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-055-002/462
(KAKAKHEDI) 		1748005000NRG24040820230255026 04/08/2023 Pran Singh 1748005WL010913 Pran Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 PranSingh FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-055-002/472
(KAKAKHEDI) 		1748005000NRG24040820230255027 04/08/2023 Deepak 1748005WL010913 Deepak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Deepak FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-055-002/488
(KAKAKHEDI) 		1748005000NRG24040820230255032 04/08/2023 Dharmvir 1748005WL010913 Dharmvir 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Dharmvir INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-055-002/492
(KAKAKHEDI) 		1748005000NRG24040820230255037 04/08/2023 Monu 1748005WL010913 Monu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Monu STATE BANK OF INDIA(508548)
312 ASHOKNAGAR MP-48-005-055-002/534
(KAKAKHEDI) 		1748005000NRG24040820230255049 04/08/2023 Manoj 1748005WL010913 Manoj 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-055-002/54-A
(KAKAKHEDI) 		1748005000NRG24040820230255051 04/08/2023 BHura 1748005WL010913 BHura 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 BHura FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-055-002/565
(KAKAKHEDI) 		1748005000NRG24040820230255060 04/08/2023 Brajesh 1748005WL010913 Brajesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Brajesh STATE BANK OF INDIA(508548)
315 ASHOKNAGAR MP-48-005-055-002/579
(KAKAKHEDI) 		1748005000NRG24040820230255064 04/08/2023 Gagaram 1748005WL010913 Gagaram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Gagaram UNION BANK OF INDIA(508500)
316 ASHOKNAGAR MP-48-005-055-002/580
(KAKAKHEDI) 		1748005000NRG24040820230255065 04/08/2023 Golu 1748005WL010913 Golu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Golu PUNJAB NATIONAL BANK(508568)
317 ASHOKNAGAR MP-48-005-055-002/580
(KAKAKHEDI) 		1748005000NRG24040820230255066 04/08/2023 Golu 1748005WL010913 Golu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Golu PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-055-002/630
(KAKAKHEDI) 		1748005000NRG24040820230255073 04/08/2023 Gaurav 1748005WL010913 Gaurav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-055-002/772
(KAKAKHEDI) 		1748005055NRG24040820230254911 04/08/2023 Golu 1748005055WL010907 Golu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Golu STATE BANK OF INDIA(508548)
320 ASHOKNAGAR MP-48-005-055-002/773
(KAKAKHEDI) 		1748005055NRG24040820230254912 04/08/2023 guddi 1748005055WL010907 guddi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 guddi FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-055-002/84-A
(KAKAKHEDI) 		1748005055NRG24040820230254917 04/08/2023 Puran 1748005055WL010907 Puran 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Puran FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-055-002/84-B
(KAKAKHEDI) 		1748005055NRG24040820230254918 04/08/2023 arun 1748005055WL010907 arun 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 arun FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-055-002/86-A
(KAKAKHEDI) 		1748005055NRG24040820230254919 04/08/2023 Shivnarayan 1748005055WL010907 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 Shivnarayan FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-055-002/87
(KAKAKHEDI) 		1748005055NRG24040820230254920 04/08/2023 Harbobai 1748005055WL010907 Harbobai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Harbobai ICICI BANK LTD(508534)
325 ASHOKNAGAR MP-48-005-055-002/92-A
(KAKAKHEDI) 		1748005055NRG24040820230254921 04/08/2023 Malkhan 1748005055WL010907 Malkhan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510101 Malkhan AXIS BANK(607153)
326 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24040820230254924 04/08/2023 ritik 1748005108WL010908 ritik 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24040820230254923 04/08/2023 ritik 1748005108WL010908 ritik 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453510101 ritik BANK OF BARODA(606985)
328 ASHOKNAGAR MP-48-005-109-001/18-C
(RANWASAR) 		1748005109NRG24020820230252807 04/08/2023 GOVIND 1748005109WL010809 GOVIND 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
329 ASHOKNAGAR MP-48-005-109-001/263
(RANWASAR) 		1748005109NRG24020820230252817 04/08/2023 LALARAM AHIRWAR 1748005109WL010809 LALARAM AHIRWAR 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 ASHOKNAGAR MP-48-005-109-001/276
(RANWASAR) 		1748005109NRG24020820230252819 04/08/2023 ashok 1748005109WL010809 ashok 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHOKNAGAR MP-48-005-109-001/320
(RANWASAR) 		1748005109NRG24020820230252822 04/08/2023 mohar singh 1748005109WL010809 mohar singh 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 ASHOKNAGAR MP-48-005-109-001/352
(RANWASAR) 		1748005109NRG24020820230252826 04/08/2023 Pritam 1748005109WL010809 Pritam 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-109-001/365
(RANWASAR) 		1748005109NRG24020820230252828 04/08/2023 chiman 1748005109WL010809 chiman 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 chiman INDIA POST PAYMENTS BANK LIMITED(508528)
334 ASHOKNAGAR MP-48-005-109-001/369
(RANWASAR) 		1748005109NRG24020820230252829 04/08/2023 Dojha 1748005109WL010809 Dojha 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Dojha INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-109-001/369-A
(RANWASAR) 		1748005109NRG24020820230252830 04/08/2023 Brijesh 1748005109WL010809 Brijesh 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-109-001/369-C
(RANWASAR) 		1748005109NRG24020820230252831 04/08/2023 MAHENDRA 1748005109WL010809 MAHENDRA 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-109-001/389-A
(RANWASAR) 		1748005109NRG24020820230252832 04/08/2023 Rachna 1748005109WL010809 Rachna 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Rachna FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005109NRG24020820230252834 04/08/2023 Deepali Prajapati 1748005109WL010809 Deepali Prajapati 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 DeepaliPrajapati STATE BANK OF INDIA(508548)
339 ASHOKNAGAR MP-48-005-109-001/410
(RANWASAR) 		1748005109NRG24020820230252835 04/08/2023 Siriya Bai Kushwah 1748005109WL010809 Siriya Bai Kushwah 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 SiriyaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHOKNAGAR MP-48-005-109-001/462-A
(RANWASAR) 		1748005109NRG24020820230252840 04/08/2023 Sher Singh 1748005109WL010809 Sher Singh 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 ASHOKNAGAR MP-48-005-109-001/618
(RANWASAR) 		1748005109NRG24020820230252853 04/08/2023 neeraj 1748005109WL010809 neeraj 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
342 ASHOKNAGAR MP-48-005-109-001/639
(RANWASAR) 		1748005109NRG24020820230252858 04/08/2023 Mahendra Singh 1748005109WL010809 Mahendra Singh 00691 IPOS0000001 663 663 Processed 10/08/2023 453510101 MahendraSingh UNION BANK OF INDIA(508500)
343 ASHOKNAGAR MP-48-005-109-001/639-A
(RANWASAR) 		1748005109NRG24020820230252859 04/08/2023 Saurabh Yadav 1748005109WL010809 Saurabh Yadav 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-109-001/698
(RANWASAR) 		1748005109NRG24020820230252883 04/08/2023 Ramcharan 1748005109WL010809 Ramcharan 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Ramcharan BANK OF INDIA(508505)
345 ASHOKNAGAR MP-48-005-109-001/911
(RANWASAR) 		1748005109NRG24020820230252887 04/08/2023 Harvendra 1748005109WL010809 Harvendra 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-109-001/911-A
(RANWASAR) 		1748005109NRG24020820230252888 04/08/2023 Jitendra 1748005109WL010809 Jitendra 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-109-001/911-B
(RANWASAR) 		1748005109NRG24020820230252889 04/08/2023 Dharmendra Sharma 1748005109WL010809 Dharmendra Sharma 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-109-001/923
(RANWASAR) 		1748005109NRG24020820230252895 04/08/2023 Piyush 1748005109WL010809 Piyush 00691 IPOS0000001 663 663 Processed 11/08/2023 453510101 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96577 96577
349 ASHOKNAGAR MP-48-005-055-002/201
(KAKAKHEDI) 		1748005000NRG24040820230254995 04/08/2023 siyaram 1748005WL010913 siyaram 450001 1326 1326 Processed 11/08/2023 453510101 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-055-002/219
(KAKAKHEDI) 		1748005000NRG24040820230255003 04/08/2023 Ranveer 1748005WL010913 Ranveer 450001 1326 1326 Processed 11/08/2023 453510101 Ranveer FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-055-002/328
(KAKAKHEDI) 		1748005000NRG24040820230255010 04/08/2023 Devendra singh 1748005WL010913 Devendra singh 450001 1326 1326 Processed 11/08/2023 453510101 Devendrasingh STATE BANK OF INDIA(508548)
352 ASHOKNAGAR MP-48-005-055-002/45-C
(KAKAKHEDI) 		1748005000NRG24040820230255020 04/08/2023 ramveer 1748005WL010913 ramveer 450001 1326 1326 Processed 11/08/2023 453510101 ramveer FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-055-002/48
(KAKAKHEDI) 		1748005000NRG24040820230255029 04/08/2023 Bablu 1748005WL010913 Bablu 450001 1326 1326 Processed 11/08/2023 453510101 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 396474 396474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040823APB_FTO_202698 47333001 5304
2 ASHOKNAGAR MP1748005_040823APB_FTO_202698 47333101 1326
3 ASHOKNAGAR MP1748005_040823APB_FTO_202698 AXIS BANK UTIB0001208 ASHOK NAGAR 17901
4 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Bank of Baroda BARB0ASHBHO ASHBHO 5304
5 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
6 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
7 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 18343
8 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5967
9 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Canara Bank CNRB0004140 ASHOK NAGAR 3978
10 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Canara Bank CNRB0004140 Ashoknagar 3978
11 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Central Bank Of India CBIN0283380 ASHOKNAGAR 6630
12 ASHOKNAGAR MP1748005_040823APB_FTO_202698 HDFC bank HDFC0001944 ASHOK NAGAR 1326
13 ASHOKNAGAR MP1748005_040823APB_FTO_202698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
14 ASHOKNAGAR MP1748005_040823APB_FTO_202698 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
15 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 24752
16 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 12597
17 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
18 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Punjab National Bank PUNB0138700 TUMEN 19006
19 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Punjab National Bank PUNB0313500 SHADORA GAON 2652
20 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 663
21 ASHOKNAGAR MP1748005_040823APB_FTO_202698 State Bank of India SBIN0005089 ASHOK NAGAR 19890
22 ASHOKNAGAR MP1748005_040823APB_FTO_202698 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 8619
23 ASHOKNAGAR MP1748005_040823APB_FTO_202698 State Bank of India SBIN0030330 ONDER 1326
24 ASHOKNAGAR MP1748005_040823APB_FTO_202698 UCO Bank UCBA0001720 GUNA 1326
25 ASHOKNAGAR MP1748005_040823APB_FTO_202698 UCO Bank UCBA0002360 ASHOK NAGAR 30498
26 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Union Bank of India UBIN0545023 ASHOKNAGAR 4641
27 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 663
28 ASHOKNAGAR MP1748005_040823APB_FTO_202698 YES BANK LTD YESB0CMSNOC cms national operating center 663
29 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 663
30 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 5967
31 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 15249
32 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1547
33 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3536
34 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
35 ASHOKNAGAR MP1748005_040823APB_FTO_202698 Fino Payments Bank Ltd FINO0001446 MP RO 51051
36 ASHOKNAGAR MP1748005_040823APB_FTO_202698 India Post Payments Bank IPOS0000001 Ashoknagar 96577

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