Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_311023APB_FTO_339508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-064-001/829
(BARMAHU) 		1748005000NRG24311020230363825 31/10/2023 Kallo 1748005WL017147 Kallo 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Kallo ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-064-001/835
(BARMAHU) 		1748005000NRG24311020230363826 31/10/2023 Mohan 1748005WL017147 Mohan 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Mohan PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-064-001/836
(BARMAHU) 		1748005000NRG24311020230363827 31/10/2023 Anno 1748005WL017147 Anno 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Anno AIRTEL PAYMENTS BANK LIMITED(990288)
4 ASHOKNAGAR MP-48-005-064-002/663
(BARMAHU) 		1748005000NRG24311020230363845 31/10/2023 Vijay Singh 1748005WL017147 Vijay Singh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 VijaySingh FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-064-002/670
(BARMAHU) 		1748005000NRG24311020230363847 31/10/2023 Bhuriya 1748005WL017147 Bhuriya 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Bhuriya STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-064-002/675
(BARMAHU) 		1748005000NRG24311020230363849 31/10/2023 Vimla 1748005WL017147 Vimla 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-064-002/752
(BARMAHU) 		1748005064NRG24311020230363595 31/10/2023 Golu 1748005064WL017136 Golu 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Golu FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-064-002/805
(BARMAHU) 		1748005000NRG24311020230363853 31/10/2023 Bhando 1748005WL017147 Bhando 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Bhando FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-064-002/806
(BARMAHU) 		1748005000NRG24311020230363854 31/10/2023 Mukesh 1748005WL017147 Mukesh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Mukesh AXIS BANK(607153)
10 ASHOKNAGAR MP-48-005-064-002/808
(BARMAHU) 		1748005000NRG24311020230363855 31/10/2023 Kushum 1748005WL017147 Kushum 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Kushum FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-064-002/836
(BARMAHU) 		1748005000NRG24311020230363860 31/10/2023 Jamuna 1748005WL017147 Jamuna 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Jamuna STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-093-002/833
(PADAM GHATA) 		1748005094NRG24311020230363607 31/10/2023 Ramesh 1748005094WL017137 Ramesh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Ramesh FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-094-002/117
(KUNDORA) 		1748005094NRG24311020230363616 31/10/2023 Latura 1748005094WL017137 Latura 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Latura FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-094-002/122
(KUNDORA) 		1748005000NRG24311020230363717 31/10/2023 Prakesh 1748005WL017143 Prakesh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Prakesh BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-094-002/174-A
(KUNDORA) 		1748005094NRG24311020230363623 31/10/2023 Chotaya 1748005094WL017137 Chotaya 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Chotaya FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-094-002/180
(KUNDORA) 		1748005094NRG24311020230363625 31/10/2023 Dhaniram 1748005094WL017137 Dhaniram 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Dhaniram FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-094-002/559
(KUNDORA) 		1748005094NRG24311020230363662 31/10/2023 Abhishek 1748005094WL017137 Abhishek 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621606 Abhishek FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-094-002/756
(KUNDORA) 		1748005094NRG24311020230363686 31/10/2023 Parmal Singh 1748005094WL017137 Parmal Singh 00032 UTIB0001208 1105 1105 Processed 08/11/2023 288621606 ParmalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
19 ASHOKNAGAR MP-48-005-064-002/508
(BARMAHU) 		1748005000NRG24311020230363842 31/10/2023 Ranveer 1748005WL017147 Ranveer 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288621606 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-064-002/513
(BARMAHU) 		1748005000NRG24311020230363843 31/10/2023 Atul 1748005WL017147 Atul 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288621606 Atul UNION BANK OF INDIA(508500)
21 ASHOKNAGAR MP-48-005-064-002/518
(BARMAHU) 		1748005000NRG24311020230363844 31/10/2023 Mahesh 1748005WL017147 Mahesh 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288621606 Mahesh BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-093-002/371
(PADAM GHATA) 		1748005000NRG24311020230363707 31/10/2023 Imrat 1748005WL017139 Imrat 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288621606 Imrat PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-093-002/371
(PADAM GHATA) 		1748005000NRG24311020230363706 31/10/2023 Imrat 1748005WL017139 Imrat 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288621606 Imrat FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-094-002/604
(KUNDORA) 		1748005094NRG24311020230363671 31/10/2023 Sanju 1748005094WL017137 Sanju 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288621606 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
25 ASHOKNAGAR MP-48-005-071-002/614
(RATI KHEDA) 		1748005000NRG24311020230363865 31/10/2023 Rana Yadav 1748005WL017147 Rana Yadav 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 288621606 RanaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-093-002/85-A
(PADAM GHATA) 		1748005094NRG24311020230363608 31/10/2023 Davendra 1748005094WL017137 Davendra 00048 BKID0008894 1326 1326 Processed 08/11/2023 288621606 Davendra BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-093-002/9-A
(PADAM GHATA) 		1748005094NRG24311020230363610 31/10/2023 Sunil 1748005094WL017137 Sunil 00048 BKID0008894 1326 1326 Processed 08/11/2023 288621606 Sunil FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-094-002/165
(KUNDORA) 		1748005094NRG24311020230363621 31/10/2023 Brajesh 1748005094WL017137 Brajesh 00048 BKID0008894 1326 1326 Processed 08/11/2023 288621606 Brajesh FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-094-002/207
(KUNDORA) 		1748005000NRG24311020230363710 31/10/2023 lakhan 1748005WL017141 lakhan 00048 BKID0008894 1326 1326 Processed 08/11/2023 288621606 lakhan BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-094-002/22
(KUNDORA) 		1748005094NRG24311020230363632 31/10/2023 Dharvindra 1748005094WL017137 Dharvindra 00048 BKID0008894 1326 1326 Processed 08/11/2023 288621606 Dharvindra AXIS BANK(607153)
SubTotal 6630 6630
31 ASHOKNAGAR MP-48-005-064-002/79
(BARMAHU) 		1748005064NRG24311020230363602 31/10/2023 ramu 1748005064WL017136 ramu 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288621606 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-056-002/194
(JATOLI) 		1748005056NRG24311020230363875 31/10/2023 Munnalal 1748005056WL017149 Munnalal 00349 PSIB0021084 1326 1326 Processed 08/11/2023 288621606 Munnalal PUNJAB & SIND BANK(607087)
33 ASHOKNAGAR MP-48-005-056-002/194
(JATOLI) 		1748005056NRG24311020230363876 31/10/2023 Munnalal 1748005056WL017149 Munnalal 00349 PSIB0021084 1326 1326 Processed 08/11/2023 288621606 Munnalal ICICI BANK LTD(508534)
SubTotal 2652 2652
34 ASHOKNAGAR MP-48-005-064-001/210
(BARMAHU) 		1748005064NRG24311020230363555 31/10/2023 Leela 1748005064WL017136 Leela 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288621606 Leela FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-064-001/213
(BARMAHU) 		1748005064NRG24311020230363556 31/10/2023 Rachana 1748005064WL017136 Rachana 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288621606 Rachana FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-064-001/5-D
(BARMAHU) 		1748005064NRG24311020230363560 31/10/2023 Babulal 1748005064WL017136 Babulal 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288621606 Babulal FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-064-001/503
(BARMAHU) 		1748005064NRG24311020230363561 31/10/2023 Ramcharan 1748005064WL017136 Ramcharan 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288621606 Ramcharan FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-064-001/812
(BARMAHU) 		1748005000NRG24311020230363823 31/10/2023 Sunita 1748005WL017147 Sunita 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288621606 Sunita PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-064-002/834
(BARMAHU) 		1748005000NRG24311020230363859 31/10/2023 Ganga 1748005WL017147 Ganga 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288621606 Ganga STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-094-002/208
(KUNDORA) 		1748005094NRG24311020230363629 31/10/2023 Tulshiram 1748005094WL017137 Tulshiram 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288621606 Tulshiram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
41 ASHOKNAGAR MP-48-005-098-001/373
(JHEELA) 		1748005000NRG24311020230363705 31/10/2023 Islam 1748005WL017138 Islam 00415 SBIN0005089 1326 1326 Processed 08/11/2023 288621606 Islam STATE BANK OF INDIA(508548)
42 ASHOKNAGAR MP-48-005-109-001/353
(RANWASAR) 		1748005109NRG24311020230363873 31/10/2023 halke 1748005109WL017148 halke 00415 SBIN0005089 221 221 Processed 08/11/2023 288621606 halke ICICI BANK LTD(508534)
SubTotal 1547 1547
43 ASHOKNAGAR MP-48-005-064-001/1-D
(BARMAHU) 		1748005064NRG24311020230363554 31/10/2023 Kaliya 1748005064WL017136 Kaliya 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-064-001/632
(BARMAHU) 		1748005064NRG24311020230363571 31/10/2023 Parvat 1748005064WL017136 Parvat 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Parvat FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-064-001/821
(BARMAHU) 		1748005000NRG24311020230363824 31/10/2023 Nathan 1748005WL017147 Nathan 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Nathan FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-064-001/849
(BARMAHU) 		1748005000NRG24311020230363833 31/10/2023 Sunita 1748005WL017147 Sunita 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Sunita STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-064-002/13-A
(BARMAHU) 		1748005000NRG24311020230363839 31/10/2023 Sonam 1748005WL017147 Sonam 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Sonam STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-064-002/803
(BARMAHU) 		1748005000NRG24311020230363852 31/10/2023 Rajkumjar 1748005WL017147 Rajkumjar 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Rajkumjar INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-071-002/615
(RATI KHEDA) 		1748005000NRG24311020230363866 31/10/2023 Bharat 1748005WL017147 Bharat 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-071-002/632
(RATI KHEDA) 		1748005000NRG24311020230363868 31/10/2023 Shivjeet 1748005WL017147 Shivjeet 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Shivjeet FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-094-002/206
(KUNDORA) 		1748005094NRG24311020230363628 31/10/2023 Lallu 1748005094WL017137 Lallu 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Lallu FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-094-002/307
(KUNDORA) 		1748005094NRG24311020230363637 31/10/2023 Hariom 1748005094WL017137 Hariom 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621606 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
53 ASHOKNAGAR MP-48-005-094-002/716
(KUNDORA) 		1748005094NRG24311020230363676 31/10/2023 Deepak 1748005094WL017137 Deepak 00415 SBIN0030391 1326 1326 Processed 08/11/2023 288621606 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 ASHOKNAGAR MP-48-005-064-002/811
(BARMAHU) 		1748005000NRG24311020230363856 31/10/2023 Ramsingh 1748005WL017147 Ramsingh 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288621606 Ramsingh UCO BANK(607066)
55 ASHOKNAGAR MP-48-005-064-002/819
(BARMAHU) 		1748005000NRG24311020230363857 31/10/2023 Juli 1748005WL017147 Juli 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288621606 Juli PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-064-002/820
(BARMAHU) 		1748005000NRG24311020230363858 31/10/2023 Guddi 1748005WL017147 Guddi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288621606 Guddi PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-064-002/839
(BARMAHU) 		1748005000NRG24311020230363862 31/10/2023 Jasveer 1748005WL017147 Jasveer 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288621606 Jasveer FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-093-002/32-A
(PADAM GHATA) 		1748005000NRG24311020230363712 31/10/2023 Munni Bai 1748005WL017142 Munni Bai 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288621606 MunniBai PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-093-002/923
(PADAM GHATA) 		1748005094NRG24311020230363611 31/10/2023 Shivkumar 1748005094WL017137 Shivkumar 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288621606 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
60 ASHOKNAGAR MP-48-005-109-001/852
(RANWASAR) 		1748005109NRG24311020230363874 31/10/2023 bharosha 1748005109WL017148 bharosha 00468 UBIN0545023 2652 2652 Processed 08/11/2023 288621606 bharosha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
61 ASHOKNAGAR MP-48-005-064-001/850
(BARMAHU) 		1748005000NRG24311020230363834 31/10/2023 Raghu 1748005WL017147 Raghu 00468 UBIN0917567 1326 1326 Processed 08/11/2023 288621606 Raghu UNION BANK OF INDIA(508500)
62 ASHOKNAGAR MP-48-005-071-002/629
(RATI KHEDA) 		1748005000NRG24311020230363867 31/10/2023 Munni 1748005WL017147 Munni 00468 UBIN0917567 1326 1326 Processed 08/11/2023 288621606 Munni UNION BANK OF INDIA(508500)
63 ASHOKNAGAR MP-48-005-071-002/685
(RATI KHEDA) 		1748005000NRG24311020230363870 31/10/2023 Sonu 1748005WL017147 Sonu 00468 UBIN0917567 1326 1326 Processed 08/11/2023 288621606 Sonu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
64 ASHOKNAGAR MP-48-005-064-001/265
(BARMAHU) 		1748005064NRG24311020230363559 31/10/2023 Chandan 1748005064WL017136 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Chandan FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-064-001/588
(BARMAHU) 		1748005064NRG24311020230363565 31/10/2023 Puran 1748005064WL017136 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Puran STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-064-001/591
(BARMAHU) 		1748005064NRG24311020230363566 31/10/2023 purn 1748005064WL017136 purn 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 purn FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-064-001/607
(BARMAHU) 		1748005000NRG24311020230363814 31/10/2023 Naresh 1748005WL017147 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Naresh FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-064-001/620
(BARMAHU) 		1748005064NRG24311020230363569 31/10/2023 Krishna bhan 1748005064WL017136 Krishna bhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Krishnabhan FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-064-001/627
(BARMAHU) 		1748005064NRG24311020230363570 31/10/2023 Kamlesh 1748005064WL017136 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
70 ASHOKNAGAR MP-48-005-064-001/660
(BARMAHU) 		1748005064NRG24311020230363572 31/10/2023 Bedpriks 1748005064WL017136 Bedpriks 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Bedpriks PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-064-001/670
(BARMAHU) 		1748005064NRG24311020230363574 31/10/2023 Bhagvati 1748005064WL017136 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Bhagvati FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-064-001/678
(BARMAHU) 		1748005064NRG24311020230363575 31/10/2023 B rajkumar 1748005064WL017136 B rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Brajkumar FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-064-001/679
(BARMAHU) 		1748005064NRG24311020230363576 31/10/2023 Ranveer 1748005064WL017136 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ranveer FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-064-001/683
(BARMAHU) 		1748005064NRG24311020230363577 31/10/2023 Kalla 1748005064WL017136 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kalla BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-064-001/692
(BARMAHU) 		1748005000NRG24311020230363819 31/10/2023 Bhura 1748005WL017147 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Bhura STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-064-001/847
(BARMAHU) 		1748005000NRG24311020230363831 31/10/2023 Durgesh 1748005WL017147 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Durgesh STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-064-002/166-A
(BARMAHU) 		1748005000NRG24311020230363841 31/10/2023 munna 1748005WL017147 munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 munna PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-064-002/231
(BARMAHU) 		1748005064NRG24311020230363582 31/10/2023 Parmal 1748005064WL017136 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Parmal FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-064-002/236
(BARMAHU) 		1748005064NRG24311020230363584 31/10/2023 Kiran 1748005064WL017136 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kiran FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-064-002/238
(BARMAHU) 		1748005064NRG24311020230363585 31/10/2023 Visveer 1748005064WL017136 Visveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Visveer INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-064-002/239
(BARMAHU) 		1748005064NRG24311020230363586 31/10/2023 Leela 1748005064WL017136 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-064-002/694
(BARMAHU) 		1748005000NRG24311020230363850 31/10/2023 Babita 1748005WL017147 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Babita MADHYANCHAL GRAMIN BANK(607232)
83 ASHOKNAGAR MP-48-005-064-002/700
(BARMAHU) 		1748005064NRG24311020230363587 31/10/2023 Kirti 1748005064WL017136 Kirti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kirti FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-064-002/706
(BARMAHU) 		1748005064NRG24311020230363588 31/10/2023 Sunil 1748005064WL017136 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Sunil FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-064-002/708
(BARMAHU) 		1748005064NRG24311020230363589 31/10/2023 Sitam 1748005064WL017136 Sitam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Sitam FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-064-002/714
(BARMAHU) 		1748005064NRG24311020230363590 31/10/2023 Sunita 1748005064WL017136 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Sunita FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-064-002/723
(BARMAHU) 		1748005064NRG24311020230363591 31/10/2023 Golu 1748005064WL017136 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Golu FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-064-002/727
(BARMAHU) 		1748005064NRG24311020230363592 31/10/2023 Monu 1748005064WL017136 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Monu FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-064-002/732
(BARMAHU) 		1748005064NRG24311020230363593 31/10/2023 Palwan 1748005064WL017136 Palwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Palwan STATE BANK OF INDIA(508548)
90 ASHOKNAGAR MP-48-005-064-002/751
(BARMAHU) 		1748005000NRG24311020230363851 31/10/2023 Kuldeep 1748005WL017147 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kuldeep FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-064-002/758
(BARMAHU) 		1748005064NRG24311020230363596 31/10/2023 Kapil 1748005064WL017136 Kapil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kapil FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-064-002/759
(BARMAHU) 		1748005064NRG24311020230363597 31/10/2023 devendra 1748005064WL017136 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 devendra FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-064-002/761
(BARMAHU) 		1748005064NRG24311020230363598 31/10/2023 makhan 1748005064WL017136 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 makhan FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-064-002/766
(BARMAHU) 		1748005064NRG24311020230363599 31/10/2023 Anshu 1748005064WL017136 Anshu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Anshu INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-064-002/768
(BARMAHU) 		1748005064NRG24311020230363600 31/10/2023 Anita 1748005064WL017136 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Anita FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-064-002/837
(BARMAHU) 		1748005000NRG24311020230363861 31/10/2023 Sharda 1748005WL017147 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Sharda MADHYANCHAL GRAMIN BANK(607232)
97 ASHOKNAGAR MP-48-005-071-002/612
(RATI KHEDA) 		1748005000NRG24311020230363864 31/10/2023 Rinki 1748005WL017147 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Rinki STATE BANK OF INDIA(508548)
98 ASHOKNAGAR MP-48-005-071-002/666
(RATI KHEDA) 		1748005000NRG24311020230363869 31/10/2023 Pawan 1748005WL017147 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Pawan MADHYANCHAL GRAMIN BANK(607232)
99 ASHOKNAGAR MP-48-005-093-002/32-B
(PADAM GHATA) 		1748005000NRG24311020230363713 31/10/2023 Rakesh 1748005WL017142 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Rakesh BANK OF INDIA(508505)
100 ASHOKNAGAR MP-48-005-093-002/89-A
(PADAM GHATA) 		1748005094NRG24311020230363609 31/10/2023 Prakash 1748005094WL017137 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Prakash FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-093-002/94
(PADAM GHATA) 		1748005094NRG24311020230363613 31/10/2023 cooksingh 1748005094WL017137 cooksingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 cooksingh FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-094-002/108
(KUNDORA) 		1748005094NRG24311020230363614 31/10/2023 Ramcharan 1748005094WL017137 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ramcharan FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-094-002/154
(KUNDORA) 		1748005094NRG24311020230363620 31/10/2023 Harveer 1748005094WL017137 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Harveer FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-094-002/166
(KUNDORA) 		1748005094NRG24311020230363622 31/10/2023 Jeevanlal 1748005094WL017137 Jeevanlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Jeevanlal STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-094-002/198
(KUNDORA) 		1748005094NRG24311020230363627 31/10/2023 Laljiram 1748005094WL017137 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Laljiram FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-094-002/201
(KUNDORA) 		1748005000NRG24311020230363715 31/10/2023 Ranjeet 1748005WL017142 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ranjeet PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-094-002/212
(KUNDORA) 		1748005000NRG24311020230363719 31/10/2023 Pappu 1748005WL017143 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Pappu PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-094-002/212
(KUNDORA) 		1748005000NRG24311020230363718 31/10/2023 Pappu 1748005WL017143 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Pappu BANK OF INDIA(508505)
109 ASHOKNAGAR MP-48-005-094-002/219
(KUNDORA) 		1748005094NRG24311020230363631 31/10/2023 vikram 1748005094WL017137 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 vikram FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-094-002/224
(KUNDORA) 		1748005094NRG24311020230363633 31/10/2023 Munesh 1748005094WL017137 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Munesh FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-094-002/29
(KUNDORA) 		1748005094NRG24311020230363635 31/10/2023 Sanjeev 1748005094WL017137 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-094-002/357
(KUNDORA) 		1748005094NRG24311020230363640 31/10/2023 satendra 1748005094WL017137 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 satendra FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-094-002/385
(KUNDORA) 		1748005094NRG24311020230363642 31/10/2023 Abhayraj 1748005094WL017137 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Abhayraj FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005094NRG24311020230363643 31/10/2023 Kailash 1748005094WL017137 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kailash FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-094-002/386-A
(KUNDORA) 		1748005094NRG24311020230363644 31/10/2023 Dharvendra 1748005094WL017137 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Dharvendra FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-094-002/396
(KUNDORA) 		1748005094NRG24311020230363645 31/10/2023 Ravindr 1748005094WL017137 Ravindr 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ravindr FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-094-002/42-A
(KUNDORA) 		1748005094NRG24311020230363647 31/10/2023 Ujesh 1748005094WL017137 Ujesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ujesh MADHYANCHAL GRAMIN BANK(607232)
118 ASHOKNAGAR MP-48-005-094-002/49
(KUNDORA) 		1748005000NRG24311020230363711 31/10/2023 Mulchand 1748005WL017141 Mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Mulchand BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-094-002/50-A
(KUNDORA) 		1748005094NRG24311020230363650 31/10/2023 Ramkrishna 1748005094WL017137 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ramkrishna PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-094-002/50-A
(KUNDORA) 		1748005094NRG24311020230363651 31/10/2023 Ramkrishna 1748005094WL017137 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ramkrishna FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-094-002/50-B
(KUNDORA) 		1748005094NRG24311020230363652 31/10/2023 Bablesh 1748005094WL017137 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Bablesh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-094-002/501
(KUNDORA) 		1748005094NRG24311020230363653 31/10/2023 Hariom 1748005094WL017137 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Hariom FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-094-002/502-A
(KUNDORA) 		1748005094NRG24311020230363654 31/10/2023 Brjesh 1748005094WL017137 Brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Brjesh FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-094-002/587
(KUNDORA) 		1748005094NRG24311020230363665 31/10/2023 Saroj 1748005094WL017137 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Saroj FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-094-002/589
(KUNDORA) 		1748005094NRG24311020230363666 31/10/2023 Juli 1748005094WL017137 Juli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Juli STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-094-002/594
(KUNDORA) 		1748005094NRG24311020230363668 31/10/2023 Kuldeep 1748005094WL017137 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Kuldeep FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-094-002/598
(KUNDORA) 		1748005094NRG24311020230363669 31/10/2023 Sona 1748005094WL017137 Sona 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Sona FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-094-002/69-A
(KUNDORA) 		1748005094NRG24311020230363672 31/10/2023 Ballu 1748005094WL017137 Ballu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 Ballu FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-094-002/706
(KUNDORA) 		1748005000NRG24311020230363709 31/10/2023 Munesh Prajapati 1748005WL017140 Munesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 MuneshPrajapati PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-094-002/720
(KUNDORA) 		1748005094NRG24311020230363677 31/10/2023 Guddi Bai 1748005094WL017137 Guddi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288621606 GuddiBai FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-094-002/767
(KUNDORA) 		1748005094NRG24311020230363692 31/10/2023 Rajendra 1748005094WL017137 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288621606 Rajendra PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-094-002/78-A
(KUNDORA) 		1748005000NRG24311020230363716 31/10/2023 Amar Singh 1748005WL017142 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 AmarSingh FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-094-002/79
(KUNDORA) 		1748005094NRG24311020230363697 31/10/2023 Ratiram 1748005094WL017137 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288621606 Ratiram BANK OF INDIA(508505)
134 ASHOKNAGAR MP-48-005-094-002/79
(KUNDORA) 		1748005094NRG24311020230363698 31/10/2023 Ratiram 1748005094WL017137 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288621606 Ratiram PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-094-002/795
(KUNDORA) 		1748005094NRG24311020230363700 31/10/2023 Keval 1748005094WL017137 Keval 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288621606 Keval PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005000NRG24311020230363702 31/10/2023 lallu 1748005WL017138 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288621606 lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 95693 95693
137 ASHOKNAGAR MP-48-005-064-002/235
(BARMAHU) 		1748005064NRG24311020230363583 31/10/2023 Mamta 1748005064WL017136 Mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Mamta FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-093-002/52-A
(PADAM GHATA) 		1748005000NRG24311020230363714 31/10/2023 Ramveer 1748005WL017142 Ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Ramveer FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-093-002/831
(PADAM GHATA) 		1748005094NRG24311020230363606 31/10/2023 Parmal 1748005094WL017137 Parmal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Parmal FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-093-002/924
(PADAM GHATA) 		1748005094NRG24311020230363612 31/10/2023 Ramratan Pal 1748005094WL017137 Ramratan Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 RamratanPal FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-094-002/11
(KUNDORA) 		1748005094NRG24311020230363615 31/10/2023 Bharosa 1748005094WL017137 Bharosa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Bharosa FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-094-002/14-A
(KUNDORA) 		1748005094NRG24311020230363618 31/10/2023 Vijay 1748005094WL017137 Vijay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005094NRG24311020230363619 31/10/2023 Ram bai 1748005094WL017137 Ram bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Rambai PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-094-002/179
(KUNDORA) 		1748005094NRG24311020230363624 31/10/2023 BALARAM 1748005094WL017137 BALARAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 BALARAM FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-094-002/182
(KUNDORA) 		1748005094NRG24311020230363626 31/10/2023 santosh 1748005094WL017137 santosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 santosh FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-094-002/209
(KUNDORA) 		1748005094NRG24311020230363630 31/10/2023 ghansheyam 1748005094WL017137 ghansheyam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 ghansheyam INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-094-002/28
(KUNDORA) 		1748005094NRG24311020230363634 31/10/2023 Abhayaraj 1748005094WL017137 Abhayaraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Abhayaraj BANK OF INDIA(508505)
148 ASHOKNAGAR MP-48-005-094-002/301
(KUNDORA) 		1748005094NRG24311020230363636 31/10/2023 lalaram 1748005094WL017137 lalaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 lalaram PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-094-002/350
(KUNDORA) 		1748005094NRG24311020230363638 31/10/2023 ramkrshan 1748005094WL017137 ramkrshan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 ramkrshan FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-094-002/356
(KUNDORA) 		1748005094NRG24311020230363639 31/10/2023 Balram 1748005094WL017137 Balram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Balram FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-094-002/38
(KUNDORA) 		1748005094NRG24311020230363641 31/10/2023 Shivraj 1748005094WL017137 Shivraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Shivraj FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-094-002/417
(KUNDORA) 		1748005094NRG24311020230363646 31/10/2023 Sanjiv 1748005094WL017137 Sanjiv 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Sanjiv FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-094-002/46
(KUNDORA) 		1748005094NRG24311020230363649 31/10/2023 abdesh sing 1748005094WL017137 abdesh sing 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 abdeshsing STATE BANK OF INDIA(508548)
154 ASHOKNAGAR MP-48-005-094-002/526
(KUNDORA) 		1748005094NRG24311020230363655 31/10/2023 Gulo pal 1748005094WL017137 Gulo pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Gulopal FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-094-002/529
(KUNDORA) 		1748005094NRG24311020230363656 31/10/2023 Sonu 1748005094WL017137 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Sonu STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-094-002/530
(KUNDORA) 		1748005094NRG24311020230363657 31/10/2023 Rashmi 1748005094WL017137 Rashmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Rashmi PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-094-002/533
(KUNDORA) 		1748005094NRG24311020230363658 31/10/2023 Geeta Bai 1748005094WL017137 Geeta Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 GeetaBai STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-094-002/535
(KUNDORA) 		1748005094NRG24311020230363659 31/10/2023 Mansukh 1748005094WL017137 Mansukh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Mansukh FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-094-002/540
(KUNDORA) 		1748005094NRG24311020230363660 31/10/2023 Malkhan 1748005094WL017137 Malkhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Malkhan FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-094-002/558
(KUNDORA) 		1748005094NRG24311020230363661 31/10/2023 Abhishek 1748005094WL017137 Abhishek 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Abhishek PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-094-002/581
(KUNDORA) 		1748005094NRG24311020230363663 31/10/2023 Neeraj 1748005094WL017137 Neeraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Neeraj FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-094-002/584
(KUNDORA) 		1748005094NRG24311020230363664 31/10/2023 Neema 1748005094WL017137 Neema 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Neema FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-094-002/590
(KUNDORA) 		1748005094NRG24311020230363667 31/10/2023 Hamir 1748005094WL017137 Hamir 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Hamir FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-094-002/602
(KUNDORA) 		1748005094NRG24311020230363670 31/10/2023 Pooja 1748005094WL017137 Pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Pooja FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-094-002/704
(KUNDORA) 		1748005094NRG24311020230363673 31/10/2023 Sudama 1748005094WL017137 Sudama 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Sudama FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-094-002/706
(KUNDORA) 		1748005000NRG24311020230363708 31/10/2023 Munesh Prajapati 1748005WL017140 Munesh Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 MuneshPrajapati FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-094-002/709
(KUNDORA) 		1748005094NRG24311020230363674 31/10/2023 Lakhan 1748005094WL017137 Lakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Lakhan FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-094-002/715
(KUNDORA) 		1748005094NRG24311020230363675 31/10/2023 Phool singh 1748005094WL017137 Phool singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 Phoolsingh FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-094-002/723
(KUNDORA) 		1748005094NRG24311020230363678 31/10/2023 Ramdayal 1748005094WL017137 Ramdayal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288621606 Ramdayal FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-094-002/76
(KUNDORA) 		1748005094NRG24311020230363688 31/10/2023 bholu sing 1748005094WL017137 bholu sing 00688 FINO0001001 1105 1105 Processed 08/11/2023 288621606 bholusing PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-094-002/773
(KUNDORA) 		1748005094NRG24311020230363694 31/10/2023 Shishupal Ahirwar 1748005094WL017137 Shishupal Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288621606 ShishupalAhirwar FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-094-002/921
(KUNDORA) 		1748005094NRG24311020230363701 31/10/2023 Anjli Raghuwanshi 1748005094WL017137 Anjli Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288621606 AnjliRaghuwanshi AXIS BANK(607153)
173 ASHOKNAGAR MP-48-005-098-001/243
(JHEELA) 		1748005000NRG24311020230363704 31/10/2023 RANVEER 1748005WL017138 RANVEER 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621606 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
174 ASHOKNAGAR MP-48-005-064-001/221
(BARMAHU) 		1748005064NRG24311020230363557 31/10/2023 rupvabi ahirwar 1748005064WL017136 rupvabi ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 rupvabiahirwar FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-064-001/225
(BARMAHU) 		1748005064NRG24311020230363558 31/10/2023 ram raja 1748005064WL017136 ram raja 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 ramraja FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-064-001/519
(BARMAHU) 		1748005064NRG24311020230363562 31/10/2023 Mahendra 1748005064WL017136 Mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Mahendra FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005064NRG24311020230363563 31/10/2023 Mahendra 1748005064WL017136 Mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Mahendra ICICI BANK LTD(508534)
178 ASHOKNAGAR MP-48-005-064-001/584
(BARMAHU) 		1748005064NRG24311020230363564 31/10/2023 Pirkas 1748005064WL017136 Pirkas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Pirkas FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-064-001/602
(BARMAHU) 		1748005000NRG24311020230363813 31/10/2023 Neete 1748005WL017147 Neete 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Neete FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-064-001/608
(BARMAHU) 		1748005064NRG24311020230363567 31/10/2023 Sapna 1748005064WL017136 Sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Sapna FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-064-001/610
(BARMAHU) 		1748005064NRG24311020230363568 31/10/2023 Kiran 1748005064WL017136 Kiran 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Kiran BANK OF BARODA(606985)
182 ASHOKNAGAR MP-48-005-064-001/622
(BARMAHU) 		1748005000NRG24311020230363815 31/10/2023 Bundeli 1748005WL017147 Bundeli 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Bundeli FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-064-001/623
(BARMAHU) 		1748005000NRG24311020230363816 31/10/2023 Chand 1748005WL017147 Chand 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Chand FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-064-001/633
(BARMAHU) 		1748005000NRG24311020230363817 31/10/2023 Chandresh 1748005WL017147 Chandresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Chandresh FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-064-001/635
(BARMAHU) 		1748005000NRG24311020230363818 31/10/2023 Chandresh 1748005WL017147 Chandresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Chandresh FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-064-001/667
(BARMAHU) 		1748005064NRG24311020230363573 31/10/2023 Meera 1748005064WL017136 Meera 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Meera FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-064-001/697
(BARMAHU) 		1748005000NRG24311020230363820 31/10/2023 Anuradha 1748005WL017147 Anuradha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Anuradha BANK OF BARODA(606985)
188 ASHOKNAGAR MP-48-005-064-001/705
(BARMAHU) 		1748005064NRG24311020230363578 31/10/2023 lallu 1748005064WL017136 lallu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 lallu FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-064-002/13
(BARMAHU) 		1748005000NRG24311020230363838 31/10/2023 Manisha 1748005WL017147 Manisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHOKNAGAR MP-48-005-064-002/151-A
(BARMAHU) 		1748005000NRG24311020230363840 31/10/2023 Chandresh 1748005WL017147 Chandresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Chandresh PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-064-002/161-A
(BARMAHU) 		1748005064NRG24311020230363581 31/10/2023 Arun 1748005064WL017136 Arun 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Arun FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-064-002/849
(BARMAHU) 		1748005064NRG24311020230363604 31/10/2023 Shiv 1748005064WL017136 Shiv 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 Shiv FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-094-002/124
(KUNDORA) 		1748005094NRG24311020230363617 31/10/2023 rakesh 1748005094WL017137 rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 rakesh FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-098-001/179-C
(JHEELA) 		1748005000NRG24311020230363703 31/10/2023 Hamira Harijan 1748005WL017138 Hamira Harijan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621606 HamiraHarijan FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
195 ASHOKNAGAR MP-48-005-064-001/772
(BARMAHU) 		1748005000NRG24311020230363821 31/10/2023 Bharat 1748005WL017147 Bharat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Bharat CENTRAL BANK OF INDIA(607115)
196 ASHOKNAGAR MP-48-005-064-001/810
(BARMAHU) 		1748005000NRG24311020230363822 31/10/2023 Maharaj 1748005WL017147 Maharaj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Maharaj INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-064-001/841
(BARMAHU) 		1748005000NRG24311020230363828 31/10/2023 Neetu 1748005WL017147 Neetu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-064-001/842
(BARMAHU) 		1748005000NRG24311020230363829 31/10/2023 Vishal 1748005WL017147 Vishal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-064-001/846
(BARMAHU) 		1748005000NRG24311020230363830 31/10/2023 Pappu 1748005WL017147 Pappu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-064-001/848
(BARMAHU) 		1748005000NRG24311020230363832 31/10/2023 Mohan bai 1748005WL017147 Mohan bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Mohanbai ICICI BANK LTD(508534)
201 ASHOKNAGAR MP-48-005-064-001/853
(BARMAHU) 		1748005000NRG24311020230363835 31/10/2023 Halki 1748005WL017147 Halki 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Halki STATE BANK OF INDIA(508548)
202 ASHOKNAGAR MP-48-005-064-001/856
(BARMAHU) 		1748005000NRG24311020230363836 31/10/2023 Halki 1748005WL017147 Halki 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Halki UNION BANK OF INDIA(508500)
203 ASHOKNAGAR MP-48-005-064-001/857
(BARMAHU) 		1748005000NRG24311020230363837 31/10/2023 Pacho 1748005WL017147 Pacho 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Pacho STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-064-001/860
(BARMAHU) 		1748005064NRG24311020230363579 31/10/2023 Monisha 1748005064WL017136 Monisha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-064-001/862
(BARMAHU) 		1748005064NRG24311020230363580 31/10/2023 Heera 1748005064WL017136 Heera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Heera FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-064-002/668
(BARMAHU) 		1748005000NRG24311020230363846 31/10/2023 Foolan 1748005WL017147 Foolan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Foolan FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-064-002/673
(BARMAHU) 		1748005000NRG24311020230363848 31/10/2023 Uttam 1748005WL017147 Uttam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Uttam STATE BANK OF INDIA(508548)
208 ASHOKNAGAR MP-48-005-064-002/744
(BARMAHU) 		1748005064NRG24311020230363594 31/10/2023 Rajrsh 1748005064WL017136 Rajrsh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Rajrsh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-064-002/789
(BARMAHU) 		1748005064NRG24311020230363601 31/10/2023 Ashok 1748005064WL017136 Ashok 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Ashok FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-064-002/790
(BARMAHU) 		1748005064NRG24311020230363603 31/10/2023 Dinesh 1748005064WL017136 Dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Dinesh FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-064-002/841
(BARMAHU) 		1748005000NRG24311020230363863 31/10/2023 Siyaram 1748005WL017147 Siyaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-071-002/688
(RATI KHEDA) 		1748005000NRG24311020230363871 31/10/2023 Jamuna 1748005WL017147 Jamuna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-093-002/821
(PADAM GHATA) 		1748005094NRG24311020230363605 31/10/2023 Naresh 1748005094WL017137 Naresh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Naresh FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-094-002/443
(KUNDORA) 		1748005094NRG24311020230363648 31/10/2023 Primod 1748005094WL017137 Primod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621606 Primod FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-094-002/738
(KUNDORA) 		1748005094NRG24311020230363679 31/10/2023 Ashok 1748005094WL017137 Ashok 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Ashok PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-094-002/739
(KUNDORA) 		1748005094NRG24311020230363680 31/10/2023 Tara 1748005094WL017137 Tara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Tara PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-094-002/740
(KUNDORA) 		1748005094NRG24311020230363681 31/10/2023 Shivkumari 1748005094WL017137 Shivkumari 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Shivkumari PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-094-002/745
(KUNDORA) 		1748005094NRG24311020230363682 31/10/2023 Jitendra 1748005094WL017137 Jitendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Jitendra FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-094-002/748
(KUNDORA) 		1748005094NRG24311020230363683 31/10/2023 Jagdish 1748005094WL017137 Jagdish 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Jagdish FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-094-002/752
(KUNDORA) 		1748005094NRG24311020230363684 31/10/2023 Abhishek 1748005094WL017137 Abhishek 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Abhishek FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-094-002/754
(KUNDORA) 		1748005094NRG24311020230363685 31/10/2023 Abhishek 1748005094WL017137 Abhishek 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Abhishek FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-094-002/758
(KUNDORA) 		1748005094NRG24311020230363687 31/10/2023 Harvir 1748005094WL017137 Harvir 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Harvir FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-094-002/762
(KUNDORA) 		1748005094NRG24311020230363689 31/10/2023 Ashok 1748005094WL017137 Ashok 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Ashok FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-094-002/763
(KUNDORA) 		1748005094NRG24311020230363690 31/10/2023 Nilesh 1748005094WL017137 Nilesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Nilesh FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-094-002/764
(KUNDORA) 		1748005094NRG24311020230363691 31/10/2023 Kartik 1748005094WL017137 Kartik 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Kartik PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-094-002/769
(KUNDORA) 		1748005094NRG24311020230363693 31/10/2023 Parmal Singh 1748005094WL017137 Parmal Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 ParmalSingh FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-094-002/785
(KUNDORA) 		1748005094NRG24311020230363695 31/10/2023 Harveer 1748005094WL017137 Harveer 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Harveer FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-094-002/789
(KUNDORA) 		1748005094NRG24311020230363696 31/10/2023 Pahalwan 1748005094WL017137 Pahalwan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Pahalwan FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-094-002/791
(KUNDORA) 		1748005094NRG24311020230363699 31/10/2023 Abhishek 1748005094WL017137 Abhishek 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288621606 Abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
Total 298350 298350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_311023APB_FTO_339508 AXIS BANK UTIB0001208 ASHOK NAGAR 23647
2 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Bank of Baroda BARB0ASHBHO ASHBHO 7956
3 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
5 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Punjab National Bank PUNB0313500 SHADORA GAON 9282
8 ASHOKNAGAR MP1748005_311023APB_FTO_339508 State Bank of India SBIN0005089 ASHOK NAGAR 1547
9 ASHOKNAGAR MP1748005_311023APB_FTO_339508 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13260
10 ASHOKNAGAR MP1748005_311023APB_FTO_339508 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
11 ASHOKNAGAR MP1748005_311023APB_FTO_339508 UCO Bank UCBA0002360 ASHOK NAGAR 7956
12 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
13 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3978
14 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 17238
15 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 3978
16 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
17 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 24089
18 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 13260
19 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
20 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 6630
21 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 26520
22 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48178
23 ASHOKNAGAR MP1748005_311023APB_FTO_339508 Fino Payments Bank Ltd FINO0001446 MP RO 27846
24 ASHOKNAGAR MP1748005_311023APB_FTO_339508 India Post Payments Bank IPOS0000001 Ashoknagar 43095

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