Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070523APB_FTO_31699
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-48-005-057-003/58-A
(KUDAI) 		1748005000NRG24070520230036161 07/05/2023 anita 1748005WL001710 anita 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687959150 anita IDBI BANK(607095)
2 ASHOKNAGAR MP-48-005-057-003/58-A
(KUDAI) 		1748005000NRG24070520230036162 07/05/2023 anita 1748005WL001710 anita 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687959150 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-020-003/105-C
(BERKHEDI TOMEN) 		1748005000NRG24070520230036003 07/05/2023 Vandana 1748005WL001709 Vandana 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 Vandana BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-020-003/105-C
(BERKHEDI TOMEN) 		1748005000NRG24070520230036004 07/05/2023 Vandana 1748005WL001709 Vandana 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 Vandana BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-020-003/113
(BERKHEDI TOMEN) 		1748005000NRG24070520230036012 07/05/2023 KISHAN BAI 1748005WL001709 KISHAN BAI 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 KISHANBAI BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-020-003/113-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036015 07/05/2023 RAJESH BAI 1748005WL001709 RAJESH BAI 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 RAJESHBAI BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-020-003/117-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036018 07/05/2023 jasman singh 1748005WL001709 jasman singh 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 jasmansingh UNION BANK OF INDIA(508500)
8 ASHOKNAGAR MP-48-005-020-003/163
(BERKHEDI TOMEN) 		1748005000NRG24070520230036028 07/05/2023 durgesh yadav 1748005WL001709 durgesh yadav 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 durgeshyadav BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-020-003/170
(BERKHEDI TOMEN) 		1748005000NRG24070520230036030 07/05/2023 ramlakhan 1748005WL001709 ramlakhan 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 ramlakhan BANK OF MAHARASHTRA(607387)
10 ASHOKNAGAR MP-48-005-020-003/170
(BERKHEDI TOMEN) 		1748005000NRG24070520230036031 07/05/2023 ramlakhan 1748005WL001709 ramlakhan 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 ramlakhan BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-020-003/184
(BERKHEDI TOMEN) 		1748005000NRG24070520230036034 07/05/2023 sanjay 1748005WL001709 sanjay 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 sanjay PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-020-003/184
(BERKHEDI TOMEN) 		1748005000NRG24070520230036035 07/05/2023 sanjay 1748005WL001709 sanjay 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 sanjay UNION BANK OF INDIA(508500)
13 ASHOKNAGAR MP-48-005-020-003/186
(BERKHEDI TOMEN) 		1748005000NRG24070520230036037 07/05/2023 jagdish 1748005WL001709 jagdish 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 jagdish STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-020-003/351
(BERKHEDI TOMEN) 		1748005000NRG24070520230036050 07/05/2023 mohar singh 1748005WL001709 mohar singh 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 moharsingh FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-020-003/356
(BERKHEDI TOMEN) 		1748005000NRG24070520230036051 07/05/2023 suresh bai 1748005WL001709 suresh bai 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 sureshbai BANK OF MAHARASHTRA(607387)
16 ASHOKNAGAR MP-48-005-020-003/356
(BERKHEDI TOMEN) 		1748005000NRG24070520230036052 07/05/2023 suresh bai 1748005WL001709 suresh bai 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 sureshbai FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-020-003/356
(BERKHEDI TOMEN) 		1748005000NRG24070520230036053 07/05/2023 suresh bai 1748005WL001709 suresh bai 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 sureshbai BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-020-003/356
(BERKHEDI TOMEN) 		1748005000NRG24070520230036054 07/05/2023 suresh bai 1748005WL001709 suresh bai 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 sureshbai FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-020-003/358
(BERKHEDI TOMEN) 		1748005000NRG24070520230036055 07/05/2023 jagram 1748005WL001709 jagram 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 jagram BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-020-003/358
(BERKHEDI TOMEN) 		1748005000NRG24070520230036056 07/05/2023 jagram 1748005WL001709 jagram 00045 BARB0ASHBHO 442 442 Processed 15/05/2023 687959150 jagram STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-057-003/187-A
(KUDAI) 		1748005000NRG24070520230036106 07/05/2023 puran 1748005WL001710 puran 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687959150 puran PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-057-003/187-A
(KUDAI) 		1748005000NRG24070520230036107 07/05/2023 puran 1748005WL001710 puran 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687959150 puran PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
23 ASHOKNAGAR MP-48-005-057-003/20-A
(KUDAI) 		1748005000NRG24070520230036109 07/05/2023 Asha Bai 1748005WL001710 Asha Bai 00045 BARB0NAGDAX 1326 1326 Processed 15/05/2023 687959150 AshaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 ASHOKNAGAR MP-48-005-020-003/100
(BERKHEDI TOMEN) 		1748005000NRG24070520230035997 07/05/2023 ramkumari 1748005WL001709 ramkumari 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 ramkumari BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-020-003/100-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230035998 07/05/2023 geeta bai 1748005WL001709 geeta bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 geetabai BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-020-003/105-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230035999 07/05/2023 indarsingh 1748005WL001709 indarsingh 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 indarsingh BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-020-003/105-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036000 07/05/2023 indarsingh 1748005WL001709 indarsingh 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 indarsingh BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-020-003/105-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036001 07/05/2023 shivnandan 1748005WL001709 shivnandan 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 shivnandan BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-020-003/107
(BERKHEDI TOMEN) 		1748005000NRG24070520230036010 07/05/2023 jamuna bai 1748005WL001709 jamuna bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 jamunabai BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-020-003/113
(BERKHEDI TOMEN) 		1748005000NRG24070520230036013 07/05/2023 mahendra singh 1748005WL001709 mahendra singh 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 mahendrasingh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-020-003/113
(BERKHEDI TOMEN) 		1748005000NRG24070520230036011 07/05/2023 MALKHAN 1748005WL001709 MALKHAN 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 MALKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
32 ASHOKNAGAR MP-48-005-020-003/191
(BERKHEDI TOMEN) 		1748005000NRG24070520230036040 07/05/2023 ramkumar 1748005WL001709 ramkumar 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 ramkumar BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-020-003/191
(BERKHEDI TOMEN) 		1748005000NRG24070520230036041 07/05/2023 ramkumar 1748005WL001709 ramkumar 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 ramkumar BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-020-003/349
(BERKHEDI TOMEN) 		1748005000NRG24070520230036047 07/05/2023 RUKMA 1748005WL001709 RUKMA 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 RUKMA STATE BANK OF INDIA(508548)
35 ASHOKNAGAR MP-48-005-020-003/349
(BERKHEDI TOMEN) 		1748005000NRG24070520230036048 07/05/2023 Rukma 1748005WL001709 Rukma 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 Rukma BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-020-003/42-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036059 07/05/2023 Bharatkumar 1748005WL001709 Bharatkumar 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 Bharatkumar BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-020-003/42-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036060 07/05/2023 munesh bai 1748005WL001709 munesh bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 muneshbai BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-020-003/48-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036062 07/05/2023 ghanshyam 1748005WL001709 ghanshyam 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 ghanshyam BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-020-003/64
(BERKHEDI TOMEN) 		1748005000NRG24070520230036067 07/05/2023 kishan bai 1748005WL001709 kishan bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 kishanbai BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-020-003/64-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036068 07/05/2023 JAYPAL 1748005WL001709 JAYPAL 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 JAYPAL BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-020-003/64-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036069 07/05/2023 priti bai 1748005WL001709 priti bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 pritibai BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-020-003/69
(BERKHEDI TOMEN) 		1748005000NRG24070520230036072 07/05/2023 lalaram 1748005WL001709 lalaram 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 lalaram FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-020-003/69
(BERKHEDI TOMEN) 		1748005000NRG24070520230036073 07/05/2023 nanni bai 1748005WL001709 nanni bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 nannibai BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-020-003/78-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036076 07/05/2023 aram bai 1748005WL001709 aram bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 arambai PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-020-003/78-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036075 07/05/2023 ranjeet 1748005WL001709 ranjeet 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 ranjeet BANK OF INDIA(508505)
46 ASHOKNAGAR MP-48-005-020-003/81
(BERKHEDI TOMEN) 		1748005000NRG24070520230036077 07/05/2023 dharampal 1748005WL001709 dharampal 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 dharampal BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-020-003/81
(BERKHEDI TOMEN) 		1748005000NRG24070520230036078 07/05/2023 vijay bai 1748005WL001709 vijay bai 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 vijaybai BANK OF INDIA(508505)
48 ASHOKNAGAR MP-48-005-020-003/90-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036080 07/05/2023 Mamta 1748005WL001709 Mamta 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 Mamta PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-020-003/90-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036081 07/05/2023 mamta 1748005WL001709 mamta 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 mamta BANK OF INDIA(508505)
50 ASHOKNAGAR MP-48-005-020-003/92
(BERKHEDI TOMEN) 		1748005000NRG24070520230036083 07/05/2023 GULAB BAI 1748005WL001709 GULAB BAI 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 GULABBAI UNION BANK OF INDIA(508500)
51 ASHOKNAGAR MP-48-005-020-003/92
(BERKHEDI TOMEN) 		1748005000NRG24070520230036084 07/05/2023 pahalwan singh 1748005WL001709 pahalwan singh 00048 BKID0008894 442 442 Processed 15/05/2023 687959150 pahalwansingh BANK OF INDIA(508505)
SubTotal 12376 12376
52 ASHOKNAGAR MP-48-005-020-003/106-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036007 07/05/2023 Shivjeet 1748005WL001709 Shivjeet 00078 CNRB0004140 442 442 Processed 15/05/2023 687959150 Shivjeet CANARA BANK(508532)
53 ASHOKNAGAR MP-48-005-020-003/106-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036008 07/05/2023 Shivjeet 1748005WL001709 Shivjeet 00078 CNRB0004140 442 442 Processed 15/05/2023 687959150 Shivjeet BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-020-003/64-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036070 07/05/2023 BRIJPAL 1748005WL001709 BRIJPAL 00078 CNRB0004140 442 442 Processed 15/05/2023 687959150 BRIJPAL CANARA BANK(508532)
55 ASHOKNAGAR MP-48-005-057-003/123
(KUDAI) 		1748005000NRG24070520230036093 07/05/2023 BHAGIRATH 1748005WL001710 BHAGIRATH 00078 CNRB0004140 1326 1326 Processed 15/05/2023 687959150 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 ASHOKNAGAR MP-48-005-020-003/114
(BERKHEDI TOMEN) 		1748005000NRG24070520230036016 07/05/2023 Munshilal 1748005WL001709 Munshilal 00089 CBIN0283380 442 442 Processed 15/05/2023 687959150 Munshilal CENTRAL BANK OF INDIA(607115)
57 ASHOKNAGAR MP-48-005-020-003/114
(BERKHEDI TOMEN) 		1748005000NRG24070520230036017 07/05/2023 Munshilal 1748005WL001709 Munshilal 00089 CBIN0283380 442 442 Processed 15/05/2023 687959150 Munshilal UNION BANK OF INDIA(508500)
58 ASHOKNAGAR MP-48-005-020-003/64
(BERKHEDI TOMEN) 		1748005000NRG24070520230036066 07/05/2023 Ramcharan 1748005WL001709 Ramcharan 00089 CBIN0283380 442 442 Processed 15/05/2023 687959150 Ramcharan ICICI BANK LTD(508534)
59 ASHOKNAGAR MP-48-005-020-003/90
(BERKHEDI TOMEN) 		1748005000NRG24070520230036079 07/05/2023 Ramprasad 1748005WL001709 Ramprasad 00089 CBIN0283380 442 442 Processed 15/05/2023 687959150 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
60 ASHOKNAGAR MP-48-005-020-003/90-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036082 07/05/2023 Rajpal 1748005WL001709 Rajpal 00089 CBIN0283380 442 442 Processed 15/05/2023 687959150 Rajpal UCO BANK(607066)
61 ASHOKNAGAR MP-48-005-057-003/1
(KUDAI) 		1748005000NRG24070520230036089 07/05/2023 rampyari bai 1748005WL001710 rampyari bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 rampyaribai PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-057-003/1
(KUDAI) 		1748005000NRG24070520230036090 07/05/2023 rampyari bai 1748005WL001710 rampyari bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 rampyaribai PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-057-003/1
(KUDAI) 		1748005000NRG24070520230036091 07/05/2023 rampyari bai 1748005WL001710 rampyari bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 rampyaribai PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-057-003/123
(KUDAI) 		1748005000NRG24070520230036094 07/05/2023 bhagirath 1748005WL001710 bhagirath 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 ASHOKNAGAR MP-48-005-057-003/164
(KUDAI) 		1748005000NRG24070520230036095 07/05/2023 GEETA BAI YADAV 1748005WL001710 GEETA BAI YADAV 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 GEETABAIYADAV CANARA BANK(508532)
66 ASHOKNAGAR MP-48-005-057-003/164
(KUDAI) 		1748005000NRG24070520230036097 07/05/2023 GEETA BAI YADAV 1748005WL001710 GEETA BAI YADAV 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 GEETABAIYADAV PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-057-003/164
(KUDAI) 		1748005000NRG24070520230036098 07/05/2023 GEETA BAI YADAV 1748005WL001710 GEETA BAI YADAV 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 GEETABAIYADAV UNION BANK OF INDIA(508500)
68 ASHOKNAGAR MP-48-005-057-003/164
(KUDAI) 		1748005000NRG24070520230036096 07/05/2023 indrajeet 1748005WL001710 indrajeet 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 indrajeet CENTRAL BANK OF INDIA(607115)
69 ASHOKNAGAR MP-48-005-057-003/167
(KUDAI) 		1748005000NRG24070520230036099 07/05/2023 chandrabhan 1748005WL001710 chandrabhan 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 chandrabhan FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-057-003/167
(KUDAI) 		1748005000NRG24070520230036101 07/05/2023 chandrabhan 1748005WL001710 chandrabhan 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 chandrabhan CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-057-003/21-A
(KUDAI) 		1748005000NRG24070520230036111 07/05/2023 kp yadav 1748005WL001710 kp yadav 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 kpyadav FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-057-003/21-A
(KUDAI) 		1748005000NRG24070520230036112 07/05/2023 kp yadav 1748005WL001710 kp yadav 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 kpyadav FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-057-003/25-A
(KUDAI) 		1748005000NRG24070520230036116 07/05/2023 SHISHUPAL SINGH 1748005WL001710 SHISHUPAL SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-057-003/28-A
(KUDAI) 		1748005000NRG24070520230036117 07/05/2023 BHAJAN SINGH 1748005WL001710 BHAJAN SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
75 ASHOKNAGAR MP-48-005-057-003/28-A
(KUDAI) 		1748005000NRG24070520230036118 07/05/2023 BHAJAN SINGH 1748005WL001710 BHAJAN SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 BHAJANSINGH FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-057-003/28-A
(KUDAI) 		1748005000NRG24070520230036119 07/05/2023 BHAJAN SINGH 1748005WL001710 BHAJAN SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
77 ASHOKNAGAR MP-48-005-057-003/39
(KUDAI) 		1748005000NRG24070520230036125 07/05/2023 jagdish 1748005WL001710 jagdish 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 jagdish FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-057-003/39-A
(KUDAI) 		1748005000NRG24070520230036126 07/05/2023 SHARDA BAI 1748005WL001710 SHARDA BAI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 SHARDABAI PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-057-003/39-A
(KUDAI) 		1748005000NRG24070520230036127 07/05/2023 SHARDA BAI 1748005WL001710 SHARDA BAI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 SHARDABAI PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-057-003/39-A
(KUDAI) 		1748005000NRG24070520230036128 07/05/2023 SHARDA BAI 1748005WL001710 SHARDA BAI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 SHARDABAI FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-057-003/39-B
(KUDAI) 		1748005000NRG24070520230036129 07/05/2023 DINESH 1748005WL001710 DINESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 DINESH STATE BANK OF INDIA(508548)
82 ASHOKNAGAR MP-48-005-057-003/39-B
(KUDAI) 		1748005000NRG24070520230036130 07/05/2023 DINESH 1748005WL001710 DINESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 DINESH CENTRAL BANK OF INDIA(607115)
83 ASHOKNAGAR MP-48-005-057-003/39-C
(KUDAI) 		1748005000NRG24070520230036131 07/05/2023 DEEPAK 1748005WL001710 DEEPAK 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 DEEPAK STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-057-003/39-C
(KUDAI) 		1748005000NRG24070520230036132 07/05/2023 DEEPAK 1748005WL001710 DEEPAK 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 DEEPAK CENTRAL BANK OF INDIA(607115)
85 ASHOKNAGAR MP-48-005-057-003/40-B
(KUDAI) 		1748005000NRG24070520230036133 07/05/2023 MADAN 1748005WL001710 MADAN 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MADAN BANK OF BARODA(606985)
86 ASHOKNAGAR MP-48-005-057-003/40-B
(KUDAI) 		1748005000NRG24070520230036134 07/05/2023 MADAN 1748005WL001710 MADAN 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MADAN FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-057-003/44
(KUDAI) 		1748005000NRG24070520230036135 07/05/2023 ram singh 1748005WL001710 ram singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 ramsingh PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-057-003/44
(KUDAI) 		1748005000NRG24070520230036136 07/05/2023 ram singh 1748005WL001710 ram singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 ramsingh CENTRAL BANK OF INDIA(607115)
89 ASHOKNAGAR MP-48-005-057-003/44-A
(KUDAI) 		1748005000NRG24070520230036137 07/05/2023 RAJESH RAJAK 1748005WL001710 RAJESH RAJAK 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAJESHRAJAK CENTRAL BANK OF INDIA(607115)
90 ASHOKNAGAR MP-48-005-057-003/44-A
(KUDAI) 		1748005000NRG24070520230036138 07/05/2023 RAJESH RAJAK 1748005WL001710 RAJESH RAJAK 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-057-003/45
(KUDAI) 		1748005000NRG24070520230036140 07/05/2023 varsha bai 1748005WL001710 varsha bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 varshabai CENTRAL BANK OF INDIA(607115)
92 ASHOKNAGAR MP-48-005-057-003/46
(KUDAI) 		1748005000NRG24070520230036141 07/05/2023 ashok 1748005WL001710 ashok 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 ashok CENTRAL BANK OF INDIA(607115)
93 ASHOKNAGAR MP-48-005-057-003/46
(KUDAI) 		1748005000NRG24070520230036142 07/05/2023 ashok 1748005WL001710 ashok 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 ashok CENTRAL BANK OF INDIA(607115)
94 ASHOKNAGAR MP-48-005-057-003/46
(KUDAI) 		1748005000NRG24070520230036143 07/05/2023 ashok 1748005WL001710 ashok 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 ashok CENTRAL BANK OF INDIA(607115)
95 ASHOKNAGAR MP-48-005-057-003/46
(KUDAI) 		1748005000NRG24070520230036144 07/05/2023 sunita 1748005WL001710 sunita 00089 CBIN0283380 1326 1326 Processed 16/05/2023 687959150 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-057-003/47
(KUDAI) 		1748005000NRG24070520230036146 07/05/2023 razaram 1748005WL001710 razaram 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 razaram CENTRAL BANK OF INDIA(607115)
97 ASHOKNAGAR MP-48-005-057-003/52-A
(KUDAI) 		1748005000NRG24070520230036149 07/05/2023 RAGHURAJ SINGH 1748005WL001710 RAGHURAJ SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-057-003/52-A
(KUDAI) 		1748005000NRG24070520230036150 07/05/2023 RAGHURAJ SINGH 1748005WL001710 RAGHURAJ SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAGHURAJSINGH FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-057-003/53-A
(KUDAI) 		1748005000NRG24070520230036151 07/05/2023 GOLU SINGH 1748005WL001710 GOLU SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 GOLUSINGH CENTRAL BANK OF INDIA(607115)
100 ASHOKNAGAR MP-48-005-057-003/53-A
(KUDAI) 		1748005000NRG24070520230036154 07/05/2023 GOLU SINGH 1748005WL001710 GOLU SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-057-003/53-A
(KUDAI) 		1748005000NRG24070520230036152 07/05/2023 Laxmi narayan 1748005WL001710 Laxmi narayan 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 Laxminarayan PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-057-003/53-A
(KUDAI) 		1748005000NRG24070520230036153 07/05/2023 Laxmi narayan 1748005WL001710 Laxmi narayan 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 Laxminarayan FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-057-003/53-B
(KUDAI) 		1748005000NRG24070520230036155 07/05/2023 RAMNIVAS 1748005WL001710 RAMNIVAS 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAMNIVAS PAYTM PAYMENTS BANK LTD(608032)
104 ASHOKNAGAR MP-48-005-057-003/53-B
(KUDAI) 		1748005000NRG24070520230036156 07/05/2023 RAMNIVAS 1748005WL001710 RAMNIVAS 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-057-003/57-A
(KUDAI) 		1748005000NRG24070520230036157 07/05/2023 DINESH 1748005WL001710 DINESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 DINESH PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-057-003/57-A
(KUDAI) 		1748005000NRG24070520230036158 07/05/2023 DINESH 1748005WL001710 DINESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 DINESH PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-057-003/57-B
(KUDAI) 		1748005000NRG24070520230036160 07/05/2023 RAKESH SINGH 1748005WL001710 RAKESH SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAKESHSINGH BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-057-003/60-A
(KUDAI) 		1748005000NRG24070520230036170 07/05/2023 BALRAM SINGH 1748005WL001710 BALRAM SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-057-003/60-A
(KUDAI) 		1748005000NRG24070520230036171 07/05/2023 BALRAM SINGH 1748005WL001710 BALRAM SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-057-003/60-B
(KUDAI) 		1748005000NRG24070520230036172 07/05/2023 MAHENDRA SINGH 1748005WL001710 MAHENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-057-003/60-B
(KUDAI) 		1748005000NRG24070520230036173 07/05/2023 MAHENDRA SINGH 1748005WL001710 MAHENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-057-003/60-B
(KUDAI) 		1748005000NRG24070520230036174 07/05/2023 MAHENDRA SINGH 1748005WL001710 MAHENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MAHENDRASINGH STATE BANK OF INDIA(508548)
113 ASHOKNAGAR MP-48-005-057-003/62-A
(KUDAI) 		1748005000NRG24070520230036175 07/05/2023 PAWAN YADAV 1748005WL001710 PAWAN YADAV 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 PAWANYADAV PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-057-003/62-A
(KUDAI) 		1748005000NRG24070520230036176 07/05/2023 PAWAN YADAV 1748005WL001710 PAWAN YADAV 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 PAWANYADAV PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-057-003/63-B
(KUDAI) 		1748005000NRG24070520230036178 07/05/2023 BEENRENDRA 1748005WL001710 BEENRENDRA 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 BEENRENDRA PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-057-003/63-B
(KUDAI) 		1748005000NRG24070520230036179 07/05/2023 BEENRENDRA 1748005WL001710 BEENRENDRA 00089 CBIN0283380 1326 1326 Rejected 15/05/2023 687959150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ASHOKNAGAR MP-48-005-057-003/63-C
(KUDAI) 		1748005000NRG24070520230036180 07/05/2023 NEETESH 1748005WL001710 NEETESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 NEETESH PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-057-003/63-C
(KUDAI) 		1748005000NRG24070520230036181 07/05/2023 NEETESH 1748005WL001710 NEETESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 NEETESH PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-057-003/63-D
(KUDAI) 		1748005000NRG24070520230036182 07/05/2023 RAVI 1748005WL001710 RAVI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAVI CENTRAL BANK OF INDIA(607115)
120 ASHOKNAGAR MP-48-005-057-003/63-D
(KUDAI) 		1748005000NRG24070520230036183 07/05/2023 RAVI 1748005WL001710 RAVI 00089 CBIN0283380 1326 1326 Rejected 15/05/2023 687959150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 ASHOKNAGAR MP-48-005-057-003/64-A
(KUDAI) 		1748005000NRG24070520230036185 07/05/2023 SHIVJEET YADAV 1748005WL001710 SHIVJEET YADAV 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 SHIVJEETYADAV PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-057-003/67-A
(KUDAI) 		1748005000NRG24070520230036191 07/05/2023 Diksha Sharma 1748005WL001710 Diksha Sharma 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 DikshaSharma PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-057-003/67-A
(KUDAI) 		1748005000NRG24070520230036189 07/05/2023 MANOJ 1748005WL001710 MANOJ 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MANOJ ICICI BANK LTD(508534)
124 ASHOKNAGAR MP-48-005-057-003/67-A
(KUDAI) 		1748005000NRG24070520230036190 07/05/2023 MANOJ 1748005WL001710 MANOJ 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MANOJ CANARA BANK(508532)
125 ASHOKNAGAR MP-48-005-057-003/67-B
(KUDAI) 		1748005000NRG24070520230036192 07/05/2023 KAMLESH 1748005WL001710 KAMLESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 KAMLESH FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-057-003/67-B
(KUDAI) 		1748005000NRG24070520230036193 07/05/2023 KAMLESH 1748005WL001710 KAMLESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 KAMLESH CENTRAL BANK OF INDIA(607115)
127 ASHOKNAGAR MP-48-005-057-003/67-B
(KUDAI) 		1748005000NRG24070520230036194 07/05/2023 KAMLESH 1748005WL001710 KAMLESH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 KAMLESH PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-057-003/72-A
(KUDAI) 		1748005000NRG24070520230036196 07/05/2023 MONU 1748005WL001710 MONU 00089 CBIN0283380 1326 1326 Rejected 15/05/2023 687959150 Account closed
129 ASHOKNAGAR MP-48-005-057-003/72-A
(KUDAI) 		1748005000NRG24070520230036197 07/05/2023 MONU 1748005WL001710 MONU 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 MONU CENTRAL BANK OF INDIA(607115)
130 ASHOKNAGAR MP-48-005-057-003/72-B
(KUDAI) 		1748005000NRG24070520230036199 07/05/2023 KANTI BAI 1748005WL001710 KANTI BAI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 KANTIBAI HDFC BANK LTD(607152)
131 ASHOKNAGAR MP-48-005-057-003/72-B
(KUDAI) 		1748005000NRG24070520230036198 07/05/2023 VINODKUMAR 1748005WL001710 VINODKUMAR 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 VINODKUMAR PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-057-003/72-C
(KUDAI) 		1748005000NRG24070520230036201 07/05/2023 KUSUM BAI 1748005WL001710 KUSUM BAI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 KUSUMBAI CENTRAL BANK OF INDIA(607115)
133 ASHOKNAGAR MP-48-005-057-003/72-C
(KUDAI) 		1748005000NRG24070520230036200 07/05/2023 RAVINDRA KUMAR 1748005WL001710 RAVINDRA KUMAR 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687959150 RAVINDRAKUMAR HDFC BANK LTD(607152)
SubTotal 99008 99008
134 ASHOKNAGAR MP-48-005-057-003/45
(KUDAI) 		1748005000NRG24070520230036139 07/05/2023 BRAJESH 1748005WL001710 BRAJESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687959150 BRAJESH ICICI BANK LTD(508534)
135 ASHOKNAGAR MP-48-005-057-003/51
(KUDAI) 		1748005000NRG24070520230036147 07/05/2023 RADHESHYAM 1748005WL001710 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687959150 RADHESHYAM ICICI BANK LTD(508534)
SubTotal 2652 2652
136 ASHOKNAGAR MP-48-005-057-003/67-B
(KUDAI) 		1748005000NRG24070520230036195 07/05/2023 Bhuriya Bai 1748005WL001710 Bhuriya Bai 00168 ICIC0001434 1326 1326 Processed 15/05/2023 687959150 BhuriyaBai ICICI BANK LTD(508534)
SubTotal 1326 1326
137 ASHOKNAGAR MP-48-005-020-003/107
(BERKHEDI TOMEN) 		1748005000NRG24070520230036009 07/05/2023 KHALAK SINGH 1748005WL001709 KHALAK SINGH 00354 PUNB0002700 442 442 Processed 15/05/2023 687959150 KHALAKSINGH PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-057-003/39
(KUDAI) 		1748005000NRG24070520230036124 07/05/2023 omkar 1748005WL001710 omkar 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687959150 omkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
139 ASHOKNAGAR MP-48-005-020-003/106-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036005 07/05/2023 rashmi 1748005WL001709 rashmi 00354 PUNB0214400 442 442 Processed 15/05/2023 687959150 rashmi STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-020-003/106-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036006 07/05/2023 rashmi 1748005WL001709 rashmi 00354 PUNB0214400 442 442 Processed 15/05/2023 687959150 rashmi PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-057-003/18
(KUDAI) 		1748005000NRG24070520230036103 07/05/2023 sangram singh yadav 1748005WL001710 sangram singh yadav 00354 PUNB0214400 1326 1326 Rejected 15/05/2023 687959150 Account closed
142 ASHOKNAGAR MP-48-005-057-003/18-A
(KUDAI) 		1748005000NRG24070520230036104 07/05/2023 SUNITA 1748005WL001710 SUNITA 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 SUNITA FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-057-003/18-A
(KUDAI) 		1748005000NRG24070520230036105 07/05/2023 SUNITA 1748005WL001710 SUNITA 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 SUNITA PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-057-003/20-A
(KUDAI) 		1748005000NRG24070520230036110 07/05/2023 Suman Bai Yadav 1748005WL001710 Suman Bai Yadav 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 SumanBaiYadav UNION BANK OF INDIA(508500)
145 ASHOKNAGAR MP-48-005-057-003/38
(KUDAI) 		1748005000NRG24070520230036122 07/05/2023 ful singh 1748005WL001710 ful singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 fulsingh FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-057-003/38
(KUDAI) 		1748005000NRG24070520230036123 07/05/2023 ful singh 1748005WL001710 ful singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 fulsingh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-057-003/38
(KUDAI) 		1748005000NRG24070520230036121 07/05/2023 PHUL SINGH 1748005WL001710 PHUL SINGH 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 PHULSINGH FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-057-003/47
(KUDAI) 		1748005000NRG24070520230036145 07/05/2023 razaram 1748005WL001710 razaram 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 razaram PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-057-003/51
(KUDAI) 		1748005000NRG24070520230036148 07/05/2023 kamla 1748005WL001710 kamla 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 kamla FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-057-003/58-B
(KUDAI) 		1748005000NRG24070520230036164 07/05/2023 RAJPAL 1748005WL001710 RAJPAL 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 RAJPAL PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-057-003/64-B
(KUDAI) 		1748005000NRG24070520230036186 07/05/2023 RAJKUMAR 1748005WL001710 RAJKUMAR 00354 PUNB0214400 1326 1326 Processed 15/05/2023 687959150 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
152 ASHOKNAGAR MP-48-005-020-003/100
(BERKHEDI TOMEN) 		1748005000NRG24070520230035996 07/05/2023 ramkumari 1748005WL001709 ramkumari 00415 SBIN0005089 442 442 Processed 15/05/2023 687959150 ramkumari BANK OF BARODA(606985)
153 ASHOKNAGAR MP-48-005-020-003/64-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036071 07/05/2023 bharti 1748005WL001709 bharti 00415 SBIN0005089 442 442 Processed 15/05/2023 687959150 bharti STATE BANK OF INDIA(508548)
154 ASHOKNAGAR MP-48-005-057-003/1
(KUDAI) 		1748005000NRG24070520230036092 07/05/2023 Mamta Bai 1748005WL001710 Mamta Bai 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687959150 MamtaBai STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-057-003/167
(KUDAI) 		1748005000NRG24070520230036100 07/05/2023 chandrabhan 1748005WL001710 chandrabhan 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687959150 chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
156 ASHOKNAGAR MP-48-005-020-003/150-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036019 07/05/2023 sandhya 1748005WL001709 sandhya 00415 SBIN0030082 442 442 Processed 15/05/2023 687959150 sandhya CENTRAL BANK OF INDIA(607115)
157 ASHOKNAGAR MP-48-005-020-003/150-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036020 07/05/2023 sandhya 1748005WL001709 sandhya 00415 SBIN0030082 442 442 Processed 15/05/2023 687959150 sandhya PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-020-003/152
(BERKHEDI TOMEN) 		1748005000NRG24070520230036021 07/05/2023 shisupal 1748005WL001709 shisupal 00415 SBIN0030082 442 442 Processed 15/05/2023 687959150 shisupal FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-020-003/69-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036074 07/05/2023 shivkumar 1748005WL001709 shivkumar 00415 SBIN0030082 442 442 Processed 15/05/2023 687959150 shivkumar BANK OF BARODA(606985)
SubTotal 1768 1768
160 ASHOKNAGAR MP-48-005-020-003/94-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036085 07/05/2023 jaypal yadav 1748005WL001709 jaypal yadav 00462 UCBA0002360 442 442 Processed 15/05/2023 687959150 jaypalyadav FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-020-003/94-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036086 07/05/2023 jaypal yadav 1748005WL001709 jaypal yadav 00462 UCBA0002360 442 442 Processed 15/05/2023 687959150 jaypalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
162 ASHOKNAGAR MP-48-005-057-003/59-A
(KUDAI) 		1748005000NRG24070520230036166 07/05/2023 GOVIND SINGH 1748005WL001710 GOVIND SINGH 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687959150 GOVINDSINGH UNION BANK OF INDIA(508500)
163 ASHOKNAGAR MP-48-005-057-003/59-A
(KUDAI) 		1748005000NRG24070520230036167 07/05/2023 GOVIND SINGH 1748005WL001710 GOVIND SINGH 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687959150 GOVINDSINGH UCO BANK(607066)
164 ASHOKNAGAR MP-48-005-057-003/59-B
(KUDAI) 		1748005000NRG24070520230036168 07/05/2023 SHIVKUMARI BAI 1748005WL001710 SHIVKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687959150 SHIVKUMARIBAI BANK OF BARODA(606985)
165 ASHOKNAGAR MP-48-005-057-003/59-B
(KUDAI) 		1748005000NRG24070520230036169 07/05/2023 SHIVKUMARI BAI 1748005WL001710 SHIVKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687959150 SHIVKUMARIBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
166 ASHOKNAGAR MP-48-005-006-002/175-C
(KACHNAR) 		1748005000NRG24070520230035909 07/05/2023 Ramu singh 1748005WL001704 Ramu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Ramusingh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-006-002/179
(KACHNAR) 		1748005000NRG24070520230035910 07/05/2023 Shishupal singh 1748005WL001704 Shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Shishupalsingh PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-006-002/404-A
(KACHNAR) 		1748005000NRG24070520230035925 07/05/2023 golu kadera 1748005WL001704 golu kadera 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 golukadera FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-006-002/404-C
(KACHNAR) 		1748005000NRG24070520230035926 07/05/2023 suresh ahirwar 1748005WL001704 suresh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 sureshahirwar FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-006-002/404-D
(KACHNAR) 		1748005000NRG24070520230035927 07/05/2023 rajesh ahirwar 1748005WL001704 rajesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 rajeshahirwar BANK OF BARODA(606985)
171 ASHOKNAGAR MP-48-005-006-002/405-A
(KACHNAR) 		1748005000NRG24070520230035928 07/05/2023 minchu kewat 1748005WL001704 minchu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687959150 minchukewat INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-006-002/411-C
(KACHNAR) 		1748005000NRG24070520230035933 07/05/2023 bhanu sahu 1748005WL001704 bhanu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 bhanusahu ICICI BANK LTD(508534)
173 ASHOKNAGAR MP-48-005-006-002/418-C
(KACHNAR) 		1748005000NRG24070520230035939 07/05/2023 Vishal 1748005WL001704 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Vishal FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-006-002/420
(KACHNAR) 		1748005000NRG24070520230035941 07/05/2023 Vijender singh 1748005WL001704 Vijender singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Vijendersingh FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-006-002/420-C
(KACHNAR) 		1748005000NRG24070520230035942 07/05/2023 Bhure singh 1748005WL001704 Bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Bhuresingh BANK OF BARODA(606985)
176 ASHOKNAGAR MP-48-005-006-002/422-C
(KACHNAR) 		1748005000NRG24070520230035944 07/05/2023 Shreeram singh 1748005WL001704 Shreeram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Shreeramsingh BANK OF BARODA(606985)
177 ASHOKNAGAR MP-48-005-006-002/422-D
(KACHNAR) 		1748005000NRG24070520230035945 07/05/2023 Naval singh 1748005WL001704 Naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Navalsingh CANARA BANK(508532)
178 ASHOKNAGAR MP-48-005-006-002/423-C
(KACHNAR) 		1748005000NRG24070520230035947 07/05/2023 suryaprakash soni 1748005WL001704 suryaprakash soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 suryaprakashsoni BANK OF BARODA(606985)
179 ASHOKNAGAR MP-48-005-006-002/425
(KACHNAR) 		1748005000NRG24070520230035948 07/05/2023 Narayan kori 1748005WL001704 Narayan kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Narayankori BANK OF BARODA(606985)
180 ASHOKNAGAR MP-48-005-006-002/43
(KACHNAR) 		1748005000NRG24070520230035951 07/05/2023 krishnapal yadav 1748005WL001704 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 krishnapalyadav STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-006-002/432-C
(KACHNAR) 		1748005000NRG24070520230035953 07/05/2023 Vijay singh 1748005WL001704 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 Vijaysingh FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-006-002/66
(KACHNAR) 		1748005000NRG24070520230035958 07/05/2023 mohar singh 1748005WL001704 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687959150 moharsingh STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-006-002/90-A
(KACHNAR) 		1748005000NRG24070520230035963 07/05/2023 yaspal sen 1748005WL001704 yaspal sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687959150 yaspalsen INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-020-003/158
(BERKHEDI TOMEN) 		1748005000NRG24070520230036023 07/05/2023 NEPAL YADAV 1748005WL001709 NEPAL YADAV 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 NEPALYADAV DCB BANK LTD(607290)
185 ASHOKNAGAR MP-48-005-020-003/166
(BERKHEDI TOMEN) 		1748005000NRG24070520230036029 07/05/2023 sanjeev yadav 1748005WL001709 sanjeev yadav 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 sanjeevyadav CENTRAL BANK OF INDIA(607115)
186 ASHOKNAGAR MP-48-005-020-003/171
(BERKHEDI TOMEN) 		1748005000NRG24070520230036032 07/05/2023 arpana 1748005WL001709 arpana 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 arpana BANK OF INDIA(508505)
187 ASHOKNAGAR MP-48-005-020-003/193
(BERKHEDI TOMEN) 		1748005000NRG24070520230036042 07/05/2023 nima 1748005WL001709 nima 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 nima BANK OF INDIA(508505)
188 ASHOKNAGAR MP-48-005-020-003/195
(BERKHEDI TOMEN) 		1748005000NRG24070520230036044 07/05/2023 sarvesh bai 1748005WL001709 sarvesh bai 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 sarveshbai BANK OF BARODA(606985)
189 ASHOKNAGAR MP-48-005-020-003/195
(BERKHEDI TOMEN) 		1748005000NRG24070520230036045 07/05/2023 sarvesh bai 1748005WL001709 sarvesh bai 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 sarveshbai BANK OF INDIA(508505)
190 ASHOKNAGAR MP-48-005-020-003/200
(BERKHEDI TOMEN) 		1748005000NRG24070520230036046 07/05/2023 ashok 1748005WL001709 ashok 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 ashok CENTRAL BANK OF INDIA(607115)
191 ASHOKNAGAR MP-48-005-020-003/53-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036064 07/05/2023 sudheer 1748005WL001709 sudheer 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 sudheer FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-020-003/53-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036063 07/05/2023 sudhir 1748005WL001709 sudhir 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 sudhir FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-020-003/94-B
(BERKHEDI TOMEN) 		1748005000NRG24070520230036088 07/05/2023 hemlata 1748005WL001709 hemlata 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687959150 hemlata STATE BANK OF INDIA(508548)
SubTotal 28288 28288
194 ASHOKNAGAR MP-48-005-020-003/158
(BERKHEDI TOMEN) 		1748005000NRG24070520230036024 07/05/2023 MONIKA YADAV 1748005WL001709 MONIKA YADAV 00688 FINO0001001 442 442 Processed 15/05/2023 687959150 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-020-003/161
(BERKHEDI TOMEN) 		1748005000NRG24070520230036025 07/05/2023 kamlesh bai 1748005WL001709 kamlesh bai 00688 FINO0001001 442 442 Processed 15/05/2023 687959150 kamleshbai FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-020-003/161-A
(BERKHEDI TOMEN) 		1748005000NRG24070520230036027 07/05/2023 Rani 1748005WL001709 Rani 00688 FINO0001001 442 442 Processed 15/05/2023 687959150 Rani BANK OF INDIA(508505)
197 ASHOKNAGAR MP-48-005-020-003/189
(BERKHEDI TOMEN) 		1748005000NRG24070520230036038 07/05/2023 sunita bai 1748005WL001709 sunita bai 00688 FINO0001001 442 442 Processed 15/05/2023 687959150 sunitabai STATE BANK OF INDIA(508548)
198 ASHOKNAGAR MP-48-005-020-003/36-C
(BERKHEDI TOMEN) 		1748005000NRG24070520230036057 07/05/2023 nepal 1748005WL001709 nepal 00688 FINO0001001 442 442 Processed 15/05/2023 687959150 nepal STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-020-003/36-C
(BERKHEDI TOMEN) 		1748005000NRG24070520230036058 07/05/2023 nepal 1748005WL001709 nepal 00688 FINO0001001 442 442 Processed 15/05/2023 687959150 nepal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
200 ASHOKNAGAR MP-48-005-057-003/195-A
(KUDAI) 		1748005000NRG24070520230036108 07/05/2023 savita bai 1748005WL001710 savita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959150 savitabai FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-057-003/21-A
(KUDAI) 		1748005000NRG24070520230036114 07/05/2023 Rubi 1748005WL001710 Rubi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959150 Rubi FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-057-003/28-A
(KUDAI) 		1748005000NRG24070520230036120 07/05/2023 Mamta Yadav 1748005WL001710 Mamta Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959150 MamtaYadav FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-057-003/58-A
(KUDAI) 		1748005000NRG24070520230036163 07/05/2023 Chhotu 1748005WL001710 Chhotu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959150 Chhotu ICICI BANK LTD(508534)
204 ASHOKNAGAR MP-48-005-057-003/58-B
(KUDAI) 		1748005000NRG24070520230036165 07/05/2023 Abha yadav 1748005WL001710 Abha yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959150 Abhayadav FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-057-003/63-A
(KUDAI) 		1748005000NRG24070520230036177 07/05/2023 Anuj Yadav 1748005WL001710 Anuj Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687959150 AnujYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 200226 200226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070523APB_FTO_31699 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
4 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 12376
5 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Canara Bank CNRB0004140 ASHOK NAGAR 884
6 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Canara Bank CNRB0004140 Ashoknagar 1768
7 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Central Bank Of India CBIN0283380 ASHOKNAGAR 99008
8 ASHOKNAGAR MP1748005_070523APB_FTO_31699 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
9 ASHOKNAGAR MP1748005_070523APB_FTO_31699 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1768
11 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Punjab National Bank PUNB0214400 RAJPUR 15470
12 ASHOKNAGAR MP1748005_070523APB_FTO_31699 State Bank of India SBIN0005089 ASHOK NAGAR 3536
13 ASHOKNAGAR MP1748005_070523APB_FTO_31699 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1768
14 ASHOKNAGAR MP1748005_070523APB_FTO_31699 UCO Bank UCBA0002360 ASHOK NAGAR 884
15 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
16 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
17 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4420
18 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 19890
19 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 ASHOKNAGAR MP1748005_070523APB_FTO_31699 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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