Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130723APB_FTO_165509
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-48-005-091-002/11-D
(RENJHA) 		1748005091NRG24130720230214012 13/07/2023 shishupal 1748005091WL008890 shishupal 00032 UTIB0001208 1547 1547 Processed 19/07/2023 050991550 shishupal PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-091-002/76-D
(RENJHA) 		1748005091NRG24130720230214084 13/07/2023 Jaypal 1748005091WL008890 Jaypal 00032 UTIB0001208 1547 1547 Processed 19/07/2023 050991550 Jaypal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 ASHOKNAGAR MP-48-005-045-002/554
(SHABAJPUR) 		1748005045NRG24130720230213827 13/07/2023 Shivraj 1748005045WL008875 Shivraj 00045 BARB0ASHBHO 1326 1326 Processed 19/07/2023 050991550 Shivraj BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-091-002/100-D
(RENJHA) 		1748005091NRG24130720230214001 13/07/2023 rajkumari 1748005091WL008890 rajkumari 00045 BARB0ASHBHO 1547 1547 Processed 19/07/2023 050991550 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-091-002/100-D
(RENJHA) 		1748005091NRG24130720230214000 13/07/2023 vimal 1748005091WL008890 vimal 00045 BARB0ASHBHO 1547 1547 Processed 19/07/2023 050991550 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-091-002/102-D
(RENJHA) 		1748005091NRG24130720230214004 13/07/2023 DURESH 1748005091WL008890 DURESH 00045 BARB0ASHBHO 1547 1547 Processed 19/07/2023 050991550 DURESH PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-091-002/102-D
(RENJHA) 		1748005091NRG24130720230214005 13/07/2023 DURESH 1748005091WL008890 DURESH 00045 BARB0ASHBHO 1547 1547 Processed 19/07/2023 050991550 DURESH STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-091-002/109-D
(RENJHA) 		1748005091NRG24130720230214010 13/07/2023 kalyan simgh 1748005091WL008890 kalyan simgh 00045 BARB0ASHBHO 1547 1547 Processed 19/07/2023 050991550 kalyansimgh PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-091-002/109-D
(RENJHA) 		1748005091NRG24130720230214011 13/07/2023 ravita 1748005091WL008890 ravita 00045 BARB0ASHBHO 1547 1547 Processed 19/07/2023 050991550 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
10 ASHOKNAGAR MP-48-005-044-001/98-D
(SIKANDRA) 		1748005044NRG24130720230213943 13/07/2023 NATTHU 1748005044WL008888 NATTHU 00045 BARB0DBASHO 1326 1326 Processed 19/07/2023 050991550 NATTHU BANK OF BARODA(606985)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-091-002/322-B
(RENJHA) 		1748005091NRG24130720230214068 13/07/2023 Kalla 1748005091WL008890 Kalla 00045 BARB0GUNAXX 1547 1547 Processed 19/07/2023 050991550 Kalla BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-091-002/323-B
(RENJHA) 		1748005091NRG24130720230214072 13/07/2023 Devilal 1748005091WL008890 Devilal 00045 BARB0GUNAXX 1547 1547 Processed 19/07/2023 050991550 Devilal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 ASHOKNAGAR MP-48-005-043-001/408-D
(BHONRA KACHHI) 		1748005044NRG24130720230213926 13/07/2023 gopal adiwashi 1748005044WL008885 gopal adiwashi 00048 BKID0008894 1326 1326 Processed 19/07/2023 050991550 gopaladiwashi BANK OF INDIA(508505)
14 ASHOKNAGAR MP-48-005-043-001/421-D
(BHONRA KACHHI) 		1748005044NRG24130720230213929 13/07/2023 PAHALVAN 1748005044WL008885 PAHALVAN 00048 BKID0008894 1326 1326 Processed 19/07/2023 050991550 PAHALVAN PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-045-002/415
(SHABAJPUR) 		1748005045NRG24130720230213822 13/07/2023 nepal 1748005045WL008875 nepal 00048 BKID0008894 1326 1326 Processed 19/07/2023 050991550 nepal PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005057NRG24130720230213882 13/07/2023 Parvati Bai Rajak 1748005057WL008878 Parvati Bai Rajak 00048 BKID0008894 1326 1326 Processed 19/07/2023 050991550 ParvatiBaiRajak BANK OF INDIA(508505)
SubTotal 5304 5304
17 ASHOKNAGAR MP-48-005-091-002/205-C
(RENJHA) 		1748005091NRG24130720230214041 13/07/2023 SATPAL SINGH 1748005091WL008890 SATPAL SINGH 00051 MAHB0001849 1326 1326 Processed 19/07/2023 050991550 SATPALSINGH FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-091-002/207-D
(RENJHA) 		1748005091NRG24130720230214043 13/07/2023 JITENDRA SINGH 1748005091WL008890 JITENDRA SINGH 00051 MAHB0001849 1326 1326 Processed 19/07/2023 050991550 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-091-002/213-B
(RENJHA) 		1748005091NRG24130720230214045 13/07/2023 CHANDANSINGH 1748005091WL008890 CHANDANSINGH 00051 MAHB0001849 1326 1326 Processed 19/07/2023 050991550 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-091-002/214-B
(RENJHA) 		1748005091NRG24130720230214048 13/07/2023 ARBIND 1748005091WL008890 ARBIND 00051 MAHB0001849 1547 1547 Processed 19/07/2023 050991550 ARBIND PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
21 ASHOKNAGAR MP-48-005-057-003/195-A
(KUDAI) 		1748005057NRG24130720230213877 13/07/2023 Ramveer Singh 1748005057WL008878 Ramveer Singh 00089 CBIN0283380 1547 1547 Processed 19/07/2023 050991550 RamveerSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 ASHOKNAGAR MP-48-005-091-002/101-D
(RENJHA) 		1748005091NRG24130720230214003 13/07/2023 guddi bai 1748005091WL008890 guddi bai 00152 HDFC0001944 1547 1547 Processed 19/07/2023 050991550 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-091-002/101-D
(RENJHA) 		1748005091NRG24130720230214002 13/07/2023 sitaram 1748005091WL008890 sitaram 00152 HDFC0001944 1547 1547 Processed 19/07/2023 050991550 sitaram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005057NRG24130720230213881 13/07/2023 MUKESH 1748005057WL008878 MUKESH 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050991550 MUKESH ICICI BANK LTD(508534)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-091-002/106-B
(RENJHA) 		1748005091NRG24130720230214009 13/07/2023 hariram 1748005091WL008890 hariram 00168 ICIC0002905 1547 1547 Processed 19/07/2023 050991550 hariram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
26 ASHOKNAGAR MP-48-005-057-004/10-A
(KUDAI) 		1748005057NRG24130720230213900 13/07/2023 INDRABHAN SINGH 1748005057WL008878 INDRABHAN SINGH 00354 PUNB0002700 1326 1326 Processed 19/07/2023 050991550 INDRABHANSINGH PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-057-004/10-A
(KUDAI) 		1748005057NRG24130720230213901 13/07/2023 INDRABHAN SINGH 1748005057WL008878 INDRABHAN SINGH 00354 PUNB0002700 1326 1326 Processed 19/07/2023 050991550 INDRABHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 ASHOKNAGAR MP-48-005-043-001/451-D
(BHONRA KACHHI) 		1748005044NRG24130720230213937 13/07/2023 teeka ram 1748005044WL008887 teeka ram 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 teekaram PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-044-001/4-D
(SIKANDRA) 		1748005044NRG24130720230213933 13/07/2023 Heerabai Yadav 1748005044WL008886 Heerabai Yadav 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 HeerabaiYadav PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-044-001/51-D
(SIKANDRA) 		1748005044NRG24130720230213934 13/07/2023 Parmal 1748005044WL008886 Parmal 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 Parmal PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-044-003/266-B
(SIKANDRA) 		1748005044NRG24130720230213939 13/07/2023 RAMSINGH 1748005044WL008887 RAMSINGH 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 RAMSINGH BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-044-003/280-B
(SIKANDRA) 		1748005044NRG24130720230213935 13/07/2023 raju 1748005044WL008886 raju 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 raju PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-045-002/103
(SHABAJPUR) 		1748005045NRG24130720230213810 13/07/2023 BHURIYA BAI 1748005045WL008875 BHURIYA BAI 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 BHURIYABAI PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-045-002/210
(SHABAJPUR) 		1748005045NRG24130720230213811 13/07/2023 Sukhdev 1748005045WL008875 Sukhdev 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 Sukhdev STATE BANK OF INDIA(508548)
35 ASHOKNAGAR MP-48-005-045-002/216
(SHABAJPUR) 		1748005045NRG24130720230213812 13/07/2023 VIJAY 1748005045WL008875 VIJAY 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 VIJAY PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-045-002/331
(SHABAJPUR) 		1748005045NRG24130720230213813 13/07/2023 Feran singh 1748005045WL008875 Feran singh 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 Feransingh PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-045-002/34
(SHABAJPUR) 		1748005045NRG24130720230213814 13/07/2023 Bhagbat 1748005045WL008875 Bhagbat 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 Bhagbat ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-045-002/393
(SHABAJPUR) 		1748005045NRG24130720230213815 13/07/2023 chandrabhan ahirwar 1748005045WL008875 chandrabhan ahirwar 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 chandrabhanahirwar PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-045-002/398
(SHABAJPUR) 		1748005045NRG24130720230213816 13/07/2023 vinod ahirwar 1748005045WL008875 vinod ahirwar 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 vinodahirwar PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-045-002/399
(SHABAJPUR) 		1748005045NRG24130720230213817 13/07/2023 anil kumar ahirwar 1748005045WL008875 anil kumar ahirwar 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-045-002/400
(SHABAJPUR) 		1748005045NRG24130720230213818 13/07/2023 raghunath ahirwar 1748005045WL008875 raghunath ahirwar 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 raghunathahirwar PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-045-002/403
(SHABAJPUR) 		1748005045NRG24130720230213819 13/07/2023 parmal 1748005045WL008875 parmal 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 parmal PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-045-002/404
(SHABAJPUR) 		1748005045NRG24130720230213820 13/07/2023 radheshyam kushwah 1748005045WL008875 radheshyam kushwah 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 radheshyamkushwah PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-045-002/413
(SHABAJPUR) 		1748005045NRG24130720230213821 13/07/2023 anil kushwah 1748005045WL008875 anil kushwah 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 anilkushwah PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-045-002/489
(SHABAJPUR) 		1748005045NRG24130720230213823 13/07/2023 Sonu 1748005045WL008875 Sonu 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 Sonu PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-045-002/535
(SHABAJPUR) 		1748005045NRG24130720230213825 13/07/2023 Ananda ojha 1748005045WL008875 Ananda ojha 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 Anandaojha UNION BANK OF INDIA(508500)
47 ASHOKNAGAR MP-48-005-045-002/535
(SHABAJPUR) 		1748005045NRG24130720230213826 13/07/2023 Ananda ojha 1748005045WL008875 Ananda ojha 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 Anandaojha PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-045-002/554
(SHABAJPUR) 		1748005045NRG24130720230213828 13/07/2023 preeti 1748005045WL008875 preeti 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 preeti PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-045-002/584
(SHABAJPUR) 		1748005045NRG24130720230213829 13/07/2023 Ujagar Singh 1748005045WL008875 Ujagar Singh 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050991550 UjagarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
50 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005057NRG24130720230213904 13/07/2023 parmal singh 1748005057WL008878 parmal singh 00354 PUNB0214400 1326 1326 Rejected 19/07/2023 050991550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
51 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005057NRG24130720230213840 13/07/2023 Rahul Ahrwar 1748005057WL008878 Rahul Ahrwar 00415 SBIN0005089 1326 1326 Processed 19/07/2023 050991550 RahulAhrwar STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-091-002/92-D
(RENJHA) 		1748005091NRG24130720230214091 13/07/2023 UDHAYBHAN 1748005091WL008890 UDHAYBHAN 00415 SBIN0005089 1547 1547 Processed 19/07/2023 050991550 UDHAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
53 ASHOKNAGAR MP-48-005-057-003/36-A
(KUDAI) 		1748005057NRG24130720230213880 13/07/2023 rajkumar 1748005057WL008878 rajkumar 00415 SBIN0030082 1547 1547 Processed 19/07/2023 050991550 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 ASHOKNAGAR MP-48-005-057-004/60
(KUDAI) 		1748005057NRG24130720230213905 13/07/2023 sikandar bai 1748005057WL008878 sikandar bai 00415 SBIN0030519 1326 1326 Processed 19/07/2023 050991550 sikandarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 ASHOKNAGAR MP-48-005-057-003/78-C
(KUDAI) 		1748005057NRG24130720230213895 13/07/2023 Manucharan 1748005057WL008878 Manucharan 00462 UCBA0002360 1326 1326 Processed 19/07/2023 050991550 Manucharan CENTRAL BANK OF INDIA(607115)
56 ASHOKNAGAR MP-48-005-091-002/180-C
(RENJHA) 		1748005091NRG24130720230214030 13/07/2023 BHAROSA 1748005091WL008890 BHAROSA 00462 UCBA0002360 1547 1547 Processed 19/07/2023 050991550 BHAROSA UCO BANK(607066)
57 ASHOKNAGAR MP-48-005-091-002/180-C
(RENJHA) 		1748005091NRG24130720230214031 13/07/2023 BHAROSHA 1748005091WL008890 BHAROSHA 00462 UCBA0002360 1547 1547 Processed 19/07/2023 050991550 BHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
58 ASHOKNAGAR MP-48-005-091-002/104-D
(RENJHA) 		1748005091NRG24130720230214006 13/07/2023 jitendra 1748005091WL008890 jitendra 00468 UBIN0545023 1547 1547 Processed 19/07/2023 050991550 jitendra FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-091-002/183-C
(RENJHA) 		1748005091NRG24130720230214034 13/07/2023 RAGHUVEER SINGH YADAV 1748005091WL008890 RAGHUVEER SINGH YADAV 00468 UBIN0545023 1547 1547 Processed 19/07/2023 050991550 RAGHUVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-091-002/183-C
(RENJHA) 		1748005091NRG24130720230214035 13/07/2023 RAGHUVEER SINGH YADAV 1748005091WL008890 RAGHUVEER SINGH YADAV 00468 UBIN0545023 1547 1547 Processed 19/07/2023 050991550 RAGHUVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-091-002/183-C
(RENJHA) 		1748005091NRG24130720230214036 13/07/2023 RAGHUVEER SINGH YADAV 1748005091WL008890 RAGHUVEER SINGH YADAV 00468 UBIN0545023 1547 1547 Processed 19/07/2023 050991550 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-091-002/203-D
(RENJHA) 		1748005091NRG24130720230214040 13/07/2023 Kamlesh Bai 1748005091WL008890 Kamlesh Bai 00468 UBIN0545023 1326 1326 Processed 19/07/2023 050991550 KamleshBai ICICI BANK LTD(508534)
SubTotal 7514 7514
63 ASHOKNAGAR MP-48-005-043-001/404-D
(BHONRA KACHHI) 		1748005044NRG24130720230213931 13/07/2023 Pachiya 1748005044WL008886 Pachiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991550 Pachiya BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-043-001/431-D
(BHONRA KACHHI) 		1748005044NRG24130720230213941 13/07/2023 BHURI BAI 1748005044WL008888 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991550 BHURIBAI PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-043-001/441-D
(BHONRA KACHHI) 		1748005044NRG24130720230213936 13/07/2023 komal ahirwar 1748005044WL008887 komal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991550 komalahirwar PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-043-001/452-D
(BHONRA KACHHI) 		1748005044NRG24130720230213942 13/07/2023 babalu adiwashi 1748005044WL008888 babalu adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991550 babaluadiwashi BANK OF BARODA(606985)
SubTotal 5304 5304
67 ASHOKNAGAR MP-48-005-044-003/119-D
(SIKANDRA) 		1748005044NRG24130720230213938 13/07/2023 Rupesh 1748005044WL008887 Rupesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991550 Rupesh PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-091-002/320-B
(RENJHA) 		1748005091NRG24130720230214063 13/07/2023 Jayram 1748005091WL008890 Jayram 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 Jayram PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-091-002/322-B
(RENJHA) 		1748005091NRG24130720230214067 13/07/2023 Kalla 1748005091WL008890 Kalla 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 Kalla UNION BANK OF INDIA(508500)
70 ASHOKNAGAR MP-48-005-091-002/323-B
(RENJHA) 		1748005091NRG24130720230214071 13/07/2023 Devilal 1748005091WL008890 Devilal 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-091-002/66-B
(RENJHA) 		1748005091NRG24130720230214079 13/07/2023 MAHENDRA SINGH 1748005091WL008890 MAHENDRA SINGH 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 MAHENDRASINGH ICICI BANK LTD(508534)
72 ASHOKNAGAR MP-48-005-091-002/71-D
(RENJHA) 		1748005091NRG24130720230214081 13/07/2023 RAGHURAJ 1748005091WL008890 RAGHURAJ 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-091-002/71-D
(RENJHA) 		1748005091NRG24130720230214082 13/07/2023 RAGHURAJ 1748005091WL008890 RAGHURAJ 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-091-002/81-D
(RENJHA) 		1748005091NRG24130720230214087 13/07/2023 ARVIND 1748005091WL008890 ARVIND 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 ARVIND PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-091-002/96-D
(RENJHA) 		1748005091NRG24130720230214093 13/07/2023 MAHENDRA 1748005091WL008890 MAHENDRA 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991550 MAHENDRA DCB BANK LTD(607290)
SubTotal 13702 13702
76 ASHOKNAGAR MP-48-005-057-003/103-A
(KUDAI) 		1748005057NRG24130720230213833 13/07/2023 rama bai 1748005057WL008878 rama bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 ramabai FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-057-003/104
(KUDAI) 		1748005057NRG24130720230213834 13/07/2023 Jitendra 1748005057WL008878 Jitendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Jitendra FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-057-003/104
(KUDAI) 		1748005057NRG24130720230213835 13/07/2023 Reena 1748005057WL008878 Reena 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Reena FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-057-003/105
(KUDAI) 		1748005057NRG24130720230213836 13/07/2023 Arjun 1748005057WL008878 Arjun 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Arjun FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-057-003/105
(KUDAI) 		1748005057NRG24130720230213837 13/07/2023 Rubi 1748005057WL008878 Rubi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Rubi FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-057-003/115-A
(KUDAI) 		1748005057NRG24130720230213838 13/07/2023 MALKHAN 1748005057WL008878 MALKHAN 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 MALKHAN FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005057NRG24130720230213839 13/07/2023 Anil Ahirwar 1748005057WL008878 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005057NRG24130720230213841 13/07/2023 BRAJESH 1748005057WL008878 BRAJESH 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 BRAJESH FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005057NRG24130720230213842 13/07/2023 rekha 1748005057WL008878 rekha 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 rekha PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005057NRG24130720230213843 13/07/2023 Kunwar Bai 1748005057WL008878 Kunwar Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 KunwarBai FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005057NRG24130720230213844 13/07/2023 Parmal singh 1748005057WL008878 Parmal singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Parmalsingh FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005057NRG24130720230213845 13/07/2023 Pratichha 1748005057WL008878 Pratichha 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Pratichha FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005057NRG24130720230213847 13/07/2023 kapuri 1748005057WL008878 kapuri 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 kapuri FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005057NRG24130720230213848 13/07/2023 Reena 1748005057WL008878 Reena 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Reena FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005057NRG24130720230213846 13/07/2023 SHISHUPAAL 1748005057WL008878 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-057-003/124-B
(KUDAI) 		1748005057NRG24130720230213849 13/07/2023 Dharmendra Singh 1748005057WL008878 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-057-003/124-B
(KUDAI) 		1748005057NRG24130720230213850 13/07/2023 Ratan Bai Ahirwar 1748005057WL008878 Ratan Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 RatanBaiAhirwar FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-057-003/137
(KUDAI) 		1748005057NRG24130720230213853 13/07/2023 Munni 1748005057WL008878 Munni 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Munni FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-057-003/137
(KUDAI) 		1748005057NRG24130720230213852 13/07/2023 Rekha 1748005057WL008878 Rekha 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Rekha FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005057NRG24130720230213854 13/07/2023 narmdi 1748005057WL008878 narmdi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 narmdi FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005057NRG24130720230213855 13/07/2023 Sonu 1748005057WL008878 Sonu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Sonu FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-057-003/139
(KUDAI) 		1748005057NRG24130720230213856 13/07/2023 Jasoda bai 1748005057WL008878 Jasoda bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Jasodabai FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005057NRG24130720230213858 13/07/2023 Sharda 1748005057WL008878 Sharda 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Sharda FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005057NRG24130720230213859 13/07/2023 urmila 1748005057WL008878 urmila 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 urmila FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-057-003/147-D
(KUDAI) 		1748005057NRG24130720230213861 13/07/2023 Pooja Ahirwar 1748005057WL008878 Pooja Ahirwar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-057-003/147-D
(KUDAI) 		1748005057NRG24130720230213860 13/07/2023 Raja Ahirwar 1748005057WL008878 Raja Ahirwar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 RajaAhirwar FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005057NRG24130720230213862 13/07/2023 Jitendra 1748005057WL008878 Jitendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Jitendra FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005057NRG24130720230213863 13/07/2023 Kamlesh Bai 1748005057WL008878 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 KamleshBai FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005057NRG24130720230213864 13/07/2023 balveer 1748005057WL008878 balveer 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 balveer FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005057NRG24130720230213865 13/07/2023 sahasful bai 1748005057WL008878 sahasful bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 sahasfulbai FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005057NRG24130720230213866 13/07/2023 Ramveer 1748005057WL008878 Ramveer 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Ramveer FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005057NRG24130720230213867 13/07/2023 swarthi 1748005057WL008878 swarthi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 swarthi FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-057-003/169
(KUDAI) 		1748005057NRG24130720230213868 13/07/2023 ghasiti 1748005057WL008878 ghasiti 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 ghasiti PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-057-003/169
(KUDAI) 		1748005057NRG24130720230213869 13/07/2023 jyoti 1748005057WL008878 jyoti 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 jyoti FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-057-003/174
(KUDAI) 		1748005057NRG24130720230213870 13/07/2023 HARIOM 1748005057WL008878 HARIOM 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 HARIOM FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-057-003/174
(KUDAI) 		1748005057NRG24130720230213871 13/07/2023 VINITA 1748005057WL008878 VINITA 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 VINITA FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-057-003/174-A
(KUDAI) 		1748005057NRG24130720230213873 13/07/2023 Daulat Bai 1748005057WL008878 Daulat Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 DaulatBai FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-057-003/174-A
(KUDAI) 		1748005057NRG24130720230213872 13/07/2023 Prabhulal 1748005057WL008878 Prabhulal 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Prabhulal FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-057-003/18
(KUDAI) 		1748005057NRG24130720230213874 13/07/2023 Sangram 1748005057WL008878 Sangram 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Sangram FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-057-003/195-A
(KUDAI) 		1748005057NRG24130720230213876 13/07/2023 savita bai 1748005057WL008878 savita bai 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 savitabai FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-057-003/195-B
(KUDAI) 		1748005057NRG24130720230213879 13/07/2023 Abhilasha Yadav 1748005057WL008878 Abhilasha Yadav 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 AbhilashaYadav FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-057-003/195-B
(KUDAI) 		1748005057NRG24130720230213878 13/07/2023 Jitendra 1748005057WL008878 Jitendra 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 Jitendra FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-057-003/42-A
(KUDAI) 		1748005057NRG24130720230213883 13/07/2023 Dharmendra Rajak 1748005057WL008878 Dharmendra Rajak 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-057-003/42-A
(KUDAI) 		1748005057NRG24130720230213884 13/07/2023 Pooja Rajak 1748005057WL008878 Pooja Rajak 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 PoojaRajak FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-057-003/42-B
(KUDAI) 		1748005057NRG24130720230213886 13/07/2023 Aneeta 1748005057WL008878 Aneeta 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Aneeta FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-057-003/61-A
(KUDAI) 		1748005057NRG24130720230213888 13/07/2023 Akanksha 1748005057WL008878 Akanksha 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Akanksha SARVA UP GRAMIN BANK(607135)
122 ASHOKNAGAR MP-48-005-057-003/61-A
(KUDAI) 		1748005057NRG24130720230213887 13/07/2023 Anuj Yadav 1748005057WL008878 Anuj Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 AnujYadav STATE BANK OF INDIA(508548)
123 ASHOKNAGAR MP-48-005-057-003/61-C
(KUDAI) 		1748005057NRG24130720230213889 13/07/2023 Rampal Yadav 1748005057WL008878 Rampal Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 RampalYadav PUNJAB & SIND BANK(607087)
124 ASHOKNAGAR MP-48-005-057-003/62-B
(KUDAI) 		1748005057NRG24130720230213891 13/07/2023 Ramkumar Yadav 1748005057WL008878 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 RamkumarYadav PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-057-003/62-B
(KUDAI) 		1748005057NRG24130720230213892 13/07/2023 Rina Yadav 1748005057WL008878 Rina Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 RinaYadav PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-057-003/65-C
(KUDAI) 		1748005057NRG24130720230213893 13/07/2023 Dinesh Sharma 1748005057WL008878 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 DineshSharma FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-057-003/65-C
(KUDAI) 		1748005057NRG24130720230213894 13/07/2023 Pooja Sharma 1748005057WL008878 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 PoojaSharma FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-057-003/87-A
(KUDAI) 		1748005057NRG24130720230213896 13/07/2023 kalyan 1748005057WL008878 kalyan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 kalyan FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-057-003/94-A
(KUDAI) 		1748005057NRG24130720230213897 13/07/2023 Lallu 1748005057WL008878 Lallu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 Lallu FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-057-003/94-A
(KUDAI) 		1748005057NRG24130720230213898 13/07/2023 savitri Bai 1748005057WL008878 savitri Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 savitriBai FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-057-004/10-B
(KUDAI) 		1748005057NRG24130720230213902 13/07/2023 RAJEEV 1748005057WL008878 RAJEEV 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 RAJEEV FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-057-004/10-C
(KUDAI) 		1748005057NRG24130720230213903 13/07/2023 RAJKUMARI BAI 1748005057WL008878 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-091-002/140-B
(RENJHA) 		1748005091NRG24130720230214014 13/07/2023 Nitesh 1748005091WL008890 Nitesh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-091-002/143-B
(RENJHA) 		1748005091NRG24130720230214016 13/07/2023 Shispal 1748005091WL008890 Shispal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 Shispal FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-091-002/143-B
(RENJHA) 		1748005091NRG24130720230214017 13/07/2023 Shispal 1748005091WL008890 Shispal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 Shispal INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHOKNAGAR MP-48-005-091-002/171-C
(RENJHA) 		1748005091NRG24130720230214018 13/07/2023 VISHVEER SINGH 1748005091WL008890 VISHVEER SINGH 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 VISHVEERSINGH PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-091-002/171-C
(RENJHA) 		1748005091NRG24130720230214019 13/07/2023 VISHVEER SINGH 1748005091WL008890 VISHVEER SINGH 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 VISHVEERSINGH PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-091-002/174-C
(RENJHA) 		1748005091NRG24130720230214021 13/07/2023 RAVINDRA 1748005091WL008890 RAVINDRA 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 RAVINDRA STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-091-002/175-C
(RENJHA) 		1748005091NRG24130720230214023 13/07/2023 SHIVRAJ 1748005091WL008890 SHIVRAJ 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-091-002/176-C
(RENJHA) 		1748005091NRG24130720230214025 13/07/2023 VIJAY 1748005091WL008890 VIJAY 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 VIJAY PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-091-002/179-C
(RENJHA) 		1748005091NRG24130720230214028 13/07/2023 RAMBABU 1748005091WL008890 RAMBABU 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 RAMBABU HDFC BANK LTD(607152)
142 ASHOKNAGAR MP-48-005-091-002/179-C
(RENJHA) 		1748005091NRG24130720230214029 13/07/2023 RAMBABU 1748005091WL008890 RAMBABU 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 RAMBABU PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-091-002/181-C
(RENJHA) 		1748005091NRG24130720230214032 13/07/2023 DEEPAK 1748005091WL008890 DEEPAK 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 DEEPAK CANARA BANK(508532)
144 ASHOKNAGAR MP-48-005-091-002/181-C
(RENJHA) 		1748005091NRG24130720230214033 13/07/2023 DEEPAK 1748005091WL008890 DEEPAK 00688 FINO0001446 1547 1547 Processed 19/07/2023 050991550 DEEPAK UNION BANK OF INDIA(508500)
145 ASHOKNAGAR MP-48-005-091-002/188-C
(RENJHA) 		1748005091NRG24130720230214038 13/07/2023 BALVIR 1748005091WL008890 BALVIR 00688 FINO0001446 1326 1326 Processed 19/07/2023 050991550 BALVIR STATE BANK OF INDIA(508548)
SubTotal 96577 96577
146 ASHOKNAGAR MP-48-005-045-002/514
(SHABAJPUR) 		1748005045NRG24130720230213824 13/07/2023 Umesh Bijole 1748005045WL008875 Umesh Bijole 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991550 UmeshBijole INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-091-002/178-C
(RENJHA) 		1748005091NRG24130720230214026 13/07/2023 Raghuveer Singh 1748005091WL008890 Raghuveer Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHOKNAGAR MP-48-005-091-002/178-C
(RENJHA) 		1748005091NRG24130720230214027 13/07/2023 Raghuveer Singh 1748005091WL008890 Raghuveer Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHOKNAGAR MP-48-005-091-002/188-C
(RENJHA) 		1748005091NRG24130720230214037 13/07/2023 BALVIR 1748005091WL008890 BALVIR 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991550 BALVIR INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-091-002/283-D
(RENJHA) 		1748005091NRG24130720230214049 13/07/2023 lakhan singh 1748005091WL008890 lakhan singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-091-002/311-D
(RENJHA) 		1748005091NRG24130720230214051 13/07/2023 virendra 1748005091WL008890 virendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 virendra PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-091-002/311-D
(RENJHA) 		1748005091NRG24130720230214052 13/07/2023 virendra 1748005091WL008890 virendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHOKNAGAR MP-48-005-091-002/312-D
(RENJHA) 		1748005091NRG24130720230214054 13/07/2023 babita 1748005091WL008890 babita 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 babita INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-091-002/312-D
(RENJHA) 		1748005091NRG24130720230214053 13/07/2023 niraj 1748005091WL008890 niraj 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-091-002/313-D
(RENJHA) 		1748005091NRG24130720230214056 13/07/2023 anju 1748005091WL008890 anju 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 anju INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-091-002/313-D
(RENJHA) 		1748005091NRG24130720230214055 13/07/2023 krishnabhan 1748005091WL008890 krishnabhan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-091-002/316-B
(RENJHA) 		1748005091NRG24130720230214057 13/07/2023 krapan singh 1748005091WL008890 krapan singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 krapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-091-002/317-D
(RENJHA) 		1748005091NRG24130720230214059 13/07/2023 jitendra 1748005091WL008890 jitendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-091-002/319-D
(RENJHA) 		1748005091NRG24130720230214061 13/07/2023 Parmal 1748005091WL008890 Parmal 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 Parmal STATE BANK OF INDIA(508548)
160 ASHOKNAGAR MP-48-005-091-002/322-D
(RENJHA) 		1748005091NRG24130720230214069 13/07/2023 Kusum bai 1748005091WL008890 Kusum bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 Kusumbai FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-091-002/322-D
(RENJHA) 		1748005091NRG24130720230214070 13/07/2023 Kusum bai 1748005091WL008890 Kusum bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-091-002/342-B
(RENJHA) 		1748005091NRG24130720230214074 13/07/2023 RACHNA 1748005091WL008890 RACHNA 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-091-002/346-A
(RENJHA) 		1748005091NRG24130720230214077 13/07/2023 LALITA 1748005091WL008890 LALITA 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 LALITA PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-091-002/346-A
(RENJHA) 		1748005091NRG24130720230214078 13/07/2023 LAlita 1748005091WL008890 LAlita 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 LAlita INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-091-002/92-D
(RENJHA) 		1748005091NRG24130720230214092 13/07/2023 SHILKUVAR BAI 1748005091WL008890 SHILKUVAR BAI 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050991550 SHILKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130723APB_FTO_165509 AXIS BANK UTIB0001208 ASHOK NAGAR 3094
2 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
5 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
6 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5525
7 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Central Bank Of India CBIN0283380 ASHOKNAGAR 1547
8 ASHOKNAGAR MP1748005_130723APB_FTO_165509 HDFC bank HDFC0001944 ASHOK NAGAR 3094
9 ASHOKNAGAR MP1748005_130723APB_FTO_165509 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
10 ASHOKNAGAR MP1748005_130723APB_FTO_165509 ICICI BANK ICIC0002905 Mahana 1547
11 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
12 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Punjab National Bank PUNB0138700 TUMEN 29172
13 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Punjab National Bank PUNB0214400 RAJPUR 1326
14 ASHOKNAGAR MP1748005_130723APB_FTO_165509 State Bank of India SBIN0005089 ASHOK NAGAR 2873
15 ASHOKNAGAR MP1748005_130723APB_FTO_165509 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1547
16 ASHOKNAGAR MP1748005_130723APB_FTO_165509 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
17 ASHOKNAGAR MP1748005_130723APB_FTO_165509 UCO Bank UCBA0002360 ASHOK NAGAR 4420
18 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Union Bank of India UBIN0545023 ASHOKNAGAR 7514
19 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 5304
20 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
21 ASHOKNAGAR MP1748005_130723APB_FTO_165509 Fino Payments Bank Ltd FINO0001446 MP RO 96577
22 ASHOKNAGAR MP1748005_130723APB_FTO_165509 India Post Payments Bank IPOS0000001 Ashoknagar 30498

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