Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200723APB_FTO_177625
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-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24200720230229775 20/07/2023 sha 1748005WL009631 sha 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 209831351 sha BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-039-002/810
(BARKHEDALAL) 		1748005000NRG24200720230229774 20/07/2023 sha 1748005WL009631 sha 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 209831351 sha BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-095-002/145-A
(AMODA) 		1748005000NRG24200720230229656 20/07/2023 akshay kumar 1748005WL009628 akshay kumar 00045 BARB0ASHBHO 1105 1105 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
4 ASHOKNAGAR MP-48-005-095-002/360
(AMODA) 		1748005000NRG24200720230229692 20/07/2023 lalaram 1748005WL009628 lalaram 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
5 ASHOKNAGAR MP-48-005-095-002/363
(AMODA) 		1748005000NRG24200720230229693 20/07/2023 sonu 1748005WL009628 sonu 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 sonu BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-095-002/365
(AMODA) 		1748005000NRG24200720230229694 20/07/2023 bholaram 1748005WL009628 bholaram 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 bholaram BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-095-002/366
(AMODA) 		1748005000NRG24200720230229695 20/07/2023 jitendr 1748005WL009628 jitendr 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 jitendr ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-095-002/367
(AMODA) 		1748005000NRG24200720230229696 20/07/2023 anil 1748005WL009628 anil 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 anil BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-095-002/369
(AMODA) 		1748005000NRG24200720230229697 20/07/2023 naran 1748005WL009628 naran 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 naran BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-095-002/370
(AMODA) 		1748005000NRG24200720230229698 20/07/2023 ramkireshn 1748005WL009628 ramkireshn 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 209831351 ramkireshn STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-095-002/373
(AMODA) 		1748005000NRG24200720230229699 20/07/2023 yasbant 1748005WL009628 yasbant 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 209831351 yasbant PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-095-002/378
(AMODA) 		1748005000NRG24200720230229701 20/07/2023 raju 1748005WL009628 raju 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 raju PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-095-002/379
(AMODA) 		1748005000NRG24200720230229702 20/07/2023 ramkireshn 1748005WL009628 ramkireshn 00045 BARB0ASHBHO 1105 1105 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
14 ASHOKNAGAR MP-48-005-095-002/397
(AMODA) 		1748005000NRG24200720230229711 20/07/2023 Vinod 1748005WL009628 Vinod 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 Vinod MADHYANCHAL GRAMIN BANK(607232)
15 ASHOKNAGAR MP-48-005-095-002/426
(AMODA) 		1748005000NRG24200720230229712 20/07/2023 govind 1748005WL009628 govind 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 govind BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-095-002/428
(AMODA) 		1748005000NRG24200720230229713 20/07/2023 Rajni 1748005WL009628 Rajni 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 209831351 Rajni PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-096-003/30
(MADI KANONGO) 		1748005000NRG24200720230229845 20/07/2023 Toran 1748005WL009632 Toran 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 209831351 Toran PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
18 ASHOKNAGAR MP-48-005-095-002/381
(AMODA) 		1748005000NRG24200720230229704 20/07/2023 Bhagvan 1748005WL009628 Bhagvan 00045 BARB0ASHOKN 1105 1105 Processed 28/07/2023 209831351 Bhagvan PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-095-002/382
(AMODA) 		1748005000NRG24200720230229705 20/07/2023 Pappu 1748005WL009628 Pappu 00045 BARB0ASHOKN 1105 1105 Processed 28/07/2023 209831351 Pappu PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-095-002/384
(AMODA) 		1748005000NRG24200720230229706 20/07/2023 Vishal 1748005WL009628 Vishal 00045 BARB0ASHOKN 1105 1105 Processed 28/07/2023 209831351 Vishal BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-095-002/389
(AMODA) 		1748005000NRG24200720230229707 20/07/2023 Karan 1748005WL009628 Karan 00045 BARB0ASHOKN 1105 1105 Processed 28/07/2023 209831351 Karan PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-095-002/390
(AMODA) 		1748005000NRG24200720230229708 20/07/2023 Lalaram 1748005WL009628 Lalaram 00045 BARB0ASHOKN 1105 1105 Processed 28/07/2023 209831351 Lalaram BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-095-002/391
(AMODA) 		1748005000NRG24200720230229709 20/07/2023 Madanlal 1748005WL009628 Madanlal 00045 BARB0ASHOKN 1105 1105 Processed 28/07/2023 209831351 Madanlal PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-095-002/392
(AMODA) 		1748005000NRG24200720230229710 20/07/2023 Ashok 1748005WL009628 Ashok 00045 BARB0ASHOKN 1105 1105 Processed 28/07/2023 209831351 Ashok BANK OF BARODA(606985)
SubTotal 7735 7735
25 ASHOKNAGAR MP-48-005-039-002/821-C
(BARKHEDALAL) 		1748005000NRG24200720230229779 20/07/2023 aad 1748005WL009631 aad 00051 MAHB0001849 1326 1326 Processed 28/07/2023 209831351 aad BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-039-002/821-C
(BARKHEDALAL) 		1748005000NRG24200720230229778 20/07/2023 aad 1748005WL009631 aad 00051 MAHB0001849 1326 1326 Processed 28/07/2023 209831351 aad BANK OF BARODA(606985)
SubTotal 2652 2652
27 ASHOKNAGAR MP-48-005-096-003/241
(MADI KANONGO) 		1748005000NRG24200720230229835 20/07/2023 majboot singh 1748005WL009632 majboot singh 00089 CBIN0283380 1326 1326 Processed 29/07/2023 209831351 majbootsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-039-002/800-C
(BARKHEDALAL) 		1748005000NRG24200720230229770 20/07/2023 hera 1748005WL009631 hera 00152 HDFC0001944 1326 1326 Processed 28/07/2023 209831351 hera PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-039-002/1002-B
(BARKHEDALAL) 		1748005000NRG24200720230229744 20/07/2023 kab 1748005WL009631 kab 00354 PUNB0002700 1326 1326 Processed 28/07/2023 209831351 kab DCB BANK LTD(607290)
30 ASHOKNAGAR MP-48-005-039-002/1002-B
(BARKHEDALAL) 		1748005000NRG24200720230229745 20/07/2023 kab 1748005WL009631 kab 00354 PUNB0002700 1326 1326 Processed 28/07/2023 209831351 kab BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
31 ASHOKNAGAR MP-48-005-039-002/1010
(BARKHEDALAL) 		1748005000NRG24200720230229748 20/07/2023 prem 1748005WL009631 prem 00354 PUNB0138700 1326 1326 Processed 28/07/2023 209831351 prem PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-039-002/836-C
(BARKHEDALAL) 		1748005000NRG24200720230229790 20/07/2023 san 1748005WL009631 san 00354 PUNB0138700 1326 1326 Processed 28/07/2023 209831351 san DCB BANK LTD(607290)
33 ASHOKNAGAR MP-48-005-039-002/836-C
(BARKHEDALAL) 		1748005000NRG24200720230229791 20/07/2023 san 1748005WL009631 san 00354 PUNB0138700 1326 1326 Processed 28/07/2023 209831351 san STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 ASHOKNAGAR MP-48-005-095-002/101-A
(AMODA) 		1748005000NRG24200720230229651 20/07/2023 sanjay 1748005WL009628 sanjay 00354 PUNB0313500 1105 1105 Processed 28/07/2023 209831351 sanjay PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-095-002/237
(AMODA) 		1748005000NRG24200720230229668 20/07/2023 Brijesh 1748005WL009628 Brijesh 00354 PUNB0313500 1105 1105 Processed 28/07/2023 209831351 Brijesh PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-095-002/243
(AMODA) 		1748005000NRG24200720230229669 20/07/2023 Pahelwan 1748005WL009628 Pahelwan 00354 PUNB0313500 1105 1105 Processed 28/07/2023 209831351 Pahelwan STATE BANK OF INDIA(508548)
37 ASHOKNAGAR MP-48-005-095-002/264-A
(AMODA) 		1748005000NRG24200720230229676 20/07/2023 mohan pirsad sen 1748005WL009628 mohan pirsad sen 00354 PUNB0313500 1105 1105 Processed 28/07/2023 209831351 mohanpirsadsen STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-095-002/277-A
(AMODA) 		1748005000NRG24200720230229679 20/07/2023 Vishal singh raghuwanshi 1748005WL009628 Vishal singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 28/07/2023 209831351 Vishalsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-095-002/277-B
(AMODA) 		1748005000NRG24200720230229680 20/07/2023 Arvind 1748005WL009628 Arvind 00354 PUNB0313500 1105 1105 Processed 28/07/2023 209831351 Arvind STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-095-002/373
(AMODA) 		1748005000NRG24200720230229700 20/07/2023 Savita ahirwar 1748005WL009628 Savita ahirwar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209831351 Savitaahirwar STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-095-002/556
(AMODA) 		1748005000NRG24200720230229733 20/07/2023 shivram 1748005WL009628 shivram 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
42 ASHOKNAGAR MP-48-005-096-001/468
(MADI KANONGO) 		1748005000NRG24200720230229801 20/07/2023 Sashibai 1748005WL009632 Sashibai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209831351 Sashibai PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-096-001/86
(MADI KANONGO) 		1748005000NRG24200720230229812 20/07/2023 mangtu 1748005WL009632 mangtu 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209831351 mangtu AXIS BANK(607153)
44 ASHOKNAGAR MP-48-005-096-002/83
(MADI KANONGO) 		1748005000NRG24200720230229822 20/07/2023 vijay 1748005WL009632 vijay 00354 PUNB0313500 1105 1105 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
45 ASHOKNAGAR MP-48-005-096-002/95
(MADI KANONGO) 		1748005000NRG24200720230229824 20/07/2023 parmal 1748005WL009632 parmal 00354 PUNB0313500 221 221 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
46 ASHOKNAGAR MP-48-005-096-002/98
(MADI KANONGO) 		1748005000NRG24200720230229826 20/07/2023 munesh 1748005WL009632 munesh 00354 PUNB0313500 221 221 Processed 28/07/2023 209831351 munesh PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-096-003/232
(MADI KANONGO) 		1748005000NRG24200720230229831 20/07/2023 rupesh 1748005WL009632 rupesh 00354 PUNB0313500 1326 1326 Processed 29/07/2023 209831351 rupesh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-096-003/240
(MADI KANONGO) 		1748005000NRG24200720230229834 20/07/2023 rahul 1748005WL009632 rahul 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
49 ASHOKNAGAR MP-48-005-096-003/259
(MADI KANONGO) 		1748005000NRG24200720230229839 20/07/2023 seetaram 1748005WL009632 seetaram 00354 PUNB0313500 1326 1326 Processed 29/07/2023 209831351 seetaram FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-096-003/90
(MADI KANONGO) 		1748005000NRG24200720230229854 20/07/2023 shyamlal 1748005WL009632 shyamlal 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
SubTotal 18785 18785
51 ASHOKNAGAR MP-48-005-095-002/198-A
(AMODA) 		1748005000NRG24200720230229662 20/07/2023 Surya prakash raghuwanshi 1748005WL009628 Surya prakash raghuwanshi 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209831351 Suryaprakashraghuwanshi BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-095-002/271-B
(AMODA) 		1748005000NRG24200720230229678 20/07/2023 Mahendra 1748005WL009628 Mahendra 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209831351 Mahendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 ASHOKNAGAR MP-48-005-039-002/1034-B
(BARKHEDALAL) 		1748005000NRG24200720230229758 20/07/2023 sant 1748005WL009631 sant 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 sant RATNAKAR BANK(607393)
54 ASHOKNAGAR MP-48-005-039-002/1034-B
(BARKHEDALAL) 		1748005000NRG24200720230229757 20/07/2023 sant 1748005WL009631 sant 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 sant BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-095-001/17-B
(AMODA) 		1748005000NRG24200720230229738 20/07/2023 Swati sharma 1748005WL009629 Swati sharma 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 Swatisharma STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-095-001/281
(AMODA) 		1748005000NRG24200720230229739 20/07/2023 Vikram 1748005WL009629 Vikram 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 Vikram STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-095-002/213-A
(AMODA) 		1748005000NRG24200720230229666 20/07/2023 kadamsingh 1748005WL009628 kadamsingh 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 kadamsingh STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-095-002/271
(AMODA) 		1748005000NRG24200720230229677 20/07/2023 Parvet 1748005WL009628 Parvet 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 Parvet STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-095-002/288-A
(AMODA) 		1748005000NRG24200720230229681 20/07/2023 bheem 1748005WL009628 bheem 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 bheem STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-095-002/323
(AMODA) 		1748005000NRG24200720230229686 20/07/2023 jitendra 1748005WL009628 jitendra 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 jitendra STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-095-002/327
(AMODA) 		1748005000NRG24200720230229687 20/07/2023 pappu 1748005WL009628 pappu 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 pappu STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-095-002/332
(AMODA) 		1748005000NRG24200720230229688 20/07/2023 jaidev 1748005WL009628 jaidev 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 jaidev STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-095-002/333
(AMODA) 		1748005000NRG24200720230229689 20/07/2023 manohar 1748005WL009628 manohar 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 manohar UNION BANK OF INDIA(508500)
64 ASHOKNAGAR MP-48-005-095-002/347
(AMODA) 		1748005000NRG24200720230229690 20/07/2023 premprakash 1748005WL009628 premprakash 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 premprakash PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-095-002/353
(AMODA) 		1748005000NRG24200720230229691 20/07/2023 Babulal 1748005WL009628 Babulal 00415 SBIN0030082 1105 1105 Processed 28/07/2023 209831351 Babulal STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-095-002/570
(AMODA) 		1748005000NRG24200720230229734 20/07/2023 anil kushwah 1748005WL009628 anil kushwah 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 anilkushwah STATE BANK OF INDIA(508548)
67 ASHOKNAGAR MP-48-005-095-002/571
(AMODA) 		1748005000NRG24200720230229735 20/07/2023 krishnagopal kushwah 1748005WL009628 krishnagopal kushwah 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 krishnagopalkushwah STATE BANK OF INDIA(508548)
68 ASHOKNAGAR MP-48-005-096-001/73
(MADI KANONGO) 		1748005000NRG24200720230229809 20/07/2023 prem singh 1748005WL009632 prem singh 00415 SBIN0030082 1105 1105 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
69 ASHOKNAGAR MP-48-005-096-001/91
(MADI KANONGO) 		1748005000NRG24200720230229813 20/07/2023 GAJRAM 1748005WL009632 GAJRAM 00415 SBIN0030082 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
70 ASHOKNAGAR MP-48-005-096-002/100
(MADI KANONGO) 		1748005000NRG24200720230229818 20/07/2023 lalsingh 1748005WL009632 lalsingh 00415 SBIN0030082 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
71 ASHOKNAGAR MP-48-005-096-003/121-B
(MADI KANONGO) 		1748005000NRG24200720230229829 20/07/2023 nepal 1748005WL009632 nepal 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 nepal STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-096-003/246
(MADI KANONGO) 		1748005000NRG24200720230229836 20/07/2023 mallu 1748005WL009632 mallu 00415 SBIN0030082 1326 1326 Processed 28/07/2023 209831351 mallu STATE BANK OF INDIA(508548)
SubTotal 24310 24310
73 ASHOKNAGAR MP-48-005-039-002/1006
(BARKHEDALAL) 		1748005000NRG24200720230229746 20/07/2023 vin 1748005WL009631 vin 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 vin STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-039-002/1006
(BARKHEDALAL) 		1748005000NRG24200720230229747 20/07/2023 vin 1748005WL009631 vin 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 vin UCO BANK(607066)
75 ASHOKNAGAR MP-48-005-039-002/1026-B
(BARKHEDALAL) 		1748005000NRG24200720230229753 20/07/2023 SHRI 1748005WL009631 SHRI 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 SHRI ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-039-002/1026-B
(BARKHEDALAL) 		1748005000NRG24200720230229752 20/07/2023 SHRI 1748005WL009631 SHRI 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 SHRI PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-039-002/1027
(BARKHEDALAL) 		1748005000NRG24200720230229754 20/07/2023 AAsh 1748005WL009631 AAsh 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 AAsh BANK OF BARODA(606985)
78 ASHOKNAGAR MP-48-005-039-002/1029-B
(BARKHEDALAL) 		1748005000NRG24200720230229756 20/07/2023 KAL 1748005WL009631 KAL 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 KAL STATE BANK OF INDIA(508548)
79 ASHOKNAGAR MP-48-005-039-002/1029-B
(BARKHEDALAL) 		1748005000NRG24200720230229755 20/07/2023 KAL 1748005WL009631 KAL 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 KAL BANK OF BARODA(606985)
80 ASHOKNAGAR MP-48-005-039-002/1037-C
(BARKHEDALAL) 		1748005000NRG24200720230229760 20/07/2023 pad 1748005WL009631 pad 00462 UCBA0002360 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
81 ASHOKNAGAR MP-48-005-039-002/1037-C
(BARKHEDALAL) 		1748005000NRG24200720230229759 20/07/2023 pad 1748005WL009631 pad 00462 UCBA0002360 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
82 ASHOKNAGAR MP-48-005-039-002/1039-B
(BARKHEDALAL) 		1748005000NRG24200720230229761 20/07/2023 bhag 1748005WL009631 bhag 00462 UCBA0002360 1326 1326 Processed 29/07/2023 209831351 bhag FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-039-002/1040-B
(BARKHEDALAL) 		1748005000NRG24200720230229763 20/07/2023 nil 1748005WL009631 nil 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 nil STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-039-002/1040-D
(BARKHEDALAL) 		1748005000NRG24200720230229765 20/07/2023 dhar 1748005WL009631 dhar 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 dhar BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-039-002/1040-D
(BARKHEDALAL) 		1748005000NRG24200720230229764 20/07/2023 dhar 1748005WL009631 dhar 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 dhar BANK OF BARODA(606985)
86 ASHOKNAGAR MP-48-005-039-002/816-A
(BARKHEDALAL) 		1748005000NRG24200720230229777 20/07/2023 nar 1748005WL009631 nar 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 nar MADHYANCHAL GRAMIN BANK(607232)
87 ASHOKNAGAR MP-48-005-039-002/816-A
(BARKHEDALAL) 		1748005000NRG24200720230229776 20/07/2023 nar 1748005WL009631 nar 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 nar UCO BANK(607066)
88 ASHOKNAGAR MP-48-005-039-002/835-B
(BARKHEDALAL) 		1748005000NRG24200720230229789 20/07/2023 mol 1748005WL009631 mol 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 mol BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-039-002/835-B
(BARKHEDALAL) 		1748005000NRG24200720230229788 20/07/2023 mol 1748005WL009631 mol 00462 UCBA0002360 1326 1326 Processed 28/07/2023 209831351 mol BANK OF BARODA(606985)
SubTotal 22542 22542
90 ASHOKNAGAR MP-48-005-074-001/106-B
(BAGULYA) 		1748005000NRG24200720230229742 20/07/2023 Ram singh 1748005WL009630 Ram singh 00468 UBIN0545023 1326 1326 Processed 28/07/2023 209831351 Ramsingh PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-095-002/142-A
(AMODA) 		1748005000NRG24200720230229654 20/07/2023 anuj 1748005WL009628 anuj 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 anuj UNION BANK OF INDIA(508500)
92 ASHOKNAGAR MP-48-005-095-002/142-A
(AMODA) 		1748005000NRG24200720230229655 20/07/2023 meena 1748005WL009628 meena 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 meena PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-095-002/178-B
(AMODA) 		1748005000NRG24200720230229657 20/07/2023 rani 1748005WL009628 rani 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 rani PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-095-002/178-C
(AMODA) 		1748005000NRG24200720230229658 20/07/2023 sonam 1748005WL009628 sonam 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 sonam PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-095-002/178-D
(AMODA) 		1748005000NRG24200720230229659 20/07/2023 rachana 1748005WL009628 rachana 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 rachana PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-095-002/179-A
(AMODA) 		1748005000NRG24200720230229660 20/07/2023 anita 1748005WL009628 anita 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 anita PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-095-002/195-B
(AMODA) 		1748005000NRG24200720230229661 20/07/2023 Shailendra raghuwanshi 1748005WL009628 Shailendra raghuwanshi 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 Shailendraraghuwanshi UNION BANK OF INDIA(508500)
98 ASHOKNAGAR MP-48-005-095-002/202-A
(AMODA) 		1748005000NRG24200720230229663 20/07/2023 krishna 1748005WL009628 krishna 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 krishna HDFC BANK LTD(607152)
99 ASHOKNAGAR MP-48-005-095-002/203-A
(AMODA) 		1748005000NRG24200720230229664 20/07/2023 seema 1748005WL009628 seema 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 seema PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-095-002/206-B
(AMODA) 		1748005000NRG24200720230229665 20/07/2023 rani 1748005WL009628 rani 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 rani PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-095-002/288-B
(AMODA) 		1748005000NRG24200720230229682 20/07/2023 Dharmendra singh 1748005WL009628 Dharmendra singh 00468 UBIN0545023 1105 1105 Processed 28/07/2023 209831351 Dharmendrasingh ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-096-003/265
(MADI KANONGO) 		1748005000NRG24200720230229841 20/07/2023 satynaran 1748005WL009632 satynaran 00468 UBIN0545023 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
SubTotal 14807 14807
103 ASHOKNAGAR MP-48-005-039-002/808-A
(BARKHEDALAL) 		1748005000NRG24200720230229772 20/07/2023 dev 1748005WL009631 dev 00468 UBIN0917567 1326 1326 Processed 28/07/2023 209831351 dev UNION BANK OF INDIA(508500)
104 ASHOKNAGAR MP-48-005-039-002/808-A
(BARKHEDALAL) 		1748005000NRG24200720230229773 20/07/2023 devend 1748005WL009631 devend 00468 UBIN0917567 1326 1326 Processed 28/07/2023 209831351 devend UCO BANK(607066)
SubTotal 2652 2652
105 ASHOKNAGAR MP-48-005-039-002/1041
(BARKHEDALAL) 		1748005000NRG24200720230229766 20/07/2023 JAS 1748005WL009631 JAS 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209831351 JAS BANK OF MAHARASHTRA(607387)
106 ASHOKNAGAR MP-48-005-039-002/79
(BARKHEDALAL) 		1748005000NRG24200720230229768 20/07/2023 jaykumar 1748005WL009631 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209831351 jaykumar PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-096-001/287
(MADI KANONGO) 		1748005000NRG24200720230229792 20/07/2023 chandrbhan 1748005WL009632 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
108 ASHOKNAGAR MP-48-005-096-001/32
(MADI KANONGO) 		1748005000NRG24200720230229793 20/07/2023 narendra 1748005WL009632 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209831351 narendra FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-096-001/41
(MADI KANONGO) 		1748005000NRG24200720230229797 20/07/2023 phalwan 1748005WL009632 phalwan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209831351 phalwan PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-096-001/457
(MADI KANONGO) 		1748005000NRG24200720230229800 20/07/2023 Pahelwan 1748005WL009632 Pahelwan 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209831351 Pahelwan FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-096-001/492
(MADI KANONGO) 		1748005000NRG24200720230229803 20/07/2023 Anrunkumar 1748005WL009632 Anrunkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209831351 Anrunkumar AXIS BANK(607153)
112 ASHOKNAGAR MP-48-005-096-001/512
(MADI KANONGO) 		1748005000NRG24200720230229804 20/07/2023 Suraj 1748005WL009632 Suraj 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
113 ASHOKNAGAR MP-48-005-096-001/515
(MADI KANONGO) 		1748005000NRG24200720230229805 20/07/2023 Satish 1748005WL009632 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209831351 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-096-001/524
(MADI KANONGO) 		1748005000NRG24200720230229806 20/07/2023 Manisha 1748005WL009632 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209831351 Manisha STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-096-001/84
(MADI KANONGO) 		1748005000NRG24200720230229810 20/07/2023 kamal 1748005WL009632 kamal 00602 SBIN0RRMBGB 884 884 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
116 ASHOKNAGAR MP-48-005-096-001/92
(MADI KANONGO) 		1748005000NRG24200720230229814 20/07/2023 satendra 1748005WL009632 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209831351 satendra FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-096-002/101
(MADI KANONGO) 		1748005000NRG24200720230229819 20/07/2023 manoj 1748005WL009632 manoj 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
118 ASHOKNAGAR MP-48-005-096-002/130
(MADI KANONGO) 		1748005000NRG24200720230229820 20/07/2023 Naresh 1748005WL009632 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209831351 Naresh FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-096-002/96
(MADI KANONGO) 		1748005000NRG24200720230229825 20/07/2023 amarsingh 1748005WL009632 amarsingh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
120 ASHOKNAGAR MP-48-005-096-002/99
(MADI KANONGO) 		1748005000NRG24200720230229827 20/07/2023 Shivram 1748005WL009632 Shivram 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
121 ASHOKNAGAR MP-48-005-096-003/235
(MADI KANONGO) 		1748005000NRG24200720230229832 20/07/2023 Jitendra 1748005WL009632 Jitendra 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
122 ASHOKNAGAR MP-48-005-096-003/250-B
(MADI KANONGO) 		1748005000NRG24200720230229837 20/07/2023 santosh 1748005WL009632 santosh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
123 ASHOKNAGAR MP-48-005-096-003/251-A
(MADI KANONGO) 		1748005000NRG24200720230229838 20/07/2023 naresh 1748005WL009632 naresh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
124 ASHOKNAGAR MP-48-005-096-003/262
(MADI KANONGO) 		1748005000NRG24200720230229840 20/07/2023 vee singh 1748005WL009632 vee singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209831351 veesingh AXIS BANK(607153)
125 ASHOKNAGAR MP-48-005-096-003/275
(MADI KANONGO) 		1748005000NRG24200720230229842 20/07/2023 Rupsingh 1748005WL009632 Rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209831351 Rupsingh AXIS BANK(607153)
126 ASHOKNAGAR MP-48-005-096-003/363
(MADI KANONGO) 		1748005000NRG24200720230229846 20/07/2023 Mohansingh 1748005WL009632 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
127 ASHOKNAGAR MP-48-005-096-003/376
(MADI KANONGO) 		1748005000NRG24200720230229847 20/07/2023 Karansingh 1748005WL009632 Karansingh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
128 ASHOKNAGAR MP-48-005-096-003/401
(MADI KANONGO) 		1748005000NRG24200720230229848 20/07/2023 Bhagwat 1748005WL009632 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
129 ASHOKNAGAR MP-48-005-096-003/415
(MADI KANONGO) 		1748005000NRG24200720230229849 20/07/2023 Karansingh 1748005WL009632 Karansingh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
130 ASHOKNAGAR MP-48-005-096-003/418
(MADI KANONGO) 		1748005000NRG24200720230229850 20/07/2023 Ranjeet 1748005WL009632 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209831351 Ranjeet STATE BANK OF INDIA(508548)
131 ASHOKNAGAR MP-48-005-096-003/429
(MADI KANONGO) 		1748005000NRG24200720230229851 20/07/2023 Kamchedi 1748005WL009632 Kamchedi 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
132 ASHOKNAGAR MP-48-005-096-003/443
(MADI KANONGO) 		1748005000NRG24200720230229852 20/07/2023 Hannu 1748005WL009632 Hannu 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
133 ASHOKNAGAR MP-48-005-096-003/466
(MADI KANONGO) 		1748005000NRG24200720230229853 20/07/2023 Deviram 1748005WL009632 Deviram 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209831351 Deviram FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-096-003/90-A
(MADI KANONGO) 		1748005000NRG24200720230229855 20/07/2023 ashik Kushwah 1748005WL009632 ashik Kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
SubTotal 38454 38454
135 ASHOKNAGAR MP-48-005-095-002/548
(AMODA) 		1748005000NRG24200720230229729 20/07/2023 hemraj 1748005WL009628 hemraj 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
136 ASHOKNAGAR MP-48-005-095-002/549
(AMODA) 		1748005000NRG24200720230229730 20/07/2023 deepak 1748005WL009628 deepak 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
137 ASHOKNAGAR MP-48-005-096-001/379
(MADI KANONGO) 		1748005000NRG24200720230229794 20/07/2023 Raghuveer 1748005WL009632 Raghuveer 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
138 ASHOKNAGAR MP-48-005-096-001/380
(MADI KANONGO) 		1748005000NRG24200720230229795 20/07/2023 Kuldeep 1748005WL009632 Kuldeep 00688 FINO0001001 1326 1326 Processed 28/07/2023 209831351 Kuldeep BANK OF BARODA(606985)
139 ASHOKNAGAR MP-48-005-096-001/40
(MADI KANONGO) 		1748005000NRG24200720230229796 20/07/2023 Devendra 1748005WL009632 Devendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
140 ASHOKNAGAR MP-48-005-096-001/415
(MADI KANONGO) 		1748005000NRG24200720230229798 20/07/2023 Shelendra 1748005WL009632 Shelendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209831351 Shelendra FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-096-001/57-A
(MADI KANONGO) 		1748005000NRG24200720230229807 20/07/2023 ritik 1748005WL009632 ritik 00688 FINO0001001 1105 1105 Processed 28/07/2023 209831351 ritik PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-096-001/93
(MADI KANONGO) 		1748005000NRG24200720230229815 20/07/2023 Balveer 1748005WL009632 Balveer 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
143 ASHOKNAGAR MP-48-005-096-001/94
(MADI KANONGO) 		1748005000NRG24200720230229816 20/07/2023 Gotelal 1748005WL009632 Gotelal 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
144 ASHOKNAGAR MP-48-005-096-001/96
(MADI KANONGO) 		1748005000NRG24200720230229817 20/07/2023 Ratan 1748005WL009632 Ratan 00688 FINO0001001 1326 1326 Processed 28/07/2023 209831351 Ratan ICICI BANK LTD(508534)
145 ASHOKNAGAR MP-48-005-096-002/207
(MADI KANONGO) 		1748005000NRG24200720230229821 20/07/2023 ghasiram 1748005WL009632 ghasiram 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
146 ASHOKNAGAR MP-48-005-096-003/23
(MADI KANONGO) 		1748005000NRG24200720230229830 20/07/2023 Harisingh 1748005WL009632 Harisingh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
147 ASHOKNAGAR MP-48-005-096-003/288
(MADI KANONGO) 		1748005000NRG24200720230229843 20/07/2023 manoj 1748005WL009632 manoj 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
148 ASHOKNAGAR MP-48-005-096-003/292
(MADI KANONGO) 		1748005000NRG24200720230229844 20/07/2023 rajendra 1748005WL009632 rajendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209831351 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
149 ASHOKNAGAR MP-48-005-095-002/264
(AMODA) 		1748005000NRG24200720230229675 20/07/2023 Phoolsingh 1748005WL009628 Phoolsingh 00688 FINO0001446 1105 1105 Processed 29/07/2023 209831351 Phoolsingh FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-095-002/306
(AMODA) 		1748005000NRG24200720230229685 20/07/2023 diman 1748005WL009628 diman 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
151 ASHOKNAGAR MP-48-005-095-002/429
(AMODA) 		1748005000NRG24200720230229714 20/07/2023 Sonu 1748005WL009628 Sonu 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
152 ASHOKNAGAR MP-48-005-095-002/430
(AMODA) 		1748005000NRG24200720230229715 20/07/2023 Kelas 1748005WL009628 Kelas 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
153 ASHOKNAGAR MP-48-005-095-002/431
(AMODA) 		1748005000NRG24200720230229716 20/07/2023 Ramkrishna 1748005WL009628 Ramkrishna 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
154 ASHOKNAGAR MP-48-005-095-002/440
(AMODA) 		1748005000NRG24200720230229717 20/07/2023 Shyam 1748005WL009628 Shyam 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
155 ASHOKNAGAR MP-48-005-095-002/441
(AMODA) 		1748005000NRG24200720230229718 20/07/2023 Kamalesh 1748005WL009628 Kamalesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209831351 Kamalesh FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-095-002/442
(AMODA) 		1748005000NRG24200720230229719 20/07/2023 Laluprasad 1748005WL009628 Laluprasad 00688 FINO0001446 1326 1326 Processed 29/07/2023 209831351 Laluprasad FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-095-002/443
(AMODA) 		1748005000NRG24200720230229720 20/07/2023 Savita 1748005WL009628 Savita 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
158 ASHOKNAGAR MP-48-005-095-002/444
(AMODA) 		1748005000NRG24200720230229721 20/07/2023 Sonpal 1748005WL009628 Sonpal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
159 ASHOKNAGAR MP-48-005-095-002/445
(AMODA) 		1748005000NRG24200720230229722 20/07/2023 Mulayam 1748005WL009628 Mulayam 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
160 ASHOKNAGAR MP-48-005-095-002/446
(AMODA) 		1748005000NRG24200720230229723 20/07/2023 Gora 1748005WL009628 Gora 00688 FINO0001446 1326 1326 Processed 29/07/2023 209831351 Gora FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-095-002/447
(AMODA) 		1748005000NRG24200720230229724 20/07/2023 Arvind 1748005WL009628 Arvind 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
162 ASHOKNAGAR MP-48-005-095-002/458
(AMODA) 		1748005000NRG24200720230229725 20/07/2023 Amarsingh 1748005WL009628 Amarsingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209831351 Amarsingh FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-095-002/459
(AMODA) 		1748005000NRG24200720230229726 20/07/2023 Deepa 1748005WL009628 Deepa 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
164 ASHOKNAGAR MP-48-005-095-002/544-A
(AMODA) 		1748005000NRG24200720230229728 20/07/2023 Ghanashyam 1748005WL009628 Ghanashyam 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831351 Aadhaar Number not Mapped to Account Number
SubTotal 20774 20774
165 ASHOKNAGAR MP-48-005-096-001/45
(MADI KANONGO) 		1748005000NRG24200720230229799 20/07/2023 gulab Singh 1748005WL009632 gulab Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209831351 gulabSingh FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-096-001/71
(MADI KANONGO) 		1748005000NRG24200720230229808 20/07/2023 mulchand 1748005WL009632 mulchand 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209831351 mulchand FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-096-001/85
(MADI KANONGO) 		1748005000NRG24200720230229811 20/07/2023 Harisingh 1748005WL009632 Harisingh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209831351 Harisingh HDFC BANK LTD(607152)
168 ASHOKNAGAR MP-48-005-096-002/84
(MADI KANONGO) 		1748005000NRG24200720230229823 20/07/2023 lalaram 1748005WL009632 lalaram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209831351 lalaram FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-096-003/121-A
(MADI KANONGO) 		1748005000NRG24200720230229828 20/07/2023 Bhura 1748005WL009632 Bhura 00691 IPOS0000001 221 221 Processed 28/07/2023 209831351 Bhura CENTRAL BANK OF INDIA(607115)
170 ASHOKNAGAR MP-48-005-096-003/238
(MADI KANONGO) 		1748005000NRG24200720230229833 20/07/2023 harisingh 1748005WL009632 harisingh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209831351 harisingh ICICI BANK LTD(508534)
SubTotal 6630 6630
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Bank of Baroda BARB0ASHBHO ASHBHO 19890
2 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 7735
3 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_200723APB_FTO_177625 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
7 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Punjab National Bank PUNB0138700 TUMEN 3978
8 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Punjab National Bank PUNB0313500 SHADORA GAON 18785
9 ASHOKNAGAR MP1748005_200723APB_FTO_177625 State Bank of India SBIN0005089 ASHOK NAGAR 2210
10 ASHOKNAGAR MP1748005_200723APB_FTO_177625 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 24310
11 ASHOKNAGAR MP1748005_200723APB_FTO_177625 UCO Bank UCBA0002360 ASHOK NAGAR 22542
12 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Union Bank of India UBIN0545023 ASHOKNAGAR 14807
13 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
14 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 28730
15 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 5304
16 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
17 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1768
18 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
19 ASHOKNAGAR MP1748005_200723APB_FTO_177625 Fino Payments Bank Ltd FINO0001446 MP RO 20774
20 ASHOKNAGAR MP1748005_200723APB_FTO_177625 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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