Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020523APB_FTO_25688
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-48-005-080-004/104
(BAMORIYA-1) 		1748005000NRG24020520230026648 02/05/2023 Mamendra 1748005WL001221 Mamendra 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 Mamendra BANK OF MAHARASHTRA(607387)
2 ASHOKNAGAR MP-48-005-080-004/108
(BAMORIYA-1) 		1748005000NRG24020520230026651 02/05/2023 Sandip 1748005WL001221 Sandip 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 Sandip PUNJAB & SIND BANK(607087)
3 ASHOKNAGAR MP-48-005-080-004/108
(BAMORIYA-1) 		1748005000NRG24020520230026650 02/05/2023 Sandip 1748005WL001221 Sandip 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 Sandip PUNJAB & SIND BANK(607087)
4 ASHOKNAGAR MP-48-005-080-004/116
(BAMORIYA-1) 		1748005000NRG24020520230026656 02/05/2023 Sonu 1748005WL001221 Sonu 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 Sonu PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-080-004/116
(BAMORIYA-1) 		1748005000NRG24020520230026655 02/05/2023 Sonu 1748005WL001221 Sonu 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 Sonu ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-080-004/118
(BAMORIYA-1) 		1748005000NRG24020520230026659 02/05/2023 Mohit Yadav 1748005WL001221 Mohit Yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 MohitYadav UNION BANK OF INDIA(508500)
7 ASHOKNAGAR MP-48-005-080-004/118
(BAMORIYA-1) 		1748005000NRG24020520230026658 02/05/2023 Mohit Yadav 1748005WL001221 Mohit Yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 MohitYadav ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-080-004/138
(BAMORIYA-1) 		1748005000NRG24020520230026674 02/05/2023 Vivek 1748005WL001221 Vivek 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 Vivek STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-080-004/138
(BAMORIYA-1) 		1748005000NRG24020520230026673 02/05/2023 Vivek 1748005WL001221 Vivek 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 Vivek CENTRAL BANK OF INDIA(607115)
10 ASHOKNAGAR MP-48-005-080-004/141
(BAMORIYA-1) 		1748005000NRG24020520230026679 02/05/2023 Indrabhan Yadav 1748005WL001221 Indrabhan Yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 690395020 IndrabhanYadav AXIS BANK(607153)
SubTotal 13260 13260
11 ASHOKNAGAR MP-48-005-017-002/105-A
(BARKHEDA JAGEER) 		1748005017NRG24010520230026059 02/05/2023 Naran singh 1748005017WL001191 Naran singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 Naransingh ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-042-002/291-A
(MOHRI RAI) 		1748005042NRG24020520230026391 02/05/2023 Mamta 1748005042WL001210 Mamta 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 Mamta STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-042-002/291-A
(MOHRI RAI) 		1748005042NRG24020520230026390 02/05/2023 radhekishan 1748005042WL001210 radhekishan 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 radhekishan BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-042-002/524
(MOHRI RAI) 		1748005042NRG24020520230026415 02/05/2023 bablesh 1748005042WL001210 bablesh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 bablesh ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-042-002/524
(MOHRI RAI) 		1748005042NRG24020520230026414 02/05/2023 Balveer 1748005042WL001210 Balveer 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 Balveer BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-042-002/540
(MOHRI RAI) 		1748005042NRG24020520230026417 02/05/2023 Pappi Ojha 1748005042WL001210 Pappi Ojha 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 PappiOjha BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24020520230026115 02/05/2023 RAMBABU 1748005108WL001194 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 RAMBABU ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24020520230026114 02/05/2023 RAMBABU 1748005108WL001194 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 690395020 RAMBABU BANK OF BARODA(606985)
SubTotal 10608 10608
19 ASHOKNAGAR MP-48-005-042-002/371
(MOHRI RAI) 		1748005042NRG24020520230026400 02/05/2023 Mahesh 1748005042WL001210 Mahesh 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 690395020 Mahesh PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-042-002/371
(MOHRI RAI) 		1748005042NRG24020520230026401 02/05/2023 reena 1748005042WL001210 reena 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 690395020 reena BANK OF INDIA(508505)
SubTotal 2652 2652
21 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24020520230026100 02/05/2023 ramraten 1748005108WL001194 ramraten 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690395020 ramraten PUNJAB & SIND BANK(607087)
22 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24020520230026099 02/05/2023 ramraten 1748005108WL001194 ramraten 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690395020 ramraten BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-108-001/362-C
(SIJAWAT) 		1748005108NRG24020520230026134 02/05/2023 Parvati Prajapati 1748005108WL001194 Parvati Prajapati 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690395020 ParvatiPrajapati BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24020520230026136 02/05/2023 Gopal Lodhi 1748005108WL001194 Gopal Lodhi 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690395020 GopalLodhi PUNJAB & SIND BANK(607087)
25 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24020520230026135 02/05/2023 Gopal Lodhi 1748005108WL001194 Gopal Lodhi 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690395020 GopalLodhi BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24020520230026143 02/05/2023 Raghuraj 1748005108WL001194 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 690395020 Raghuraj BANK OF BARODA(606985)
SubTotal 7956 7956
27 ASHOKNAGAR MP-48-005-039-002/999-A
(BARKHEDALAL) 		1748005000NRG24020520230026698 02/05/2023 KLRI 1748005WL001222 KLRI 00048 BKID0008880 1326 1326 Processed 15/05/2023 690395020 KLRI BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-039-002/999-A
(BARKHEDALAL) 		1748005000NRG24020520230026697 02/05/2023 KRI 1748005WL001222 KRI 00048 BKID0008880 1326 1326 Processed 15/05/2023 690395020 KRI UCO BANK(607066)
SubTotal 2652 2652
29 ASHOKNAGAR MP-48-005-042-002/493
(MOHRI RAI) 		1748005042NRG24020520230026404 02/05/2023 harveer 1748005042WL001210 harveer 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 harveer STATE BANK OF INDIA(508548)
30 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005000NRG24020520230026714 02/05/2023 SHIVKUMAR SHARMA 1748005WL001224 SHIVKUMAR SHARMA 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 SHIVKUMARSHARMA IDBI BANK(607095)
31 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005000NRG24020520230026716 02/05/2023 Kapil sharma 1748005WL001224 Kapil sharma 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 Kapilsharma IDBI BANK(607095)
32 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005000NRG24020520230026719 02/05/2023 krishna bai 1748005WL001224 krishna bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 krishnabai BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005000NRG24020520230026718 02/05/2023 rambabu 1748005WL001224 rambabu 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 rambabu BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-108-001/130-A
(SIJAWAT) 		1748005000NRG24020520230026720 02/05/2023 rajkumar 1748005WL001224 rajkumar 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 rajkumar BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-108-001/308
(SIJAWAT) 		1748005108NRG24020520230026110 02/05/2023 Golu 1748005108WL001194 Golu 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 Golu BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24020520230026112 02/05/2023 kashi ram 1748005108WL001194 kashi ram 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 kashiram ICICI BANK LTD(508534)
37 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24020520230026111 02/05/2023 kashi ram 1748005108WL001194 kashi ram 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 kashiram ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-108-001/360-C
(SIJAWAT) 		1748005108NRG24020520230026120 02/05/2023 Manoj Harijan 1748005108WL001194 Manoj Harijan 00048 BKID0008894 1326 1326 Processed 15/05/2023 690395020 ManojHarijan BANK OF INDIA(508505)
SubTotal 13260 13260
39 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005002NRG24020520230026250 02/05/2023 shukhlal 1748005002WL001203 shukhlal 00089 CBIN0283380 442 442 Processed 15/05/2023 690395020 shukhlal FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-080-004/117
(BAMORIYA-1) 		1748005000NRG24020520230026657 02/05/2023 Rajpal 1748005WL001221 Rajpal 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690395020 Rajpal CENTRAL BANK OF INDIA(607115)
41 ASHOKNAGAR MP-48-005-080-004/120
(BAMORIYA-1) 		1748005000NRG24020520230026663 02/05/2023 Ramlakhan Yadav 1748005WL001221 Ramlakhan Yadav 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690395020 RamlakhanYadav CENTRAL BANK OF INDIA(607115)
42 ASHOKNAGAR MP-48-005-080-004/126
(BAMORIYA-1) 		1748005000NRG24020520230026666 02/05/2023 Sonu Yadav 1748005WL001221 Sonu Yadav 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690395020 SonuYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
43 ASHOKNAGAR MP-48-005-042-002/351
(MOHRI RAI) 		1748005042NRG24020520230026397 02/05/2023 KALAVATI 1748005042WL001210 KALAVATI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690395020 KALAVATI BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-080-004/22
(BAMORIYA-1) 		1748005000NRG24020520230026687 02/05/2023 KRISHNABHAN SINGH YADAV 1748005WL001221 KRISHNABHAN SINGH YADAV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690395020 KRISHNABHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
45 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24020520230026200 02/05/2023 vidhyadhar 1748005061WL001198 vidhyadhar 00168 ICIC0001434 1105 1105 Processed 15/05/2023 690395020 vidhyadhar PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24020520230026199 02/05/2023 vidhyadhar 1748005061WL001198 vidhyadhar 00168 ICIC0001434 1105 1105 Processed 15/05/2023 690395020 vidhyadhar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
47 ASHOKNAGAR MP-48-005-042-002/129-A
(MOHRI RAI) 		1748005042NRG24020520230026377 02/05/2023 Lila 1748005042WL001210 Lila 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 Lila STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-042-002/129-A
(MOHRI RAI) 		1748005042NRG24020520230026376 02/05/2023 Munesh 1748005042WL001210 Munesh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 Munesh STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-042-002/195-A
(MOHRI RAI) 		1748005042NRG24020520230026378 02/05/2023 Ravishankar 1748005042WL001210 Ravishankar 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 Ravishankar STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-042-002/197-C
(MOHRI RAI) 		1748005042NRG24020520230026384 02/05/2023 Kashiram Kori 1748005042WL001210 Kashiram Kori 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 KashiramKori UCO BANK(607066)
51 ASHOKNAGAR MP-48-005-042-002/197-C
(MOHRI RAI) 		1748005042NRG24020520230026385 02/05/2023 Meena 1748005042WL001210 Meena 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 Meena BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-042-002/288
(MOHRI RAI) 		1748005042NRG24020520230026388 02/05/2023 guddi 1748005042WL001210 guddi 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 guddi BANK OF INDIA(508505)
53 ASHOKNAGAR MP-48-005-042-002/288
(MOHRI RAI) 		1748005042NRG24020520230026389 02/05/2023 sourabh 1748005042WL001210 sourabh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 sourabh BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-042-002/552-A
(MOHRI RAI) 		1748005042NRG24020520230026423 02/05/2023 deepak 1748005042WL001210 deepak 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 deepak BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-042-002/552-A
(MOHRI RAI) 		1748005042NRG24020520230026422 02/05/2023 Mahesh 1748005042WL001210 Mahesh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 Mahesh BANK OF BARODA(606985)
56 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005000NRG24020520230026699 02/05/2023 govind singh 1748005WL001223 govind singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 govindsingh FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-054-003/556
(MENAI) 		1748005000NRG24020520230026700 02/05/2023 golu ojha 1748005WL001223 golu ojha 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 goluojha FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-054-003/559
(MENAI) 		1748005000NRG24020520230026701 02/05/2023 sunil ahirwar 1748005WL001223 sunil ahirwar 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 sunilahirwar FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-054-003/560
(MENAI) 		1748005000NRG24020520230026702 02/05/2023 feran singh 1748005WL001223 feran singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 feransingh FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-054-003/563
(MENAI) 		1748005000NRG24020520230026703 02/05/2023 ramsakhi 1748005WL001223 ramsakhi 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 ramsakhi FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-054-003/565
(MENAI) 		1748005000NRG24020520230026704 02/05/2023 thaan 1748005WL001223 thaan 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 thaan FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-054-003/566
(MENAI) 		1748005000NRG24020520230026705 02/05/2023 khilan singh 1748005WL001223 khilan singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 khilansingh FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-054-003/568
(MENAI) 		1748005000NRG24020520230026706 02/05/2023 malkhan singh 1748005WL001223 malkhan singh 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 malkhansingh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-054-003/591
(MENAI) 		1748005000NRG24020520230026707 02/05/2023 nikita 1748005WL001223 nikita 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 nikita FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-054-003/601
(MENAI) 		1748005000NRG24020520230026709 02/05/2023 pradeep 1748005WL001223 pradeep 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 pradeep STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-054-003/601
(MENAI) 		1748005000NRG24020520230026708 02/05/2023 pradeep 1748005WL001223 pradeep 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 pradeep FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-054-003/602
(MENAI) 		1748005000NRG24020520230026711 02/05/2023 surendra 1748005WL001223 surendra 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 surendra FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-054-003/602
(MENAI) 		1748005000NRG24020520230026710 02/05/2023 surendra 1748005WL001223 surendra 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 surendra FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-054-003/603
(MENAI) 		1748005000NRG24020520230026712 02/05/2023 rashmi 1748005WL001223 rashmi 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 rashmi FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-054-003/604
(MENAI) 		1748005000NRG24020520230026713 02/05/2023 sharda bai 1748005WL001223 sharda bai 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690395020 shardabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
71 ASHOKNAGAR MP-48-005-039-002/1000-D
(BARKHEDALAL) 		1748005000NRG24020520230026690 02/05/2023 rav 1748005WL001222 rav 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 rav BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-108-001/120
(SIJAWAT) 		1748005108NRG24020520230026103 02/05/2023 Mitthu 1748005108WL001194 Mitthu 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Mitthu ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005108NRG24020520230026113 02/05/2023 kuvar 1748005108WL001194 kuvar 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 kuvar ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-108-001/313
(SIJAWAT) 		1748005108NRG24020520230026116 02/05/2023 Indrajeet 1748005108WL001194 Indrajeet 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Indrajeet ICICI BANK LTD(508534)
75 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24020520230026128 02/05/2023 Pappu 1748005108WL001194 Pappu 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Pappu ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24020520230026127 02/05/2023 Pappu 1748005108WL001194 Pappu 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Pappu PUNJAB & SIND BANK(607087)
77 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24020520230026132 02/05/2023 Raghuveer 1748005108WL001194 Raghuveer 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Raghuveer BANK OF BARODA(606985)
78 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24020520230026131 02/05/2023 Raghuveer 1748005108WL001194 Raghuveer 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Raghuveer BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-108-001/72-B
(SIJAWAT) 		1748005108NRG24020520230026139 02/05/2023 Saurabh 1748005108WL001194 Saurabh 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Saurabh PUNJAB & SIND BANK(607087)
80 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005108NRG24020520230026145 02/05/2023 Shriram 1748005108WL001194 Shriram 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Shriram PUNJAB & SIND BANK(607087)
81 ASHOKNAGAR MP-48-005-108-001/94
(SIJAWAT) 		1748005000NRG24020520230026727 02/05/2023 Lalu ahirwar 1748005WL001224 Lalu ahirwar 00349 PSIB0021084 1326 1326 Processed 15/05/2023 690395020 Laluahirwar ICICI BANK LTD(508534)
SubTotal 14586 14586
82 ASHOKNAGAR MP-48-005-017-002/132
(BARKHEDA JAGEER) 		1748005017NRG24010520230026060 02/05/2023 Khachora 1748005017WL001191 Khachora 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690395020 Khachora STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-017-004/24
(BARKHEDA JAGEER) 		1748005017NRG24010520230026061 02/05/2023 Bebi Bai 1748005017WL001191 Bebi Bai 00354 PUNB0002700 1326 1326 Processed 15/05/2023 690395020 BebiBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
84 ASHOKNAGAR MP-48-005-039-002/230
(BARKHEDALAL) 		1748005000NRG24020520230026693 02/05/2023 MOHERSINGH 1748005WL001222 MOHERSINGH 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690395020 MOHERSINGH PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24020520230026202 02/05/2023 deepak 1748005061WL001198 deepak 00354 PUNB0138700 1105 1105 Processed 15/05/2023 690395020 deepak PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24020520230026201 02/05/2023 deepak 1748005061WL001198 deepak 00354 PUNB0138700 1326 1326 Processed 15/05/2023 690395020 deepak ICICI BANK LTD(508534)
87 ASHOKNAGAR MP-48-005-061-001/83-A
(AMKHEDA TUMEN) 		1748005061NRG24020520230026203 02/05/2023 rahul 1748005061WL001198 rahul 00354 PUNB0138700 1105 1105 Processed 16/05/2023 690395020 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
88 ASHOKNAGAR MP-48-005-042-002/540
(MOHRI RAI) 		1748005042NRG24020520230026416 02/05/2023 Bhura Ojha 1748005042WL001210 Bhura Ojha 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 BhuraOjha STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-080-004/119
(BAMORIYA-1) 		1748005000NRG24020520230026660 02/05/2023 Aashu Yadav 1748005WL001221 Aashu Yadav 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 AashuYadav PUNJAB & SIND BANK(607087)
90 ASHOKNAGAR MP-48-005-080-004/12
(BAMORIYA-1) 		1748005000NRG24020520230026662 02/05/2023 kalyan singh 1748005WL001221 kalyan singh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 kalyansingh ICICI BANK LTD(508534)
91 ASHOKNAGAR MP-48-005-080-004/12
(BAMORIYA-1) 		1748005000NRG24020520230026661 02/05/2023 kalyan singh 1748005WL001221 kalyan singh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 kalyansingh ICICI BANK LTD(508534)
92 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24020520230026102 02/05/2023 Ashok 1748005108WL001194 Ashok 00415 SBIN0005089 1326 1326 Processed 16/05/2023 690395020 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24020520230026101 02/05/2023 Ashok 1748005108WL001194 Ashok 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 Ashok STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005000NRG24020520230026715 02/05/2023 SHIVKUMAR SHARMA 1748005WL001224 SHIVKUMAR SHARMA 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 SHIVKUMARSHARMA IDBI BANK(607095)
95 ASHOKNAGAR MP-48-005-108-001/30
(SIJAWAT) 		1748005108NRG24020520230026108 02/05/2023 Veerendra kumar sharma 1748005108WL001194 Veerendra kumar sharma 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 Veerendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
96 ASHOKNAGAR MP-48-005-108-001/72
(SIJAWAT) 		1748005108NRG24020520230026138 02/05/2023 ramsingh 1748005108WL001194 ramsingh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 ramsingh ICICI BANK LTD(508534)
97 ASHOKNAGAR MP-48-005-108-001/72
(SIJAWAT) 		1748005108NRG24020520230026137 02/05/2023 ramsingh 1748005108WL001194 ramsingh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 ramsingh ICICI BANK LTD(508534)
98 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005000NRG24020520230026724 02/05/2023 kailash 1748005WL001224 kailash 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 kailash BANK OF INDIA(508505)
99 ASHOKNAGAR MP-48-005-108-001/92-B
(SIJAWAT) 		1748005000NRG24020520230026726 02/05/2023 sataru 1748005WL001224 sataru 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 sataru PUNJAB & SIND BANK(607087)
100 ASHOKNAGAR MP-48-005-108-001/92-B
(SIJAWAT) 		1748005000NRG24020520230026725 02/05/2023 sataru 1748005WL001224 sataru 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690395020 sataru PUNJAB & SIND BANK(607087)
SubTotal 17238 17238
101 ASHOKNAGAR MP-48-005-002-001/12-C
(KHEJRA KHURD) 		1748005002NRG24020520230026249 02/05/2023 Ajay 1748005002WL001203 Ajay 00462 UCBA0002360 442 442 Processed 15/05/2023 690395020 Ajay STATE BANK OF INDIA(508548)
SubTotal 442 442
102 ASHOKNAGAR MP-48-005-091-002/273-A
(RENJHA) 		1748005000NRG24010520230025811 02/05/2023 GHASIRAM 1748005WL001183 GHASIRAM 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690395020 GHASIRAM UNION BANK OF INDIA(508500)
103 ASHOKNAGAR MP-48-005-091-002/274-A
(RENJHA) 		1748005000NRG24010520230025816 02/05/2023 MUSHABSINGH 1748005WL001183 MUSHABSINGH 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690395020 MUSHABSINGH PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24020520230026130 02/05/2023 Vishal Lodhi 1748005108WL001194 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690395020 VishalLodhi FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24020520230026129 02/05/2023 Vishal Lodhi 1748005108WL001194 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 15/05/2023 690395020 VishalLodhi PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
106 ASHOKNAGAR MP-48-005-002-001/124-B
(KHEJRA KHURD) 		1748005002NRG24020520230026251 02/05/2023 hariom 1748005002WL001203 hariom 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690395020 hariom FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-002-001/147-B
(KHEJRA KHURD) 		1748005002NRG24020520230026252 02/05/2023 sanjeev 1748005002WL001203 sanjeev 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690395020 sanjeev FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-002-001/147-D
(KHEJRA KHURD) 		1748005002NRG24020520230026253 02/05/2023 jajpal 1748005002WL001203 jajpal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690395020 jajpal FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-039-002/1031
(BARKHEDALAL) 		1748005000NRG24020520230026692 02/05/2023 RAJ 1748005WL001222 RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 RAJ STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-039-002/675-B
(BARKHEDALAL) 		1748005000NRG24020520230026694 02/05/2023 Ama 1748005WL001222 Ama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 Ama STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-042-002/347-B
(MOHRI RAI) 		1748005042NRG24020520230026392 02/05/2023 Annd 1748005042WL001210 Annd 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 Annd STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-042-002/347-B
(MOHRI RAI) 		1748005042NRG24020520230026393 02/05/2023 sangeeta 1748005042WL001210 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 sangeeta BANK OF INDIA(508505)
113 ASHOKNAGAR MP-48-005-042-002/500
(MOHRI RAI) 		1748005042NRG24020520230026406 02/05/2023 brajesh 1748005042WL001210 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 ASHOKNAGAR MP-48-005-042-002/502
(MOHRI RAI) 		1748005042NRG24020520230026408 02/05/2023 jayram 1748005042WL001210 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 jayram STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-042-002/502
(MOHRI RAI) 		1748005042NRG24020520230026409 02/05/2023 meena 1748005042WL001210 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 meena PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-042-002/542-A
(MOHRI RAI) 		1748005042NRG24020520230026419 02/05/2023 jyoti 1748005042WL001210 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 jyoti STATE BANK OF INDIA(508548)
117 ASHOKNAGAR MP-48-005-042-002/542-A
(MOHRI RAI) 		1748005042NRG24020520230026418 02/05/2023 monu 1748005042WL001210 monu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690395020 monu CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
118 ASHOKNAGAR MP-48-005-080-004/143
(BAMORIYA-1) 		1748005000NRG24020520230026681 02/05/2023 Neelesh Kushwah 1748005WL001221 Neelesh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 690395020 NeeleshKushwah FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-080-004/144
(BAMORIYA-1) 		1748005000NRG24020520230026682 02/05/2023 Satish Ahirwar 1748005WL001221 Satish Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690395020 SatishAhirwar FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-080-004/144-A
(BAMORIYA-1) 		1748005000NRG24020520230026683 02/05/2023 Rajeev Ahirwaar 1748005WL001221 Rajeev Ahirwaar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690395020 RajeevAhirwaar FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-080-004/145
(BAMORIYA-1) 		1748005000NRG24020520230026684 02/05/2023 Ranveer 1748005WL001221 Ranveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 690395020 Ranveer FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-080-004/146
(BAMORIYA-1) 		1748005000NRG24020520230026685 02/05/2023 Devendra Singh Yadav 1748005WL001221 Devendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690395020 DevendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
123 ASHOKNAGAR MP-48-005-002-001/148-B
(KHEJRA KHURD) 		1748005002NRG24020520230026254 02/05/2023 rajendra singh 1748005002WL001203 rajendra singh 00688 FINO0001446 442 442 Processed 15/05/2023 690395020 rajendrasingh FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-002-001/150-A
(KHEJRA KHURD) 		1748005002NRG24020520230026255 02/05/2023 madan ahirwar 1748005002WL001203 madan ahirwar 00688 FINO0001446 442 442 Processed 15/05/2023 690395020 madanahirwar FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-042-002/197-A
(MOHRI RAI) 		1748005042NRG24020520230026381 02/05/2023 rajkumari 1748005042WL001210 rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 rajkumari ICICI BANK LTD(508534)
126 ASHOKNAGAR MP-48-005-042-002/197-A
(MOHRI RAI) 		1748005042NRG24020520230026380 02/05/2023 roshan 1748005042WL001210 roshan 00688 FINO0001446 1326 1326 Processed 16/05/2023 690395020 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-042-002/197-B
(MOHRI RAI) 		1748005042NRG24020520230026382 02/05/2023 rambabu 1748005042WL001210 rambabu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 rambabu BANK OF BARODA(606985)
128 ASHOKNAGAR MP-48-005-042-002/197-B
(MOHRI RAI) 		1748005042NRG24020520230026383 02/05/2023 rani 1748005042WL001210 rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 rani ICICI BANK LTD(508534)
129 ASHOKNAGAR MP-48-005-042-002/287-A
(MOHRI RAI) 		1748005042NRG24020520230026386 02/05/2023 vishram 1748005042WL001210 vishram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 vishram ICICI BANK LTD(508534)
130 ASHOKNAGAR MP-48-005-042-002/347-C
(MOHRI RAI) 		1748005042NRG24020520230026394 02/05/2023 gopal 1748005042WL001210 gopal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 gopal BANK OF BARODA(606985)
131 ASHOKNAGAR MP-48-005-042-002/347-C
(MOHRI RAI) 		1748005042NRG24020520230026395 02/05/2023 jyoti 1748005042WL001210 jyoti 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 jyoti STATE BANK OF INDIA(508548)
132 ASHOKNAGAR MP-48-005-042-002/351
(MOHRI RAI) 		1748005042NRG24020520230026396 02/05/2023 tulsiram 1748005042WL001210 tulsiram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 tulsiram BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-042-002/351-A
(MOHRI RAI) 		1748005042NRG24020520230026398 02/05/2023 monu 1748005042WL001210 monu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 monu BANK OF INDIA(508505)
134 ASHOKNAGAR MP-48-005-042-002/351-A
(MOHRI RAI) 		1748005042NRG24020520230026399 02/05/2023 rama 1748005042WL001210 rama 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 rama BANK OF BARODA(606985)
135 ASHOKNAGAR MP-48-005-042-002/450-A
(MOHRI RAI) 		1748005042NRG24020520230026402 02/05/2023 brajesh 1748005042WL001210 brajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 brajesh BANK OF BARODA(606985)
136 ASHOKNAGAR MP-48-005-042-002/450-A
(MOHRI RAI) 		1748005042NRG24020520230026403 02/05/2023 ranu 1748005042WL001210 ranu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 ranu STATE BANK OF INDIA(508548)
137 ASHOKNAGAR MP-48-005-042-002/502-A
(MOHRI RAI) 		1748005042NRG24020520230026411 02/05/2023 sapna 1748005042WL001210 sapna 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 sapna INDIAN BANK(607105)
138 ASHOKNAGAR MP-48-005-042-002/523-A
(MOHRI RAI) 		1748005042NRG24020520230026413 02/05/2023 ladbai 1748005042WL001210 ladbai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 ladbai BANK OF BARODA(606985)
139 ASHOKNAGAR MP-48-005-042-002/523-A
(MOHRI RAI) 		1748005042NRG24020520230026412 02/05/2023 rinkesh 1748005042WL001210 rinkesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 rinkesh UCO BANK(607066)
140 ASHOKNAGAR MP-48-005-042-002/546-A
(MOHRI RAI) 		1748005042NRG24020520230026421 02/05/2023 pooja 1748005042WL001210 pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 pooja BANK OF INDIA(508505)
141 ASHOKNAGAR MP-48-005-042-002/546-A
(MOHRI RAI) 		1748005042NRG24020520230026420 02/05/2023 vinod 1748005042WL001210 vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 vinod FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-042-002/577-A
(MOHRI RAI) 		1748005042NRG24020520230026425 02/05/2023 rani 1748005042WL001210 rani 00688 FINO0001446 221 221 Processed 15/05/2023 690395020 rani STATE BANK OF INDIA(508548)
143 ASHOKNAGAR MP-48-005-042-002/610
(MOHRI RAI) 		1748005042NRG24020520230026426 02/05/2023 bablu 1748005042WL001210 bablu 00688 FINO0001446 221 221 Processed 15/05/2023 690395020 bablu STATE BANK OF INDIA(508548)
144 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005042NRG24020520230026427 02/05/2023 sunil 1748005042WL001210 sunil 00688 FINO0001446 221 221 Processed 15/05/2023 690395020 sunil ICICI BANK LTD(508534)
145 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24020520230026123 02/05/2023 Deepak Harijan 1748005108WL001194 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 DeepakHarijan BANK OF INDIA(508505)
146 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24020520230026122 02/05/2023 Deepak Harijan 1748005108WL001194 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 DeepakHarijan BANK OF BARODA(606985)
147 ASHOKNAGAR MP-48-005-108-001/361
(SIJAWAT) 		1748005108NRG24020520230026124 02/05/2023 Munesh 1748005108WL001194 Munesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 Munesh STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24020520230026126 02/05/2023 Gangaram 1748005108WL001194 Gangaram 00688 FINO0001446 1105 1105 Processed 15/05/2023 690395020 Gangaram PUNJAB & SIND BANK(607087)
149 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24020520230026125 02/05/2023 Gangaram 1748005108WL001194 Gangaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 Gangaram BANK OF BARODA(606985)
150 ASHOKNAGAR MP-48-005-108-001/72-C
(SIJAWAT) 		1748005108NRG24020520230026142 02/05/2023 Kamal Kishore 1748005108WL001194 Kamal Kishore 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 KamalKishore STATE BANK OF INDIA(508548)
151 ASHOKNAGAR MP-48-005-108-001/72-C
(SIJAWAT) 		1748005108NRG24020520230026141 02/05/2023 Kamal Kishore 1748005108WL001194 Kamal Kishore 00688 FINO0001446 1326 1326 Processed 15/05/2023 690395020 KamalKishore PUNJAB & SIND BANK(607087)
SubTotal 33150 33150
152 ASHOKNAGAR MP-48-005-039-002/678-A
(BARKHEDALAL) 		1748005000NRG24020520230026696 02/05/2023 mont 1748005WL001222 mont 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690395020 mont INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHOKNAGAR MP-48-005-039-002/678-A
(BARKHEDALAL) 		1748005000NRG24020520230026695 02/05/2023 mont 1748005WL001222 mont 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690395020 mont BANK OF BARODA(606985)
154 ASHOKNAGAR MP-48-005-080-004/11
(BAMORIYA-1) 		1748005000NRG24020520230026652 02/05/2023 LALAJIRAM YADAV 1748005WL001221 LALAJIRAM YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690395020 LALAJIRAMYADAV FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-080-004/111
(BAMORIYA-1) 		1748005000NRG24020520230026653 02/05/2023 Bundelsingh 1748005WL001221 Bundelsingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690395020 Bundelsingh FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-080-004/111
(BAMORIYA-1) 		1748005000NRG24020520230026654 02/05/2023 Munni Bai Yadav 1748005WL001221 Munni Bai Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690395020 MunniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-080-004/132
(BAMORIYA-1) 		1748005000NRG24020520230026670 02/05/2023 Arvind Yadav 1748005WL001221 Arvind Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690395020 ArvindYadav CENTRAL BANK OF INDIA(607115)
158 ASHOKNAGAR MP-48-005-080-004/22
(BAMORIYA-1) 		1748005000NRG24020520230026688 02/05/2023 Goura Bai Yadav 1748005WL001221 Goura Bai Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690395020 GouraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24020520230026107 02/05/2023 jayprakash 1748005108WL001194 jayprakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690395020 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24020520230026106 02/05/2023 jayprakash 1748005108WL001194 jayprakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690395020 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005000NRG24020520230026722 02/05/2023 ritik 1748005WL001224 ritik 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690395020 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005000NRG24020520230026721 02/05/2023 ritik 1748005WL001224 ritik 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690395020 ritik BANK OF BARODA(606985)
SubTotal 14586 14586
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020523APB_FTO_25688 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2652
4 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
5 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Bank of India BKID0008880 SHIVPURI 2652
6 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13260
7 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Central Bank Of India CBIN0283380 ASHOKNAGAR 4420
8 ASHOKNAGAR MP1748005_020523APB_FTO_25688 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
9 ASHOKNAGAR MP1748005_020523APB_FTO_25688 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2210
10 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Indian Bank IDIB000A206 Ashok Nagar MP 31824
11 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 14586
12 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
13 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Punjab National Bank PUNB0138700 TUMEN 4862
14 ASHOKNAGAR MP1748005_020523APB_FTO_25688 State Bank of India SBIN0005089 ASHOK NAGAR 17238
15 ASHOKNAGAR MP1748005_020523APB_FTO_25688 UCO Bank UCBA0002360 ASHOK NAGAR 442
16 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
17 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
18 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 9282
19 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
20 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
21 ASHOKNAGAR MP1748005_020523APB_FTO_25688 Fino Payments Bank Ltd FINO0001446 MP RO 33150
22 ASHOKNAGAR MP1748005_020523APB_FTO_25688 India Post Payments Bank IPOS0000001 Ashoknagar 14586

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