Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120523APB_FTO_39116
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-48-005-093-002/410
(PADAM GHATA) 		1748005000NRG24120520230048463 12/05/2023 Puran 1748005WL002251 Puran 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Puran UCO BANK(607066)
2 ASHOKNAGAR MP-48-005-093-002/411-A
(PADAM GHATA) 		1748005000NRG24120520230048464 12/05/2023 Surendra 1748005WL002251 Surendra 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Surendra STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-093-002/608
(PADAM GHATA) 		1748005000NRG24120520230048492 12/05/2023 Jitendra 1748005WL002251 Jitendra 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Jitendra PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-093-002/827
(PADAM GHATA) 		1748005000NRG24120520230048504 12/05/2023 Raja 1748005WL002251 Raja 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Raja STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-094-002/112
(KUNDORA) 		1748005000NRG24120520230048517 12/05/2023 Dalla 1748005WL002251 Dalla 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Dalla FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-094-002/112
(KUNDORA) 		1748005000NRG24120520230048518 12/05/2023 Dalla 1748005WL002251 Dalla 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Dalla FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-094-002/138-A
(KUNDORA) 		1748005000NRG24120520230048519 12/05/2023 Lalla 1748005WL002251 Lalla 00032 UTIB0001208 884 884 Processed 23/05/2023 775956699 Lalla AXIS BANK(607153)
8 ASHOKNAGAR MP-48-005-094-002/138-A
(KUNDORA) 		1748005000NRG24120520230048520 12/05/2023 Lalla 1748005WL002251 Lalla 00032 UTIB0001208 884 884 Processed 23/05/2023 775956699 Lalla PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-094-002/161
(KUNDORA) 		1748005000NRG24120520230048525 12/05/2023 Bisveer 1748005WL002251 Bisveer 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Bisveer FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-094-002/175
(KUNDORA) 		1748005000NRG24120520230048530 12/05/2023 Anup 1748005WL002251 Anup 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Anup PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-094-002/188-A
(KUNDORA) 		1748005000NRG24120520230048538 12/05/2023 Hiralal 1748005WL002251 Hiralal 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Hiralal FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-094-002/205-A
(KUNDORA) 		1748005000NRG24120520230048543 12/05/2023 pappu 1748005WL002251 pappu 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 pappu FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-094-002/205-A
(KUNDORA) 		1748005000NRG24120520230048544 12/05/2023 Pappu 1748005WL002251 Pappu 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Pappu FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-094-002/700
(KUNDORA) 		1748005000NRG24120520230048612 12/05/2023 Solal 1748005WL002251 Solal 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Solal FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-094-002/703
(KUNDORA) 		1748005000NRG24120520230048615 12/05/2023 Mohar Singh 1748005WL002251 Mohar Singh 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 MoharSingh AXIS BANK(607153)
16 ASHOKNAGAR MP-48-005-094-002/707
(KUNDORA) 		1748005000NRG24120520230048618 12/05/2023 Jagdish 1748005WL002251 Jagdish 00032 UTIB0001208 1105 1105 Processed 23/05/2023 775956699 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
17 ASHOKNAGAR MP-48-005-093-002/365
(PADAM GHATA) 		1748005000NRG24120520230048452 12/05/2023 Ramesh 1748005WL002251 Ramesh 00045 BARB0ASHBHO 1105 1105 Processed 23/05/2023 775956699 Ramesh PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-093-002/366
(PADAM GHATA) 		1748005000NRG24120520230048453 12/05/2023 Virendra 1748005WL002251 Virendra 00045 BARB0ASHBHO 1105 1105 Processed 23/05/2023 775956699 Virendra PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-093-002/367
(PADAM GHATA) 		1748005000NRG24120520230048455 12/05/2023 Kalyan 1748005WL002251 Kalyan 00045 BARB0ASHBHO 1105 1105 Processed 23/05/2023 775956699 Kalyan PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-093-002/367
(PADAM GHATA) 		1748005000NRG24120520230048454 12/05/2023 Kalyan 1748005WL002251 Kalyan 00045 BARB0ASHBHO 1105 1105 Processed 23/05/2023 775956699 Kalyan PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-093-002/368
(PADAM GHATA) 		1748005000NRG24120520230048456 12/05/2023 Devindra 1748005WL002251 Devindra 00045 BARB0ASHBHO 1105 1105 Processed 23/05/2023 775956699 Devindra PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-093-002/372
(PADAM GHATA) 		1748005000NRG24120520230048457 12/05/2023 Kalla 1748005WL002251 Kalla 00045 BARB0ASHBHO 1105 1105 Processed 23/05/2023 775956699 Kalla RATNAKAR BANK(607393)
23 ASHOKNAGAR MP-48-005-093-002/373
(PADAM GHATA) 		1748005000NRG24120520230048459 12/05/2023 Rahul 1748005WL002251 Rahul 00045 BARB0ASHBHO 1105 1105 Processed 23/05/2023 775956699 Rahul STATE BANK OF INDIA(508548)
SubTotal 7735 7735
24 ASHOKNAGAR MP-48-005-093-002/574
(PADAM GHATA) 		1748005000NRG24120520230048487 12/05/2023 Udam 1748005WL002251 Udam 00045 BARB0GUNAXX 1105 1105 Processed 23/05/2023 775956699 Udam MADHYANCHAL GRAMIN BANK(607232)
25 ASHOKNAGAR MP-48-005-093-002/575
(PADAM GHATA) 		1748005000NRG24120520230048489 12/05/2023 Phulla 1748005WL002251 Phulla 00045 BARB0GUNAXX 1105 1105 Processed 23/05/2023 775956699 Phulla UCO BANK(607066)
26 ASHOKNAGAR MP-48-005-093-002/576
(PADAM GHATA) 		1748005000NRG24120520230048490 12/05/2023 Rajesh 1748005WL002251 Rajesh 00045 BARB0GUNAXX 1105 1105 Processed 23/05/2023 775956699 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 ASHOKNAGAR MP-48-005-093-002/10-B
(PADAM GHATA) 		1748005000NRG24120520230048436 12/05/2023 Bablesh 1748005WL002251 Bablesh 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 Bablesh BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-093-002/100-A
(PADAM GHATA) 		1748005000NRG24120520230048437 12/05/2023 Bundel singh 1748005WL002251 Bundel singh 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 Bundelsingh BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-093-002/114-A
(PADAM GHATA) 		1748005000NRG24120520230048438 12/05/2023 Gangaram 1748005WL002251 Gangaram 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 Gangaram BANK OF MAHARASHTRA(607387)
30 ASHOKNAGAR MP-48-005-093-002/12-B
(PADAM GHATA) 		1748005000NRG24120520230048440 12/05/2023 mukesh 1748005WL002251 mukesh 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 mukesh BANK OF INDIA(508505)
31 ASHOKNAGAR MP-48-005-093-002/85-A
(PADAM GHATA) 		1748005000NRG24120520230048505 12/05/2023 Davendra 1748005WL002251 Davendra 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 Davendra BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-093-002/9-A
(PADAM GHATA) 		1748005000NRG24120520230048510 12/05/2023 Sunil 1748005WL002251 Sunil 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 Sunil BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-094-002/175
(KUNDORA) 		1748005000NRG24120520230048531 12/05/2023 Anup 1748005WL002251 Anup 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 Anup STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-094-002/77-A
(KUNDORA) 		1748005000NRG24120520230048645 12/05/2023 Solu 1748005WL002251 Solu 00048 BKID0008894 1105 1105 Processed 23/05/2023 775956699 Solu FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
35 ASHOKNAGAR MP-48-005-093-002/150-B
(PADAM GHATA) 		1748005000NRG24120520230048441 12/05/2023 Laxman pal 1748005WL002251 Laxman pal 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Laxmanpal PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-093-002/32-A
(PADAM GHATA) 		1748005000NRG24120520230048450 12/05/2023 Kabul 1748005WL002251 Kabul 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Kabul MADHYANCHAL GRAMIN BANK(607232)
37 ASHOKNAGAR MP-48-005-093-002/373
(PADAM GHATA) 		1748005000NRG24120520230048458 12/05/2023 Rahul 1748005WL002251 Rahul 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Rahul PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-093-002/501
(PADAM GHATA) 		1748005000NRG24120520230048471 12/05/2023 Makhan 1748005WL002251 Makhan 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Makhan BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-093-002/502
(PADAM GHATA) 		1748005000NRG24120520230048472 12/05/2023 Dharmendra 1748005WL002251 Dharmendra 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Dharmendra PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-093-002/502
(PADAM GHATA) 		1748005000NRG24120520230048473 12/05/2023 Rachana 1748005WL002251 Rachana 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Rachana PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-093-002/504
(PADAM GHATA) 		1748005000NRG24120520230048474 12/05/2023 Bhaiyalal 1748005WL002251 Bhaiyalal 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Bhaiyalal BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-093-002/506
(PADAM GHATA) 		1748005000NRG24120520230048476 12/05/2023 Brajendra Ahirwar 1748005WL002251 Brajendra Ahirwar 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 BrajendraAhirwar PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-094-002/37
(KUNDORA) 		1748005000NRG24120520230048561 12/05/2023 Sanjeev 1748005WL002251 Sanjeev 00051 MAHB0001849 1105 1105 Processed 23/05/2023 775956699 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
44 ASHOKNAGAR MP-48-005-094-002/550
(KUNDORA) 		1748005000NRG24120520230048596 12/05/2023 Poonam 1748005WL002251 Poonam 00165 IBKL0001627 1105 1105 Processed 23/05/2023 775956699 Poonam IDBI BANK(607095)
SubTotal 1105 1105
45 ASHOKNAGAR MP-48-005-093-002/301
(PADAM GHATA) 		1748005000NRG24120520230048449 12/05/2023 ramdyal 1748005WL002251 ramdyal 00354 PUNB0313500 1105 1105 Processed 23/05/2023 775956699 ramdyal PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-094-002/306
(KUNDORA) 		1748005000NRG24120520230048550 12/05/2023 Munnalal 1748005WL002251 Munnalal 00354 PUNB0313500 1105 1105 Processed 23/05/2023 775956699 Munnalal FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-094-002/315
(KUNDORA) 		1748005000NRG24120520230048552 12/05/2023 Brjesh 1748005WL002251 Brjesh 00354 PUNB0313500 1105 1105 Processed 23/05/2023 775956699 Brjesh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-094-002/603
(KUNDORA) 		1748005000NRG24120520230048610 12/05/2023 Reena 1748005WL002251 Reena 00354 PUNB0313500 1105 1105 Processed 23/05/2023 775956699 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
49 ASHOKNAGAR MP-48-005-094-002/178
(KUNDORA) 		1748005000NRG24120520230048532 12/05/2023 SANDHYA 1748005WL002251 SANDHYA 00415 SBIN0030082 1105 1105 Processed 23/05/2023 775956699 SANDHYA AXIS BANK(607153)
50 ASHOKNAGAR MP-48-005-094-002/701
(KUNDORA) 		1748005000NRG24120520230048613 12/05/2023 Shivraj 1748005WL002251 Shivraj 00415 SBIN0030082 1105 1105 Processed 23/05/2023 775956699 Shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
51 ASHOKNAGAR MP-48-005-094-002/80
(KUNDORA) 		1748005000NRG24120520230048656 12/05/2023 RAgHUVIRASINGH 1748005WL002251 RAgHUVIRASINGH 00415 SBIN0030168 1105 1105 Processed 23/05/2023 775956699 RAgHUVIRASINGH MADHYANCHAL GRAMIN BANK(607232)
52 ASHOKNAGAR MP-48-005-094-002/80
(KUNDORA) 		1748005000NRG24120520230048657 12/05/2023 raghuvirasingh 1748005WL002251 raghuvirasingh 00415 SBIN0030168 1105 1105 Processed 23/05/2023 775956699 raghuvirasingh UCO BANK(607066)
SubTotal 2210 2210
53 ASHOKNAGAR MP-48-005-093-002/453
(PADAM GHATA) 		1748005000NRG24120520230048467 12/05/2023 Lakhan 1748005WL002251 Lakhan 00415 SBIN0030196 1105 1105 Processed 23/05/2023 775956699 Lakhan PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-093-002/453
(PADAM GHATA) 		1748005000NRG24120520230048466 12/05/2023 Lakhan 1748005WL002251 Lakhan 00415 SBIN0030196 1105 1105 Processed 23/05/2023 775956699 Lakhan PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-093-002/453
(PADAM GHATA) 		1748005000NRG24120520230048465 12/05/2023 Lakhan 1748005WL002251 Lakhan 00415 SBIN0030196 1105 1105 Processed 23/05/2023 775956699 Lakhan UCO BANK(607066)
SubTotal 3315 3315
56 ASHOKNAGAR MP-48-005-093-002/573
(PADAM GHATA) 		1748005000NRG24120520230048486 12/05/2023 Vijay 1748005WL002251 Vijay 00415 SBIN0030391 1105 1105 Processed 23/05/2023 775956699 Vijay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 ASHOKNAGAR MP-48-005-093-002/114-A
(PADAM GHATA) 		1748005000NRG24120520230048439 12/05/2023 Doulat Bai Kushwah 1748005WL002251 Doulat Bai Kushwah 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 DoulatBaiKushwah PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-093-002/150-B
(PADAM GHATA) 		1748005000NRG24120520230048442 12/05/2023 Badmi Baghel 1748005WL002251 Badmi Baghel 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 BadmiBaghel UCO BANK(607066)
59 ASHOKNAGAR MP-48-005-093-002/402
(PADAM GHATA) 		1748005000NRG24120520230048462 12/05/2023 Raju Prajapati 1748005WL002251 Raju Prajapati 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 RajuPrajapati PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-093-002/505
(PADAM GHATA) 		1748005000NRG24120520230048475 12/05/2023 Bishnu 1748005WL002251 Bishnu 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Bishnu UCO BANK(607066)
61 ASHOKNAGAR MP-48-005-093-002/574
(PADAM GHATA) 		1748005000NRG24120520230048488 12/05/2023 GUDDI Bai Ahirwar 1748005WL002251 GUDDI Bai Ahirwar 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 GUDDIBaiAhirwar PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-093-002/805
(PADAM GHATA) 		1748005000NRG24120520230048493 12/05/2023 Arun Pal 1748005WL002251 Arun Pal 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 ArunPal BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-093-002/805
(PADAM GHATA) 		1748005000NRG24120520230048494 12/05/2023 Varsha Kushwah 1748005WL002251 Varsha Kushwah 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 VarshaKushwah STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-093-002/806
(PADAM GHATA) 		1748005000NRG24120520230048496 12/05/2023 Mohar bai 1748005WL002251 Mohar bai 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Moharbai STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-093-002/820
(PADAM GHATA) 		1748005000NRG24120520230048498 12/05/2023 Raj pal 1748005WL002251 Raj pal 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Rajpal PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-093-002/824
(PADAM GHATA) 		1748005000NRG24120520230048501 12/05/2023 Pradeep 1748005WL002251 Pradeep 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Pradeep UCO BANK(607066)
67 ASHOKNAGAR MP-48-005-093-002/99
(PADAM GHATA) 		1748005000NRG24120520230048512 12/05/2023 Prem bai 1748005WL002251 Prem bai 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Prembai PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-094-002/139-A
(KUNDORA) 		1748005000NRG24120520230048521 12/05/2023 Kishanlal 1748005WL002251 Kishanlal 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Kishanlal FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-094-002/139-A
(KUNDORA) 		1748005000NRG24120520230048522 12/05/2023 Kishanlal 1748005WL002251 Kishanlal 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Kishanlal FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-094-002/188-A
(KUNDORA) 		1748005000NRG24120520230048539 12/05/2023 Geeta 1748005WL002251 Geeta 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Geeta FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005000NRG24120520230048569 12/05/2023 Pikesh 1748005WL002251 Pikesh 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Pikesh FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005000NRG24120520230048570 12/05/2023 Pikesh 1748005WL002251 Pikesh 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Pikesh BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-094-002/46
(KUNDORA) 		1748005000NRG24120520230048577 12/05/2023 abdesh sing 1748005WL002251 abdesh sing 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 abdeshsing JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 ASHOKNAGAR MP-48-005-094-002/46
(KUNDORA) 		1748005000NRG24120520230048578 12/05/2023 abdesh sing 1748005WL002251 abdesh sing 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 abdeshsing PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-094-002/69
(KUNDORA) 		1748005000NRG24120520230048611 12/05/2023 Bhura 1748005WL002251 Bhura 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Bhura FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-094-002/708
(KUNDORA) 		1748005000NRG24120520230048620 12/05/2023 Matoli Banjara 1748005WL002251 Matoli Banjara 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 MatoliBanjara FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-094-002/759
(KUNDORA) 		1748005000NRG24120520230048641 12/05/2023 Sandhya 1748005WL002251 Sandhya 00462 UCBA0002360 1105 1105 Processed 23/05/2023 775956699 Sandhya UCO BANK(607066)
SubTotal 23205 23205
78 ASHOKNAGAR MP-48-005-093-002/210
(PADAM GHATA) 		1748005000NRG24120520230048445 12/05/2023 magilal 1748005WL002251 magilal 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 magilal PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-093-002/210
(PADAM GHATA) 		1748005000NRG24120520230048448 12/05/2023 Magilala 1748005WL002251 Magilala 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Magilala PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-093-002/210
(PADAM GHATA) 		1748005000NRG24120520230048447 12/05/2023 Magilala 1748005WL002251 Magilala 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Magilala STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-093-002/210
(PADAM GHATA) 		1748005000NRG24120520230048446 12/05/2023 Magilala 1748005WL002251 Magilala 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Magilala PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-093-002/32-B
(PADAM GHATA) 		1748005000NRG24120520230048451 12/05/2023 Rakesh 1748005WL002251 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Rakesh BANK OF INDIA(508505)
83 ASHOKNAGAR MP-48-005-093-002/379
(PADAM GHATA) 		1748005000NRG24120520230048460 12/05/2023 Mohansingh 1748005WL002251 Mohansingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mohansingh PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-093-002/384
(PADAM GHATA) 		1748005000NRG24120520230048461 12/05/2023 Sunil 1748005WL002251 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Sunil BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-093-002/47-A
(PADAM GHATA) 		1748005000NRG24120520230048468 12/05/2023 Ramesh 1748005WL002251 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ramesh PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-093-002/49
(PADAM GHATA) 		1748005000NRG24120520230048470 12/05/2023 Prakesh 1748005WL002251 Prakesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Prakesh PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-093-002/49
(PADAM GHATA) 		1748005000NRG24120520230048469 12/05/2023 PraKesh 1748005WL002251 PraKesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 PraKesh PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-093-002/87
(PADAM GHATA) 		1748005000NRG24120520230048506 12/05/2023 Pappu 1748005WL002251 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Pappu PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-093-002/88
(PADAM GHATA) 		1748005000NRG24120520230048507 12/05/2023 Ravi 1748005WL002251 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ravi BANK OF INDIA(508505)
90 ASHOKNAGAR MP-48-005-093-002/89-A
(PADAM GHATA) 		1748005000NRG24120520230048508 12/05/2023 Prakash 1748005WL002251 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Prakash PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-093-002/89-A
(PADAM GHATA) 		1748005000NRG24120520230048509 12/05/2023 Prakash 1748005WL002251 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Prakash PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-093-002/94
(PADAM GHATA) 		1748005000NRG24120520230048511 12/05/2023 cooksingh 1748005WL002251 cooksingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 cooksingh BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-094-002/102
(KUNDORA) 		1748005000NRG24120520230048513 12/05/2023 Arvindra 1748005WL002251 Arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Arvindra FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-094-002/110
(KUNDORA) 		1748005000NRG24120520230048515 12/05/2023 Babulal 1748005WL002251 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Babulal FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-094-002/110
(KUNDORA) 		1748005000NRG24120520230048516 12/05/2023 Babulal 1748005WL002251 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Babulal FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-094-002/155-A
(KUNDORA) 		1748005000NRG24120520230048523 12/05/2023 Suresh 1748005WL002251 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Suresh FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-094-002/155-A
(KUNDORA) 		1748005000NRG24120520230048524 12/05/2023 Suresh 1748005WL002251 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Suresh FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-094-002/163
(KUNDORA) 		1748005000NRG24120520230048528 12/05/2023 Ramkrishna 1748005WL002251 Ramkrishna 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ramkrishna UCO BANK(607066)
99 ASHOKNAGAR MP-48-005-094-002/173
(KUNDORA) 		1748005000NRG24120520230048529 12/05/2023 Patram 1748005WL002251 Patram 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Patram PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-094-002/183-A
(KUNDORA) 		1748005000NRG24120520230048533 12/05/2023 Lalaram 1748005WL002251 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Lalaram FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005000NRG24120520230048534 12/05/2023 mithan 1748005WL002251 mithan 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 mithan FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005000NRG24120520230048535 12/05/2023 Mittan 1748005WL002251 Mittan 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mittan FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005000NRG24120520230048536 12/05/2023 Mittan 1748005WL002251 Mittan 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mittan FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-094-002/187
(KUNDORA) 		1748005000NRG24120520230048537 12/05/2023 Mittan 1748005WL002251 Mittan 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mittan STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-094-002/200
(KUNDORA) 		1748005000NRG24120520230048540 12/05/2023 Angat 1748005WL002251 Angat 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Angat UCO BANK(607066)
106 ASHOKNAGAR MP-48-005-094-002/203
(KUNDORA) 		1748005000NRG24120520230048541 12/05/2023 Harendra 1748005WL002251 Harendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Harendra BANK OF INDIA(508505)
107 ASHOKNAGAR MP-48-005-094-002/203
(KUNDORA) 		1748005000NRG24120520230048542 12/05/2023 Harendra 1748005WL002251 Harendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Harendra FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-094-002/217
(KUNDORA) 		1748005000NRG24120520230048545 12/05/2023 Ramsebak 1748005WL002251 Ramsebak 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ramsebak FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-094-002/221
(KUNDORA) 		1748005000NRG24120520230048546 12/05/2023 Shyam 1748005WL002251 Shyam 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Shyam PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-094-002/223
(KUNDORA) 		1748005000NRG24120520230048547 12/05/2023 Dinesh 1748005WL002251 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Dinesh PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-094-002/28
(KUNDORA) 		1748005000NRG24120520230048549 12/05/2023 Abhayaraj 1748005WL002251 Abhayaraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Abhayaraj PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-094-002/339
(KUNDORA) 		1748005000NRG24120520230048553 12/05/2023 Ramveer 1748005WL002251 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ramveer MADHYANCHAL GRAMIN BANK(607232)
113 ASHOKNAGAR MP-48-005-094-002/341-A
(KUNDORA) 		1748005000NRG24120520230048554 12/05/2023 sonu 1748005WL002251 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 sonu FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-094-002/341-A
(KUNDORA) 		1748005000NRG24120520230048555 12/05/2023 sonu 1748005WL002251 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 sonu FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-094-002/346
(KUNDORA) 		1748005000NRG24120520230048556 12/05/2023 Munni 1748005WL002251 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Munni PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-094-002/346
(KUNDORA) 		1748005000NRG24120520230048557 12/05/2023 Munni 1748005WL002251 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Munni FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-094-002/349
(KUNDORA) 		1748005000NRG24120520230048558 12/05/2023 Ramesh 1748005WL002251 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ramesh UCO BANK(607066)
118 ASHOKNAGAR MP-48-005-094-002/349
(KUNDORA) 		1748005000NRG24120520230048559 12/05/2023 Ramesh 1748005WL002251 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ramesh FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-094-002/353
(KUNDORA) 		1748005000NRG24120520230048560 12/05/2023 Mukesh 1748005WL002251 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mukesh UNION BANK OF INDIA(508500)
120 ASHOKNAGAR MP-48-005-094-002/37
(KUNDORA) 		1748005000NRG24120520230048562 12/05/2023 Sanjeev 1748005WL002251 Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Sanjeev FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-094-002/372
(KUNDORA) 		1748005000NRG24120520230048563 12/05/2023 Mukesh 1748005WL002251 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mukesh MADHYANCHAL GRAMIN BANK(607232)
122 ASHOKNAGAR MP-48-005-094-002/377
(KUNDORA) 		1748005000NRG24120520230048564 12/05/2023 Babulal 1748005WL002251 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Babulal FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-094-002/378
(KUNDORA) 		1748005000NRG24120520230048565 12/05/2023 Parsha 1748005WL002251 Parsha 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Parsha FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-094-002/378-A
(KUNDORA) 		1748005000NRG24120520230048566 12/05/2023 Balram 1748005WL002251 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Balram FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-094-002/379
(KUNDORA) 		1748005000NRG24120520230048567 12/05/2023 Lakhan 1748005WL002251 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Lakhan BANK OF INDIA(508505)
126 ASHOKNAGAR MP-48-005-094-002/379
(KUNDORA) 		1748005000NRG24120520230048568 12/05/2023 Lakhan 1748005WL002251 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-094-002/381-A
(KUNDORA) 		1748005000NRG24120520230048571 12/05/2023 Ghuman 1748005WL002251 Ghuman 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ghuman FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-094-002/394
(KUNDORA) 		1748005000NRG24120520230048573 12/05/2023 Mukesh 1748005WL002251 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
129 ASHOKNAGAR MP-48-005-094-002/411-A
(KUNDORA) 		1748005000NRG24120520230048574 12/05/2023 Harendra 1748005WL002251 Harendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Harendra FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-094-002/42-A
(KUNDORA) 		1748005000NRG24120520230048575 12/05/2023 Ujesh 1748005WL002251 Ujesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ujesh MADHYANCHAL GRAMIN BANK(607232)
131 ASHOKNAGAR MP-48-005-094-002/500
(KUNDORA) 		1748005000NRG24120520230048579 12/05/2023 Shivani 1748005WL002251 Shivani 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Shivani FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-094-002/502-A
(KUNDORA) 		1748005000NRG24120520230048581 12/05/2023 Mathurabai 1748005WL002251 Mathurabai 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Mathurabai PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-094-002/549
(KUNDORA) 		1748005000NRG24120520230048595 12/05/2023 Ramkumar 1748005WL002251 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775956699 Ramkumar AXIS BANK(607153)
134 ASHOKNAGAR MP-48-005-094-002/585
(KUNDORA) 		1748005000NRG24120520230048603 12/05/2023 Jamna 1748005WL002251 Jamna 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Jamna FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-094-002/591
(KUNDORA) 		1748005000NRG24120520230048605 12/05/2023 Khillo 1748005WL002251 Khillo 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Khillo FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-094-002/593
(KUNDORA) 		1748005000NRG24120520230048607 12/05/2023 Rani 1748005WL002251 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Rani PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-094-002/594
(KUNDORA) 		1748005000NRG24120520230048608 12/05/2023 Kuldeep 1748005WL002251 Kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Kuldeep FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-094-002/72
(KUNDORA) 		1748005000NRG24120520230048628 12/05/2023 Randheer 1748005WL002251 Randheer 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Randheer BANK OF INDIA(508505)
139 ASHOKNAGAR MP-48-005-094-002/72
(KUNDORA) 		1748005000NRG24120520230048629 12/05/2023 Randheer 1748005WL002251 Randheer 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Randheer PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-094-002/79
(KUNDORA) 		1748005000NRG24120520230048652 12/05/2023 Ratiram 1748005WL002251 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ratiram BANK OF INDIA(508505)
141 ASHOKNAGAR MP-48-005-094-002/79
(KUNDORA) 		1748005000NRG24120520230048653 12/05/2023 Ratiram 1748005WL002251 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Ratiram PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-094-002/795
(KUNDORA) 		1748005000NRG24120520230048655 12/05/2023 Keval 1748005WL002251 Keval 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775956699 Keval PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
143 ASHOKNAGAR MP-48-005-093-002/546
(PADAM GHATA) 		1748005000NRG24120520230048477 12/05/2023 Ramkumar 1748005WL002251 Ramkumar 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Ramkumar BANK OF BARODA(606985)
144 ASHOKNAGAR MP-48-005-093-002/552
(PADAM GHATA) 		1748005000NRG24120520230048479 12/05/2023 Shivam 1748005WL002251 Shivam 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Shivam STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-093-002/553
(PADAM GHATA) 		1748005000NRG24120520230048480 12/05/2023 Neetu 1748005WL002251 Neetu 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Neetu PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-093-002/564
(PADAM GHATA) 		1748005000NRG24120520230048482 12/05/2023 Neelesh 1748005WL002251 Neelesh 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Neelesh UCO BANK(607066)
147 ASHOKNAGAR MP-48-005-094-002/102
(KUNDORA) 		1748005000NRG24120520230048514 12/05/2023 Bhag Bai Sharma 1748005WL002251 Bhag Bai Sharma 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 BhagBaiSharma FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-094-002/525
(KUNDORA) 		1748005000NRG24120520230048583 12/05/2023 Balram 1748005WL002251 Balram 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Balram PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-094-002/526
(KUNDORA) 		1748005000NRG24120520230048584 12/05/2023 Gulo pal 1748005WL002251 Gulo pal 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Gulopal UNION BANK OF INDIA(508500)
150 ASHOKNAGAR MP-48-005-094-002/528
(KUNDORA) 		1748005000NRG24120520230048585 12/05/2023 Laxman pal 1748005WL002251 Laxman pal 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Laxmanpal PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-094-002/530
(KUNDORA) 		1748005000NRG24120520230048586 12/05/2023 Rashmi 1748005WL002251 Rashmi 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Rashmi PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-094-002/534
(KUNDORA) 		1748005000NRG24120520230048587 12/05/2023 Kunwar Bai 1748005WL002251 Kunwar Bai 00688 FINO0001001 884 884 Processed 23/05/2023 775956699 KunwarBai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-094-002/535
(KUNDORA) 		1748005000NRG24120520230048588 12/05/2023 Mansukh 1748005WL002251 Mansukh 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Mansukh PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-094-002/537
(KUNDORA) 		1748005000NRG24120520230048590 12/05/2023 Prayast 1748005WL002251 Prayast 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Prayast FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-094-002/538
(KUNDORA) 		1748005000NRG24120520230048591 12/05/2023 Rambai 1748005WL002251 Rambai 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Rambai PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-094-002/543
(KUNDORA) 		1748005000NRG24120520230048592 12/05/2023 Sunil 1748005WL002251 Sunil 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Sunil UCO BANK(607066)
157 ASHOKNAGAR MP-48-005-094-002/548
(KUNDORA) 		1748005000NRG24120520230048594 12/05/2023 Ramkumar 1748005WL002251 Ramkumar 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Ramkumar FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-094-002/557
(KUNDORA) 		1748005000NRG24120520230048598 12/05/2023 Abhishek 1748005WL002251 Abhishek 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Abhishek PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-094-002/558
(KUNDORA) 		1748005000NRG24120520230048599 12/05/2023 Abhishek 1748005WL002251 Abhishek 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Abhishek PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-094-002/592
(KUNDORA) 		1748005000NRG24120520230048606 12/05/2023 Priyanka 1748005WL002251 Priyanka 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Priyanka FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-094-002/705
(KUNDORA) 		1748005000NRG24120520230048617 12/05/2023 Ajay 1748005WL002251 Ajay 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Ajay FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-094-002/710
(KUNDORA) 		1748005000NRG24120520230048622 12/05/2023 Golu 1748005WL002251 Golu 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Golu FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-094-002/711
(KUNDORA) 		1748005000NRG24120520230048623 12/05/2023 Dhaani Bai 1748005WL002251 Dhaani Bai 00688 FINO0001001 884 884 Processed 23/05/2023 775956699 DhaaniBai PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-094-002/713
(KUNDORA) 		1748005000NRG24120520230048624 12/05/2023 Lakhan 1748005WL002251 Lakhan 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Lakhan FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-094-002/717
(KUNDORA) 		1748005000NRG24120520230048625 12/05/2023 Kalluram 1748005WL002251 Kalluram 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Kalluram FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-094-002/718
(KUNDORA) 		1748005000NRG24120520230048626 12/05/2023 Kamla Bai 1748005WL002251 Kamla Bai 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 KamlaBai FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-094-002/719
(KUNDORA) 		1748005000NRG24120520230048627 12/05/2023 Kamlesh Bai 1748005WL002251 Kamlesh Bai 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 KamleshBai STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-094-002/722
(KUNDORA) 		1748005000NRG24120520230048630 12/05/2023 Dola Bai 1748005WL002251 Dola Bai 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 DolaBai PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-094-002/725
(KUNDORA) 		1748005000NRG24120520230048631 12/05/2023 Ranu 1748005WL002251 Ranu 00688 FINO0001001 1105 1105 Processed 23/05/2023 775956699 Ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
170 ASHOKNAGAR MP-48-005-093-002/571
(PADAM GHATA) 		1748005000NRG24120520230048485 12/05/2023 Monika 1748005WL002251 Monika 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Monika FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-093-002/820
(PADAM GHATA) 		1748005000NRG24120520230048497 12/05/2023 Sharda Bai 1748005WL002251 Sharda Bai 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 ShardaBai PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-093-002/821
(PADAM GHATA) 		1748005000NRG24120520230048499 12/05/2023 Naresh 1748005WL002251 Naresh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Naresh PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-093-002/821
(PADAM GHATA) 		1748005000NRG24120520230048500 12/05/2023 Naresh 1748005WL002251 Naresh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Naresh PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-093-002/824
(PADAM GHATA) 		1748005000NRG24120520230048502 12/05/2023 Pradeep 1748005WL002251 Pradeep 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Pradeep STATE BANK OF INDIA(508548)
175 ASHOKNAGAR MP-48-005-094-002/161
(KUNDORA) 		1748005000NRG24120520230048526 12/05/2023 Vishveer 1748005WL002251 Vishveer 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Vishveer FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-094-002/536
(KUNDORA) 		1748005000NRG24120520230048589 12/05/2023 Neelesh 1748005WL002251 Neelesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Neelesh FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-094-002/595
(KUNDORA) 		1748005000NRG24120520230048609 12/05/2023 Chaya 1748005WL002251 Chaya 00691 IPOS0000001 884 884 Processed 23/05/2023 775956699 Chaya HDFC BANK LTD(607152)
178 ASHOKNAGAR MP-48-005-094-002/702
(KUNDORA) 		1748005000NRG24120520230048614 12/05/2023 Sonu 1748005WL002251 Sonu 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Sonu UCO BANK(607066)
179 ASHOKNAGAR MP-48-005-094-002/735
(KUNDORA) 		1748005000NRG24120520230048632 12/05/2023 Devendra 1748005WL002251 Devendra 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Devendra STATE BANK OF INDIA(508548)
180 ASHOKNAGAR MP-48-005-094-002/738
(KUNDORA) 		1748005000NRG24120520230048634 12/05/2023 Ashok 1748005WL002251 Ashok 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Ashok PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-094-002/739
(KUNDORA) 		1748005000NRG24120520230048635 12/05/2023 Tara 1748005WL002251 Tara 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Tara PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-094-002/740
(KUNDORA) 		1748005000NRG24120520230048636 12/05/2023 Shivkumari 1748005WL002251 Shivkumari 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Shivkumari PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-094-002/741
(KUNDORA) 		1748005000NRG24120520230048637 12/05/2023 Ramkumar 1748005WL002251 Ramkumar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Ramkumar PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-094-002/742
(KUNDORA) 		1748005000NRG24120520230048638 12/05/2023 Pooja 1748005WL002251 Pooja 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Pooja STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-094-002/752
(KUNDORA) 		1748005000NRG24120520230048639 12/05/2023 Abhishek 1748005WL002251 Abhishek 00691 IPOS0000001 884 884 Processed 23/05/2023 775956699 Abhishek STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-094-002/758
(KUNDORA) 		1748005000NRG24120520230048640 12/05/2023 Harvir 1748005WL002251 Harvir 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Harvir PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-094-002/761
(KUNDORA) 		1748005000NRG24120520230048643 12/05/2023 Rajkumari 1748005WL002251 Rajkumari 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Rajkumari UNION BANK OF INDIA(508500)
188 ASHOKNAGAR MP-48-005-094-002/764
(KUNDORA) 		1748005000NRG24120520230048644 12/05/2023 Kartik 1748005WL002251 Kartik 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Kartik PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-094-002/778
(KUNDORA) 		1748005000NRG24120520230048647 12/05/2023 Raj Bai 1748005WL002251 Raj Bai 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 RajBai BANK OF INDIA(508505)
190 ASHOKNAGAR MP-48-005-094-002/784
(KUNDORA) 		1748005000NRG24120520230048649 12/05/2023 Kalawati 1748005WL002251 Kalawati 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Kalawati PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-094-002/785
(KUNDORA) 		1748005000NRG24120520230048650 12/05/2023 Harveer 1748005WL002251 Harveer 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Harveer PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-094-002/789
(KUNDORA) 		1748005000NRG24120520230048651 12/05/2023 Pahalwan 1748005WL002251 Pahalwan 00691 IPOS0000001 884 884 Processed 23/05/2023 775956699 Pahalwan PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-094-002/791
(KUNDORA) 		1748005000NRG24120520230048654 12/05/2023 Abhishek 1748005WL002251 Abhishek 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Abhishek STATE BANK OF INDIA(508548)
194 ASHOKNAGAR MP-48-005-094-002/800
(KUNDORA) 		1748005000NRG24120520230048658 12/05/2023 Saroj 1748005WL002251 Saroj 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Saroj FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-094-002/802
(KUNDORA) 		1748005000NRG24120520230048660 12/05/2023 Poonam 1748005WL002251 Poonam 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Poonam FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-094-002/803
(KUNDORA) 		1748005000NRG24120520230048661 12/05/2023 Kalyan 1748005WL002251 Kalyan 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Kalyan FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-094-002/807
(KUNDORA) 		1748005000NRG24120520230048663 12/05/2023 Ajab 1748005WL002251 Ajab 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Ajab FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-094-002/810
(KUNDORA) 		1748005000NRG24120520230048665 12/05/2023 Leela 1748005WL002251 Leela 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Leela PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-094-002/811
(KUNDORA) 		1748005000NRG24120520230048666 12/05/2023 Kalyan Singh 1748005WL002251 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 KalyanSingh FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-094-002/812
(KUNDORA) 		1748005000NRG24120520230048667 12/05/2023 Ashutosh 1748005WL002251 Ashutosh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Ashutosh FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-094-002/814
(KUNDORA) 		1748005000NRG24120520230048668 12/05/2023 Phelvan 1748005WL002251 Phelvan 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Phelvan FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-094-002/815
(KUNDORA) 		1748005000NRG24120520230048669 12/05/2023 Lachhiram 1748005WL002251 Lachhiram 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775956699 Lachhiram FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120523APB_FTO_39116 AXIS BANK UTIB0001208 ASHOK NAGAR 17238
2 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Bank of Baroda BARB0ASHBHO ASHBHO 7735
3 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3315
4 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8840
5 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9945
6 ASHOKNAGAR MP1748005_120523APB_FTO_39116 IDBI Bank IBKL0001627 ASHOKNAGAR 1105
7 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Punjab National Bank PUNB0313500 SHADORA GAON 4420
8 ASHOKNAGAR MP1748005_120523APB_FTO_39116 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
9 ASHOKNAGAR MP1748005_120523APB_FTO_39116 State Bank of India SBIN0030168 MAYANA 2210
10 ASHOKNAGAR MP1748005_120523APB_FTO_39116 State Bank of India SBIN0030196 PAGARA 3315
11 ASHOKNAGAR MP1748005_120523APB_FTO_39116 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
12 ASHOKNAGAR MP1748005_120523APB_FTO_39116 UCO Bank UCBA0002360 ASHOK NAGAR 23205
13 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 27625
14 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 20774
15 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2210
16 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 20995
17 ASHOKNAGAR MP1748005_120523APB_FTO_39116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
18 ASHOKNAGAR MP1748005_120523APB_FTO_39116 India Post Payments Bank IPOS0000001 Ashoknagar 35802

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