Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270523FTO_59598
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-48-005-006-002/114
(KACHNAR) 		1748005006NRG24260520230077846 27/05/2023 harveer 1748005006WL003585 harveer 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 harveer (000000)
2 ASHOKNAGAR MP-48-005-080-004/104
(BAMORIYA-1) 		1748005080NRG24260520230078374 27/05/2023 Bhavana Bai 1748005080WL003608 Bhavana Bai 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 BhavanaBai (000000)
3 ASHOKNAGAR MP-48-005-080-004/106
(BAMORIYA-1) 		1748005080NRG24260520230078376 27/05/2023 Prdip 1748005080WL003608 Prdip 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 Prdip (000000)
4 ASHOKNAGAR MP-48-005-080-004/127
(BAMORIYA-1) 		1748005080NRG24260520230078406 27/05/2023 Ashish Yadav 1748005080WL003608 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 AshishYadav (000000)
5 ASHOKNAGAR MP-48-005-080-004/127
(BAMORIYA-1) 		1748005080NRG24260520230078405 27/05/2023 Ashish Yadav 1748005080WL003608 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 AshishYadav (000000)
6 ASHOKNAGAR MP-48-005-080-004/128
(BAMORIYA-1) 		1748005080NRG24260520230078408 27/05/2023 Madhosingh 1748005080WL003608 Madhosingh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 Madhosingh (000000)
7 ASHOKNAGAR MP-48-005-080-004/140
(BAMORIYA-1) 		1748005080NRG24260520230078424 27/05/2023 Angoori Bai 1748005080WL003608 Angoori Bai 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 AngooriBai (000000)
8 ASHOKNAGAR MP-48-005-080-004/140
(BAMORIYA-1) 		1748005080NRG24260520230078423 27/05/2023 Angoori Bai 1748005080WL003608 Angoori Bai 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 AngooriBai (000000)
9 ASHOKNAGAR MP-48-005-080-004/141
(BAMORIYA-1) 		1748005080NRG24260520230078426 27/05/2023 Nannibai 1748005080WL003608 Nannibai 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078473972 Nannibai (000000)
SubTotal 11934 11934
10 ASHOKNAGAR MP-48-005-080-004/155
(BAMORIYA-1) 		1748005080NRG24260520230078441 27/05/2023 Deepak Yadav 1748005080WL003608 Deepak Yadav 00032 UTIB0003152 1326 1326 Processed 31/05/2023 078473972 DeepakYadav (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-067-001/423
(TARAWALI) 		1748005000NRG24270520230079436 27/05/2023 RANI 1748005WL003683 RANI 00045 BARB0DBASHO 1547 1547 Processed 31/05/2023 078473972 RANI (000000)
SubTotal 1547 1547
12 ASHOKNAGAR MP-48-005-039-002/831-C
(BARKHEDALAL) 		1748005000NRG24270520230079126 27/05/2023 harvind 1748005WL003675 harvind 00048 BKID0008894 1105 1105 Processed 31/05/2023 078473972 harvind (000000)
13 ASHOKNAGAR MP-48-005-039-002/831-C
(BARKHEDALAL) 		1748005000NRG24270520230079125 27/05/2023 harvind 1748005WL003675 harvind 00048 BKID0008894 1105 1105 Processed 31/05/2023 078473972 harvind (000000)
14 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005000NRG24270520230079430 27/05/2023 RAMSWAROOPI 1748005WL003683 RAMSWAROOPI 00048 BKID0008894 1547 1547 Processed 31/05/2023 078473972 RAMSWAROOPI (000000)
15 ASHOKNAGAR MP-48-005-068-002/259
() 		1748005029NRG24270520230079057 27/05/2023 rajkumari parihar 1748005029WL003672 rajkumari parihar 00048 BKID0008894 1326 1326 Processed 31/05/2023 078473972 rajkumariparihar (000000)
16 ASHOKNAGAR MP-48-005-068-002/291
() 		1748005029NRG24270520230079071 27/05/2023 vinita kushwah 1748005029WL003672 vinita kushwah 00048 BKID0008894 1326 1326 Processed 31/05/2023 078473972 vinitakushwah (000000)
SubTotal 6409 6409
17 ASHOKNAGAR MP-48-005-080-002/1
(BAMORIYA-1) 		1748005080NRG24260520230078348 27/05/2023 imrat singh 1748005080WL003608 imrat singh 00078 CNRB0002860 1326 1326 Processed 31/05/2023 078473972 imratsingh (000000)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-011-001/61-A
(KAKARUARAI) 		1748005011NRG24270520230079093 27/05/2023 gajanedh 1748005011WL003674 gajanedh 00089 CBIN0283380 1224 1224 Processed 31/05/2023 078473972 gajanedh (000000)
19 ASHOKNAGAR MP-48-005-075-005/125-A
(MAHMODA) 		1748005075NRG24270520230078639 27/05/2023 Rajvan 1748005075WL003627 Rajvan 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078473972 Rajvan (000000)
20 ASHOKNAGAR MP-48-005-080-004/120
(BAMORIYA-1) 		1748005080NRG24260520230078397 27/05/2023 Pinki Yadav 1748005080WL003608 Pinki Yadav 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078473972 PinkiYadav (000000)
21 ASHOKNAGAR MP-48-005-080-004/129
(BAMORIYA-1) 		1748005080NRG24260520230078409 27/05/2023 Balram Singh 1748005080WL003608 Balram Singh 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078473972 BalramSingh (000000)
22 ASHOKNAGAR MP-48-005-080-004/134
(BAMORIYA-1) 		1748005080NRG24260520230078415 27/05/2023 Mamendra 1748005080WL003608 Mamendra 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078473972 Mamendra (000000)
23 ASHOKNAGAR MP-48-005-080-004/139
(BAMORIYA-1) 		1748005080NRG24260520230078422 27/05/2023 Hukamsingh 1748005080WL003608 Hukamsingh 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078473972 Hukamsingh (000000)
24 ASHOKNAGAR MP-48-005-080-004/139
(BAMORIYA-1) 		1748005080NRG24260520230078421 27/05/2023 Hukamsingh 1748005080WL003608 Hukamsingh 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078473972 Hukamsingh (000000)
SubTotal 9180 9180
25 ASHOKNAGAR MP-48-005-075-005/102
(MAHMODA) 		1748005075NRG24270520230078621 27/05/2023 TARUN 1748005075WL003627 TARUN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078473972 TARUN (000000)
26 ASHOKNAGAR MP-48-005-075-005/113-A
(MAHMODA) 		1748005075NRG24270520230078631 27/05/2023 PRAMOD 1748005075WL003627 PRAMOD 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078473972 PRAMOD (000000)
27 ASHOKNAGAR MP-48-005-075-005/133
(MAHMODA) 		1748005075NRG24270520230078653 27/05/2023 RAMPAL KUSWAH 1748005075WL003627 RAMPAL KUSWAH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078473972 RAMPALKUSWAH (000000)
28 ASHOKNAGAR MP-48-005-075-005/136
(MAHMODA) 		1748005075NRG24270520230078659 27/05/2023 NISAR KHAN 1748005075WL003627 NISAR KHAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078473972 NISARKHAN (000000)
29 ASHOKNAGAR MP-48-005-075-005/164
(MAHMODA) 		1748005075NRG24270520230078767 27/05/2023 RAMVEERSINGH 1748005075WL003629 RAMVEERSINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078473972 RAMVEERSINGH (000000)
30 ASHOKNAGAR MP-48-005-075-005/5-A
(MAHMODA) 		1748005075NRG24270520230078793 27/05/2023 SOKAR 1748005075WL003630 SOKAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078473972 SOKAR (000000)
SubTotal 7956 7956
31 ASHOKNAGAR MP-48-005-067-001/429-A
(TARAWALI) 		1748005000NRG24270520230079439 27/05/2023 Archna 1748005WL003683 Archna 00168 ICIC0002904 1547 1547 Processed 31/05/2023 078473972 Archna (000000)
32 ASHOKNAGAR MP-48-005-067-001/431
(TARAWALI) 		1748005000NRG24270520230079440 27/05/2023 krishnkumar 1748005WL003683 krishnkumar 00168 ICIC0002904 1547 1547 Processed 31/05/2023 078473972 krishnkumar (000000)
33 ASHOKNAGAR MP-48-005-067-001/431-A
(TARAWALI) 		1748005000NRG24270520230079441 27/05/2023 Bhaskar SIngh 1748005WL003683 Bhaskar SIngh 00168 ICIC0002904 1547 1547 Processed 31/05/2023 078473972 BhaskarSIngh (000000)
SubTotal 4641 4641
34 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005000NRG24270520230079411 27/05/2023 shivraj singh 1748005WL003683 shivraj singh 00168 ICIC0002905 1547 1547 Processed 31/05/2023 078473972 shivrajsingh (000000)
SubTotal 1547 1547
35 ASHOKNAGAR MP-48-005-075-005/134
(MAHMODA) 		1748005075NRG24270520230078655 27/05/2023 ASHIK KHAN 1748005075WL003627 ASHIK KHAN 00176 IDIB000A206 1326 1326 Processed 31/05/2023 078473972 ASHIKKHAN (000000)
SubTotal 1326 1326
36 ASHOKNAGAR MP-48-005-108-001/258
(SIJAWAT) 		1748005108NRG24260520230078484 27/05/2023 bati bai 1748005108WL003609 bati bai 00349 PSIB0021084 1020 1020 Processed 31/05/2023 078473972 batibai (000000)
SubTotal 1020 1020
37 ASHOKNAGAR MP-48-005-010-004/199
(BHORA KHATI) 		1748005043NRG24260520230077683 27/05/2023 babulal 1748005043WL003564 babulal 00354 PUNB0066010 1326 1326 Processed 31/05/2023 078473972 babulal (000000)
38 ASHOKNAGAR MP-48-005-010-004/9-B
(BHORA KHATI) 		1748005043NRG24260520230077674 27/05/2023 Parmal 1748005043WL003561 Parmal 00354 PUNB0066010 1326 1326 Processed 31/05/2023 078473972 Parmal (000000)
SubTotal 2652 2652
39 ASHOKNAGAR MP-48-005-039-002/198
(BARKHEDALAL) 		1748005000NRG24270520230079121 27/05/2023 Kedarsingh 1748005WL003675 Kedarsingh 00354 PUNB0138700 884 884 Processed 31/05/2023 078473972 Kedarsingh (000000)
SubTotal 884 884
40 ASHOKNAGAR MP-48-005-075-005/159
(MAHMODA) 		1748005075NRG24270520230078761 27/05/2023 RAFEEK KHAN 1748005075WL003629 RAFEEK KHAN 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078473972 RAFEEKKHAN (000000)
41 ASHOKNAGAR MP-48-005-075-005/168
(MAHMODA) 		1748005075NRG24270520230078774 27/05/2023 Dhanpal 1748005075WL003629 Dhanpal 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078473972 Dhanpal (000000)
42 ASHOKNAGAR MP-48-005-080-002/27
(BAMORIYA-1) 		1748005080NRG24260520230078364 27/05/2023 kashiram 1748005080WL003608 kashiram 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078473972 kashiram (000000)
43 ASHOKNAGAR MP-48-005-080-002/31
(BAMORIYA-1) 		1748005080NRG24260520230078366 27/05/2023 mohar singh 1748005080WL003608 mohar singh 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078473972 moharsingh (000000)
44 ASHOKNAGAR MP-48-005-080-002/65
(BAMORIYA-1) 		1748005080NRG24260520230078368 27/05/2023 dharmendra singh 1748005080WL003608 dharmendra singh 00354 PUNB0313500 1326 1326 Processed 31/05/2023 078473972 dharmendrasingh (000000)
45 ASHOKNAGAR MP-48-005-093-003/80-A
(PADAM GHATA) 		1748005000NRG24270520230079324 27/05/2023 Doatram 1748005WL003679 Doatram 00354 PUNB0313500 2652 2652 Processed 31/05/2023 078473972 Doatram (000000)
SubTotal 9282 9282
46 ASHOKNAGAR MP-48-005-075-005/171
(MAHMODA) 		1748005075NRG24270520230078776 27/05/2023 SHAHARUKH KHAN 1748005075WL003629 SHAHARUKH KHAN 00415 SBIN0001471 1326 1326 Processed 31/05/2023 078473972 SHAHARUKHKHAN (000000)
SubTotal 1326 1326
47 ASHOKNAGAR MP-48-005-067-001/422
(TARAWALI) 		1748005000NRG24270520230079434 27/05/2023 ARPIT 1748005WL003683 ARPIT 00415 SBIN0005089 1547 1547 Processed 31/05/2023 078473972 ARPIT (000000)
SubTotal 1547 1547
48 ASHOKNAGAR MP-48-005-093-003/81
(PADAM GHATA) 		1748005000NRG24270520230079325 27/05/2023 Jitendra 1748005WL003679 Jitendra 00415 SBIN0030082 2652 2652 Processed 31/05/2023 078473972 Jitendra (000000)
SubTotal 2652 2652
49 ASHOKNAGAR MP-48-005-068-002/281
() 		1748005029NRG24270520230079062 27/05/2023 chinki namdev 1748005029WL003672 chinki namdev 00415 SBIN0030323 1326 1326 Rejected 31/05/2023 078473972 Account closed
SubTotal 1326 1326
50 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24270520230079099 27/05/2023 ata 1748005WL003675 ata 00462 UCBA0002360 884 884 Processed 31/05/2023 078473972 ata (000000)
51 ASHOKNAGAR MP-48-005-039-002/1040-B
(BARKHEDALAL) 		1748005000NRG24270520230079111 27/05/2023 nil 1748005WL003675 nil 00462 UCBA0002360 884 884 Processed 31/05/2023 078473972 nil (000000)
52 ASHOKNAGAR MP-48-005-080-004/200
(BAMORIYA-1) 		1748005080NRG24260520230078444 27/05/2023 Veerendra Singh Yadav 1748005080WL003608 Veerendra Singh Yadav 00462 UCBA0002360 1326 1326 Processed 31/05/2023 078473972 VeerendraSinghYadav (000000)
SubTotal 3094 3094
53 ASHOKNAGAR MP-48-005-067-001/405
(TARAWALI) 		1748005000NRG24270520230079422 27/05/2023 jitendra 1748005WL003683 jitendra 00468 UBIN0545023 1547 1547 Processed 31/05/2023 078473972 jitendra (000000)
54 ASHOKNAGAR MP-48-005-067-001/405
(TARAWALI) 		1748005000NRG24270520230079421 27/05/2023 jitendra 1748005WL003683 jitendra 00468 UBIN0545023 1547 1547 Processed 31/05/2023 078473972 jitendra (000000)
55 ASHOKNAGAR MP-48-005-080-004/149
(BAMORIYA-1) 		1748005080NRG24260520230078435 27/05/2023 Shivkumar Yadav 1748005080WL003608 Shivkumar Yadav 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078473972 ShivkumarYadav (000000)
56 ASHOKNAGAR MP-48-005-080-004/62
(BAMORIYA-1) 		1748005080NRG24260520230078464 27/05/2023 amar singh 1748005080WL003608 amar singh 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078473972 amarsingh (000000)
57 ASHOKNAGAR MP-48-005-103-002/350
(BAMORI TAL) 		1748005103NRG24260520230077609 27/05/2023 Maharaj singh 1748005103WL003560 Maharaj singh 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078473972 Maharajsingh (000000)
58 ASHOKNAGAR MP-48-005-103-002/431
(BAMORI TAL) 		1748005103NRG24260520230077620 27/05/2023 arvind 1748005103WL003560 arvind 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078473972 arvind (000000)
SubTotal 8398 8398
59 ASHOKNAGAR MP-48-005-035-002/739
(DANGORA FUT) 		1748005035NRG24230520230068402 27/05/2023 nand kumari 1748005035WL003160 nand kumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473972 nandkumari (000000)
60 ASHOKNAGAR MP-48-005-075-005/41
(MAHMODA) 		1748005075NRG24270520230078788 27/05/2023 Rafik Khan 1748005075WL003629 Rafik Khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473972 RafikKhan (000000)
61 ASHOKNAGAR MP-48-005-075-005/77
(MAHMODA) 		1748005075NRG24270520230078809 27/05/2023 Bhagvan singh 1748005075WL003630 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473972 Bhagvansingh (000000)
62 ASHOKNAGAR MP-48-005-080-004/168
(BAMORIYA-1) 		1748005080NRG24260520230078443 27/05/2023 Bhagbai 1748005080WL003608 Bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473972 Bhagbai (000000)
SubTotal 5304 5304
63 ASHOKNAGAR MP-48-005-067-001/388
(TARAWALI) 		1748005000NRG24270520230079414 27/05/2023 brajesh 1748005WL003683 brajesh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078473972 brajesh (000000)
64 ASHOKNAGAR MP-48-005-080-002/105
(BAMORIYA-1) 		1748005080NRG24260520230078349 27/05/2023 Balram Ahirwar 1748005080WL003608 Balram Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 BalramAhirwar (000000)
65 ASHOKNAGAR MP-48-005-080-002/106
(BAMORIYA-1) 		1748005080NRG24260520230078350 27/05/2023 Raju Ahirwar 1748005080WL003608 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 RajuAhirwar (000000)
66 ASHOKNAGAR MP-48-005-080-002/107
(BAMORIYA-1) 		1748005080NRG24260520230078351 27/05/2023 Dalveer Singh Ahirwar 1748005080WL003608 Dalveer Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 DalveerSinghAhirwar (000000)
67 ASHOKNAGAR MP-48-005-080-002/108
(BAMORIYA-1) 		1748005080NRG24260520230078352 27/05/2023 Sardar Singh 1748005080WL003608 Sardar Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 SardarSingh (000000)
68 ASHOKNAGAR MP-48-005-080-002/109
(BAMORIYA-1) 		1748005080NRG24260520230078353 27/05/2023 Ser Singh 1748005080WL003608 Ser Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 SerSingh (000000)
69 ASHOKNAGAR MP-48-005-080-002/112
(BAMORIYA-1) 		1748005080NRG24260520230078354 27/05/2023 Prkash 1748005080WL003608 Prkash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Prkash (000000)
70 ASHOKNAGAR MP-48-005-080-002/113
(BAMORIYA-1) 		1748005080NRG24260520230078355 27/05/2023 Narayan Ahirwar 1748005080WL003608 Narayan Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 NarayanAhirwar (000000)
71 ASHOKNAGAR MP-48-005-080-002/114
(BAMORIYA-1) 		1748005080NRG24260520230078356 27/05/2023 Kishan Ahirwar 1748005080WL003608 Kishan Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 KishanAhirwar (000000)
72 ASHOKNAGAR MP-48-005-080-002/116
(BAMORIYA-1) 		1748005080NRG24260520230078357 27/05/2023 Vijay Singh 1748005080WL003608 Vijay Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 VijaySingh (000000)
73 ASHOKNAGAR MP-48-005-080-002/117
(BAMORIYA-1) 		1748005080NRG24260520230078358 27/05/2023 Raja Ahiraw 1748005080WL003608 Raja Ahiraw 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 RajaAhiraw (000000)
74 ASHOKNAGAR MP-48-005-080-002/118
(BAMORIYA-1) 		1748005080NRG24260520230078359 27/05/2023 Khadag Singh Ahirwar 1748005080WL003608 Khadag Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 KhadagSinghAhirwar (000000)
75 ASHOKNAGAR MP-48-005-080-002/119
(BAMORIYA-1) 		1748005080NRG24260520230078360 27/05/2023 Sanjeev Ahirwar 1748005080WL003608 Sanjeev Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 SanjeevAhirwar (000000)
76 ASHOKNAGAR MP-48-005-080-002/120
(BAMORIYA-1) 		1748005080NRG24260520230078361 27/05/2023 Ajay Singh 1748005080WL003608 Ajay Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 AjaySingh (000000)
77 ASHOKNAGAR MP-48-005-080-002/89
(BAMORIYA-1) 		1748005080NRG24260520230078369 27/05/2023 virendra ahirwar 1748005080WL003608 virendra ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 virendraahirwar (000000)
78 ASHOKNAGAR MP-48-005-080-004/149-A
(BAMORIYA-1) 		1748005080NRG24260520230078436 27/05/2023 Reena Yadav 1748005080WL003608 Reena Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 ReenaYadav (000000)
79 ASHOKNAGAR MP-48-005-080-004/150
(BAMORIYA-1) 		1748005080NRG24260520230078437 27/05/2023 Alpna Kushwah 1748005080WL003608 Alpna Kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 AlpnaKushwah (000000)
80 ASHOKNAGAR MP-48-005-080-004/151
(BAMORIYA-1) 		1748005080NRG24260520230078438 27/05/2023 Tanuj Yadav 1748005080WL003608 Tanuj Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 TanujYadav (000000)
81 ASHOKNAGAR MP-48-005-080-004/152
(BAMORIYA-1) 		1748005080NRG24260520230078439 27/05/2023 Meenu Yadav 1748005080WL003608 Meenu Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 MeenuYadav (000000)
82 ASHOKNAGAR MP-48-005-080-004/153
(BAMORIYA-1) 		1748005080NRG24260520230078440 27/05/2023 Surjeet Yadav 1748005080WL003608 Surjeet Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 SurjeetYadav (000000)
83 ASHOKNAGAR MP-48-005-080-004/158
(BAMORIYA-1) 		1748005080NRG24260520230078442 27/05/2023 Ruchi Yadav 1748005080WL003608 Ruchi Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 RuchiYadav (000000)
84 ASHOKNAGAR MP-48-005-080-004/201
(BAMORIYA-1) 		1748005080NRG24260520230078445 27/05/2023 Parmal Singh Yadav 1748005080WL003608 Parmal Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 ParmalSinghYadav (000000)
85 ASHOKNAGAR MP-48-005-080-004/203
(BAMORIYA-1) 		1748005080NRG24260520230078446 27/05/2023 Nainshi Kushwah 1748005080WL003608 Nainshi Kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 NainshiKushwah (000000)
86 ASHOKNAGAR MP-48-005-080-004/4
(BAMORIYA-1) 		1748005080NRG24260520230078453 27/05/2023 Balabai 1748005080WL003608 Balabai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Balabai (000000)
87 ASHOKNAGAR MP-48-005-080-004/4
(BAMORIYA-1) 		1748005080NRG24260520230078452 27/05/2023 KAMALU ADIVASI 1748005080WL003608 KAMALU ADIVASI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 KAMALUADIVASI (000000)
88 ASHOKNAGAR MP-48-005-080-004/88
(BAMORIYA-1) 		1748005080NRG24260520230078474 27/05/2023 Vijay Ahirwar 1748005080WL003608 Vijay Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 VijayAhirwar (000000)
89 ASHOKNAGAR MP-48-005-086-002/139-C
(SADUMRA) 		1748005000NRG24270520230079367 27/05/2023 sardabai 1748005WL003681 sardabai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 sardabai (000000)
90 ASHOKNAGAR MP-48-005-086-002/201-C
(SADUMRA) 		1748005000NRG24270520230079385 27/05/2023 Udham 1748005WL003681 Udham 00688 FINO0001001 1547 1547 Processed 31/05/2023 078473972 Udham (000000)
91 ASHOKNAGAR MP-48-005-099-001/402-B
(KAKRAI) 		1748005099NRG24260520230078298 27/05/2023 Shshi bai 1748005099WL003605 Shshi bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Shshibai (000000)
92 ASHOKNAGAR MP-48-005-099-001/404-B
(KAKRAI) 		1748005099NRG24260520230078299 27/05/2023 Halki bai 1748005099WL003605 Halki bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Halkibai (000000)
93 ASHOKNAGAR MP-48-005-099-001/405-B
(KAKRAI) 		1748005099NRG24260520230078300 27/05/2023 Bharat Singh 1748005099WL003605 Bharat Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 BharatSingh (000000)
94 ASHOKNAGAR MP-48-005-099-001/406-B
(KAKRAI) 		1748005099NRG24260520230078301 27/05/2023 Rakesh 1748005099WL003605 Rakesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Rakesh (000000)
95 ASHOKNAGAR MP-48-005-099-001/408-B
(KAKRAI) 		1748005099NRG24260520230078302 27/05/2023 Seema bai 1748005099WL003605 Seema bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Seemabai (000000)
96 ASHOKNAGAR MP-48-005-099-001/409-B
(KAKRAI) 		1748005099NRG24260520230078303 27/05/2023 Naval 1748005099WL003605 Naval 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Naval (000000)
97 ASHOKNAGAR MP-48-005-099-001/413-B
(KAKRAI) 		1748005099NRG24260520230078305 27/05/2023 Ankesh 1748005099WL003605 Ankesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Ankesh (000000)
98 ASHOKNAGAR MP-48-005-099-001/415-B
(KAKRAI) 		1748005099NRG24260520230078306 27/05/2023 Pradeep 1748005099WL003605 Pradeep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Pradeep (000000)
99 ASHOKNAGAR MP-48-005-099-001/417-B
(KAKRAI) 		1748005099NRG24260520230078307 27/05/2023 Munesh 1748005099WL003605 Munesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Munesh (000000)
100 ASHOKNAGAR MP-48-005-099-001/418-B
(KAKRAI) 		1748005099NRG24260520230078308 27/05/2023 Krishana bai 1748005099WL003605 Krishana bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Krishanabai (000000)
101 ASHOKNAGAR MP-48-005-099-001/419-B
(KAKRAI) 		1748005099NRG24260520230078309 27/05/2023 Manoj 1748005099WL003605 Manoj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Manoj (000000)
102 ASHOKNAGAR MP-48-005-099-001/420-B
(KAKRAI) 		1748005099NRG24260520230078310 27/05/2023 Rajkumari 1748005099WL003605 Rajkumari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Rajkumari (000000)
103 ASHOKNAGAR MP-48-005-099-001/421-B
(KAKRAI) 		1748005099NRG24260520230078311 27/05/2023 Suman bai 1748005099WL003605 Suman bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Sumanbai (000000)
104 ASHOKNAGAR MP-48-005-099-001/426-B
(KAKRAI) 		1748005099NRG24260520230078315 27/05/2023 Amit 1748005099WL003605 Amit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Amit (000000)
105 ASHOKNAGAR MP-48-005-099-001/431-B
(KAKRAI) 		1748005099NRG24260520230078320 27/05/2023 Bato bai 1748005099WL003606 Bato bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Batobai (000000)
106 ASHOKNAGAR MP-48-005-099-001/432-B
(KAKRAI) 		1748005099NRG24260520230078321 27/05/2023 Aarti 1748005099WL003606 Aarti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Aarti (000000)
107 ASHOKNAGAR MP-48-005-099-001/433-B
(KAKRAI) 		1748005099NRG24260520230078322 27/05/2023 Sateeksha 1748005099WL003606 Sateeksha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Sateeksha (000000)
108 ASHOKNAGAR MP-48-005-099-001/436-B
(KAKRAI) 		1748005099NRG24260520230078323 27/05/2023 Aarti 1748005099WL003606 Aarti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Aarti (000000)
109 ASHOKNAGAR MP-48-005-099-001/437-B
(KAKRAI) 		1748005099NRG24260520230078324 27/05/2023 Harveer 1748005099WL003606 Harveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Harveer (000000)
110 ASHOKNAGAR MP-48-005-099-001/440-B
(KAKRAI) 		1748005099NRG24260520230078327 27/05/2023 Atul 1748005099WL003606 Atul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Atul (000000)
111 ASHOKNAGAR MP-48-005-099-001/441-B
(KAKRAI) 		1748005099NRG24260520230078328 27/05/2023 Satyendra 1748005099WL003606 Satyendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Satyendra (000000)
112 ASHOKNAGAR MP-48-005-099-001/444-B
(KAKRAI) 		1748005099NRG24260520230078331 27/05/2023 Dharmendra 1748005099WL003606 Dharmendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Dharmendra (000000)
113 ASHOKNAGAR MP-48-005-099-001/446-B
(KAKRAI) 		1748005099NRG24260520230078332 27/05/2023 Pavan 1748005099WL003606 Pavan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Pavan (000000)
114 ASHOKNAGAR MP-48-005-099-001/448-B
(KAKRAI) 		1748005099NRG24260520230078334 27/05/2023 Bhuriya 1748005099WL003606 Bhuriya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Bhuriya (000000)
115 ASHOKNAGAR MP-48-005-099-001/449-B
(KAKRAI) 		1748005099NRG24260520230078335 27/05/2023 Munni 1748005099WL003606 Munni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Munni (000000)
116 ASHOKNAGAR MP-48-005-099-001/453-B
(KAKRAI) 		1748005099NRG24260520230078338 27/05/2023 Ramsukhi 1748005099WL003606 Ramsukhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Ramsukhi (000000)
117 ASHOKNAGAR MP-48-005-099-001/465-B
(KAKRAI) 		1748005000NRG24270520230079197 27/05/2023 Veerendra 1748005WL003678 Veerendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Veerendra (000000)
118 ASHOKNAGAR MP-48-005-099-001/466-B
(KAKRAI) 		1748005000NRG24270520230079198 27/05/2023 Aanand 1748005WL003678 Aanand 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Aanand (000000)
119 ASHOKNAGAR MP-48-005-099-001/467-B
(KAKRAI) 		1748005000NRG24270520230079199 27/05/2023 Monu 1748005WL003678 Monu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Monu (000000)
120 ASHOKNAGAR MP-48-005-099-001/471-B
(KAKRAI) 		1748005000NRG24270520230079203 27/05/2023 Pooja 1748005WL003678 Pooja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Pooja (000000)
121 ASHOKNAGAR MP-48-005-099-001/476-B
(KAKRAI) 		1748005000NRG24270520230079207 27/05/2023 Asha 1748005WL003678 Asha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Asha (000000)
122 ASHOKNAGAR MP-48-005-099-001/482-B
(KAKRAI) 		1748005000NRG24270520230079212 27/05/2023 Bhagavan singh 1748005WL003678 Bhagavan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Bhagavansingh (000000)
123 ASHOKNAGAR MP-48-005-099-001/491-B
(KAKRAI) 		1748005000NRG24270520230079221 27/05/2023 Lakhan 1748005WL003678 Lakhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Lakhan (000000)
124 ASHOKNAGAR MP-48-005-099-001/497-B
(KAKRAI) 		1748005000NRG24270520230079227 27/05/2023 Jyotish 1748005WL003678 Jyotish 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Jyotish (000000)
125 ASHOKNAGAR MP-48-005-099-001/498-B
(KAKRAI) 		1748005000NRG24270520230079228 27/05/2023 Deepak 1748005WL003678 Deepak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Deepak (000000)
126 ASHOKNAGAR MP-48-005-099-001/501-B
(KAKRAI) 		1748005000NRG24270520230079231 27/05/2023 Geeta 1748005WL003678 Geeta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Geeta (000000)
127 ASHOKNAGAR MP-48-005-099-001/510-B
(KAKRAI) 		1748005000NRG24270520230079240 27/05/2023 Sonu 1748005WL003678 Sonu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Sonu (000000)
128 ASHOKNAGAR MP-48-005-099-001/511-B
(KAKRAI) 		1748005000NRG24270520230079241 27/05/2023 Shriram 1748005WL003678 Shriram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Shriram (000000)
129 ASHOKNAGAR MP-48-005-099-001/522-B
(KAKRAI) 		1748005000NRG24270520230079252 27/05/2023 Dinesh 1748005WL003678 Dinesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Dinesh (000000)
130 ASHOKNAGAR MP-48-005-099-001/530-B
(KAKRAI) 		1748005000NRG24270520230079258 27/05/2023 Ram 1748005WL003678 Ram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Ram (000000)
131 ASHOKNAGAR MP-48-005-099-001/531-B
(KAKRAI) 		1748005000NRG24270520230079259 27/05/2023 Arzun 1748005WL003678 Arzun 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Arzun (000000)
132 ASHOKNAGAR MP-48-005-099-001/532-B
(KAKRAI) 		1748005000NRG24270520230079260 27/05/2023 Krishna 1748005WL003678 Krishna 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Krishna (000000)
133 ASHOKNAGAR MP-48-005-099-001/542-B
(KAKRAI) 		1748005000NRG24270520230079269 27/05/2023 Sudha 1748005WL003678 Sudha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Sudha (000000)
134 ASHOKNAGAR MP-48-005-099-001/545-B
(KAKRAI) 		1748005000NRG24270520230079272 27/05/2023 Ranjeet 1748005WL003678 Ranjeet 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Ranjeet (000000)
135 ASHOKNAGAR MP-48-005-099-001/555-B
(KAKRAI) 		1748005000NRG24270520230079280 27/05/2023 Rupesh 1748005WL003678 Rupesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Rupesh (000000)
136 ASHOKNAGAR MP-48-005-099-001/556-B
(KAKRAI) 		1748005000NRG24270520230079281 27/05/2023 Vikash 1748005WL003678 Vikash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Vikash (000000)
137 ASHOKNAGAR MP-48-005-099-001/558-B
(KAKRAI) 		1748005000NRG24270520230079283 27/05/2023 Raghuveer 1748005WL003678 Raghuveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Raghuveer (000000)
138 ASHOKNAGAR MP-48-005-099-001/563-B
(KAKRAI) 		1748005000NRG24270520230079288 27/05/2023 Jawahar Singh 1748005WL003678 Jawahar Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 JawaharSingh (000000)
139 ASHOKNAGAR MP-48-005-099-001/574-B
(KAKRAI) 		1748005000NRG24270520230079299 27/05/2023 Patram 1748005WL003678 Patram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Patram (000000)
140 ASHOKNAGAR MP-48-005-099-001/577-B
(KAKRAI) 		1748005000NRG24270520230079302 27/05/2023 Kalla 1748005WL003678 Kalla 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Kalla (000000)
141 ASHOKNAGAR MP-48-005-099-001/578-B
(KAKRAI) 		1748005000NRG24270520230079303 27/05/2023 Pinki 1748005WL003678 Pinki 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Pinki (000000)
142 ASHOKNAGAR MP-48-005-099-001/582-B
(KAKRAI) 		1748005000NRG24270520230079307 27/05/2023 Buddu 1748005WL003678 Buddu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Buddu (000000)
143 ASHOKNAGAR MP-48-005-099-001/633-B
(KAKRAI) 		1748005000NRG24270520230079311 27/05/2023 Deepak 1748005WL003678 Deepak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Deepak (000000)
144 ASHOKNAGAR MP-48-005-099-001/634-B
(KAKRAI) 		1748005000NRG24270520230079312 27/05/2023 Jeetu 1748005WL003678 Jeetu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Jeetu (000000)
145 ASHOKNAGAR MP-48-005-099-001/635-B
(KAKRAI) 		1748005000NRG24270520230079313 27/05/2023 Laxmi 1748005WL003678 Laxmi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Laxmi (000000)
146 ASHOKNAGAR MP-48-005-099-001/637-B
(KAKRAI) 		1748005000NRG24270520230079315 27/05/2023 Sourabh 1748005WL003678 Sourabh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Sourabh (000000)
147 ASHOKNAGAR MP-48-005-099-001/647-B
(KAKRAI) 		1748005000NRG24270520230079320 27/05/2023 Nisha 1748005WL003678 Nisha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473972 Nisha (000000)
SubTotal 113152 113152
148 ASHOKNAGAR MP-48-005-006-002/136
(KACHNAR) 		1748005006NRG24260520230077850 27/05/2023 Lila bai 1748005006WL003585 Lila bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473972 Lilabai (000000)
149 ASHOKNAGAR MP-48-005-013-001/20-A
(DONGRA PACHAR) 		1748005013NRG24260520230077267 27/05/2023 Chainsingh 1748005013WL003546 Chainsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473972 Chainsingh (000000)
150 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005000NRG24270520230079417 27/05/2023 Mahindra 1748005WL003683 Mahindra 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473972 Mahindra (000000)
151 ASHOKNAGAR MP-48-005-067-001/417
(TARAWALI) 		1748005000NRG24270520230079425 27/05/2023 laxmi 1748005WL003683 laxmi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473972 laxmi (000000)
152 ASHOKNAGAR MP-48-005-067-001/418
(TARAWALI) 		1748005000NRG24270520230079426 27/05/2023 mangu 1748005WL003683 mangu 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473972 mangu (000000)
153 ASHOKNAGAR MP-48-005-103-002/311
(BAMORI TAL) 		1748005103NRG24260520230077598 27/05/2023 KRISHANPAL 1748005103WL003560 KRISHANPAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473972 KRISHANPAL (000000)
154 ASHOKNAGAR MP-48-005-103-002/311
(BAMORI TAL) 		1748005103NRG24260520230077597 27/05/2023 KRISHANPAL 1748005103WL003560 KRISHANPAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473972 KRISHANPAL (000000)
155 ASHOKNAGAR MP-48-005-103-002/560
(BAMORI TAL) 		1748005103NRG24260520230077626 27/05/2023 Ramveer 1748005103WL003560 Ramveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473972 Ramveer (000000)
156 ASHOKNAGAR MP-48-005-103-002/645
(BAMORI TAL) 		1748005103NRG24260520230077633 27/05/2023 Devindra 1748005103WL003560 Devindra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473972 Devindra (000000)
SubTotal 12597 12597
157 ASHOKNAGAR MP-48-005-068-001/275
() 		1748005029NRG24270520230079048 27/05/2023 abhishek bairagi 1748005029WL003672 abhishek bairagi 00691 IPOS0000001 884 884 Processed 31/05/2023 078473972 abhishekbairagi (000000)
158 ASHOKNAGAR MP-48-005-075-005/154
(MAHMODA) 		1748005075NRG24270520230078753 27/05/2023 SAGEER UDDEN 1748005075WL003629 SAGEER UDDEN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473972 SAGEERUDDEN (000000)
159 ASHOKNAGAR MP-48-005-080-004/123
(BAMORIYA-1) 		1748005080NRG24260520230078399 27/05/2023 Anndkumari Bai 1748005080WL003608 Anndkumari Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473972 AnndkumariBai (000000)
160 ASHOKNAGAR MP-48-005-080-004/142
(BAMORIYA-1) 		1748005080NRG24260520230078427 27/05/2023 Arvindra sharma 1748005080WL003608 Arvindra sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473972 Arvindrasharma (000000)
161 ASHOKNAGAR MP-48-005-080-004/91
(BAMORIYA-1) 		1748005080NRG24260520230078475 27/05/2023 Rampal 1748005080WL003608 Rampal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473972 Rampal (000000)
162 ASHOKNAGAR MP-48-005-080-004/99
(BAMORIYA-1) 		1748005080NRG24260520230078482 27/05/2023 JITENDRA 1748005080WL003608 JITENDRA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473972 JITENDRA (000000)
163 ASHOKNAGAR MP-48-005-107-002/172-C
(DIYADHARI) 		1748005000NRG24270520230079139 27/05/2023 deepak 1748005WL003676 deepak 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078473972 deepak (000000)
164 ASHOKNAGAR MP-48-005-107-002/172-C
(DIYADHARI) 		1748005000NRG24270520230079140 27/05/2023 hemlata 1748005WL003676 hemlata 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078473972 hemlata (000000)
165 ASHOKNAGAR MP-48-005-107-002/178-C
(DIYADHARI) 		1748005000NRG24270520230079144 27/05/2023 amaan singh 1748005WL003676 amaan singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078473972 amaansingh (000000)
166 ASHOKNAGAR MP-48-005-107-002/194-A
(DIYADHARI) 		1748005000NRG24270520230079149 27/05/2023 dhankumar bai 1748005WL003676 dhankumar bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078473972 dhankumarbai (000000)
167 ASHOKNAGAR MP-48-005-107-002/20-C
(DIYADHARI) 		1748005000NRG24270520230079151 27/05/2023 NIKITA 1748005WL003676 NIKITA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078473972 NIKITA (000000)
SubTotal 13039 13039
Total 223465 223465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270523FTO_59598 AXIS BANK UTIB0001208 ASHOK NAGAR 11934
2 ASHOKNAGAR MP1748005_270523FTO_59598 AXIS BANK UTIB0003152 KHANDWA ROAD INDORE 1326
3 ASHOKNAGAR MP1748005_270523FTO_59598 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
4 ASHOKNAGAR MP1748005_270523FTO_59598 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6409
5 ASHOKNAGAR MP1748005_270523FTO_59598 Canara Bank CNRB0002860 GUNA 1326
6 ASHOKNAGAR MP1748005_270523FTO_59598 Central Bank Of India CBIN0283380 ASHOKNAGAR 9180
7 ASHOKNAGAR MP1748005_270523FTO_59598 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
8 ASHOKNAGAR MP1748005_270523FTO_59598 ICICI BANK ICIC0002904 TARAWALI 4641
9 ASHOKNAGAR MP1748005_270523FTO_59598 ICICI BANK ICIC0002905 Mahana 1547
10 ASHOKNAGAR MP1748005_270523FTO_59598 Indian Bank IDIB000A206 Ashok Nagar MP 1326
11 ASHOKNAGAR MP1748005_270523FTO_59598 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1020
12 ASHOKNAGAR MP1748005_270523FTO_59598 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 2652
13 ASHOKNAGAR MP1748005_270523FTO_59598 Punjab National Bank PUNB0138700 tumen 884
14 ASHOKNAGAR MP1748005_270523FTO_59598 Punjab National Bank PUNB0313500 SHADORA GAON 9282
15 ASHOKNAGAR MP1748005_270523FTO_59598 State Bank of India SBIN0001471 SABALGARH 1326
16 ASHOKNAGAR MP1748005_270523FTO_59598 State Bank of India SBIN0005089 ASHOK NAGAR 1547
17 ASHOKNAGAR MP1748005_270523FTO_59598 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
18 ASHOKNAGAR MP1748005_270523FTO_59598 State Bank of India SBIN0030323 SARASKHEDI 1326
19 ASHOKNAGAR MP1748005_270523FTO_59598 UCO Bank UCBA0002360 ASHOK NAGAR 3094
20 ASHOKNAGAR MP1748005_270523FTO_59598 Union Bank of India UBIN0545023 ASHOKNAGAR 8398
21 ASHOKNAGAR MP1748005_270523FTO_59598 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
22 ASHOKNAGAR MP1748005_270523FTO_59598 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
23 ASHOKNAGAR MP1748005_270523FTO_59598 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
24 ASHOKNAGAR MP1748005_270523FTO_59598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 113152
25 ASHOKNAGAR MP1748005_270523FTO_59598 Fino Payments Bank Ltd FINO0001446 MP RO 12597
26 ASHOKNAGAR MP1748005_270523FTO_59598 India Post Payments Bank IPOS0000001 Ashoknagar 13039

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