Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280723APB_FTO_191328
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-48-005-005-002/279-C
(AKHAI TAPPA) 		1748005005NRG24270720230241999 28/07/2023 Chandresh 1748005005WL010280 Chandresh 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 Chandresh FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-005-002/500
(AKHAI TAPPA) 		1748005005NRG24270720230242013 28/07/2023 Santosh 1748005005WL010280 Santosh 00032 UTIB0001208 884 884 Processed 03/08/2023 299507385 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-005-002/519
(AKHAI TAPPA) 		1748005005NRG24270720230242026 28/07/2023 Kiran Raghuwanshi 1748005005WL010280 Kiran Raghuwanshi 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 KiranRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 ASHOKNAGAR MP-48-005-005-002/613
(AKHAI TAPPA) 		1748005005NRG24270720230242065 28/07/2023 Malkhan Kushwah 1748005005WL010280 Malkhan Kushwah 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 MalkhanKushwah CENTRAL BANK OF INDIA(607115)
5 ASHOKNAGAR MP-48-005-005-002/615
(AKHAI TAPPA) 		1748005005NRG24270720230242066 28/07/2023 Kalyan Prasad 1748005005WL010280 Kalyan Prasad 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 KalyanPrasad BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-005-002/618
(AKHAI TAPPA) 		1748005005NRG24270720230242067 28/07/2023 Kala Bai 1748005005WL010280 Kala Bai 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 KalaBai FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-005-002/624
(AKHAI TAPPA) 		1748005005NRG24270720230242069 28/07/2023 Chandu 1748005005WL010280 Chandu 00032 UTIB0001208 884 884 Processed 03/08/2023 299507385 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-005-002/625
(AKHAI TAPPA) 		1748005005NRG24270720230242070 28/07/2023 Amit 1748005005WL010280 Amit 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 Amit FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-005-002/627
(AKHAI TAPPA) 		1748005005NRG24270720230242071 28/07/2023 Kailash Singh 1748005005WL010280 Kailash Singh 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 KailashSingh AXIS BANK(607153)
10 ASHOKNAGAR MP-48-005-005-002/628
(AKHAI TAPPA) 		1748005005NRG24270720230242073 28/07/2023 Ramshri 1748005005WL010280 Ramshri 00032 UTIB0001208 884 884 Processed 03/08/2023 299507385 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-005-002/628
(AKHAI TAPPA) 		1748005005NRG24270720230242072 28/07/2023 Ramshri 1748005005WL010280 Ramshri 00032 UTIB0001208 884 884 Processed 03/08/2023 299507385 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-005-002/629
(AKHAI TAPPA) 		1748005005NRG24270720230242074 28/07/2023 Ramesh 1748005005WL010280 Ramesh 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 Ramesh AXIS BANK(607153)
13 ASHOKNAGAR MP-48-005-005-002/633
(AKHAI TAPPA) 		1748005005NRG24270720230242076 28/07/2023 Jasoda Bai 1748005005WL010280 Jasoda Bai 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 JasodaBai CENTRAL BANK OF INDIA(607115)
14 ASHOKNAGAR MP-48-005-005-002/639
(AKHAI TAPPA) 		1748005005NRG24270720230242077 28/07/2023 Rajesh Kushwah 1748005005WL010280 Rajesh Kushwah 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-005-003/160-D
(AKHAI TAPPA) 		1748005005NRG24270720230242088 28/07/2023 Pappu Kushwah 1748005005WL010280 Pappu Kushwah 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 PappuKushwah ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-005-003/164-A
(AKHAI TAPPA) 		1748005005NRG24270720230242089 28/07/2023 Som Singh Kushwah 1748005005WL010280 Som Singh Kushwah 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 SomSinghKushwah CENTRAL BANK OF INDIA(607115)
17 ASHOKNAGAR MP-48-005-005-003/166-B
(AKHAI TAPPA) 		1748005005NRG24270720230242093 28/07/2023 Naval Singh 1748005005WL010280 Naval Singh 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 NavalSingh ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-005-003/483
(AKHAI TAPPA) 		1748005005NRG24270720230242100 28/07/2023 Suman Kushwah 1748005005WL010280 Suman Kushwah 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 SumanKushwah AXIS BANK(607153)
19 ASHOKNAGAR MP-48-005-005-003/494
(AKHAI TAPPA) 		1748005005NRG24270720230242101 28/07/2023 Bhagvat Singh 1748005005WL010280 Bhagvat Singh 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 BhagvatSingh BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-005-003/497
(AKHAI TAPPA) 		1748005005NRG24270720230242103 28/07/2023 Parvat Singh 1748005005WL010280 Parvat Singh 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 ParvatSingh BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-005-003/497
(AKHAI TAPPA) 		1748005005NRG24270720230242102 28/07/2023 Parvat Singh 1748005005WL010280 Parvat Singh 00032 UTIB0001208 884 884 Processed 02/08/2023 299507385 ParvatSingh BANK OF BARODA(606985)
SubTotal 18564 18564
22 ASHOKNAGAR MP-48-005-005-002/248-B
(AKHAI TAPPA) 		1748005005NRG24270720230241980 28/07/2023 Rakesh 1748005005WL010280 Rakesh 00045 BARB0ASHBHO 884 884 Processed 02/08/2023 299507385 Rakesh CENTRAL BANK OF INDIA(607115)
23 ASHOKNAGAR MP-48-005-005-002/251-B
(AKHAI TAPPA) 		1748005005NRG24270720230241981 28/07/2023 Khalak 1748005005WL010280 Khalak 00045 BARB0ASHBHO 884 884 Processed 02/08/2023 299507385 Khalak FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-005-002/515
(AKHAI TAPPA) 		1748005005NRG24270720230242023 28/07/2023 Mangal Singh 1748005005WL010280 Mangal Singh 00045 BARB0ASHBHO 884 884 Processed 02/08/2023 299507385 MangalSingh FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-005-002/567
(AKHAI TAPPA) 		1748005005NRG24270720230242048 28/07/2023 Abhishek 1748005005WL010280 Abhishek 00045 BARB0ASHBHO 663 663 Processed 03/08/2023 299507385 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-005-002/568
(AKHAI TAPPA) 		1748005005NRG24270720230242049 28/07/2023 Vivek 1748005005WL010280 Vivek 00045 BARB0ASHBHO 663 663 Processed 02/08/2023 299507385 Vivek BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-005-002/583
(AKHAI TAPPA) 		1748005005NRG24270720230242051 28/07/2023 Santosh Kushwah 1748005005WL010280 Santosh Kushwah 00045 BARB0ASHBHO 884 884 Processed 02/08/2023 299507385 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-005-002/589
(AKHAI TAPPA) 		1748005005NRG24270720230242054 28/07/2023 Imratiya Ahirwar 1748005005WL010280 Imratiya Ahirwar 00045 BARB0ASHBHO 884 884 Processed 02/08/2023 299507385 ImratiyaAhirwar FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-005-002/604
(AKHAI TAPPA) 		1748005005NRG24270720230242061 28/07/2023 Kashiram 1748005005WL010280 Kashiram 00045 BARB0ASHBHO 884 884 Processed 02/08/2023 299507385 Kashiram UNION BANK OF INDIA(508500)
30 ASHOKNAGAR MP-48-005-088-005/1316
(PIPRI) 		1748005088NRG24280720230242424 28/07/2023 avdesh 1748005088WL010296 avdesh 00045 BARB0ASHBHO 663 663 Processed 02/08/2023 299507385 avdesh STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-088-005/1316
(PIPRI) 		1748005088NRG24280720230242423 28/07/2023 avdesh 1748005088WL010296 avdesh 00045 BARB0ASHBHO 663 663 Processed 02/08/2023 299507385 avdesh BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-088-005/1317
(PIPRI) 		1748005088NRG24280720230242426 28/07/2023 vivek 1748005088WL010296 vivek 00045 BARB0ASHBHO 663 663 Processed 02/08/2023 299507385 vivek ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-088-005/1334-A
(PIPRI) 		1748005088NRG24280720230242432 28/07/2023 Seema 1748005088WL010296 Seema 00045 BARB0ASHBHO 663 663 Processed 02/08/2023 299507385 Seema BANK OF BARODA(606985)
SubTotal 9282 9282
34 ASHOKNAGAR MP-48-005-005-002/562
(AKHAI TAPPA) 		1748005005NRG24270720230242044 28/07/2023 Omkar Singh 1748005005WL010280 Omkar Singh 00045 BARB0GUNAXX 663 663 Processed 03/08/2023 299507385 OmkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
35 ASHOKNAGAR MP-48-005-088-001/909
(PIPRI) 		1748005088NRG24280720230242395 28/07/2023 Sivkumari 1748005088WL010296 Sivkumari 00051 MAHB0000633 663 663 Processed 03/08/2023 299507385 Sivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
36 ASHOKNAGAR MP-48-005-005-002/242-C
(AKHAI TAPPA) 		1748005005NRG24270720230241976 28/07/2023 Veersingh 1748005005WL010280 Veersingh 00089 CBIN0283380 884 884 Processed 03/08/2023 299507385 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-005-002/242-C
(AKHAI TAPPA) 		1748005005NRG24270720230241975 28/07/2023 Veersingh 1748005005WL010280 Veersingh 00089 CBIN0283380 884 884 Processed 02/08/2023 299507385 Veersingh CENTRAL BANK OF INDIA(607115)
38 ASHOKNAGAR MP-48-005-005-002/273-C
(AKHAI TAPPA) 		1748005005NRG24270720230241996 28/07/2023 Abhishek 1748005005WL010280 Abhishek 00089 CBIN0283380 884 884 Processed 02/08/2023 299507385 Abhishek FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-005-002/350-A
(AKHAI TAPPA) 		1748005005NRG24270720230242003 28/07/2023 Deepesh 1748005005WL010280 Deepesh 00089 CBIN0283380 884 884 Processed 02/08/2023 299507385 Deepesh FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-005-002/350-A
(AKHAI TAPPA) 		1748005005NRG24270720230242002 28/07/2023 deepesh 1748005005WL010280 deepesh 00089 CBIN0283380 884 884 Processed 02/08/2023 299507385 deepesh FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-005-002/586
(AKHAI TAPPA) 		1748005005NRG24270720230242052 28/07/2023 Prem Bai 1748005005WL010280 Prem Bai 00089 CBIN0283380 884 884 Processed 02/08/2023 299507385 PremBai AXIS BANK(607153)
42 ASHOKNAGAR MP-48-005-005-002/588
(AKHAI TAPPA) 		1748005005NRG24270720230242053 28/07/2023 Raju Ahirwar 1748005005WL010280 Raju Ahirwar 00089 CBIN0283380 884 884 Processed 02/08/2023 299507385 RajuAhirwar CENTRAL BANK OF INDIA(607115)
43 ASHOKNAGAR MP-48-005-005-002/603
(AKHAI TAPPA) 		1748005005NRG24270720230242060 28/07/2023 Kanta Bai 1748005005WL010280 Kanta Bai 00089 CBIN0283380 884 884 Processed 02/08/2023 299507385 KantaBai FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-086-002/44-B
(SADUMRA) 		1748005000NRG24280720230242331 28/07/2023 guudi 1748005WL010292 guudi 00089 CBIN0283380 1326 1326 Processed 03/08/2023 299507385 guudi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-086-002/45-B
(SADUMRA) 		1748005000NRG24280720230242332 28/07/2023 kanhaiyaram 1748005WL010292 kanhaiyaram 00089 CBIN0283380 1326 1326 Processed 03/08/2023 299507385 kanhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-086-002/46-B
(SADUMRA) 		1748005000NRG24280720230242333 28/07/2023 randeer 1748005WL010292 randeer 00089 CBIN0283380 1326 1326 Processed 03/08/2023 299507385 randeer INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-086-002/47-B
(SADUMRA) 		1748005000NRG24280720230242334 28/07/2023 rambali 1748005WL010292 rambali 00089 CBIN0283380 1326 1326 Processed 03/08/2023 299507385 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-086-002/51-B
(SADUMRA) 		1748005000NRG24280720230242336 28/07/2023 vinod 1748005WL010292 vinod 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299507385 vinod FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-086-002/57-B
(SADUMRA) 		1748005000NRG24280720230242341 28/07/2023 dashrath 1748005WL010292 dashrath 00089 CBIN0283380 1326 1326 Processed 03/08/2023 299507385 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-086-002/7-B
(SADUMRA) 		1748005000NRG24280720230242342 28/07/2023 Nannu 1748005WL010292 Nannu 00089 CBIN0283380 1326 1326 Processed 03/08/2023 299507385 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-086-002/8-B
(SADUMRA) 		1748005000NRG24280720230242346 28/07/2023 Kallu 1748005WL010292 Kallu 00089 CBIN0283380 1326 1326 Processed 03/08/2023 299507385 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-088-003/121-B
(PIPRI) 		1748005088NRG24280720230242401 28/07/2023 RAJKUMAR 1748005088WL010296 RAJKUMAR 00089 CBIN0283380 663 663 Processed 02/08/2023 299507385 RAJKUMAR CENTRAL BANK OF INDIA(607115)
53 ASHOKNAGAR MP-48-005-088-003/121-B
(PIPRI) 		1748005088NRG24280720230242400 28/07/2023 RAJKUMAR 1748005088WL010296 RAJKUMAR 00089 CBIN0283380 663 663 Processed 02/08/2023 299507385 RAJKUMAR STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-088-003/229
(PIPRI) 		1748005088NRG24280720230242405 28/07/2023 mamta 1748005088WL010296 mamta 00089 CBIN0283380 663 663 Processed 02/08/2023 299507385 mamta PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-088-003/46
(PIPRI) 		1748005088NRG24280720230242406 28/07/2023 Geeta bai 1748005088WL010296 Geeta bai 00089 CBIN0283380 663 663 Processed 02/08/2023 299507385 Geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
56 ASHOKNAGAR MP-48-005-086-002/70-B
(SADUMRA) 		1748005000NRG24280720230242343 28/07/2023 Virendra 1748005WL010292 Virendra 00354 PUNB0313500 1326 1326 Processed 03/08/2023 299507385 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-086-002/85-B
(SADUMRA) 		1748005000NRG24280720230242348 28/07/2023 Pyara 1748005WL010292 Pyara 00354 PUNB0313500 1326 1326 Processed 03/08/2023 299507385 Pyara INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-088-003/121-A
(PIPRI) 		1748005088NRG24280720230242399 28/07/2023 Amarsungh 1748005088WL010296 Amarsungh 00354 PUNB0313500 663 663 Processed 02/08/2023 299507385 Amarsungh FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-088-003/229
(PIPRI) 		1748005088NRG24280720230242404 28/07/2023 Rajesh 1748005088WL010296 Rajesh 00354 PUNB0313500 663 663 Processed 02/08/2023 299507385 Rajesh PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-088-005/1310-A
(PIPRI) 		1748005088NRG24280720230242420 28/07/2023 Kamlesh 1748005088WL010296 Kamlesh 00354 PUNB0313500 663 663 Processed 02/08/2023 299507385 Kamlesh STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-088-005/1310-A
(PIPRI) 		1748005088NRG24280720230242419 28/07/2023 Kamlesh 1748005088WL010296 Kamlesh 00354 PUNB0313500 663 663 Processed 02/08/2023 299507385 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
62 ASHOKNAGAR MP-48-005-005-002/248
(AKHAI TAPPA) 		1748005005NRG24270720230241979 28/07/2023 kailashi 1748005005WL010280 kailashi 00415 SBIN0030082 884 884 Processed 02/08/2023 299507385 kailashi FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-088-005/1311
(PIPRI) 		1748005088NRG24280720230242422 28/07/2023 Anjli 1748005088WL010296 Anjli 00415 SBIN0030082 663 663 Processed 02/08/2023 299507385 Anjli STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-088-005/1336
(PIPRI) 		1748005088NRG24280720230242433 28/07/2023 Lalliram 1748005088WL010296 Lalliram 00415 SBIN0030082 663 663 Processed 02/08/2023 299507385 Lalliram STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-088-005/1336
(PIPRI) 		1748005088NRG24280720230242434 28/07/2023 Saraswati 1748005088WL010296 Saraswati 00415 SBIN0030082 663 663 Processed 02/08/2023 299507385 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
66 ASHOKNAGAR MP-48-005-005-003/468
(AKHAI TAPPA) 		1748005005NRG24270720230242098 28/07/2023 golu 1748005005WL010280 golu 00415 SBIN0030106 884 884 Processed 03/08/2023 299507385 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
67 ASHOKNAGAR MP-48-005-005-003/483
(AKHAI TAPPA) 		1748005005NRG24270720230242099 28/07/2023 surendra 1748005005WL010280 surendra 00462 UCBA0001720 884 884 Processed 02/08/2023 299507385 surendra BANK OF INDIA(508505)
SubTotal 884 884
68 ASHOKNAGAR MP-48-005-005-002/225-A
(AKHAI TAPPA) 		1748005005NRG24270720230241971 28/07/2023 Shriya 1748005005WL010280 Shriya 00468 UBIN0545023 884 884 Processed 02/08/2023 299507385 Shriya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
69 ASHOKNAGAR MP-48-005-005-002/224-B
(AKHAI TAPPA) 		1748005005NRG24270720230241970 28/07/2023 Lakku 1748005005WL010280 Lakku 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Lakku FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-005-002/224-B
(AKHAI TAPPA) 		1748005005NRG24270720230241969 28/07/2023 Lakku 1748005005WL010280 Lakku 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Lakku CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-005-002/240-C
(AKHAI TAPPA) 		1748005005NRG24270720230241973 28/07/2023 Jagannath 1748005005WL010280 Jagannath 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Jagannath AXIS BANK(607153)
72 ASHOKNAGAR MP-48-005-005-002/241-C
(AKHAI TAPPA) 		1748005005NRG24270720230241974 28/07/2023 Harnam 1748005005WL010280 Harnam 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Harnam FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-005-002/244-D
(AKHAI TAPPA) 		1748005005NRG24270720230241977 28/07/2023 Ramcharan 1748005005WL010280 Ramcharan 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Ramcharan BANK OF BARODA(606985)
74 ASHOKNAGAR MP-48-005-005-002/245-B
(AKHAI TAPPA) 		1748005005NRG24270720230241978 28/07/2023 Pratap 1748005005WL010280 Pratap 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Pratap CENTRAL BANK OF INDIA(607115)
75 ASHOKNAGAR MP-48-005-005-002/256-A
(AKHAI TAPPA) 		1748005005NRG24270720230241986 28/07/2023 Rajaram 1748005005WL010280 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Rajaram STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-005-002/256-A
(AKHAI TAPPA) 		1748005005NRG24270720230241985 28/07/2023 Rajaram 1748005005WL010280 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Rajaram UNION BANK OF INDIA(508500)
77 ASHOKNAGAR MP-48-005-005-003/123
(AKHAI TAPPA) 		1748005005NRG24270720230242084 28/07/2023 Kalyan 1748005005WL010280 Kalyan 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Kalyan BANK OF BARODA(606985)
78 ASHOKNAGAR MP-48-005-005-003/123
(AKHAI TAPPA) 		1748005005NRG24270720230242083 28/07/2023 Kalyan 1748005005WL010280 Kalyan 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Kalyan BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-005-003/159-C
(AKHAI TAPPA) 		1748005005NRG24270720230242086 28/07/2023 Rinkesh 1748005005WL010280 Rinkesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Rinkesh STATE BANK OF INDIA(508548)
80 ASHOKNAGAR MP-48-005-005-003/159-C
(AKHAI TAPPA) 		1748005005NRG24270720230242085 28/07/2023 Rinkesh 1748005005WL010280 Rinkesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Rinkesh BANK OF BARODA(606985)
81 ASHOKNAGAR MP-48-005-005-003/160-D
(AKHAI TAPPA) 		1748005005NRG24270720230242087 28/07/2023 Pappu 1748005005WL010280 Pappu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Pappu ICICI BANK LTD(508534)
82 ASHOKNAGAR MP-48-005-005-003/165-C
(AKHAI TAPPA) 		1748005005NRG24270720230242091 28/07/2023 Nathua 1748005005WL010280 Nathua 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Nathua ICICI BANK LTD(508534)
83 ASHOKNAGAR MP-48-005-005-003/165-C
(AKHAI TAPPA) 		1748005005NRG24270720230242090 28/07/2023 Nathua 1748005005WL010280 Nathua 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Nathua BANK OF BARODA(606985)
84 ASHOKNAGAR MP-48-005-005-003/166-B
(AKHAI TAPPA) 		1748005005NRG24270720230242092 28/07/2023 Saraswatibai 1748005005WL010280 Saraswatibai 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Saraswatibai BANK OF BARODA(606985)
85 ASHOKNAGAR MP-48-005-005-003/166-C
(AKHAI TAPPA) 		1748005005NRG24270720230242094 28/07/2023 Suneel 1748005005WL010280 Suneel 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Suneel CENTRAL BANK OF INDIA(607115)
86 ASHOKNAGAR MP-48-005-005-003/333
(AKHAI TAPPA) 		1748005005NRG24270720230242095 28/07/2023 Soma 1748005005WL010280 Soma 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Soma BANK OF INDIA(508505)
87 ASHOKNAGAR MP-48-005-005-003/335-A
(AKHAI TAPPA) 		1748005005NRG24270720230242097 28/07/2023 Raju 1748005005WL010280 Raju 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Raju STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-005-003/335-A
(AKHAI TAPPA) 		1748005005NRG24270720230242096 28/07/2023 Raju 1748005005WL010280 Raju 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507385 Raju BANK OF BARODA(606985)
89 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005088NRG24280720230242429 28/07/2023 Chintu 1748005088WL010296 Chintu 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299507385 Chintu MADHYANCHAL GRAMIN BANK(607232)
90 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005088NRG24280720230242430 28/07/2023 Cintulal 1748005088WL010296 Cintulal 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299507385 Cintulal CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
91 ASHOKNAGAR MP-48-005-099-001/412-B
(KAKRAI) 		1748005099NRG24270720230241880 28/07/2023 Rajeev 1748005099WL010273 Rajeev 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Rajeev FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-099-001/421-B
(KAKRAI) 		1748005099NRG24270720230241887 28/07/2023 Suman bai 1748005099WL010273 Suman bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Sumanbai FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-099-001/422-B
(KAKRAI) 		1748005099NRG24270720230241888 28/07/2023 Sharda bai 1748005099WL010273 Sharda bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Shardabai FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-099-001/423-B
(KAKRAI) 		1748005099NRG24270720230241889 28/07/2023 Savita bai 1748005099WL010273 Savita bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Savitabai FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-099-001/424-B
(KAKRAI) 		1748005099NRG24270720230241890 28/07/2023 Ajay 1748005099WL010273 Ajay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Ajay FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-099-001/427-B
(KAKRAI) 		1748005099NRG24270720230241892 28/07/2023 Antim 1748005099WL010273 Antim 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Antim FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-099-001/428-B
(KAKRAI) 		1748005099NRG24270720230241893 28/07/2023 Monika 1748005099WL010273 Monika 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Monika FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-099-001/429-B
(KAKRAI) 		1748005099NRG24270720230241894 28/07/2023 Shivkumari bai 1748005099WL010273 Shivkumari bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Shivkumaribai FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-099-001/430-B
(KAKRAI) 		1748005099NRG24270720230241895 28/07/2023 Kalo bai 1748005099WL010273 Kalo bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Kalobai STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-099-001/434-B
(KAKRAI) 		1748005099NRG24270720230241899 28/07/2023 Ansuiya bai 1748005099WL010273 Ansuiya bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Ansuiyabai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-099-001/438-B
(KAKRAI) 		1748005099NRG24270720230241902 28/07/2023 Aandi 1748005099WL010273 Aandi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Aandi FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-099-001/439-B
(KAKRAI) 		1748005099NRG24270720230241903 28/07/2023 Pinki 1748005099WL010273 Pinki 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Pinki FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-099-001/442-B
(KAKRAI) 		1748005099NRG24270720230241906 28/07/2023 Juli 1748005099WL010273 Juli 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Juli FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-099-001/443-B
(KAKRAI) 		1748005099NRG24270720230241907 28/07/2023 Guddi 1748005099WL010273 Guddi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Guddi FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-099-001/445-B
(KAKRAI) 		1748005099NRG24270720230241909 28/07/2023 Jitendra 1748005099WL010273 Jitendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Jitendra STATE BANK OF INDIA(508548)
106 ASHOKNAGAR MP-48-005-099-001/447-B
(KAKRAI) 		1748005099NRG24270720230241911 28/07/2023 Keshar 1748005099WL010273 Keshar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Keshar FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-099-001/451-B
(KAKRAI) 		1748005099NRG24270720230241914 28/07/2023 Dinesh 1748005099WL010273 Dinesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Dinesh FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-099-001/452-C
(KAKRAI) 		1748005099NRG24270720230241915 28/07/2023 Sirnam 1748005099WL010273 Sirnam 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Sirnam FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-099-001/454-B
(KAKRAI) 		1748005099NRG24270720230241917 28/07/2023 Mamta 1748005099WL010273 Mamta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Mamta FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-099-001/455-B
(KAKRAI) 		1748005099NRG24270720230241918 28/07/2023 Nathan 1748005099WL010273 Nathan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Nathan FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-099-001/456-B
(KAKRAI) 		1748005099NRG24270720230241919 28/07/2023 Sarupi 1748005099WL010273 Sarupi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Sarupi FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-099-001/457-B
(KAKRAI) 		1748005099NRG24270720230241920 28/07/2023 Dharmendra 1748005099WL010273 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Dharmendra FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-099-001/458-B
(KAKRAI) 		1748005099NRG24270720230241921 28/07/2023 Bablu 1748005099WL010273 Bablu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Bablu FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-099-001/459-B
(KAKRAI) 		1748005099NRG24270720230241922 28/07/2023 Ramrati 1748005099WL010273 Ramrati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Ramrati FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-099-001/462-B
(KAKRAI) 		1748005099NRG24270720230241923 28/07/2023 Jasoda 1748005099WL010273 Jasoda 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Jasoda FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-099-001/463-B
(KAKRAI) 		1748005099NRG24270720230241924 28/07/2023 Khachora 1748005099WL010273 Khachora 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Khachora FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-099-001/464-B
(KAKRAI) 		1748005099NRG24270720230241925 28/07/2023 Siya 1748005099WL010273 Siya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Siya FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-099-001/465-B
(KAKRAI) 		1748005099NRG24270720230241926 28/07/2023 Veerendra 1748005099WL010273 Veerendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Veerendra FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-099-001/467-B
(KAKRAI) 		1748005099NRG24270720230241928 28/07/2023 Monu 1748005099WL010273 Monu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Monu FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-099-001/468-B
(KAKRAI) 		1748005099NRG24270720230241929 28/07/2023 Sunil 1748005099WL010273 Sunil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Sunil FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-099-001/469-B
(KAKRAI) 		1748005099NRG24270720230241930 28/07/2023 Sukhvati 1748005099WL010273 Sukhvati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Sukhvati FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-099-001/470-B
(KAKRAI) 		1748005099NRG24270720230241931 28/07/2023 Shrilal 1748005099WL010273 Shrilal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Shrilal FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-099-001/473-B
(KAKRAI) 		1748005099NRG24270720230241932 28/07/2023 Asha ram 1748005099WL010273 Asha ram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Asharam FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-099-001/474-B
(KAKRAI) 		1748005099NRG24270720230241933 28/07/2023 Mahervan 1748005099WL010273 Mahervan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Mahervan FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-099-001/475-B
(KAKRAI) 		1748005099NRG24270720230241934 28/07/2023 Mithlesh 1748005099WL010273 Mithlesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Mithlesh FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-099-001/477-B
(KAKRAI) 		1748005099NRG24270720230241935 28/07/2023 Saroj 1748005099WL010273 Saroj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507385 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
127 ASHOKNAGAR MP-48-005-005-002/127
(AKHAI TAPPA) 		1748005005NRG24270720230241962 28/07/2023 pappu 1748005005WL010280 pappu 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 pappu FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-005-002/130
(AKHAI TAPPA) 		1748005005NRG24270720230241963 28/07/2023 Veersingh 1748005005WL010280 Veersingh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Veersingh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-005-002/175-D
(AKHAI TAPPA) 		1748005005NRG24270720230241965 28/07/2023 Bablu 1748005005WL010280 Bablu 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Bablu FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-005-002/175-D
(AKHAI TAPPA) 		1748005005NRG24270720230241964 28/07/2023 Bablu 1748005005WL010280 Bablu 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Bablu FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-005-002/184
(AKHAI TAPPA) 		1748005005NRG24270720230241967 28/07/2023 pista bai 1748005005WL010280 pista bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 pistabai UNION BANK OF INDIA(508500)
132 ASHOKNAGAR MP-48-005-005-002/22
(AKHAI TAPPA) 		1748005005NRG24270720230241968 28/07/2023 rajbai 1748005005WL010280 rajbai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 rajbai BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-005-002/253
(AKHAI TAPPA) 		1748005005NRG24270720230241983 28/07/2023 premnarayan 1748005005WL010280 premnarayan 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 premnarayan ICICI BANK LTD(508534)
134 ASHOKNAGAR MP-48-005-005-002/253
(AKHAI TAPPA) 		1748005005NRG24270720230241982 28/07/2023 premnarayan 1748005005WL010280 premnarayan 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 premnarayan BANK OF BARODA(606985)
135 ASHOKNAGAR MP-48-005-005-002/255
(AKHAI TAPPA) 		1748005005NRG24270720230241984 28/07/2023 kamlesh 1748005005WL010280 kamlesh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 kamlesh FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-005-002/258
(AKHAI TAPPA) 		1748005005NRG24270720230241987 28/07/2023 sonu 1748005005WL010280 sonu 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 sonu BANK OF BARODA(606985)
137 ASHOKNAGAR MP-48-005-005-002/260
(AKHAI TAPPA) 		1748005005NRG24270720230241988 28/07/2023 shivraj 1748005005WL010280 shivraj 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 shivraj FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-005-002/262
(AKHAI TAPPA) 		1748005005NRG24270720230241990 28/07/2023 pran singh 1748005005WL010280 pran singh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 pransingh BANK OF BARODA(606985)
139 ASHOKNAGAR MP-48-005-005-002/262
(AKHAI TAPPA) 		1748005005NRG24270720230241989 28/07/2023 pran singh 1748005005WL010280 pran singh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 pransingh STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-005-002/263
(AKHAI TAPPA) 		1748005005NRG24270720230241992 28/07/2023 hemvati bai 1748005005WL010280 hemvati bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 hemvatibai BANK OF BARODA(606985)
141 ASHOKNAGAR MP-48-005-005-002/263
(AKHAI TAPPA) 		1748005005NRG24270720230241991 28/07/2023 hemvati bai 1748005005WL010280 hemvati bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 hemvatibai CENTRAL BANK OF INDIA(607115)
142 ASHOKNAGAR MP-48-005-005-002/272-C
(AKHAI TAPPA) 		1748005005NRG24270720230241994 28/07/2023 Kamlesh 1748005005WL010280 Kamlesh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Kamlesh FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-005-002/272-C
(AKHAI TAPPA) 		1748005005NRG24270720230241993 28/07/2023 Kamlesh 1748005005WL010280 Kamlesh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Kamlesh FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-005-002/272-D
(AKHAI TAPPA) 		1748005005NRG24270720230241995 28/07/2023 Shyam 1748005005WL010280 Shyam 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Shyam FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-005-002/274-D
(AKHAI TAPPA) 		1748005005NRG24270720230241997 28/07/2023 Shivram 1748005005WL010280 Shivram 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Shivram BANK OF BARODA(606985)
146 ASHOKNAGAR MP-48-005-005-002/275-B
(AKHAI TAPPA) 		1748005005NRG24270720230241998 28/07/2023 Rajesh 1748005005WL010280 Rajesh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Rajesh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-005-002/279-D
(AKHAI TAPPA) 		1748005005NRG24270720230242000 28/07/2023 Pushpabai 1748005005WL010280 Pushpabai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Pushpabai ICICI BANK LTD(508534)
148 ASHOKNAGAR MP-48-005-005-002/356-A
(AKHAI TAPPA) 		1748005005NRG24270720230242005 28/07/2023 Rajesh Singh 1748005005WL010280 Rajesh Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 RajeshSingh ICICI BANK LTD(508534)
149 ASHOKNAGAR MP-48-005-005-002/382
(AKHAI TAPPA) 		1748005005NRG24270720230242006 28/07/2023 uma bai 1748005005WL010280 uma bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 umabai AXIS BANK(607153)
150 ASHOKNAGAR MP-48-005-005-002/382-A
(AKHAI TAPPA) 		1748005005NRG24270720230242007 28/07/2023 Deepak 1748005005WL010280 Deepak 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Deepak FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-005-002/403
(AKHAI TAPPA) 		1748005005NRG24270720230242008 28/07/2023 Satish 1748005005WL010280 Satish 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Satish FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-005-002/418
(AKHAI TAPPA) 		1748005005NRG24270720230242009 28/07/2023 devendra 1748005005WL010280 devendra 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 devendra FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-005-002/461
(AKHAI TAPPA) 		1748005005NRG24270720230242012 28/07/2023 pooja 1748005005WL010280 pooja 00688 FINO0001446 442 442 Processed 02/08/2023 299507385 pooja PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-005-002/501
(AKHAI TAPPA) 		1748005005NRG24270720230242014 28/07/2023 pooja 1748005005WL010280 pooja 00688 FINO0001446 663 663 Processed 03/08/2023 299507385 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-005-002/501-C
(AKHAI TAPPA) 		1748005005NRG24270720230242015 28/07/2023 uttam singh 1748005005WL010280 uttam singh 00688 FINO0001446 884 884 Processed 03/08/2023 299507385 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-005-002/501-D
(AKHAI TAPPA) 		1748005005NRG24270720230242016 28/07/2023 raghuveer 1748005005WL010280 raghuveer 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 raghuveer ICICI BANK LTD(508534)
157 ASHOKNAGAR MP-48-005-005-002/502-A
(AKHAI TAPPA) 		1748005005NRG24270720230242017 28/07/2023 sanjeev 1748005005WL010280 sanjeev 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 sanjeev FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-005-002/504
(AKHAI TAPPA) 		1748005005NRG24270720230242019 28/07/2023 virendra 1748005005WL010280 virendra 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 virendra PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-005-002/508
(AKHAI TAPPA) 		1748005005NRG24270720230242020 28/07/2023 Dharmendra Singh 1748005005WL010280 Dharmendra Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 DharmendraSingh PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-005-002/509
(AKHAI TAPPA) 		1748005005NRG24270720230242021 28/07/2023 Hariom 1748005005WL010280 Hariom 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Hariom PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-005-002/511
(AKHAI TAPPA) 		1748005005NRG24270720230242022 28/07/2023 Jitendra Kumar 1748005005WL010280 Jitendra Kumar 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 JitendraKumar FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-005-002/516
(AKHAI TAPPA) 		1748005005NRG24270720230242024 28/07/2023 Sugam Kumar 1748005005WL010280 Sugam Kumar 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 SugamKumar FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-005-002/517
(AKHAI TAPPA) 		1748005005NRG24270720230242025 28/07/2023 Amit Raghuwanshi 1748005005WL010280 Amit Raghuwanshi 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 AmitRaghuwanshi AXIS BANK(607153)
164 ASHOKNAGAR MP-48-005-005-002/522
(AKHAI TAPPA) 		1748005005NRG24270720230242027 28/07/2023 Rajkumar Raghuwanshi 1748005005WL010280 Rajkumar Raghuwanshi 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 RajkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-005-002/523
(AKHAI TAPPA) 		1748005005NRG24270720230242028 28/07/2023 Dinesh Raghuwanshi 1748005005WL010280 Dinesh Raghuwanshi 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 DineshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-005-002/524
(AKHAI TAPPA) 		1748005005NRG24270720230242029 28/07/2023 Ramkrishna 1748005005WL010280 Ramkrishna 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Ramkrishna FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-005-002/528
(AKHAI TAPPA) 		1748005005NRG24270720230242031 28/07/2023 Ramviresh 1748005005WL010280 Ramviresh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Ramviresh AXIS BANK(607153)
168 ASHOKNAGAR MP-48-005-005-002/531
(AKHAI TAPPA) 		1748005005NRG24270720230242032 28/07/2023 Rambharosa 1748005005WL010280 Rambharosa 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Rambharosa BANK OF INDIA(508505)
169 ASHOKNAGAR MP-48-005-005-002/535
(AKHAI TAPPA) 		1748005005NRG24270720230242033 28/07/2023 Golu Kushwah 1748005005WL010280 Golu Kushwah 00688 FINO0001446 884 884 Processed 03/08/2023 299507385 GoluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHOKNAGAR MP-48-005-005-002/537
(AKHAI TAPPA) 		1748005005NRG24270720230242034 28/07/2023 Harishankar 1748005005WL010280 Harishankar 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Harishankar CENTRAL BANK OF INDIA(607115)
171 ASHOKNAGAR MP-48-005-005-002/540
(AKHAI TAPPA) 		1748005005NRG24270720230242035 28/07/2023 Mahendra Kushwah 1748005005WL010280 Mahendra Kushwah 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-005-002/545
(AKHAI TAPPA) 		1748005005NRG24270720230242036 28/07/2023 Geeta Bai 1748005005WL010280 Geeta Bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 GeetaBai BANK OF BARODA(606985)
173 ASHOKNAGAR MP-48-005-005-002/551
(AKHAI TAPPA) 		1748005005NRG24270720230242037 28/07/2023 Keval Chand 1748005005WL010280 Keval Chand 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 KevalChand CENTRAL BANK OF INDIA(607115)
174 ASHOKNAGAR MP-48-005-005-002/552
(AKHAI TAPPA) 		1748005005NRG24270720230242038 28/07/2023 Amar Singh 1748005005WL010280 Amar Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 AmarSingh AXIS BANK(607153)
175 ASHOKNAGAR MP-48-005-005-002/553
(AKHAI TAPPA) 		1748005005NRG24270720230242039 28/07/2023 Abhishek 1748005005WL010280 Abhishek 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Abhishek BANK OF BARODA(606985)
176 ASHOKNAGAR MP-48-005-005-002/556
(AKHAI TAPPA) 		1748005005NRG24270720230242040 28/07/2023 Ravind Raghuwanshi 1748005005WL010280 Ravind Raghuwanshi 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 RavindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-005-002/557
(AKHAI TAPPA) 		1748005005NRG24270720230242041 28/07/2023 Manoj 1748005005WL010280 Manoj 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 Manoj AXIS BANK(607153)
178 ASHOKNAGAR MP-48-005-005-002/559
(AKHAI TAPPA) 		1748005005NRG24270720230242042 28/07/2023 Dinesh Kushwah 1748005005WL010280 Dinesh Kushwah 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 DineshKushwah CENTRAL BANK OF INDIA(607115)
179 ASHOKNAGAR MP-48-005-005-002/560
(AKHAI TAPPA) 		1748005005NRG24270720230242043 28/07/2023 Neeraj Kushwah 1748005005WL010280 Neeraj Kushwah 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-005-002/563
(AKHAI TAPPA) 		1748005005NRG24270720230242045 28/07/2023 Bahaddur singh 1748005005WL010280 Bahaddur singh 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 Bahaddursingh FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-005-002/565
(AKHAI TAPPA) 		1748005005NRG24270720230242046 28/07/2023 Neetesh Raghuwanshi 1748005005WL010280 Neetesh Raghuwanshi 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-005-002/574
(AKHAI TAPPA) 		1748005005NRG24270720230242050 28/07/2023 Shivkumar 1748005005WL010280 Shivkumar 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Shivkumar FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-005-002/594
(AKHAI TAPPA) 		1748005005NRG24270720230242056 28/07/2023 Jamnalal 1748005005WL010280 Jamnalal 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Jamnalal FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-005-002/599
(AKHAI TAPPA) 		1748005005NRG24270720230242058 28/07/2023 Pradum 1748005005WL010280 Pradum 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Pradum FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-005-002/601
(AKHAI TAPPA) 		1748005005NRG24270720230242059 28/07/2023 Mukesh 1748005005WL010280 Mukesh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Mukesh FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-005-002/605
(AKHAI TAPPA) 		1748005005NRG24270720230242062 28/07/2023 Chandrabhan 1748005005WL010280 Chandrabhan 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Chandrabhan FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-005-002/606
(AKHAI TAPPA) 		1748005005NRG24270720230242063 28/07/2023 bhura 1748005005WL010280 bhura 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 bhura CENTRAL BANK OF INDIA(607115)
188 ASHOKNAGAR MP-48-005-005-002/607
(AKHAI TAPPA) 		1748005005NRG24270720230242064 28/07/2023 Bhuriya bai 1748005005WL010280 Bhuriya bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Bhuriyabai BANK OF BARODA(606985)
189 ASHOKNAGAR MP-48-005-005-002/619
(AKHAI TAPPA) 		1748005005NRG24270720230242068 28/07/2023 Munni Bai 1748005005WL010280 Munni Bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 MunniBai FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-005-002/63-A
(AKHAI TAPPA) 		1748005005NRG24270720230242075 28/07/2023 sunil 1748005005WL010280 sunil 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 sunil CENTRAL BANK OF INDIA(607115)
191 ASHOKNAGAR MP-48-005-005-002/73
(AKHAI TAPPA) 		1748005005NRG24270720230242079 28/07/2023 baliram 1748005005WL010280 baliram 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 baliram FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-005-002/77
(AKHAI TAPPA) 		1748005005NRG24270720230242080 28/07/2023 Keshar bai 1748005005WL010280 Keshar bai 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Kesharbai FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-005-002/79
(AKHAI TAPPA) 		1748005005NRG24270720230242082 28/07/2023 Lalsingh 1748005005WL010280 Lalsingh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Lalsingh BANK OF INDIA(508505)
194 ASHOKNAGAR MP-48-005-005-002/79
(AKHAI TAPPA) 		1748005005NRG24270720230242081 28/07/2023 Lalsingh 1748005005WL010280 Lalsingh 00688 FINO0001446 884 884 Processed 02/08/2023 299507385 Lalsingh BANK OF INDIA(508505)
195 ASHOKNAGAR MP-48-005-088-003/120-D
(PIPRI) 		1748005088NRG24280720230242397 28/07/2023 Bhaskar 1748005088WL010296 Bhaskar 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 Bhaskar CENTRAL BANK OF INDIA(607115)
196 ASHOKNAGAR MP-48-005-088-003/120-D
(PIPRI) 		1748005088NRG24280720230242396 28/07/2023 Bhaskar 1748005088WL010296 Bhaskar 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 Bhaskar UCO BANK(607066)
197 ASHOKNAGAR MP-48-005-088-003/122-A
(PIPRI) 		1748005088NRG24280720230242403 28/07/2023 Veerpal 1748005088WL010296 Veerpal 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 Veerpal FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-088-003/122-A
(PIPRI) 		1748005088NRG24280720230242402 28/07/2023 Veerpal 1748005088WL010296 Veerpal 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 Veerpal FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-088-004/130-B
(PIPRI) 		1748005088NRG24280720230242407 28/07/2023 Prdeep 1748005088WL010296 Prdeep 00688 FINO0001446 663 663 Processed 03/08/2023 299507385 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-088-004/134-A
(PIPRI) 		1748005088NRG24280720230242408 28/07/2023 SATENDAR 1748005088WL010296 SATENDAR 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 SATENDAR PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-088-004/144-A
(PIPRI) 		1748005088NRG24280720230242410 28/07/2023 BALBER 1748005088WL010296 BALBER 00688 FINO0001446 663 663 Processed 02/08/2023 299507385 BALBER FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
202 ASHOKNAGAR MP-48-005-005-002/181
(AKHAI TAPPA) 		1748005005NRG24270720230241966 28/07/2023 Laxmandash 1748005005WL010280 Laxmandash 00691 IPOS0000001 884 884 Processed 03/08/2023 299507385 Laxmandash INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHOKNAGAR MP-48-005-005-002/232
(AKHAI TAPPA) 		1748005005NRG24270720230241972 28/07/2023 bhuriya bai 1748005005WL010280 bhuriya bai 00691 IPOS0000001 884 884 Processed 02/08/2023 299507385 bhuriyabai FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-005-002/350
(AKHAI TAPPA) 		1748005005NRG24270720230242001 28/07/2023 ramdulari bai 1748005005WL010280 ramdulari bai 00691 IPOS0000001 884 884 Processed 02/08/2023 299507385 ramdularibai FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-005-002/352
(AKHAI TAPPA) 		1748005005NRG24270720230242004 28/07/2023 Brijesh Soni 1748005005WL010280 Brijesh Soni 00691 IPOS0000001 884 884 Processed 02/08/2023 299507385 BrijeshSoni FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-005-002/43
(AKHAI TAPPA) 		1748005005NRG24270720230242010 28/07/2023 karan singh 1748005005WL010280 karan singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299507385 karansingh BANK OF BARODA(606985)
207 ASHOKNAGAR MP-48-005-005-002/455
(AKHAI TAPPA) 		1748005005NRG24270720230242011 28/07/2023 veer singh 1748005005WL010280 veer singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299507385 veersingh FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-005-002/597
(AKHAI TAPPA) 		1748005005NRG24270720230242057 28/07/2023 Sonu 1748005005WL010280 Sonu 00691 IPOS0000001 884 884 Processed 02/08/2023 299507385 Sonu FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-005-002/69
(AKHAI TAPPA) 		1748005005NRG24270720230242078 28/07/2023 Jayram prajapati 1748005005WL010280 Jayram prajapati 00691 IPOS0000001 884 884 Processed 02/08/2023 299507385 Jayramprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
Total 196911 196911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280723APB_FTO_191328 AXIS BANK UTIB0001208 ASHOK NAGAR 18564
2 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Bank of Baroda BARB0ASHBHO ASHBHO 9282
3 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
4 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Bank of Maharastra MAHB0000633 HATTA 663
5 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Central Bank Of India CBIN0283380 ASHOKNAGAR 20332
6 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Punjab National Bank PUNB0313500 SHADORA GAON 5304
7 ASHOKNAGAR MP1748005_280723APB_FTO_191328 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2873
8 ASHOKNAGAR MP1748005_280723APB_FTO_191328 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 884
9 ASHOKNAGAR MP1748005_280723APB_FTO_191328 UCO Bank UCBA0001720 GUNA 884
10 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Union Bank of India UBIN0545023 ASHOKNAGAR 884
11 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11492
12 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1768
13 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5746
14 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
15 ASHOKNAGAR MP1748005_280723APB_FTO_191328 Fino Payments Bank Ltd FINO0001446 MP RO 62764
16 ASHOKNAGAR MP1748005_280723APB_FTO_191328 India Post Payments Bank IPOS0000001 Ashoknagar 7072

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