Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100523APB_FTO_35570
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-48-005-059-002/376
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042651 10/05/2023 Dhanpal 1748005059WL001966 Dhanpal 00032 UTIB0001208 5 5 Processed 16/05/2023 714646757 Dhanpal BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-059-002/376
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042650 10/05/2023 Dhanpal 1748005059WL001966 Dhanpal 00032 UTIB0001208 5 5 Processed 16/05/2023 714646757 Dhanpal IDBI BANK(607095)
3 ASHOKNAGAR MP-48-005-059-002/380
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042653 10/05/2023 Hartum 1748005059WL001966 Hartum 00032 UTIB0001208 1105 1105 Processed 16/05/2023 714646757 Hartum PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-059-002/381
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042655 10/05/2023 Rajpal 1748005059WL001966 Rajpal 00032 UTIB0001208 1105 1105 Processed 17/05/2023 714646757 Rajpal FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-059-002/381
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042654 10/05/2023 Rajpal 1748005059WL001966 Rajpal 00032 UTIB0001208 1105 1105 Processed 17/05/2023 714646757 Rajpal FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-059-002/382
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042657 10/05/2023 Jaymandal 1748005059WL001966 Jaymandal 00032 UTIB0001208 1105 1105 Processed 17/05/2023 714646757 Jaymandal FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-059-002/382
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042656 10/05/2023 Jaymandal 1748005059WL001966 Jaymandal 00032 UTIB0001208 1105 1105 Processed 17/05/2023 714646757 Jaymandal FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-059-002/383
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042659 10/05/2023 Asharam 1748005059WL001966 Asharam 00032 UTIB0001208 5 5 Processed 16/05/2023 714646757 Asharam STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-059-002/383
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042658 10/05/2023 Asharam 1748005059WL001966 Asharam 00032 UTIB0001208 1105 1105 Processed 16/05/2023 714646757 Asharam STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-059-002/384
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042661 10/05/2023 Yashpal 1748005059WL001966 Yashpal 00032 UTIB0001208 5 5 Processed 17/05/2023 714646757 Yashpal FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-059-002/384
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042660 10/05/2023 Yashpal 1748005059WL001966 Yashpal 00032 UTIB0001208 5 5 Processed 17/05/2023 714646757 Yashpal FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24090520230042885 10/05/2023 vinod 1748005108WL001991 vinod 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714646757 vinod STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-108-001/17-C
(SIJAWAT) 		1748005108NRG24090520230042884 10/05/2023 vinod sharma 1748005108WL001991 vinod sharma 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714646757 vinodsharma AXIS BANK(607153)
SubTotal 9307 9307
14 ASHOKNAGAR MP-48-005-007-003/266
(KARRAIYA RAI) 		1748005000NRG24100520230043764 10/05/2023 Ramkumar 1748005WL002033 Ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Ramkumar BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-007-003/291
(KARRAIYA RAI) 		1748005000NRG24100520230043700 10/05/2023 Jagannath 1748005WL002030 Jagannath 00045 BARB0ASHBHO 1326 1326 Rejected 16/05/2023 714646757 A/c Blocked or Frozen
16 ASHOKNAGAR MP-48-005-007-003/37-A
(KARRAIYA RAI) 		1748005000NRG24100520230043766 10/05/2023 sheel kumar 1748005WL002033 sheel kumar 00045 BARB0ASHBHO 3094 3094 Processed 16/05/2023 714646757 sheelkumar BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-007-003/377
(KARRAIYA RAI) 		1748005000NRG24100520230043704 10/05/2023 Arjun 1748005WL002030 Arjun 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Arjun BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-088-005/1321-A
(PIPRI) 		1748005088NRG24090520230042740 10/05/2023 Jyoti 1748005088WL001971 Jyoti 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Jyoti BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-088-005/1321-A
(PIPRI) 		1748005088NRG24090520230042739 10/05/2023 Kewal 1748005088WL001971 Kewal 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Kewal BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-088-005/1334-A
(PIPRI) 		1748005088NRG24090520230042746 10/05/2023 Seema 1748005088WL001971 Seema 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Seema BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005088NRG24090520230042753 10/05/2023 Anita 1748005088WL001971 Anita 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Anita ICICI BANK LTD(508534)
22 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005088NRG24090520230042752 10/05/2023 Anup 1748005088WL001971 Anup 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Anup BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005088NRG24090520230042755 10/05/2023 Rahul 1748005088WL001971 Rahul 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Rahul BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-088-005/1355-A
(PIPRI) 		1748005088NRG24090520230042754 10/05/2023 Sandhya 1748005088WL001971 Sandhya 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Sandhya BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-088-005/1355-B
(PIPRI) 		1748005088NRG24090520230042757 10/05/2023 Jatibai 1748005088WL001971 Jatibai 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Jatibai CENTRAL BANK OF INDIA(607115)
26 ASHOKNAGAR MP-48-005-088-005/1355-B
(PIPRI) 		1748005088NRG24090520230042756 10/05/2023 Ramveer 1748005088WL001971 Ramveer 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 Ramveer BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24090520230042906 10/05/2023 RAMBABU 1748005108WL001993 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 RAMBABU ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24090520230042905 10/05/2023 RAMBABU 1748005108WL001993 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714646757 RAMBABU BANK OF BARODA(606985)
SubTotal 21658 21658
29 ASHOKNAGAR MP-48-005-007-003/376
(KARRAIYA RAI) 		1748005000NRG24100520230043703 10/05/2023 udaybhan 1748005WL002030 udaybhan 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 udaybhan BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-007-003/376
(KARRAIYA RAI) 		1748005000NRG24100520230043702 10/05/2023 udaybhan 1748005WL002030 udaybhan 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 udaybhan CENTRAL BANK OF INDIA(607115)
31 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24090520230042864 10/05/2023 ramraten 1748005108WL001989 ramraten 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 ramraten PUNJAB & SIND BANK(607087)
32 ASHOKNAGAR MP-48-005-108-001/111
(SIJAWAT) 		1748005108NRG24090520230042863 10/05/2023 ramraten 1748005108WL001989 ramraten 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 ramraten BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24090520230042889 10/05/2023 sunil sharma 1748005108WL001991 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 sunilsharma BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-108-001/213
(SIJAWAT) 		1748005108NRG24090520230042888 10/05/2023 sunil sharma 1748005108WL001991 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 sunilsharma STATE BANK OF INDIA(508548)
35 ASHOKNAGAR MP-48-005-108-001/362-C
(SIJAWAT) 		1748005108NRG24090520230043028 10/05/2023 Parvati Prajapati 1748005108WL001996 Parvati Prajapati 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 ParvatiPrajapati BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24090520230043030 10/05/2023 Gopal Lodhi 1748005108WL001996 Gopal Lodhi 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 GopalLodhi PUNJAB & SIND BANK(607087)
37 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24090520230043029 10/05/2023 Gopal Lodhi 1748005108WL001996 Gopal Lodhi 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 GopalLodhi BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24090520230043035 10/05/2023 Raghuraj 1748005108WL001997 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 Raghuraj BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005108NRG24090520230043034 10/05/2023 Raghuraj 1748005108WL001997 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714646757 Raghuraj BANK OF BARODA(606985)
SubTotal 14586 14586
40 ASHOKNAGAR MP-48-005-007-001/1007
(KARRAIYA RAI) 		1748005000NRG24100520230043708 10/05/2023 Channu 1748005WL002031 Channu 00048 BKID0008894 2652 2652 Processed 16/05/2023 714646757 Channu ICICI BANK LTD(508534)
41 ASHOKNAGAR MP-48-005-007-001/795
(KARRAIYA RAI) 		1748005000NRG24100520230043692 10/05/2023 Bhagvati 1748005WL002030 Bhagvati 00048 BKID0008894 3094 3094 Processed 17/05/2023 714646757 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-007-001/795
(KARRAIYA RAI) 		1748005000NRG24100520230043691 10/05/2023 Bhagvati 1748005WL002030 Bhagvati 00048 BKID0008894 3094 3094 Processed 17/05/2023 714646757 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-007-002/539
(KARRAIYA RAI) 		1748005000NRG24100520230043695 10/05/2023 Shivram 1748005WL002030 Shivram 00048 BKID0008894 3094 3094 Processed 16/05/2023 714646757 Shivram BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-007-003/267
(KARRAIYA RAI) 		1748005000NRG24100520230043696 10/05/2023 Santram 1748005WL002030 Santram 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Santram ICICI BANK LTD(508534)
45 ASHOKNAGAR MP-48-005-007-003/350
(KARRAIYA RAI) 		1748005000NRG24100520230043710 10/05/2023 Amar 1748005WL002031 Amar 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Amar IDBI BANK(607095)
46 ASHOKNAGAR MP-48-005-007-003/350
(KARRAIYA RAI) 		1748005000NRG24100520230043709 10/05/2023 Amar 1748005WL002031 Amar 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Amar BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-007-003/9-A
(KARRAIYA RAI) 		1748005000NRG24100520230043767 10/05/2023 Pista bai 1748005WL002033 Pista bai 00048 BKID0008894 3094 3094 Processed 16/05/2023 714646757 Pistabai ICICI BANK LTD(508534)
48 ASHOKNAGAR MP-48-005-060-002/214
(BARODIYA) 		1748005060NRG24100520230043522 10/05/2023 Paappu 1748005060WL002017 Paappu 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Paappu PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-060-002/214
(BARODIYA) 		1748005060NRG24100520230043521 10/05/2023 Paappu 1748005060WL002017 Paappu 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Paappu PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-060-002/214-B
(BARODIYA) 		1748005060NRG24100520230043524 10/05/2023 Moharsingh 1748005060WL002017 Moharsingh 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Moharsingh CENTRAL BANK OF INDIA(607115)
51 ASHOKNAGAR MP-48-005-060-002/214-B
(BARODIYA) 		1748005060NRG24100520230043523 10/05/2023 Moharsingh 1748005060WL002017 Moharsingh 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Moharsingh BANK OF INDIA(508505)
52 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005000NRG24100520230043712 10/05/2023 Jafir Khan 1748005WL002032 Jafir Khan 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 JafirKhan PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005000NRG24100520230043711 10/05/2023 Jafir khan 1748005WL002032 Jafir khan 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 Jafirkhan BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005000NRG24100520230043713 10/05/2023 najev 1748005WL002032 najev 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 najev PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-076-001/300
(GYANPUR) 		1748005000NRG24100520230043727 10/05/2023 nuran bai 1748005WL002032 nuran bai 00048 BKID0008894 442 442 Processed 16/05/2023 714646757 nuranbai STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-076-001/302
(GYANPUR) 		1748005000NRG24100520230043729 10/05/2023 harunbano 1748005WL002032 harunbano 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 harunbano BANK OF INDIA(508505)
57 ASHOKNAGAR MP-48-005-076-001/304
(GYANPUR) 		1748005000NRG24100520230043730 10/05/2023 bilayat khan 1748005WL002032 bilayat khan 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 bilayatkhan MADHYANCHAL GRAMIN BANK(607232)
58 ASHOKNAGAR MP-48-005-076-001/317
(GYANPUR) 		1748005000NRG24100520230043731 10/05/2023 mubeena bano 1748005WL002032 mubeena bano 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 mubeenabano BANK OF INDIA(508505)
59 ASHOKNAGAR MP-48-005-076-001/319
(GYANPUR) 		1748005000NRG24100520230043732 10/05/2023 rafeek khan 1748005WL002032 rafeek khan 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 rafeekkhan BANK OF INDIA(508505)
60 ASHOKNAGAR MP-48-005-076-001/322
(GYANPUR) 		1748005000NRG24100520230043734 10/05/2023 daroga khan 1748005WL002032 daroga khan 00048 BKID0008894 442 442 Processed 16/05/2023 714646757 darogakhan BANK OF INDIA(508505)
61 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005000NRG24100520230043736 10/05/2023 istak khan 1748005WL002032 istak khan 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 istakkhan PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005000NRG24100520230043735 10/05/2023 istak khan 1748005WL002032 istak khan 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 istakkhan MADHYANCHAL GRAMIN BANK(607232)
63 ASHOKNAGAR MP-48-005-076-001/80
(GYANPUR) 		1748005000NRG24100520230043756 10/05/2023 sagirkhan 1748005WL002032 sagirkhan 00048 BKID0008894 221 221 Processed 16/05/2023 714646757 sagirkhan PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-108-001/107
(SIJAWAT) 		1748005108NRG24090520230042862 10/05/2023 Rajaram 1748005108WL001989 Rajaram 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Rajaram BANK OF INDIA(508505)
65 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005108NRG24090520230042872 10/05/2023 SHIVKUMAR SHARMA 1748005108WL001990 SHIVKUMAR SHARMA 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 SHIVKUMARSHARMA IDBI BANK(607095)
66 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005108NRG24090520230042875 10/05/2023 Kapil sharma 1748005108WL001990 Kapil sharma 00048 BKID0008894 1326 1326 Processed 17/05/2023 714646757 Kapilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005108NRG24090520230042874 10/05/2023 Kapil sharma 1748005108WL001990 Kapil sharma 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Kapilsharma IDBI BANK(607095)
68 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24090520230042878 10/05/2023 krishna bai 1748005108WL001990 krishna bai 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 krishnabai BANK OF INDIA(508505)
69 ASHOKNAGAR MP-48-005-108-001/130
(SIJAWAT) 		1748005108NRG24090520230042877 10/05/2023 rambabu 1748005108WL001990 rambabu 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 rambabu BANK OF INDIA(508505)
70 ASHOKNAGAR MP-48-005-108-001/130-A
(SIJAWAT) 		1748005108NRG24090520230042879 10/05/2023 rajkumar 1748005108WL001990 rajkumar 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 rajkumar BANK OF INDIA(508505)
71 ASHOKNAGAR MP-48-005-108-001/2
(SIJAWAT) 		1748005108NRG24090520230042886 10/05/2023 Ramkumar shrivastav 1748005108WL001991 Ramkumar shrivastav 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Ramkumarshrivastav STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-108-001/2
(SIJAWAT) 		1748005108NRG24090520230042887 10/05/2023 Ramkumarshrivastav 1748005108WL001991 Ramkumarshrivastav 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Ramkumarshrivastav STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24090520230042894 10/05/2023 Prakash 1748005108WL001992 Prakash 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Prakash ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-108-001/268
(SIJAWAT) 		1748005108NRG24090520230042893 10/05/2023 Prakash 1748005108WL001992 Prakash 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Prakash ICICI BANK LTD(508534)
75 ASHOKNAGAR MP-48-005-108-001/271-A
(SIJAWAT) 		1748005108NRG24090520230042896 10/05/2023 Santosh sharam 1748005108WL001992 Santosh sharam 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Santoshsharam PUNJAB & SIND BANK(607087)
76 ASHOKNAGAR MP-48-005-108-001/308
(SIJAWAT) 		1748005108NRG24090520230042901 10/05/2023 Golu 1748005108WL001993 Golu 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 Golu BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24090520230042903 10/05/2023 kashi ram 1748005108WL001993 kashi ram 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 kashiram ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-108-001/31
(SIJAWAT) 		1748005108NRG24090520230042902 10/05/2023 kashi ram 1748005108WL001993 kashi ram 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 kashiram ICICI BANK LTD(508534)
79 ASHOKNAGAR MP-48-005-108-001/360-C
(SIJAWAT) 		1748005108NRG24090520230043015 10/05/2023 Manoj Harijan 1748005108WL001995 Manoj Harijan 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 ManojHarijan BANK OF INDIA(508505)
80 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005108NRG24090520230043033 10/05/2023 neeraj 1748005108WL001996 neeraj 00048 BKID0008894 1326 1326 Processed 16/05/2023 714646757 neeraj BANK OF INDIA(508505)
SubTotal 49946 49946
81 ASHOKNAGAR MP-48-005-007-003/288
(KARRAIYA RAI) 		1748005000NRG24100520230043698 10/05/2023 Mithlesh 1748005WL002030 Mithlesh 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714646757 Mithlesh BANK OF BARODA(606985)
82 ASHOKNAGAR MP-48-005-059-002/354
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042646 10/05/2023 Neetu 1748005059WL001966 Neetu 00089 CBIN0283380 1105 1105 Processed 16/05/2023 714646757 Neetu STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-059-002/354
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042645 10/05/2023 Neetu 1748005059WL001966 Neetu 00089 CBIN0283380 1105 1105 Processed 17/05/2023 714646757 Neetu FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-076-001/10
(GYANPUR) 		1748005000NRG24100520230043714 10/05/2023 MUNNA Khan 1748005WL002032 MUNNA Khan 00089 CBIN0283380 221 221 Processed 17/05/2023 714646757 MUNNAKhan FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-076-001/160
(GYANPUR) 		1748005000NRG24100520230043717 10/05/2023 Shaditali 1748005WL002032 Shaditali 00089 CBIN0283380 221 221 Processed 16/05/2023 714646757 Shaditali CENTRAL BANK OF INDIA(607115)
86 ASHOKNAGAR MP-48-005-076-001/270
(GYANPUR) 		1748005000NRG24100520230043725 10/05/2023 santoss 1748005WL002032 santoss 00089 CBIN0283380 221 221 Processed 16/05/2023 714646757 santoss CENTRAL BANK OF INDIA(607115)
87 ASHOKNAGAR MP-48-005-076-001/330
(GYANPUR) 		1748005000NRG24100520230043738 10/05/2023 Munbbar kha 1748005WL002032 Munbbar kha 00089 CBIN0283380 221 221 Processed 17/05/2023 714646757 Munbbarkha FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-076-001/35
(GYANPUR) 		1748005000NRG24100520230043749 10/05/2023 MUKESH 1748005WL002032 MUKESH 00089 CBIN0283380 221 221 Processed 16/05/2023 714646757 MUKESH CENTRAL BANK OF INDIA(607115)
89 ASHOKNAGAR MP-48-005-076-002/100
(GYANPUR) 		1748005000NRG24100520230043757 10/05/2023 Ansar Khan 1748005WL002032 Ansar Khan 00089 CBIN0283380 221 221 Processed 16/05/2023 714646757 AnsarKhan ICICI BANK LTD(508534)
90 ASHOKNAGAR MP-48-005-088-003/121-B
(PIPRI) 		1748005088NRG24090520230042701 10/05/2023 RAJKUMAR 1748005088WL001971 RAJKUMAR 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714646757 RAJKUMAR CENTRAL BANK OF INDIA(607115)
91 ASHOKNAGAR MP-48-005-088-003/121-B
(PIPRI) 		1748005088NRG24090520230042700 10/05/2023 RAJKUMAR 1748005088WL001971 RAJKUMAR 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714646757 RAJKUMAR STATE BANK OF INDIA(508548)
92 ASHOKNAGAR MP-48-005-088-004/36
(PIPRI) 		1748005088NRG24090520230042733 10/05/2023 Dinesh 1748005088WL001971 Dinesh 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714646757 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
93 ASHOKNAGAR MP-48-005-076-001/346
(GYANPUR) 		1748005000NRG24100520230043746 10/05/2023 Saraphath Khan 1748005WL002032 Saraphath Khan 00152 HDFC0001944 221 221 Processed 16/05/2023 714646757 SaraphathKhan HDFC BANK LTD(607152)
SubTotal 221 221
94 ASHOKNAGAR MP-48-005-060-002/238
(BARODIYA) 		1748005060NRG24100520230043529 10/05/2023 BHAGIRATH 1748005060WL002017 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714646757 BHAGIRATH ICICI BANK LTD(508534)
95 ASHOKNAGAR MP-48-005-076-001/194
(GYANPUR) 		1748005000NRG24100520230043718 10/05/2023 rubeena 1748005WL002032 rubeena 00168 ICIC0000538 221 221 Processed 16/05/2023 714646757 rubeena ICICI BANK LTD(508534)
96 ASHOKNAGAR MP-48-005-076-001/195
(GYANPUR) 		1748005000NRG24100520230043720 10/05/2023 sakir khan 1748005WL002032 sakir khan 00168 ICIC0000538 221 221 Processed 16/05/2023 714646757 sakirkhan ICICI BANK LTD(508534)
97 ASHOKNAGAR MP-48-005-076-001/195
(GYANPUR) 		1748005000NRG24100520230043719 10/05/2023 sakir khan 1748005WL002032 sakir khan 00168 ICIC0000538 221 221 Processed 16/05/2023 714646757 sakirkhan CENTRAL BANK OF INDIA(607115)
98 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005000NRG24100520230043724 10/05/2023 jakir 1748005WL002032 jakir 00168 ICIC0000538 221 221 Processed 17/05/2023 714646757 jakir FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005000NRG24100520230043723 10/05/2023 jakir 1748005WL002032 jakir 00168 ICIC0000538 221 221 Processed 16/05/2023 714646757 jakir ICICI BANK LTD(508534)
100 ASHOKNAGAR MP-48-005-076-002/60
(GYANPUR) 		1748005000NRG24100520230043760 10/05/2023 Rekha bai 1748005WL002032 Rekha bai 00168 ICIC0000538 221 221 Processed 16/05/2023 714646757 Rekhabai ICICI BANK LTD(508534)
101 ASHOKNAGAR MP-48-005-076-002/60
(GYANPUR) 		1748005000NRG24100520230043759 10/05/2023 TIREKHA 1748005WL002032 TIREKHA 00168 ICIC0000538 221 221 Processed 16/05/2023 714646757 TIREKHA ICICI BANK LTD(508534)
SubTotal 2873 2873
102 ASHOKNAGAR MP-48-005-108-001/120
(SIJAWAT) 		1748005108NRG24090520230042867 10/05/2023 Mitthu 1748005108WL001989 Mitthu 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Mitthu ICICI BANK LTD(508534)
103 ASHOKNAGAR MP-48-005-108-001/17-B
(SIJAWAT) 		1748005108NRG24090520230042883 10/05/2023 awadhes 1748005108WL001991 awadhes 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 awadhes PUNJAB & SIND BANK(607087)
104 ASHOKNAGAR MP-48-005-108-001/17-B
(SIJAWAT) 		1748005108NRG24090520230042882 10/05/2023 awadhes 1748005108WL001991 awadhes 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 awadhes BANK OF INDIA(508505)
105 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005108NRG24090520230042904 10/05/2023 kuvar 1748005108WL001993 kuvar 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 kuvar ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-108-001/313
(SIJAWAT) 		1748005108NRG24090520230042907 10/05/2023 Indrajeet 1748005108WL001993 Indrajeet 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Indrajeet ICICI BANK LTD(508534)
107 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24090520230043022 10/05/2023 Pappu 1748005108WL001995 Pappu 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Pappu ICICI BANK LTD(508534)
108 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24090520230043021 10/05/2023 Pappu 1748005108WL001995 Pappu 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Pappu PUNJAB & SIND BANK(607087)
109 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24090520230043027 10/05/2023 Raghuveer 1748005108WL001996 Raghuveer 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Raghuveer BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24090520230043026 10/05/2023 Raghuveer 1748005108WL001996 Raghuveer 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Raghuveer BANK OF BARODA(606985)
111 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005108NRG24090520230043031 10/05/2023 mithlesh 1748005108WL001996 mithlesh 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 mithlesh ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005108NRG24090520230043036 10/05/2023 Shriram 1748005108WL001997 Shriram 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Shriram PUNJAB & SIND BANK(607087)
113 ASHOKNAGAR MP-48-005-108-001/77-A
(SIJAWAT) 		1748005108NRG24090520230043038 10/05/2023 SANTOSH 1748005108WL001997 SANTOSH 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 SANTOSH BANK OF INDIA(508505)
114 ASHOKNAGAR MP-48-005-108-001/94
(SIJAWAT) 		1748005108NRG24090520230043042 10/05/2023 Lalu ahirwar 1748005108WL001997 Lalu ahirwar 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 Laluahirwar ICICI BANK LTD(508534)
115 ASHOKNAGAR MP-48-005-108-003/58-A
(SIJAWAT) 		1748005108NRG24090520230043043 10/05/2023 lakhan jat 1748005108WL001997 lakhan jat 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 lakhanjat PUNJAB & SIND BANK(607087)
116 ASHOKNAGAR MP-48-005-108-003/58-A
(SIJAWAT) 		1748005108NRG24090520230042859 10/05/2023 lakhan jat 1748005108WL001988 lakhan jat 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 lakhanjat PUNJAB & SIND BANK(607087)
117 ASHOKNAGAR MP-48-005-108-003/58-C
(SIJAWAT) 		1748005108NRG24090520230042860 10/05/2023 surendra 1748005108WL001988 surendra 00349 PSIB0021084 1326 1326 Processed 16/05/2023 714646757 surendra PUNJAB & SIND BANK(607087)
SubTotal 21216 21216
118 ASHOKNAGAR MP-48-005-007-003/441
(KARRAIYA RAI) 		1748005000NRG24100520230043707 10/05/2023 Ramsingh 1748005WL002030 Ramsingh 00354 PUNB0002700 2652 2652 Processed 16/05/2023 714646757 Ramsingh CENTRAL BANK OF INDIA(607115)
119 ASHOKNAGAR MP-48-005-007-003/441
(KARRAIYA RAI) 		1748005000NRG24100520230043706 10/05/2023 Ramsingh 1748005WL002030 Ramsingh 00354 PUNB0002700 2210 2210 Processed 16/05/2023 714646757 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
120 ASHOKNAGAR MP-48-005-060-001/231
(BARODIYA) 		1748005060NRG24100520230043506 10/05/2023 Bhag bai 1748005060WL002017 Bhag bai 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Bhagbai STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-060-001/231
(BARODIYA) 		1748005060NRG24100520230043505 10/05/2023 nandram 1748005060WL002017 nandram 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 nandram BANK OF BARODA(606985)
122 ASHOKNAGAR MP-48-005-060-001/341-A
(BARODIYA) 		1748005060NRG24100520230043510 10/05/2023 LAXMAN SINGH 1748005060WL002017 LAXMAN SINGH 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-060-001/341-A
(BARODIYA) 		1748005060NRG24100520230043509 10/05/2023 LAXMAN SINGH 1748005060WL002017 LAXMAN SINGH 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-060-001/361
(BARODIYA) 		1748005060NRG24100520230043511 10/05/2023 Ganshyam chidar 1748005060WL002017 Ganshyam chidar 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Ganshyamchidar PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-060-001/361
(BARODIYA) 		1748005060NRG24100520230043512 10/05/2023 Rekha 1748005060WL002017 Rekha 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Rekha PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-060-001/576
(BARODIYA) 		1748005060NRG24100520230043517 10/05/2023 Birjsh Chandel 1748005060WL002017 Birjsh Chandel 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 BirjshChandel PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-060-001/576
(BARODIYA) 		1748005060NRG24100520230043518 10/05/2023 Rashmi 1748005060WL002017 Rashmi 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Rashmi PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-060-001/75
(BARODIYA) 		1748005060NRG24100520230043520 10/05/2023 Guddi 1748005060WL002017 Guddi 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Guddi HDFC BANK LTD(607152)
129 ASHOKNAGAR MP-48-005-060-002/215
(BARODIYA) 		1748005060NRG24100520230043525 10/05/2023 Parmal 1748005060WL002017 Parmal 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Parmal AXIS BANK(607153)
130 ASHOKNAGAR MP-48-005-060-002/235-A
(BARODIYA) 		1748005060NRG24100520230043527 10/05/2023 DHARMVEE YADAV 1748005060WL002017 DHARMVEE YADAV 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 DHARMVEEYADAV PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-060-002/235-A
(BARODIYA) 		1748005060NRG24100520230043528 10/05/2023 RINKU BAI 1748005060WL002017 RINKU BAI 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 RINKUBAI PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-060-002/292
(BARODIYA) 		1748005060NRG24100520230043532 10/05/2023 Mithlesh bai 1748005060WL002017 Mithlesh bai 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Mithleshbai CENTRAL BANK OF INDIA(607115)
133 ASHOKNAGAR MP-48-005-060-002/292
(BARODIYA) 		1748005060NRG24100520230043531 10/05/2023 Shrilal 1748005060WL002017 Shrilal 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Shrilal STATE BANK OF INDIA(508548)
134 ASHOKNAGAR MP-48-005-060-002/297
(BARODIYA) 		1748005060NRG24100520230043534 10/05/2023 Balkumri 1748005060WL002017 Balkumri 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Balkumri PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-060-002/297
(BARODIYA) 		1748005060NRG24100520230043533 10/05/2023 Rakesh 1748005060WL002017 Rakesh 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714646757 Rakesh INDIAN BANK(607105)
SubTotal 21216 21216
136 ASHOKNAGAR MP-48-005-059-002/364
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042648 10/05/2023 Monu 1748005059WL001966 Monu 00354 PUNB0214400 1105 1105 Processed 17/05/2023 714646757 Monu FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-059-002/364
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042647 10/05/2023 Monu 1748005059WL001966 Monu 00354 PUNB0214400 1105 1105 Processed 17/05/2023 714646757 Monu FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-060-001/579
(BARODIYA) 		1748005000NRG24090520230042590 10/05/2023 Phul Bai 1748005WL001963 Phul Bai 00354 PUNB0214400 1105 1105 Processed 16/05/2023 714646757 PhulBai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
139 ASHOKNAGAR MP-48-005-076-001/195
(GYANPUR) 		1748005000NRG24100520230043722 10/05/2023 ABDUSSAMD 1748005WL002032 ABDUSSAMD 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 ABDUSSAMD PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-076-001/195
(GYANPUR) 		1748005000NRG24100520230043721 10/05/2023 Amir Khan 1748005WL002032 Amir Khan 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 AmirKhan PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-076-001/330
(GYANPUR) 		1748005000NRG24100520230043740 10/05/2023 Saddam khan 1748005WL002032 Saddam khan 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 Saddamkhan PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-076-001/334
(GYANPUR) 		1748005000NRG24100520230043742 10/05/2023 Afsana Bano 1748005WL002032 Afsana Bano 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 AfsanaBano PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-076-001/356
(GYANPUR) 		1748005000NRG24100520230043750 10/05/2023 Keshwar khan 1748005WL002032 Keshwar khan 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 Keshwarkhan ICICI BANK LTD(508534)
144 ASHOKNAGAR MP-48-005-076-001/362
(GYANPUR) 		1748005000NRG24100520230043751 10/05/2023 Arman khan 1748005WL002032 Arman khan 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 Armankhan MADHYANCHAL GRAMIN BANK(607232)
145 ASHOKNAGAR MP-48-005-076-001/364
(GYANPUR) 		1748005000NRG24100520230043753 10/05/2023 Sahir khan 1748005WL002032 Sahir khan 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 Sahirkhan MADHYANCHAL GRAMIN BANK(607232)
146 ASHOKNAGAR MP-48-005-076-001/364
(GYANPUR) 		1748005000NRG24100520230043752 10/05/2023 Sahir khan 1748005WL002032 Sahir khan 00354 PUNB0313500 221 221 Processed 16/05/2023 714646757 Sahirkhan PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-088-001/1458
(PIPRI) 		1748005088NRG24090520230042689 10/05/2023 Madho 1748005088WL001971 Madho 00354 PUNB0313500 1105 1105 Processed 16/05/2023 714646757 Madho PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-088-001/1458
(PIPRI) 		1748005088NRG24090520230042690 10/05/2023 Mansukhiya 1748005088WL001971 Mansukhiya 00354 PUNB0313500 1105 1105 Processed 16/05/2023 714646757 Mansukhiya PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-088-002/2622
(PIPRI) 		1748005088NRG24090520230042691 10/05/2023 Laxmi 1748005088WL001971 Laxmi 00354 PUNB0313500 1105 1105 Processed 16/05/2023 714646757 Laxmi PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-088-002/2623
(PIPRI) 		1748005088NRG24090520230042693 10/05/2023 Dilip 1748005088WL001971 Dilip 00354 PUNB0313500 1326 1326 Processed 16/05/2023 714646757 Dilip PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-088-002/2623
(PIPRI) 		1748005088NRG24090520230042694 10/05/2023 Kalpna 1748005088WL001971 Kalpna 00354 PUNB0313500 1326 1326 Processed 16/05/2023 714646757 Kalpna PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-088-005/1349
(PIPRI) 		1748005088NRG24090520230042750 10/05/2023 Saraswati bai 1748005088WL001971 Saraswati bai 00354 PUNB0313500 1326 1326 Processed 16/05/2023 714646757 Saraswatibai ICICI BANK LTD(508534)
SubTotal 9061 9061
153 ASHOKNAGAR MP-48-005-007-002/541
(KARRAIYA RAI) 		1748005000NRG24100520230043763 10/05/2023 Ratibai 1748005WL002033 Ratibai 00415 SBIN0005089 3094 3094 Processed 16/05/2023 714646757 Ratibai STATE BANK OF INDIA(508548)
154 ASHOKNAGAR MP-48-005-060-002/252
(BARODIYA) 		1748005060NRG24100520230043530 10/05/2023 Gyaprasad 1748005060WL002017 Gyaprasad 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 Gyaprasad PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-088-005/1349
(PIPRI) 		1748005088NRG24090520230042751 10/05/2023 Mangal 1748005088WL001971 Mangal 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 Mangal CENTRAL BANK OF INDIA(607115)
156 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24090520230042866 10/05/2023 Ashok 1748005108WL001989 Ashok 00415 SBIN0005089 1326 1326 Processed 17/05/2023 714646757 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24090520230042865 10/05/2023 Ashok 1748005108WL001989 Ashok 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 Ashok STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005108NRG24090520230042873 10/05/2023 SHIVKUMAR SHARMA 1748005108WL001990 SHIVKUMAR SHARMA 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 SHIVKUMARSHARMA IDBI BANK(607095)
159 ASHOKNAGAR MP-48-005-108-001/126-B
(SIJAWAT) 		1748005108NRG24090520230042876 10/05/2023 Rakesh chandel 1748005108WL001990 Rakesh chandel 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 Rakeshchandel STATE BANK OF INDIA(508548)
160 ASHOKNAGAR MP-48-005-108-001/30
(SIJAWAT) 		1748005108NRG24090520230042899 10/05/2023 Veerendra kumar sharma 1748005108WL001992 Veerendra kumar sharma 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 Veerendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
161 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005108NRG24090520230043039 10/05/2023 kailash 1748005108WL001997 kailash 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 kailash BANK OF INDIA(508505)
162 ASHOKNAGAR MP-48-005-108-001/92-B
(SIJAWAT) 		1748005108NRG24090520230043041 10/05/2023 sataru 1748005108WL001997 sataru 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 sataru PUNJAB & SIND BANK(607087)
163 ASHOKNAGAR MP-48-005-108-001/92-B
(SIJAWAT) 		1748005108NRG24090520230043040 10/05/2023 sataru 1748005108WL001997 sataru 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714646757 sataru PUNJAB & SIND BANK(607087)
SubTotal 16354 16354
164 ASHOKNAGAR MP-48-005-088-005/1319
(PIPRI) 		1748005088NRG24090520230042738 10/05/2023 Kapil Rajpoot 1748005088WL001971 Kapil Rajpoot 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714646757 KapilRajpoot PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-088-005/1319
(PIPRI) 		1748005088NRG24090520230042737 10/05/2023 Rajpoot 1748005088WL001971 Rajpoot 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714646757 Rajpoot STATE BANK OF INDIA(508548)
166 ASHOKNAGAR MP-48-005-088-005/1336
(PIPRI) 		1748005088NRG24090520230042747 10/05/2023 Lalliram 1748005088WL001971 Lalliram 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714646757 Lalliram STATE BANK OF INDIA(508548)
167 ASHOKNAGAR MP-48-005-088-005/1336
(PIPRI) 		1748005088NRG24090520230042748 10/05/2023 Saraswati 1748005088WL001971 Saraswati 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714646757 Saraswati STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-108-001/297
(SIJAWAT) 		1748005108NRG24090520230042897 10/05/2023 ashish sharma 1748005108WL001992 ashish sharma 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714646757 ashishsharma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
169 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005000NRG24100520230043716 10/05/2023 sameera 1748005WL002032 sameera 00415 SBIN0030084 221 221 Processed 16/05/2023 714646757 sameera STATE BANK OF INDIA(508548)
SubTotal 221 221
170 ASHOKNAGAR MP-48-005-076-001/334
(GYANPUR) 		1748005000NRG24100520230043741 10/05/2023 HANIPH 1748005WL002032 HANIPH 00415 SBIN0030323 221 221 Processed 16/05/2023 714646757 HANIPH STATE BANK OF INDIA(508548)
SubTotal 221 221
171 ASHOKNAGAR MP-48-005-060-001/268
(BARODIYA) 		1748005060NRG24100520230043507 10/05/2023 RAJKUMARI 1748005060WL002017 RAJKUMARI 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714646757 RAJKUMARI PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-060-001/415
(BARODIYA) 		1748005060NRG24100520230043514 10/05/2023 Dakha bai 1748005060WL002017 Dakha bai 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714646757 Dakhabai MADHYANCHAL GRAMIN BANK(607232)
173 ASHOKNAGAR MP-48-005-060-001/415
(BARODIYA) 		1748005060NRG24100520230043513 10/05/2023 Kalan 1748005060WL002017 Kalan 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714646757 Kalan PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-060-001/426
(BARODIYA) 		1748005060NRG24100520230043516 10/05/2023 ASHA 1748005060WL002017 ASHA 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714646757 ASHA BANK OF BARODA(606985)
175 ASHOKNAGAR MP-48-005-060-001/426
(BARODIYA) 		1748005060NRG24100520230043515 10/05/2023 Rohit 1748005060WL002017 Rohit 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714646757 Rohit BANK OF BARODA(606985)
176 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24090520230043025 10/05/2023 Vishal Lodhi 1748005108WL001996 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 17/05/2023 714646757 VishalLodhi FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24090520230043024 10/05/2023 Vishal Lodhi 1748005108WL001996 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714646757 VishalLodhi PUNJAB & SIND BANK(607087)
178 ASHOKNAGAR MP-48-005-108-003/58-D
(SIJAWAT) 		1748005108NRG24090520230042861 10/05/2023 Brajendra jat 1748005108WL001988 Brajendra jat 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714646757 Brajendrajat PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
179 ASHOKNAGAR MP-48-005-007-001/798
(KARRAIYA RAI) 		1748005000NRG24100520230043693 10/05/2023 Chandu 1748005WL002030 Chandu 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714646757 Chandu BANK OF INDIA(508505)
180 ASHOKNAGAR MP-48-005-007-001/955
(KARRAIYA RAI) 		1748005000NRG24100520230043762 10/05/2023 Haribai 1748005WL002033 Haribai 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714646757 Haribai BANK OF INDIA(508505)
181 ASHOKNAGAR MP-48-005-007-001/955
(KARRAIYA RAI) 		1748005000NRG24100520230043761 10/05/2023 Haribai 1748005WL002033 Haribai 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714646757 Haribai BANK OF INDIA(508505)
182 ASHOKNAGAR MP-48-005-007-003/410
(KARRAIYA RAI) 		1748005000NRG24100520230043705 10/05/2023 Musab 1748005WL002030 Musab 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646757 Musab BANK OF INDIA(508505)
183 ASHOKNAGAR MP-48-005-060-002/215
(BARODIYA) 		1748005060NRG24100520230043526 10/05/2023 Parmal 1748005060WL002017 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646757 Parmal PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005000NRG24100520230043715 10/05/2023 Saddam 1748005WL002032 Saddam 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 714646757 Saddam INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-076-001/284
(GYANPUR) 		1748005000NRG24100520230043726 10/05/2023 Basanti Bai 1748005WL002032 Basanti Bai 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 714646757 BasantiBai FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-076-001/321
(GYANPUR) 		1748005000NRG24100520230043733 10/05/2023 SAFEEK 1748005WL002032 SAFEEK 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714646757 SAFEEK PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-076-001/325
(GYANPUR) 		1748005000NRG24100520230043737 10/05/2023 Mubarik khan 1748005WL002032 Mubarik khan 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714646757 Mubarikkhan BANK OF INDIA(508505)
188 ASHOKNAGAR MP-48-005-076-001/330
(GYANPUR) 		1748005000NRG24100520230043739 10/05/2023 Aamna Bano 1748005WL002032 Aamna Bano 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714646757 AamnaBano PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-076-001/344
(GYANPUR) 		1748005000NRG24100520230043744 10/05/2023 Irsad khan 1748005WL002032 Irsad khan 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714646757 Irsadkhan MADHYANCHAL GRAMIN BANK(607232)
190 ASHOKNAGAR MP-48-005-076-001/347
(GYANPUR) 		1748005000NRG24100520230043748 10/05/2023 Dinesh 1748005WL002032 Dinesh 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714646757 Dinesh MADHYANCHAL GRAMIN BANK(607232)
191 ASHOKNAGAR MP-48-005-076-001/347
(GYANPUR) 		1748005000NRG24100520230043747 10/05/2023 Dinesh Prajapati 1748005WL002032 Dinesh Prajapati 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714646757 DineshPrajapati ICICI BANK LTD(508534)
192 ASHOKNAGAR MP-48-005-076-001/368
(GYANPUR) 		1748005000NRG24100520230043755 10/05/2023 Hasrat uddin 1748005WL002032 Hasrat uddin 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 714646757 Hasratuddin FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-076-001/368
(GYANPUR) 		1748005000NRG24100520230043754 10/05/2023 Hasrat uddin 1748005WL002032 Hasrat uddin 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714646757 Hasratuddin MADHYANCHAL GRAMIN BANK(607232)
194 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005088NRG24090520230042743 10/05/2023 Chintu 1748005088WL001971 Chintu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646757 Chintu MADHYANCHAL GRAMIN BANK(607232)
195 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005088NRG24090520230042744 10/05/2023 Cintulal 1748005088WL001971 Cintulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646757 Cintulal CENTRAL BANK OF INDIA(607115)
196 ASHOKNAGAR MP-48-005-096-001/498
(MADI KANONGO) 		1748005096NRG24090520230042663 10/05/2023 Chandramohan 1748005096WL001967 Chandramohan 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714646757 Chandramohan PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
197 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24090520230042892 10/05/2023 raksha lodhi 1748005108WL001992 raksha lodhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646757 rakshalodhi FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-108-001/257-A
(SIJAWAT) 		1748005108NRG24090520230042891 10/05/2023 raksha lodhi 1748005108WL001992 raksha lodhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646757 rakshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
199 ASHOKNAGAR MP-48-005-059-002/352
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042643 10/05/2023 Shiram 1748005059WL001966 Shiram 00688 FINO0001446 1105 1105 Processed 17/05/2023 714646757 Shiram FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-059-002/365
(BARKHEDA CHAJJU) 		1748005059NRG24090520230042649 10/05/2023 Rumal 1748005059WL001966 Rumal 00688 FINO0001446 1105 1105 Processed 16/05/2023 714646757 Rumal PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-088-003/120-B
(PIPRI) 		1748005088NRG24090520230042696 10/05/2023 Aryan 1748005088WL001971 Aryan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Aryan MADHYANCHAL GRAMIN BANK(607232)
202 ASHOKNAGAR MP-48-005-088-003/120-B
(PIPRI) 		1748005088NRG24090520230042695 10/05/2023 Aryan 1748005088WL001971 Aryan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Aryan FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-088-003/120-D
(PIPRI) 		1748005088NRG24090520230042699 10/05/2023 Bhaskar 1748005088WL001971 Bhaskar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Bhaskar CENTRAL BANK OF INDIA(607115)
204 ASHOKNAGAR MP-48-005-088-003/120-D
(PIPRI) 		1748005088NRG24090520230042698 10/05/2023 Bhaskar 1748005088WL001971 Bhaskar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Bhaskar UCO BANK(607066)
205 ASHOKNAGAR MP-48-005-088-004/110-B
(PIPRI) 		1748005088NRG24090520230042703 10/05/2023 Mahaveer 1748005088WL001971 Mahaveer 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Mahaveer FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-088-004/110-B
(PIPRI) 		1748005088NRG24090520230042702 10/05/2023 Mahaveer 1748005088WL001971 Mahaveer 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Mahaveer PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-088-004/111-A
(PIPRI) 		1748005088NRG24090520230042704 10/05/2023 Rambabu 1748005088WL001971 Rambabu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Rambabu AXIS BANK(607153)
208 ASHOKNAGAR MP-48-005-088-004/114-A
(PIPRI) 		1748005088NRG24090520230042708 10/05/2023 Maheash 1748005088WL001971 Maheash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Maheash FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-088-004/114-A
(PIPRI) 		1748005088NRG24090520230042706 10/05/2023 Maheash 1748005088WL001971 Maheash 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Maheash PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-088-004/130-A
(PIPRI) 		1748005088NRG24090520230042711 10/05/2023 Girraj 1748005088WL001971 Girraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-088-004/130-A
(PIPRI) 		1748005088NRG24090520230042710 10/05/2023 Girraj 1748005088WL001971 Girraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Girraj CENTRAL BANK OF INDIA(607115)
212 ASHOKNAGAR MP-48-005-088-004/130-A
(PIPRI) 		1748005088NRG24090520230042709 10/05/2023 Girraj 1748005088WL001971 Girraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Girraj FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-088-004/130-B
(PIPRI) 		1748005088NRG24090520230042713 10/05/2023 Prdeep 1748005088WL001971 Prdeep 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-088-004/130-C
(PIPRI) 		1748005088NRG24090520230042715 10/05/2023 Raghubeer 1748005088WL001971 Raghubeer 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Raghubeer FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-088-004/131-A
(PIPRI) 		1748005088NRG24090520230042717 10/05/2023 Kuldeep 1748005088WL001971 Kuldeep 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Kuldeep FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-088-004/143-A
(PIPRI) 		1748005088NRG24090520230042720 10/05/2023 DINEASH 1748005088WL001971 DINEASH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 DINEASH PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-088-004/143-A
(PIPRI) 		1748005088NRG24090520230042719 10/05/2023 DINEASH 1748005088WL001971 DINEASH 00688 FINO0001446 1326 1326 Rejected 16/05/2023 714646757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 ASHOKNAGAR MP-48-005-088-004/143-A
(PIPRI) 		1748005088NRG24090520230042718 10/05/2023 DINEASH 1748005088WL001971 DINEASH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 DINEASH STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-088-004/144-A
(PIPRI) 		1748005088NRG24090520230042722 10/05/2023 BALBER 1748005088WL001971 BALBER 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 BALBER FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-088-004/145-A
(PIPRI) 		1748005088NRG24090520230042724 10/05/2023 KAMARJI 1748005088WL001971 KAMARJI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 KAMARJI PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-088-004/145-A
(PIPRI) 		1748005088NRG24090520230042723 10/05/2023 KAMARJI 1748005088WL001971 KAMARJI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 KAMARJI STATE BANK OF INDIA(508548)
222 ASHOKNAGAR MP-48-005-088-004/23
(PIPRI) 		1748005088NRG24090520230042730 10/05/2023 Gopal 1748005088WL001971 Gopal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Gopal FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-108-001/360-B
(SIJAWAT) 		1748005108NRG24090520230042910 10/05/2023 Ramkrishna 1748005108WL001993 Ramkrishna 00688 FINO0001446 1326 1326 Processed 17/05/2023 714646757 Ramkrishna FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24090520230043018 10/05/2023 Deepak Harijan 1748005108WL001995 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 DeepakHarijan BANK OF INDIA(508505)
225 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24090520230043017 10/05/2023 Deepak Harijan 1748005108WL001995 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 DeepakHarijan BANK OF BARODA(606985)
226 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24090520230043020 10/05/2023 Gangaram 1748005108WL001995 Gangaram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Gangaram PUNJAB & SIND BANK(607087)
227 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24090520230043019 10/05/2023 Gangaram 1748005108WL001995 Gangaram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714646757 Gangaram BANK OF BARODA(606985)
SubTotal 38012 38012
228 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24090520230042871 10/05/2023 jayprakash 1748005108WL001989 jayprakash 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714646757 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24090520230042870 10/05/2023 jayprakash 1748005108WL001989 jayprakash 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714646757 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24090520230042881 10/05/2023 ritik 1748005108WL001990 ritik 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714646757 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-108-001/17
(SIJAWAT) 		1748005108NRG24090520230042880 10/05/2023 ritik 1748005108WL001990 ritik 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714646757 ritik BANK OF BARODA(606985)
SubTotal 5304 5304
Total 264783 264783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100523APB_FTO_35570 AXIS BANK UTIB0001208 ASHOK NAGAR 9307
2 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Bank of Baroda BARB0ASHBHO ASHBHO 21658
3 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Bank of Baroda BARB0DBASHO ASHOK NAGAR 14586
4 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 49946
5 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Central Bank Of India CBIN0283380 ASHOKNAGAR 8840
6 ASHOKNAGAR MP1748005_100523APB_FTO_35570 HDFC bank HDFC0001944 ASHOK NAGAR 221
7 ASHOKNAGAR MP1748005_100523APB_FTO_35570 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 ASHOKNAGAR MP1748005_100523APB_FTO_35570 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
9 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 21216
10 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4862
11 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Punjab National Bank PUNB0138700 TUMEN 21216
12 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Punjab National Bank PUNB0214400 RAJPUR 3315
13 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Punjab National Bank PUNB0313500 SHADORA GAON 9061
14 ASHOKNAGAR MP1748005_100523APB_FTO_35570 State Bank of India SBIN0005089 ASHOK NAGAR 16354
15 ASHOKNAGAR MP1748005_100523APB_FTO_35570 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
16 ASHOKNAGAR MP1748005_100523APB_FTO_35570 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 221
17 ASHOKNAGAR MP1748005_100523APB_FTO_35570 State Bank of India SBIN0030323 SARASKHEDI 221
18 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Union Bank of India UBIN0545023 ASHOKNAGAR 10608
19 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 12376
20 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 663
21 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 4641
22 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 ASHOKNAGAR MP1748005_100523APB_FTO_35570 Fino Payments Bank Ltd FINO0001446 MP RO 38012
24 ASHOKNAGAR MP1748005_100523APB_FTO_35570 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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