Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423APB_FTO_13423
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-48-005-063-002/1302
(SOWAT) 		1748005063NRG24200420230007082 20/04/2023 Shivkumari 1748005063WL000311 Shivkumari 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647385689 Shivkumari STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-063-002/1308
(SOWAT) 		1748005063NRG24200420230007086 20/04/2023 Sanjay 1748005063WL000311 Sanjay 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647385689 Sanjay STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-063-002/1309
(SOWAT) 		1748005063NRG24200420230007087 20/04/2023 Ranjeet 1748005063WL000311 Ranjeet 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647385689 Ranjeet UNION BANK OF INDIA(508500)
4 ASHOKNAGAR MP-48-005-063-002/1310
(SOWAT) 		1748005063NRG24200420230007088 20/04/2023 Jitendra ahirwar 1748005063WL000311 Jitendra ahirwar 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647385689 Jitendraahirwar UNION BANK OF INDIA(508500)
5 ASHOKNAGAR MP-48-005-063-002/1314
(SOWAT) 		1748005063NRG24200420230007089 20/04/2023 Jitendra 1748005063WL000311 Jitendra 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647385689 Jitendra STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-063-002/1319
(SOWAT) 		1748005063NRG24200420230007091 20/04/2023 Jyoti adivasi 1748005063WL000311 Jyoti adivasi 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647385689 Jyotiadivasi BANK OF INDIA(508505)
SubTotal 7956 7956
7 ASHOKNAGAR MP-48-005-082-003/13-A
(CHIROLI) 		1748005037NRG24200420230006994 20/04/2023 Ashok Prajapati 1748005037WL000309 Ashok Prajapati 00045 BARB0ASHBHO 1323 1323 Processed 13/05/2023 647385689 AshokPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-082-003/13-A
(CHIROLI) 		1748005037NRG24200420230006993 20/04/2023 Ashok Prajapati 1748005037WL000309 Ashok Prajapati 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 AshokPrajapati FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-082-003/203
(CHIROLI) 		1748005037NRG24200420230006924 20/04/2023 RAVI Kumar 1748005037WL000308 RAVI Kumar 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 RAVIKumar BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-082-003/205
(CHIROLI) 		1748005037NRG24200420230006929 20/04/2023 rahul jatav 1748005037WL000308 rahul jatav 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 rahuljatav BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-082-003/222
(CHIROLI) 		1748005037NRG24200420230006950 20/04/2023 Umesh kumar 1748005037WL000308 Umesh kumar 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 Umeshkumar BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-082-003/222
(CHIROLI) 		1748005037NRG24200420230006949 20/04/2023 Umesh Kumar 1748005037WL000308 Umesh Kumar 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 UmeshKumar BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-082-003/233-A
(CHIROLI) 		1748005037NRG24200420230006953 20/04/2023 Shivraj Singh Raghuwanshi 1748005037WL000308 Shivraj Singh Raghuwanshi 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 ShivrajSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-082-003/236-B
(CHIROLI) 		1748005037NRG24200420230006958 20/04/2023 Rohit Raghuwanshi 1748005037WL000308 Rohit Raghuwanshi 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 RohitRaghuwanshi BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-082-003/236-C
(CHIROLI) 		1748005037NRG24200420230006959 20/04/2023 Ramveer Raghuwanshi 1748005037WL000308 Ramveer Raghuwanshi 00045 BARB0ASHBHO 1323 1323 Processed 12/05/2023 647385689 RamveerRaghuwanshi INDIAN BANK(607105)
SubTotal 11907 11907
16 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24200420230007053 20/04/2023 bhagbat 1748005063WL000311 bhagbat 00048 BKID0008894 1326 1326 Processed 12/05/2023 647385689 bhagbat ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-063-002/1240
(SOWAT) 		1748005063NRG24200420230007070 20/04/2023 Bhagwati 1748005063WL000311 Bhagwati 00048 BKID0008894 1326 1326 Processed 12/05/2023 647385689 Bhagwati BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-063-002/336
(SOWAT) 		1748005063NRG24200420230007145 20/04/2023 dharmendra 1748005063WL000311 dharmendra 00048 BKID0008894 1326 1326 Processed 12/05/2023 647385689 dharmendra BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-082-003/221
(CHIROLI) 		1748005037NRG24200420230006947 20/04/2023 munshi 1748005037WL000308 munshi 00048 BKID0008894 1323 1323 Processed 12/05/2023 647385689 munshi BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-082-003/221
(CHIROLI) 		1748005037NRG24200420230006948 20/04/2023 munshilal 1748005037WL000308 munshilal 00048 BKID0008894 1323 1323 Processed 12/05/2023 647385689 munshilal PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-082-003/58
(CHIROLI) 		1748005037NRG24200420230006979 20/04/2023 Hameera 1748005037WL000308 Hameera 00048 BKID0008894 1323 1323 Processed 12/05/2023 647385689 Hameera PUNJAB NATIONAL BANK(508568)
SubTotal 7947 7947
22 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005063NRG24200420230007068 20/04/2023 Kalyan 1748005063WL000311 Kalyan 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647385689 Kalyan CENTRAL BANK OF INDIA(607115)
23 ASHOKNAGAR MP-48-005-063-002/208
(SOWAT) 		1748005063NRG24200420230007144 20/04/2023 govind 1748005063WL000311 govind 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647385689 govind ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-063-002/554
(SOWAT) 		1748005063NRG24200420230007148 20/04/2023 pramsingh 1748005063WL000311 pramsingh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647385689 pramsingh FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-063-002/70
(SOWAT) 		1748005063NRG24200420230007157 20/04/2023 ramcharan 1748005063WL000311 ramcharan 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647385689 ramcharan STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-063-002/70
(SOWAT) 		1748005063NRG24200420230007156 20/04/2023 ramcharan 1748005063WL000311 ramcharan 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647385689 ramcharan ICICI BANK LTD(508534)
27 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005063NRG24200420230007160 20/04/2023 mohan singh 1748005063WL000311 mohan singh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647385689 mohansingh ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-063-002/88
(SOWAT) 		1748005063NRG24200420230007161 20/04/2023 mokam 1748005063WL000311 mokam 00089 CBIN0283380 1326 1326 Processed 12/05/2023 647385689 mokam ICICI BANK LTD(508534)
SubTotal 9282 9282
29 ASHOKNAGAR MP-48-005-082-003/14-A
(CHIROLI) 		1748005037NRG24200420230006998 20/04/2023 sonu 1748005037WL000309 sonu 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 sonu UNION BANK OF INDIA(508500)
30 ASHOKNAGAR MP-48-005-082-003/143
(CHIROLI) 		1748005037NRG24200420230007003 20/04/2023 geeta 1748005037WL000309 geeta 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 geeta STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-082-003/178
(CHIROLI) 		1748005037NRG24200420230007023 20/04/2023 Sanjeev 1748005037WL000309 Sanjeev 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 Sanjeev PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-082-003/178
(CHIROLI) 		1748005037NRG24200420230007022 20/04/2023 Sanjeev 1748005037WL000309 Sanjeev 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 Sanjeev PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-082-003/179-A
(CHIROLI) 		1748005037NRG24200420230007027 20/04/2023 ramcharan 1748005037WL000309 ramcharan 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 ramcharan PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-082-003/179-A
(CHIROLI) 		1748005037NRG24200420230007026 20/04/2023 ramcharan 1748005037WL000309 ramcharan 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 ramcharan PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-082-003/181
(CHIROLI) 		1748005037NRG24200420230007031 20/04/2023 sanjeev 1748005037WL000309 sanjeev 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 sanjeev STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-082-003/181
(CHIROLI) 		1748005037NRG24200420230007030 20/04/2023 sanjeev 1748005037WL000309 sanjeev 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 sanjeev PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-082-003/186
(CHIROLI) 		1748005037NRG24200420230007034 20/04/2023 Parmal 1748005037WL000309 Parmal 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 Parmal FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-082-003/186
(CHIROLI) 		1748005037NRG24200420230007033 20/04/2023 Parmal 1748005037WL000309 Parmal 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 Parmal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
39 ASHOKNAGAR MP-48-005-082-003/236
(CHIROLI) 		1748005037NRG24200420230006956 20/04/2023 Rajkumar urf raju raghuwanshi 1748005037WL000308 Rajkumar urf raju raghuwanshi 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 Rajkumarurfrajuraghuwanshi PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-082-003/238
(CHIROLI) 		1748005037NRG24200420230006961 20/04/2023 Ansho Bai Raghuwanshi 1748005037WL000308 Ansho Bai Raghuwanshi 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 AnshoBaiRaghuwanshi BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-082-003/26-A
(CHIROLI) 		1748005037NRG24200420230006968 20/04/2023 LAXMI BAI JATAV 1748005037WL000308 LAXMI BAI JATAV 00354 PUNB0313500 1323 1323 Processed 13/05/2023 647385689 LAXMIBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-082-003/26-A
(CHIROLI) 		1748005037NRG24200420230006967 20/04/2023 SURENDRA HARIJAN 1748005037WL000308 SURENDRA HARIJAN 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 SURENDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-082-003/58-B
(CHIROLI) 		1748005037NRG24200420230006980 20/04/2023 Patru Ahirwar 1748005037WL000308 Patru Ahirwar 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 PatruAhirwar PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-082-003/71
(CHIROLI) 		1748005037NRG24200420230006991 20/04/2023 shukhnandan 1748005037WL000308 shukhnandan 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 shukhnandan MADHYANCHAL GRAMIN BANK(607232)
45 ASHOKNAGAR MP-48-005-082-003/71
(CHIROLI) 		1748005037NRG24200420230006990 20/04/2023 shukhnandan 1748005037WL000308 shukhnandan 00354 PUNB0313500 1323 1323 Processed 12/05/2023 647385689 shukhnandan PUNJAB NATIONAL BANK(508568)
SubTotal 22491 22491
46 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005063NRG24200420230007067 20/04/2023 Rajkumar 1748005063WL000311 Rajkumar 00354 PUNB0313900 1326 1326 Processed 12/05/2023 647385689 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24200420230007052 20/04/2023 pahelwan 1748005063WL000311 pahelwan 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 pahelwan STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24200420230007051 20/04/2023 pahelwan 1748005063WL000311 pahelwan 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 pahelwan STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005063NRG24200420230007073 20/04/2023 Sandeep 1748005063WL000311 Sandeep 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 Sandeep STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005063NRG24200420230007146 20/04/2023 patram 1748005063WL000311 patram 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 patram FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-063-002/556
(SOWAT) 		1748005063NRG24200420230007149 20/04/2023 raju 1748005063WL000311 raju 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 raju FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-063-002/559
(SOWAT) 		1748005063NRG24200420230007150 20/04/2023 chandresh 1748005063WL000311 chandresh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 chandresh FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005063NRG24200420230007155 20/04/2023 Sathis harijan 1748005063WL000311 Sathis harijan 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 Sathisharijan FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-063-002/78
(SOWAT) 		1748005063NRG24200420230007159 20/04/2023 govind singh 1748005063WL000311 govind singh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647385689 govindsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
55 ASHOKNAGAR MP-48-005-082-003/14
(CHIROLI) 		1748005037NRG24200420230006996 20/04/2023 Toransingh 1748005037WL000309 Toransingh 00415 SBIN0030082 1323 1323 Processed 13/05/2023 647385689 Toransingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-082-003/20
(CHIROLI) 		1748005037NRG24200420230007042 20/04/2023 lalliram 1748005037WL000309 lalliram 00415 SBIN0030082 1323 1323 Processed 12/05/2023 647385689 lalliram STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-082-003/206
(CHIROLI) 		1748005037NRG24200420230006932 20/04/2023 Ranjeet 1748005037WL000308 Ranjeet 00415 SBIN0030082 1323 1323 Processed 12/05/2023 647385689 Ranjeet ICICI BANK LTD(508534)
58 ASHOKNAGAR MP-48-005-082-003/206
(CHIROLI) 		1748005037NRG24200420230006931 20/04/2023 Ranjeet 1748005037WL000308 Ranjeet 00415 SBIN0030082 1323 1323 Processed 12/05/2023 647385689 Ranjeet STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-082-003/3
(CHIROLI) 		1748005037NRG24200420230006971 20/04/2023 BALKISHAN 1748005037WL000308 BALKISHAN 00415 SBIN0030082 1323 1323 Processed 12/05/2023 647385689 BALKISHAN BANK OF INDIA(508505)
60 ASHOKNAGAR MP-48-005-082-003/58-C
(CHIROLI) 		1748005037NRG24200420230006983 20/04/2023 Vinod Ahirwar 1748005037WL000308 Vinod Ahirwar 00415 SBIN0030082 1323 1323 Processed 12/05/2023 647385689 VinodAhirwar STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-082-003/58-C
(CHIROLI) 		1748005037NRG24200420230006982 20/04/2023 Vinod Ahirwar 1748005037WL000308 Vinod Ahirwar 00415 SBIN0030082 1323 1323 Processed 12/05/2023 647385689 VinodAhirwar BANK OF BARODA(606985)
SubTotal 9261 9261
62 ASHOKNAGAR MP-48-005-063-002/1018-B
(SOWAT) 		1748005063NRG24200420230007049 20/04/2023 neeraj 1748005063WL000311 neeraj 00415 SBIN0030106 1326 1326 Processed 12/05/2023 647385689 neeraj STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-063-002/1018-B
(SOWAT) 		1748005063NRG24200420230007048 20/04/2023 neeraj 1748005063WL000311 neeraj 00415 SBIN0030106 1326 1326 Processed 12/05/2023 647385689 neeraj FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005063NRG24200420230007071 20/04/2023 Ratan bai 1748005063WL000311 Ratan bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 647385689 Ratanbai ICICI BANK LTD(508534)
65 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005063NRG24200420230007151 20/04/2023 rajdeep 1748005063WL000311 rajdeep 00415 SBIN0030106 1326 1326 Processed 12/05/2023 647385689 rajdeep FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-063-002/597
(SOWAT) 		1748005063NRG24200420230007154 20/04/2023 rakes adivasi 1748005063WL000311 rakes adivasi 00415 SBIN0030106 1326 1326 Processed 12/05/2023 647385689 rakesadivasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
67 ASHOKNAGAR MP-48-005-082-003/179-B
(CHIROLI) 		1748005037NRG24200420230007029 20/04/2023 Arvind Pal 1748005037WL000309 Arvind Pal 00462 UCBA0002360 1323 1323 Processed 12/05/2023 647385689 ArvindPal PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-082-003/179-B
(CHIROLI) 		1748005037NRG24200420230007028 20/04/2023 Arvind Pal 1748005037WL000309 Arvind Pal 00462 UCBA0002360 1323 1323 Processed 12/05/2023 647385689 ArvindPal BANK OF INDIA(508505)
69 ASHOKNAGAR MP-48-005-082-003/206-A
(CHIROLI) 		1748005037NRG24200420230006933 20/04/2023 Lalu Ahirwar 1748005037WL000308 Lalu Ahirwar 00462 UCBA0002360 1323 1323 Processed 12/05/2023 647385689 LaluAhirwar STATE BANK OF INDIA(508548)
70 ASHOKNAGAR MP-48-005-082-003/214
(CHIROLI) 		1748005037NRG24200420230006940 20/04/2023 arvind 1748005037WL000308 arvind 00462 UCBA0002360 1323 1323 Processed 12/05/2023 647385689 arvind PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-082-003/214
(CHIROLI) 		1748005037NRG24200420230006939 20/04/2023 arvind 1748005037WL000308 arvind 00462 UCBA0002360 1323 1323 Processed 12/05/2023 647385689 arvind BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-082-003/214-A
(CHIROLI) 		1748005037NRG24200420230006941 20/04/2023 Rukmesh Ahirwar 1748005037WL000308 Rukmesh Ahirwar 00462 UCBA0002360 1323 1323 Processed 12/05/2023 647385689 RukmeshAhirwar STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-082-003/63
(CHIROLI) 		1748005037NRG24200420230006986 20/04/2023 Ramkrishn pal 1748005037WL000308 Ramkrishn pal 00462 UCBA0002360 1323 1323 Processed 12/05/2023 647385689 Ramkrishnpal FINO PAYMENTS BANK LTD(608001)
SubTotal 9261 9261
74 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24200420230007055 20/04/2023 Suraj 1748005063WL000311 Suraj 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647385689 Suraj UNION BANK OF INDIA(508500)
75 ASHOKNAGAR MP-48-005-063-002/539
(SOWAT) 		1748005063NRG24200420230007147 20/04/2023 virendra 1748005063WL000311 virendra 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647385689 virendra ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-082-003/161
(CHIROLI) 		1748005037NRG24200420230007005 20/04/2023 Chena Pal 1748005037WL000309 Chena Pal 00468 UBIN0545023 1323 1323 Processed 12/05/2023 647385689 ChenaPal PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-082-003/204
(CHIROLI) 		1748005037NRG24200420230006926 20/04/2023 jitendra 1748005037WL000308 jitendra 00468 UBIN0545023 1323 1323 Processed 12/05/2023 647385689 jitendra UNION BANK OF INDIA(508500)
SubTotal 5298 5298
78 ASHOKNAGAR MP-48-005-063-002/1266
(SOWAT) 		1748005063NRG24200420230007072 20/04/2023 Brajesh singh 1748005063WL000311 Brajesh singh 00468 UBIN0573922 1326 1326 Processed 12/05/2023 647385689 Brajeshsingh ICICI BANK LTD(508534)
79 ASHOKNAGAR MP-48-005-063-002/1334
(SOWAT) 		1748005063NRG24200420230007096 20/04/2023 Durgesh 1748005063WL000311 Durgesh 00468 UBIN0573922 1326 1326 Processed 12/05/2023 647385689 Durgesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005063NRG24200420230007078 20/04/2023 Sitaram 1748005063WL000311 Sitaram 00468 UBIN0917567 1326 1326 Processed 12/05/2023 647385689 Sitaram UNION BANK OF INDIA(508500)
81 ASHOKNAGAR MP-48-005-063-002/1331
(SOWAT) 		1748005063NRG24200420230007095 20/04/2023 Chhaya bai 1748005063WL000311 Chhaya bai 00468 UBIN0917567 1326 1326 Processed 12/05/2023 647385689 Chhayabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
82 ASHOKNAGAR MP-48-005-063-002/1029
(SOWAT) 		1748005063NRG24200420230007050 20/04/2023 radha 1748005063WL000311 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385689 radha INDIAN OVERSEAS BANK(508541)
83 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24200420230007056 20/04/2023 Pista 1748005063WL000311 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385689 Pista ICICI BANK LTD(508534)
84 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005063NRG24200420230007069 20/04/2023 Harisingh 1748005063WL000311 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385689 Harisingh STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-063-002/1318
(SOWAT) 		1748005063NRG24200420230007090 20/04/2023 Roshni 1748005063WL000311 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647385689 Roshni STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-082-003/163-A
(CHIROLI) 		1748005037NRG24200420230007006 20/04/2023 Halkaiya 1748005037WL000309 Halkaiya 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 647385689 Halkaiya STATE BANK OF INDIA(508548)
87 ASHOKNAGAR MP-48-005-082-003/191
(CHIROLI) 		1748005037NRG24200420230007039 20/04/2023 jitendra harijan 1748005037WL000309 jitendra harijan 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 647385689 jitendraharijan MADHYANCHAL GRAMIN BANK(607232)
88 ASHOKNAGAR MP-48-005-082-003/191
(CHIROLI) 		1748005037NRG24200420230007038 20/04/2023 jitendra harijan 1748005037WL000309 jitendra harijan 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 647385689 jitendraharijan BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-082-003/204
(CHIROLI) 		1748005037NRG24200420230006927 20/04/2023 Dayavati 1748005037WL000308 Dayavati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 647385689 Dayavati UNION BANK OF INDIA(508500)
90 ASHOKNAGAR MP-48-005-082-003/213-A
(CHIROLI) 		1748005037NRG24200420230006938 20/04/2023 Guddi 1748005037WL000308 Guddi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 647385689 Guddi STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-082-003/220
(CHIROLI) 		1748005037NRG24200420230006945 20/04/2023 DINESH 1748005037WL000308 DINESH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 647385689 DINESH STATE BANK OF INDIA(508548)
SubTotal 13242 13242
92 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005063NRG24200420230007057 20/04/2023 Ajay 1748005063WL000311 Ajay 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Ajay FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005063NRG24200420230007058 20/04/2023 Satish 1748005063WL000311 Satish 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Satish FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005063NRG24200420230007059 20/04/2023 Ajav singh 1748005063WL000311 Ajav singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Ajavsingh FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005063NRG24200420230007060 20/04/2023 Chandan 1748005063WL000311 Chandan 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Chandan FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005063NRG24200420230007061 20/04/2023 Sumitra bai 1748005063WL000311 Sumitra bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Sumitrabai FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005063NRG24200420230007062 20/04/2023 Devendra 1748005063WL000311 Devendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Devendra FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005063NRG24200420230007063 20/04/2023 Gogul 1748005063WL000311 Gogul 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Gogul FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005063NRG24200420230007064 20/04/2023 Shibpyar 1748005063WL000311 Shibpyar 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Shibpyar FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005063NRG24200420230007065 20/04/2023 Vandana 1748005063WL000311 Vandana 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Vandana FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005063NRG24200420230007066 20/04/2023 Varsa 1748005063WL000311 Varsa 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Varsa FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG24200420230007074 20/04/2023 Sanju 1748005063WL000311 Sanju 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Sanju FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005063NRG24200420230007075 20/04/2023 Rahul 1748005063WL000311 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Rahul FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-063-002/1286
(SOWAT) 		1748005063NRG24200420230007076 20/04/2023 Sonu ojha 1748005063WL000311 Sonu ojha 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Sonuojha FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005063NRG24200420230007077 20/04/2023 Khan miya 1748005063WL000311 Khan miya 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Khanmiya FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-063-002/1293
(SOWAT) 		1748005063NRG24200420230007079 20/04/2023 Rishi 1748005063WL000311 Rishi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Rishi FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-063-002/1297
(SOWAT) 		1748005063NRG24200420230007080 20/04/2023 Laxmi 1748005063WL000311 Laxmi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Laxmi FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-063-002/1301
(SOWAT) 		1748005063NRG24200420230007081 20/04/2023 Manoj 1748005063WL000311 Manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Manoj FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-063-002/1327
(SOWAT) 		1748005063NRG24200420230007094 20/04/2023 Chotu 1748005063WL000311 Chotu 00688 FINO0001001 1326 1326 Processed 12/05/2023 647385689 Chotu STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-082-003/133-D
(CHIROLI) 		1748005037NRG24200420230006995 20/04/2023 Heeralal 1748005037WL000309 Heeralal 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Heeralal PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-082-003/163-C
(CHIROLI) 		1748005037NRG24200420230007007 20/04/2023 Chhotu pal 1748005037WL000309 Chhotu pal 00688 FINO0001001 1323 1323 Processed 13/05/2023 647385689 Chhotupal INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-082-003/178-A
(CHIROLI) 		1748005037NRG24200420230007025 20/04/2023 Golu Ahirwar 1748005037WL000309 Golu Ahirwar 00688 FINO0001001 1323 1323 Processed 13/05/2023 647385689 GoluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-082-003/178-A
(CHIROLI) 		1748005037NRG24200420230007024 20/04/2023 Golu Ahirwar 1748005037WL000309 Golu Ahirwar 00688 FINO0001001 1323 1323 Processed 13/05/2023 647385689 GoluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-082-003/192-A
(CHIROLI) 		1748005037NRG24200420230007040 20/04/2023 radheshyam 1748005037WL000309 radheshyam 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 radheshyam PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-082-003/20-B
(CHIROLI) 		1748005037NRG24200420230006923 20/04/2023 Suneel ahirwar 1748005037WL000308 Suneel ahirwar 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Suneelahirwar PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-082-003/205-A
(CHIROLI) 		1748005037NRG24200420230006930 20/04/2023 Munna Lal 1748005037WL000308 Munna Lal 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 MunnaLal FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-082-003/209
(CHIROLI) 		1748005037NRG24200420230006935 20/04/2023 ranveer raghuwanshi 1748005037WL000308 ranveer raghuwanshi 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-082-003/209-B
(CHIROLI) 		1748005037NRG24200420230006936 20/04/2023 lalu 1748005037WL000308 lalu 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 lalu FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-082-003/21
(CHIROLI) 		1748005037NRG24200420230006937 20/04/2023 ramprasad 1748005037WL000308 ramprasad 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 ramprasad STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-082-003/217
(CHIROLI) 		1748005037NRG24200420230006944 20/04/2023 Parmal 1748005037WL000308 Parmal 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Parmal STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-082-003/217
(CHIROLI) 		1748005037NRG24200420230006943 20/04/2023 Parmal 1748005037WL000308 Parmal 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Parmal PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-082-003/233-B
(CHIROLI) 		1748005037NRG24200420230006954 20/04/2023 Sonam Raghuwanshi 1748005037WL000308 Sonam Raghuwanshi 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 SonamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-082-003/234
(CHIROLI) 		1748005037NRG24200420230006955 20/04/2023 Neelam singh raghuwanshi 1748005037WL000308 Neelam singh raghuwanshi 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Neelamsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
124 ASHOKNAGAR MP-48-005-082-003/236-A
(CHIROLI) 		1748005037NRG24200420230006957 20/04/2023 Shiv kumari raghuwanshi 1748005037WL000308 Shiv kumari raghuwanshi 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Shivkumariraghuwanshi PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-082-003/240
(CHIROLI) 		1748005037NRG24200420230006962 20/04/2023 Ramdayal Singh Ahirwar 1748005037WL000308 Ramdayal Singh Ahirwar 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 RamdayalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-082-003/241
(CHIROLI) 		1748005037NRG24200420230006965 20/04/2023 Khushilal Ahirwar 1748005037WL000308 Khushilal Ahirwar 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 KhushilalAhirwar STATE BANK OF INDIA(508548)
127 ASHOKNAGAR MP-48-005-082-003/40-A
(CHIROLI) 		1748005037NRG24200420230006974 20/04/2023 Satish Ahirwar 1748005037WL000308 Satish Ahirwar 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 SatishAhirwar UNION BANK OF INDIA(508500)
128 ASHOKNAGAR MP-48-005-082-003/40-B
(CHIROLI) 		1748005037NRG24200420230006977 20/04/2023 Bharosa Ahirwar 1748005037WL000308 Bharosa Ahirwar 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 BharosaAhirwar PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-082-003/40-B
(CHIROLI) 		1748005037NRG24200420230006976 20/04/2023 Bharosa Ahirwar 1748005037WL000308 Bharosa Ahirwar 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 BharosaAhirwar STATE BANK OF INDIA(508548)
130 ASHOKNAGAR MP-48-005-082-003/63-B
(CHIROLI) 		1748005037NRG24200420230006988 20/04/2023 Malam 1748005037WL000308 Malam 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Malam BANK OF INDIA(508505)
131 ASHOKNAGAR MP-48-005-082-003/63-B
(CHIROLI) 		1748005037NRG24200420230006987 20/04/2023 Malam 1748005037WL000308 Malam 00688 FINO0001001 1323 1323 Processed 12/05/2023 647385689 Malam PUNJAB NATIONAL BANK(508568)
SubTotal 52974 52974
132 ASHOKNAGAR MP-48-005-063-002/1305
(SOWAT) 		1748005063NRG24200420230007083 20/04/2023 Dinesh 1748005063WL000311 Dinesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385689 Dinesh FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-063-002/1307
(SOWAT) 		1748005063NRG24200420230007085 20/04/2023 Krishna 1748005063WL000311 Krishna 00688 FINO0001446 1326 1326 Processed 12/05/2023 647385689 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
134 ASHOKNAGAR MP-48-005-082-003/14
(CHIROLI) 		1748005037NRG24200420230006997 20/04/2023 Narani Bai 1748005037WL000309 Narani Bai 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 NaraniBai STATE BANK OF INDIA(508548)
135 ASHOKNAGAR MP-48-005-082-003/14-B
(CHIROLI) 		1748005037NRG24200420230006999 20/04/2023 Chanda 1748005037WL000309 Chanda 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHOKNAGAR MP-48-005-082-003/141
(CHIROLI) 		1748005037NRG24200420230007000 20/04/2023 Ramvali 1748005037WL000309 Ramvali 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 Ramvali INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-082-003/141-A
(CHIROLI) 		1748005037NRG24200420230007001 20/04/2023 Monu Pal 1748005037WL000309 Monu Pal 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 MonuPal INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-082-003/141-B
(CHIROLI) 		1748005037NRG24200420230007002 20/04/2023 Abhishek baghele 1748005037WL000309 Abhishek baghele 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 Abhishekbaghele INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHOKNAGAR MP-48-005-082-003/163-D
(CHIROLI) 		1748005037NRG24200420230007008 20/04/2023 Deepak Pal 1748005037WL000309 Deepak Pal 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 DeepakPal INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-082-003/166
(CHIROLI) 		1748005037NRG24200420230007009 20/04/2023 Ravi pal 1748005037WL000309 Ravi pal 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 Ravipal PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-082-003/166
(CHIROLI) 		1748005037NRG24200420230007010 20/04/2023 RAVI pal 1748005037WL000309 RAVI pal 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 RAVIpal UNION BANK OF INDIA(508500)
142 ASHOKNAGAR MP-48-005-082-003/169
(CHIROLI) 		1748005037NRG24200420230007011 20/04/2023 ashok 1748005037WL000309 ashok 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-082-003/169
(CHIROLI) 		1748005037NRG24200420230007012 20/04/2023 ashok 1748005037WL000309 ashok 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 ashok STATE BANK OF INDIA(508548)
144 ASHOKNAGAR MP-48-005-082-003/170
(CHIROLI) 		1748005037NRG24200420230007013 20/04/2023 Balveer Ahirwar 1748005037WL000309 Balveer Ahirwar 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 BalveerAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHOKNAGAR MP-48-005-082-003/170
(CHIROLI) 		1748005037NRG24200420230007014 20/04/2023 Balveer Ahirwar 1748005037WL000309 Balveer Ahirwar 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 BalveerAhirwar PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-082-003/171
(CHIROLI) 		1748005037NRG24200420230007016 20/04/2023 nonita 1748005037WL000309 nonita 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 nonita PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-082-003/171
(CHIROLI) 		1748005037NRG24200420230007015 20/04/2023 nonita 1748005037WL000309 nonita 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 nonita STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-082-003/173
(CHIROLI) 		1748005037NRG24200420230007018 20/04/2023 vikram jatav 1748005037WL000309 vikram jatav 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHOKNAGAR MP-48-005-082-003/173
(CHIROLI) 		1748005037NRG24200420230007017 20/04/2023 vikram jatav 1748005037WL000309 vikram jatav 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 vikramjatav BANK OF INDIA(508505)
150 ASHOKNAGAR MP-48-005-082-003/176
(CHIROLI) 		1748005037NRG24200420230007019 20/04/2023 geeta bai 1748005037WL000309 geeta bai 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-082-003/177-A
(CHIROLI) 		1748005037NRG24200420230007021 20/04/2023 Rajkumar Ahirwar 1748005037WL000309 Rajkumar Ahirwar 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 RajkumarAhirwar STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-082-003/177-A
(CHIROLI) 		1748005037NRG24200420230007020 20/04/2023 Rajkumar Ahirwar 1748005037WL000309 Rajkumar Ahirwar 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 RajkumarAhirwar STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-082-003/185-A
(CHIROLI) 		1748005037NRG24200420230007032 20/04/2023 Varsha Prajapati 1748005037WL000309 Varsha Prajapati 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 VarshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-082-003/19-B
(CHIROLI) 		1748005037NRG24200420230007035 20/04/2023 Dola Singh 1748005037WL000309 Dola Singh 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 DolaSingh MADHYANCHAL GRAMIN BANK(607232)
155 ASHOKNAGAR MP-48-005-082-003/190
(CHIROLI) 		1748005037NRG24200420230007036 20/04/2023 guddi 1748005037WL000309 guddi 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 guddi STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-082-003/204-A
(CHIROLI) 		1748005037NRG24200420230006928 20/04/2023 Duli Chandra Jatav 1748005037WL000308 Duli Chandra Jatav 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 DuliChandraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-082-003/215
(CHIROLI) 		1748005037NRG24200420230006942 20/04/2023 RAMVEER 1748005037WL000308 RAMVEER 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-082-003/224
(CHIROLI) 		1748005037NRG24200420230006951 20/04/2023 Mahesh Ahirwar 1748005037WL000308 Mahesh Ahirwar 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-082-003/240-A
(CHIROLI) 		1748005037NRG24200420230006963 20/04/2023 Dinesh Ahirwar 1748005037WL000308 Dinesh Ahirwar 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-082-003/241-A
(CHIROLI) 		1748005037NRG24200420230006966 20/04/2023 Rakesh Ahirwar 1748005037WL000308 Rakesh Ahirwar 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 RakeshAhirwar BANK OF BARODA(606985)
161 ASHOKNAGAR MP-48-005-082-003/26-D
(CHIROLI) 		1748005037NRG24200420230006970 20/04/2023 Kallu jatav 1748005037WL000308 Kallu jatav 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 Kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 ASHOKNAGAR MP-48-005-082-003/26-D
(CHIROLI) 		1748005037NRG24200420230006969 20/04/2023 Kallu jatav 1748005037WL000308 Kallu jatav 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 Kallujatav STATE BANK OF INDIA(508548)
163 ASHOKNAGAR MP-48-005-082-003/42
(CHIROLI) 		1748005037NRG24200420230006978 20/04/2023 nathulal 1748005037WL000308 nathulal 00691 IPOS0000001 1323 1323 Processed 13/05/2023 647385689 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-082-003/62
(CHIROLI) 		1748005037NRG24200420230006985 20/04/2023 shivram 1748005037WL000308 shivram 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 shivram FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-082-003/62
(CHIROLI) 		1748005037NRG24200420230006984 20/04/2023 shivram 1748005037WL000308 shivram 00691 IPOS0000001 1323 1323 Processed 12/05/2023 647385689 shivram BANK OF INDIA(508505)
SubTotal 42336 42336
Total 218475 218475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200423APB_FTO_13423 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Bank of Baroda BARB0ASHBHO ASHBHO 11907
3 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7947
4 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
5 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Punjab National Bank PUNB0313500 SHADORA GAON 22491
6 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Punjab National Bank PUNB0313900 SUKHPUR 1326
7 ASHOKNAGAR MP1748005_200423APB_FTO_13423 State Bank of India SBIN0005089 ASHOK NAGAR 10608
8 ASHOKNAGAR MP1748005_200423APB_FTO_13423 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9261
9 ASHOKNAGAR MP1748005_200423APB_FTO_13423 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
10 ASHOKNAGAR MP1748005_200423APB_FTO_13423 UCO Bank UCBA0002360 ASHOK NAGAR 9261
11 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Union Bank of India UBIN0545023 ASHOKNAGAR 5298
12 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Union Bank of India UBIN0573922 ARON 2652
13 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
14 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
15 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3969
16 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 5295
17 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52974
18 ASHOKNAGAR MP1748005_200423APB_FTO_13423 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 ASHOKNAGAR MP1748005_200423APB_FTO_13423 India Post Payments Bank IPOS0000001 Ashoknagar 42336

Download In Excel