Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280723APB_FTO_192366
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-48-005-064-001/802
(BARMAHU) 		1748005000NRG24280720230244416 28/07/2023 Nathan 1748005WL010364 Nathan 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Nathan STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-064-001/804
(BARMAHU) 		1748005000NRG24280720230244417 28/07/2023 Pavan 1748005WL010364 Pavan 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Pavan PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-064-001/824
(BARMAHU) 		1748005000NRG24280720230244432 28/07/2023 Mohan 1748005WL010364 Mohan 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Mohan BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-064-001/829
(BARMAHU) 		1748005000NRG24280720230244437 28/07/2023 Kallo 1748005WL010364 Kallo 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Kallo ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-064-001/831
(BARMAHU) 		1748005000NRG24280720230244439 28/07/2023 Bhura 1748005WL010364 Bhura 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Bhura AXIS BANK(607153)
6 ASHOKNAGAR MP-48-005-064-001/832
(BARMAHU) 		1748005000NRG24280720230244440 28/07/2023 Shivkumari 1748005WL010364 Shivkumari 00032 UTIB0001208 1326 1326 Processed 03/08/2023 299476122 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-064-001/833
(BARMAHU) 		1748005000NRG24280720230244441 28/07/2023 Rekha 1748005WL010364 Rekha 00032 UTIB0001208 1326 1326 Processed 03/08/2023 299476122 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-064-001/835
(BARMAHU) 		1748005000NRG24280720230244442 28/07/2023 Mohan 1748005WL010364 Mohan 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Mohan PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-064-001/836
(BARMAHU) 		1748005000NRG24280720230244443 28/07/2023 Anno 1748005WL010364 Anno 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Anno AIRTEL PAYMENTS BANK LIMITED(990288)
10 ASHOKNAGAR MP-48-005-064-001/837
(BARMAHU) 		1748005000NRG24280720230244444 28/07/2023 Janu 1748005WL010364 Janu 00032 UTIB0001208 1326 1326 Processed 02/08/2023 299476122 Janu BANK OF BARODA(606985)
SubTotal 13260 13260
11 ASHOKNAGAR MP-48-005-107-001/129-A
(DIYADHARI) 		1748005000NRG24280720230244257 28/07/2023 RAHUL YADAV 1748005WL010362 RAHUL YADAV 00045 BARB0DBASHO 1326 1326 Processed 02/08/2023 299476122 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-107-001/12-A
(DIYADHARI) 		1748005000NRG24280720230244253 28/07/2023 parmal singh yadav 1748005WL010362 parmal singh yadav 00048 BKID0008894 1326 1326 Processed 02/08/2023 299476122 parmalsinghyadav BANK OF INDIA(508505)
13 ASHOKNAGAR MP-48-005-107-001/506-D
(DIYADHARI) 		1748005000NRG24280720230244285 28/07/2023 arvind 1748005WL010362 arvind 00048 BKID0008894 1105 1105 Processed 02/08/2023 299476122 arvind FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-107-002/16-B
(DIYADHARI) 		1748005000NRG24280720230244298 28/07/2023 veer singh lodhi 1748005WL010362 veer singh lodhi 00048 BKID0008894 1326 1326 Processed 02/08/2023 299476122 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
15 ASHOKNAGAR MP-48-005-032-001/30
() 		1748005000NRG24280720230244397 28/07/2023 mamata bai 1748005WL010363 mamata bai 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299476122 mamatabai PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-032-001/30
() 		1748005000NRG24280720230244396 28/07/2023 mamata bai 1748005WL010363 mamata bai 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299476122 mamatabai PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-032-001/52-A
() 		1748005000NRG24280720230244405 28/07/2023 beerendra singh 1748005WL010363 beerendra singh 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299476122 beerendrasingh PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-032-001/52-A
() 		1748005000NRG24280720230244404 28/07/2023 beerendra singh 1748005WL010363 beerendra singh 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299476122 beerendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 ASHOKNAGAR MP-48-005-032-001/124
() 		1748005000NRG24280720230244370 28/07/2023 dhanpal 1748005WL010363 dhanpal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299476122 dhanpal ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-032-001/124
() 		1748005000NRG24280720230244369 28/07/2023 dhanpal 1748005WL010363 dhanpal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299476122 dhanpal ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-032-001/23
() 		1748005000NRG24280720230244384 28/07/2023 ramveer 1748005WL010363 ramveer 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299476122 ramveer STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-032-001/23
() 		1748005000NRG24280720230244383 28/07/2023 ramveer 1748005WL010363 ramveer 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299476122 ramveer STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-032-001/24-B
() 		1748005000NRG24280720230244386 28/07/2023 arjan 1748005WL010363 arjan 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299476122 arjan PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-032-001/5-C
() 		1748005000NRG24280720230244403 28/07/2023 lakshmi bai 1748005WL010363 lakshmi bai 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299476122 lakshmibai ICICI BANK LTD(508534)
25 ASHOKNAGAR MP-48-005-032-001/5-C
() 		1748005000NRG24280720230244402 28/07/2023 lakshmi bai 1748005WL010363 lakshmi bai 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299476122 lakshmibai ICICI BANK LTD(508534)
SubTotal 9282 9282
26 ASHOKNAGAR MP-48-005-032-001/100-A
() 		1748005000NRG24280720230244368 28/07/2023 rajvindra 1748005WL010363 rajvindra 00176 IDIB000A206 1326 1326 Processed 02/08/2023 299476122 rajvindra AIRTEL PAYMENTS BANK LIMITED(990288)
27 ASHOKNAGAR MP-48-005-032-001/100-A
() 		1748005000NRG24280720230244367 28/07/2023 rajvindra 1748005WL010363 rajvindra 00176 IDIB000A206 1326 1326 Processed 02/08/2023 299476122 rajvindra BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-032-001/147
() 		1748005000NRG24280720230244371 28/07/2023 Bholu 1748005WL010363 Bholu 00176 IDIB000A206 1326 1326 Processed 02/08/2023 299476122 Bholu INDIAN BANK(607105)
29 ASHOKNAGAR MP-48-005-032-001/159
() 		1748005000NRG24280720230244378 28/07/2023 Inderbhan 1748005WL010363 Inderbhan 00176 IDIB000A206 1326 1326 Processed 02/08/2023 299476122 Inderbhan PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-032-001/159
() 		1748005000NRG24280720230244377 28/07/2023 Inderbhan 1748005WL010363 Inderbhan 00176 IDIB000A206 1326 1326 Processed 02/08/2023 299476122 Inderbhan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 ASHOKNAGAR MP-48-005-107-001/139-A
(DIYADHARI) 		1748005000NRG24280720230244266 28/07/2023 Rajveersingh 1748005WL010362 Rajveersingh 00349 PSIB0021084 1326 1326 Processed 02/08/2023 299476122 Rajveersingh FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-107-001/499
(DIYADHARI) 		1748005000NRG24280720230244279 28/07/2023 amar singh 1748005WL010362 amar singh 00349 PSIB0021084 1326 1326 Processed 02/08/2023 299476122 amarsingh FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-107-001/515-A
(DIYADHARI) 		1748005000NRG24280720230244286 28/07/2023 dinesh yadav 1748005WL010362 dinesh yadav 00349 PSIB0021084 1105 1105 Processed 03/08/2023 299476122 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-107-001/521-A
(DIYADHARI) 		1748005000NRG24280720230244289 28/07/2023 guddi bai 1748005WL010362 guddi bai 00349 PSIB0021084 1326 1326 Processed 02/08/2023 299476122 guddibai PUNJAB & SIND BANK(607087)
35 ASHOKNAGAR MP-48-005-107-001/522-A
(DIYADHARI) 		1748005000NRG24280720230244290 28/07/2023 shivkumar 1748005WL010362 shivkumar 00349 PSIB0021084 1326 1326 Processed 02/08/2023 299476122 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
36 ASHOKNAGAR MP-48-005-032-001/100
() 		1748005000NRG24280720230244366 28/07/2023 mandeep 1748005WL010363 mandeep 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 mandeep PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-032-001/151
() 		1748005000NRG24280720230244373 28/07/2023 Amandeep 1748005WL010363 Amandeep 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 Amandeep ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-032-001/151
() 		1748005000NRG24280720230244374 28/07/2023 Rajbinderkour 1748005WL010363 Rajbinderkour 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 Rajbinderkour PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-032-001/24-B
() 		1748005000NRG24280720230244385 28/07/2023 arjan singh 1748005WL010363 arjan singh 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 arjansingh PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-032-001/34
() 		1748005000NRG24280720230244399 28/07/2023 shishupal 1748005WL010363 shishupal 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 shishupal ICICI BANK LTD(508534)
41 ASHOKNAGAR MP-48-005-032-001/34
() 		1748005000NRG24280720230244398 28/07/2023 shishupal 1748005WL010363 shishupal 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 shishupal PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-032-001/35-B
() 		1748005000NRG24280720230244401 28/07/2023 hariram 1748005WL010363 hariram 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 hariram PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-032-001/35-B
() 		1748005000NRG24280720230244400 28/07/2023 hariram 1748005WL010363 hariram 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 hariram PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-032-001/52-B
() 		1748005000NRG24280720230244407 28/07/2023 udaybhan 1748005WL010363 udaybhan 00354 PUNB0002700 1326 1326 Processed 02/08/2023 299476122 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
45 ASHOKNAGAR MP-48-005-107-001/34-A
(DIYADHARI) 		1748005000NRG24280720230244275 28/07/2023 sumer singh yadav 1748005WL010362 sumer singh yadav 00354 PUNB0313500 1326 1326 Processed 02/08/2023 299476122 sumersinghyadav FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005000NRG24280720230244319 28/07/2023 pooja bai 1748005WL010362 pooja bai 00354 PUNB0313500 1326 1326 Processed 02/08/2023 299476122 poojabai PUNJAB & SIND BANK(607087)
47 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005000NRG24280720230244317 28/07/2023 ramkrishin kushwah 1748005WL010362 ramkrishin kushwah 00354 PUNB0313500 1326 1326 Processed 02/08/2023 299476122 ramkrishinkushwah FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005000NRG24280720230244318 28/07/2023 samndar 1748005WL010362 samndar 00354 PUNB0313500 1326 1326 Processed 02/08/2023 299476122 samndar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
49 ASHOKNAGAR MP-48-005-107-001/129-A
(DIYADHARI) 		1748005000NRG24280720230244255 28/07/2023 ramesh yadav 1748005WL010362 ramesh yadav 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299476122 rameshyadav FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005000NRG24280720230244325 28/07/2023 babulal kushwah 1748005WL010362 babulal kushwah 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299476122 babulalkushwah FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005000NRG24280720230244328 28/07/2023 beervati bai 1748005WL010362 beervati bai 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299476122 beervatibai FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005000NRG24280720230244326 28/07/2023 krishna bai 1748005WL010362 krishna bai 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299476122 krishnabai FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005000NRG24280720230244327 28/07/2023 mahendra singh 1748005WL010362 mahendra singh 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299476122 mahendrasingh FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005000NRG24280720230244329 28/07/2023 neelesh 1748005WL010362 neelesh 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299476122 neelesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
55 ASHOKNAGAR MP-48-005-064-001/827
(BARMAHU) 		1748005000NRG24280720230244435 28/07/2023 Bijendra 1748005WL010364 Bijendra 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 Bijendra FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-064-001/840
(BARMAHU) 		1748005000NRG24280720230244446 28/07/2023 Sinnam 1748005WL010364 Sinnam 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 Sinnam STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-064-001/849
(BARMAHU) 		1748005000NRG24280720230244452 28/07/2023 Sunita 1748005WL010364 Sunita 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 Sunita STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-064-001/851
(BARMAHU) 		1748005000NRG24280720230244454 28/07/2023 Mohasin 1748005WL010364 Mohasin 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 Mohasin PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-107-002/268-A
(DIYADHARI) 		1748005000NRG24280720230244348 28/07/2023 hansraj 1748005WL010362 hansraj 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 hansraj FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-107-002/268-A
(DIYADHARI) 		1748005000NRG24280720230244346 28/07/2023 jaharsingh 1748005WL010362 jaharsingh 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 jaharsingh FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-107-002/268-A
(DIYADHARI) 		1748005000NRG24280720230244349 28/07/2023 rupwati bai 1748005WL010362 rupwati bai 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 rupwatibai FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-107-002/268-A
(DIYADHARI) 		1748005000NRG24280720230244347 28/07/2023 sakhi bai 1748005WL010362 sakhi bai 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 sakhibai FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-107-002/439
(DIYADHARI) 		1748005000NRG24280720230244363 28/07/2023 gajender singh 1748005WL010362 gajender singh 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299476122 gajendersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
64 ASHOKNAGAR MP-48-005-064-001/815
(BARMAHU) 		1748005000NRG24280720230244426 28/07/2023 Kamal 1748005WL010364 Kamal 00462 UCBA0002360 1326 1326 Processed 02/08/2023 299476122 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 ASHOKNAGAR MP-48-005-064-001/850
(BARMAHU) 		1748005000NRG24280720230244453 28/07/2023 Raghu 1748005WL010364 Raghu 00468 UBIN0917567 1326 1326 Processed 02/08/2023 299476122 Raghu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 ASHOKNAGAR MP-48-005-032-001/276
() 		1748005000NRG24280720230244387 28/07/2023 Abtar 1748005WL010363 Abtar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 Abtar ICICI BANK LTD(508534)
67 ASHOKNAGAR MP-48-005-032-001/277
() 		1748005000NRG24280720230244390 28/07/2023 Jagrup 1748005WL010363 Jagrup 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 Jagrup PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-032-001/283
() 		1748005000NRG24280720230244392 28/07/2023 Ajer 1748005WL010363 Ajer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 Ajer PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-032-001/284
() 		1748005000NRG24280720230244394 28/07/2023 Jasmer 1748005WL010363 Jasmer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 Jasmer PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-064-001/847
(BARMAHU) 		1748005000NRG24280720230244450 28/07/2023 Durgesh 1748005WL010364 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 Durgesh STATE BANK OF INDIA(508548)
71 ASHOKNAGAR MP-48-005-107-001/129-A
(DIYADHARI) 		1748005000NRG24280720230244256 28/07/2023 varsha 1748005WL010362 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 varsha FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-107-001/22-C
(DIYADHARI) 		1748005000NRG24280720230244270 28/07/2023 MHENDERSINGH 1748005WL010362 MHENDERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 MHENDERSINGH FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-107-002/15-D
(DIYADHARI) 		1748005000NRG24280720230244297 28/07/2023 RAMKUMAR 1748005WL010362 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476122 RAMKUMAR BANK OF INDIA(508505)
74 ASHOKNAGAR MP-48-005-107-002/15-D
(DIYADHARI) 		1748005000NRG24280720230244296 28/07/2023 VIJAYSINGH 1748005WL010362 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299476122 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
75 ASHOKNAGAR MP-48-005-032-001/161
() 		1748005000NRG24280720230244380 28/07/2023 Jitender 1748005WL010363 Jitender 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 Jitender PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-107-001/12-A
(DIYADHARI) 		1748005000NRG24280720230244254 28/07/2023 Anil 1748005WL010362 Anil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 Anil BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-107-001/132-A
(DIYADHARI) 		1748005000NRG24280720230244260 28/07/2023 visan bai 1748005WL010362 visan bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 visanbai FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-107-001/138-A
(DIYADHARI) 		1748005000NRG24280720230244265 28/07/2023 ravina bai 1748005WL010362 ravina bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 ravinabai FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-107-001/138-A
(DIYADHARI) 		1748005000NRG24280720230244264 28/07/2023 sisupal singh 1748005WL010362 sisupal singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 sisupalsingh FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-107-001/29-A
(DIYADHARI) 		1748005000NRG24280720230244271 28/07/2023 ramkumar yadav 1748005WL010362 ramkumar yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-107-001/37-A
(DIYADHARI) 		1748005000NRG24280720230244277 28/07/2023 virjendra singh yadav 1748005WL010362 virjendra singh yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 virjendrasinghyadav FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-107-001/39-A
(DIYADHARI) 		1748005000NRG24280720230244278 28/07/2023 shivram singh yadav 1748005WL010362 shivram singh yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 shivramsinghyadav FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-107-001/504-D
(DIYADHARI) 		1748005000NRG24280720230244284 28/07/2023 mhender singh yadav 1748005WL010362 mhender singh yadav 00688 FINO0001001 1105 1105 Processed 02/08/2023 299476122 mhendersinghyadav FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-107-001/504-D
(DIYADHARI) 		1748005000NRG24280720230244283 28/07/2023 nandkumari yadav 1748005WL010362 nandkumari yadav 00688 FINO0001001 1105 1105 Processed 02/08/2023 299476122 nandkumariyadav FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-107-001/516-A
(DIYADHARI) 		1748005000NRG24280720230244287 28/07/2023 devender yadav 1748005WL010362 devender yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299476122 devenderyadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-107-002/-137-A
(DIYADHARI) 		1748005000NRG24280720230244294 28/07/2023 anita bai parihar 1748005WL010362 anita bai parihar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 anitabaiparihar FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-107-002/-137-A
(DIYADHARI) 		1748005000NRG24280720230244293 28/07/2023 hakam parihar 1748005WL010362 hakam parihar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 hakamparihar FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-107-002/132-A
(DIYADHARI) 		1748005000NRG24280720230244295 28/07/2023 lakhan singh lodhi 1748005WL010362 lakhan singh lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-107-002/16-B
(DIYADHARI) 		1748005000NRG24280720230244299 28/07/2023 Neeta 1748005WL010362 Neeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 Neeta FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-107-002/167-A
(DIYADHARI) 		1748005000NRG24280720230244300 28/07/2023 jitendra yadav 1748005WL010362 jitendra yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 jitendrayadav FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-107-002/168-A
(DIYADHARI) 		1748005000NRG24280720230244302 28/07/2023 guddi bai kushwah 1748005WL010362 guddi bai kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 guddibaikushwah FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-107-002/168-A
(DIYADHARI) 		1748005000NRG24280720230244301 28/07/2023 neelam kushwah 1748005WL010362 neelam kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 neelamkushwah FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-107-002/168-D
(DIYADHARI) 		1748005000NRG24280720230244303 28/07/2023 jitendra lodhi 1748005WL010362 jitendra lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 jitendralodhi PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-107-002/17-D
(DIYADHARI) 		1748005000NRG24280720230244304 28/07/2023 musab yadav 1748005WL010362 musab yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 musabyadav FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-107-002/170-D
(DIYADHARI) 		1748005000NRG24280720230244305 28/07/2023 bhura kushwah 1748005WL010362 bhura kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 bhurakushwah FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-107-002/171-D
(DIYADHARI) 		1748005000NRG24280720230244307 28/07/2023 duwarika sharma 1748005WL010362 duwarika sharma 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 duwarikasharma FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-107-002/171-D
(DIYADHARI) 		1748005000NRG24280720230244306 28/07/2023 pramodh sharma 1748005WL010362 pramodh sharma 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 pramodhsharma FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-107-002/176-D
(DIYADHARI) 		1748005000NRG24280720230244310 28/07/2023 rajesh yadav 1748005WL010362 rajesh yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 rajeshyadav FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-107-002/181-D
(DIYADHARI) 		1748005000NRG24280720230244312 28/07/2023 arjun singh 1748005WL010362 arjun singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 arjunsingh FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005000NRG24280720230244315 28/07/2023 Janbati 1748005WL010362 Janbati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 Janbati FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005000NRG24280720230244313 28/07/2023 lakhan lodhi 1748005WL010362 lakhan lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 lakhanlodhi PUNJAB & SIND BANK(607087)
102 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005000NRG24280720230244314 28/07/2023 Vijay 1748005WL010362 Vijay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 Vijay FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-107-002/200-A
(DIYADHARI) 		1748005000NRG24280720230244320 28/07/2023 lakhan singh 1748005WL010362 lakhan singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 lakhansingh HDFC BANK LTD(607152)
104 ASHOKNAGAR MP-48-005-107-002/208-A
(DIYADHARI) 		1748005000NRG24280720230244323 28/07/2023 mohar singh 1748005WL010362 mohar singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 moharsingh FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-107-002/211-A
(DIYADHARI) 		1748005000NRG24280720230244332 28/07/2023 parmal singh 1748005WL010362 parmal singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 parmalsingh FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-107-002/214-A
(DIYADHARI) 		1748005000NRG24280720230244334 28/07/2023 savita lodhi 1748005WL010362 savita lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 savitalodhi FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-107-002/225-A
(DIYADHARI) 		1748005000NRG24280720230244337 28/07/2023 middan lodhi 1748005WL010362 middan lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 middanlodhi FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-107-002/247-A
(DIYADHARI) 		1748005000NRG24280720230244344 28/07/2023 laxmi 1748005WL010362 laxmi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 laxmi FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-107-002/248-A
(DIYADHARI) 		1748005000NRG24280720230244345 28/07/2023 amarsingh ojha 1748005WL010362 amarsingh ojha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 amarsinghojha FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-107-002/278-A
(DIYADHARI) 		1748005000NRG24280720230244353 28/07/2023 rajkumar lodhi 1748005WL010362 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-107-002/278-A
(DIYADHARI) 		1748005000NRG24280720230244352 28/07/2023 rajkumar lodhi 1748005WL010362 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 rajkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
112 ASHOKNAGAR MP-48-005-107-002/279-A
(DIYADHARI) 		1748005000NRG24280720230244354 28/07/2023 devender prajapati 1748005WL010362 devender prajapati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299476122 devenderprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-107-002/281-A
(DIYADHARI) 		1748005000NRG24280720230244357 28/07/2023 vinita bai 1748005WL010362 vinita bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 vinitabai BANK OF BARODA(606985)
114 ASHOKNAGAR MP-48-005-107-002/296-A
(DIYADHARI) 		1748005000NRG24280720230244359 28/07/2023 shriram kushwah 1748005WL010362 shriram kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 shriramkushwah FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-107-002/299-A
(DIYADHARI) 		1748005000NRG24280720230244362 28/07/2023 rajkumari lodhi 1748005WL010362 rajkumari lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476122 rajkumarilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
116 ASHOKNAGAR MP-48-005-032-001/147
() 		1748005000NRG24280720230244372 28/07/2023 Bholu 1748005WL010363 Bholu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299476122 Bholu INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-032-001/157
() 		1748005000NRG24280720230244376 28/07/2023 RuMal 1748005WL010363 RuMal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 RuMal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
118 ASHOKNAGAR MP-48-005-032-001/157
() 		1748005000NRG24280720230244375 28/07/2023 Rumal 1748005WL010363 Rumal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Rumal PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-032-001/161
() 		1748005000NRG24280720230244379 28/07/2023 Jitender 1748005WL010363 Jitender 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Jitender ICICI BANK LTD(508534)
120 ASHOKNAGAR MP-48-005-032-001/179
() 		1748005000NRG24280720230244382 28/07/2023 Shivam 1748005WL010363 Shivam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Shivam PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-032-001/179
() 		1748005000NRG24280720230244381 28/07/2023 Shivam 1748005WL010363 Shivam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Shivam ICICI BANK LTD(508534)
122 ASHOKNAGAR MP-48-005-032-001/277
() 		1748005000NRG24280720230244389 28/07/2023 Jagruo 1748005WL010363 Jagruo 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Jagruo PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-032-001/283
() 		1748005000NRG24280720230244391 28/07/2023 Ajer 1748005WL010363 Ajer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Ajer STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-032-001/284
() 		1748005000NRG24280720230244393 28/07/2023 Jasmer 1748005WL010363 Jasmer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Jasmer PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-032-001/287
() 		1748005000NRG24280720230244395 28/07/2023 Sukh 1748005WL010363 Sukh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Sukh STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-032-001/52-B
() 		1748005000NRG24280720230244406 28/07/2023 udaybhan 1748005WL010363 udaybhan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 udaybhan PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-032-001/52-C
() 		1748005000NRG24280720230244408 28/07/2023 prasand 1748005WL010363 prasand 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 prasand FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-064-001/590
(BARMAHU) 		1748005000NRG24280720230244410 28/07/2023 Ramkrishna 1748005WL010364 Ramkrishna 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Ramkrishna STATE BANK OF INDIA(508548)
129 ASHOKNAGAR MP-48-005-064-001/602
(BARMAHU) 		1748005000NRG24280720230244411 28/07/2023 Neete 1748005WL010364 Neete 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Neete STATE BANK OF INDIA(508548)
130 ASHOKNAGAR MP-48-005-064-001/689
(BARMAHU) 		1748005000NRG24280720230244412 28/07/2023 Rup 1748005WL010364 Rup 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Rup STATE BANK OF INDIA(508548)
131 ASHOKNAGAR MP-48-005-064-002/13
(BARMAHU) 		1748005000NRG24280720230244459 28/07/2023 Manisha 1748005WL010364 Manisha 00688 FINO0001446 1326 1326 Processed 03/08/2023 299476122 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHOKNAGAR MP-48-005-064-002/151-A
(BARMAHU) 		1748005000NRG24280720230244460 28/07/2023 Chandresh 1748005WL010364 Chandresh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Chandresh PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-064-002/152-A
(BARMAHU) 		1748005000NRG24280720230244462 28/07/2023 Sashi 1748005WL010364 Sashi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Sashi PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-064-002/152-A
(BARMAHU) 		1748005000NRG24280720230244461 28/07/2023 Sashi 1748005WL010364 Sashi 00688 FINO0001446 1326 1326 Rejected 03/08/2023 299476122 Aadhaar Number not Mapped to Account Number
135 ASHOKNAGAR MP-48-005-064-002/154-A
(BARMAHU) 		1748005000NRG24280720230244464 28/07/2023 Ganesh 1748005WL010364 Ganesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476122 Ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
136 ASHOKNAGAR MP-48-005-064-001/772
(BARMAHU) 		1748005000NRG24280720230244413 28/07/2023 Bharat 1748005WL010364 Bharat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Bharat CENTRAL BANK OF INDIA(607115)
137 ASHOKNAGAR MP-48-005-064-001/800
(BARMAHU) 		1748005000NRG24280720230244414 28/07/2023 Ramlesh 1748005WL010364 Ramlesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-064-001/801
(BARMAHU) 		1748005000NRG24280720230244415 28/07/2023 Ashok 1748005WL010364 Ashok 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Ashok STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-064-001/805
(BARMAHU) 		1748005000NRG24280720230244418 28/07/2023 Vinno 1748005WL010364 Vinno 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Vinno STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-064-001/806
(BARMAHU) 		1748005000NRG24280720230244419 28/07/2023 Shobha 1748005WL010364 Shobha 00691 IPOS0000001 1326 1326 Rejected 03/08/2023 299476122 Aadhaar Number not Mapped to Account Number
141 ASHOKNAGAR MP-48-005-064-001/807
(BARMAHU) 		1748005000NRG24280720230244420 28/07/2023 Bhura 1748005WL010364 Bhura 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Bhura BANK OF BARODA(606985)
142 ASHOKNAGAR MP-48-005-064-001/808
(BARMAHU) 		1748005000NRG24280720230244421 28/07/2023 Bhuri 1748005WL010364 Bhuri 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Bhuri PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-064-001/809
(BARMAHU) 		1748005000NRG24280720230244422 28/07/2023 Brajbhan 1748005WL010364 Brajbhan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Brajbhan PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-064-001/811
(BARMAHU) 		1748005000NRG24280720230244423 28/07/2023 Rakesh 1748005WL010364 Rakesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Rakesh STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-064-001/813
(BARMAHU) 		1748005000NRG24280720230244424 28/07/2023 Lallu 1748005WL010364 Lallu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHOKNAGAR MP-48-005-064-001/814
(BARMAHU) 		1748005000NRG24280720230244425 28/07/2023 Kalla 1748005WL010364 Kalla 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Kalla JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
147 ASHOKNAGAR MP-48-005-064-001/816
(BARMAHU) 		1748005000NRG24280720230244427 28/07/2023 Palwan 1748005WL010364 Palwan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Palwan FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-064-001/818
(BARMAHU) 		1748005000NRG24280720230244428 28/07/2023 Geeta 1748005WL010364 Geeta 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Geeta UNION BANK OF INDIA(508500)
149 ASHOKNAGAR MP-48-005-064-001/819
(BARMAHU) 		1748005000NRG24280720230244429 28/07/2023 Ramlesh 1748005WL010364 Ramlesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-064-001/820
(BARMAHU) 		1748005000NRG24280720230244430 28/07/2023 Veersingh 1748005WL010364 Veersingh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-064-001/822
(BARMAHU) 		1748005000NRG24280720230244431 28/07/2023 Govind 1748005WL010364 Govind 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Govind STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-064-001/826
(BARMAHU) 		1748005000NRG24280720230244433 28/07/2023 Ramkumar 1748005WL010364 Ramkumar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Ramkumar STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-064-001/827
(BARMAHU) 		1748005000NRG24280720230244434 28/07/2023 Nepal 1748005WL010364 Nepal 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299476122 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-064-001/828
(BARMAHU) 		1748005000NRG24280720230244436 28/07/2023 Brajkumar 1748005WL010364 Brajkumar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Brajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-064-001/830
(BARMAHU) 		1748005000NRG24280720230244438 28/07/2023 Devendra 1748005WL010364 Devendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Devendra BANK OF BARODA(606985)
156 ASHOKNAGAR MP-48-005-064-001/837
(BARMAHU) 		1748005000NRG24280720230244445 28/07/2023 Neeta 1748005WL010364 Neeta 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-064-001/841
(BARMAHU) 		1748005000NRG24280720230244447 28/07/2023 Neetu 1748005WL010364 Neetu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-064-001/842
(BARMAHU) 		1748005000NRG24280720230244448 28/07/2023 Vishal 1748005WL010364 Vishal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHOKNAGAR MP-48-005-064-001/846
(BARMAHU) 		1748005000NRG24280720230244449 28/07/2023 Pappu 1748005WL010364 Pappu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-064-001/848
(BARMAHU) 		1748005000NRG24280720230244451 28/07/2023 Mohan bai 1748005WL010364 Mohan bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Mohanbai ICICI BANK LTD(508534)
161 ASHOKNAGAR MP-48-005-064-001/852
(BARMAHU) 		1748005000NRG24280720230244455 28/07/2023 Deven 1748005WL010364 Deven 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Deven FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-064-001/853
(BARMAHU) 		1748005000NRG24280720230244456 28/07/2023 Halki 1748005WL010364 Halki 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Halki STATE BANK OF INDIA(508548)
163 ASHOKNAGAR MP-48-005-064-001/856
(BARMAHU) 		1748005000NRG24280720230244457 28/07/2023 Halki 1748005WL010364 Halki 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Halki UNION BANK OF INDIA(508500)
164 ASHOKNAGAR MP-48-005-064-001/857
(BARMAHU) 		1748005000NRG24280720230244458 28/07/2023 Pacho 1748005WL010364 Pacho 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 Pacho STATE BANK OF INDIA(508548)
165 ASHOKNAGAR MP-48-005-107-001/130-A
(DIYADHARI) 		1748005000NRG24280720230244259 28/07/2023 sanjeev yadav 1748005WL010362 sanjeev yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 sanjeevyadav STATE BANK OF INDIA(508548)
166 ASHOKNAGAR MP-48-005-107-001/135-A
(DIYADHARI) 		1748005000NRG24280720230244261 28/07/2023 guddibai 1748005WL010362 guddibai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 guddibai FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-107-001/136-A
(DIYADHARI) 		1748005000NRG24280720230244263 28/07/2023 brijpal singh yadav 1748005WL010362 brijpal singh yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 brijpalsinghyadav PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-107-001/140-D
(DIYADHARI) 		1748005000NRG24280720230244267 28/07/2023 hirdesh 1748005WL010362 hirdesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 hirdesh FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-107-001/143-D
(DIYADHARI) 		1748005000NRG24280720230244268 28/07/2023 rinku 1748005WL010362 rinku 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 rinku FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-107-001/29-C
(DIYADHARI) 		1748005000NRG24280720230244272 28/07/2023 rajkumar yadav 1748005WL010362 rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHOKNAGAR MP-48-005-107-001/30-C
(DIYADHARI) 		1748005000NRG24280720230244274 28/07/2023 shivkumari 1748005WL010362 shivkumari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 shivkumari FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-107-001/501-B
(DIYADHARI) 		1748005000NRG24280720230244280 28/07/2023 krishnbhan singh 1748005WL010362 krishnbhan singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299476122 krishnbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 ASHOKNAGAR MP-48-005-107-001/501-B
(DIYADHARI) 		1748005000NRG24280720230244281 28/07/2023 savitri bai 1748005WL010362 savitri bai 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299476122 savitribai FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-107-001/503-B
(DIYADHARI) 		1748005000NRG24280720230244282 28/07/2023 sonam bai 1748005WL010362 sonam bai 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299476122 sonambai FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-107-001/519-A
(DIYADHARI) 		1748005000NRG24280720230244288 28/07/2023 desraj singhyadav 1748005WL010362 desraj singhyadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 desrajsinghyadav FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-107-001/9-A
(DIYADHARI) 		1748005000NRG24280720230244291 28/07/2023 ravender singh 1748005WL010362 ravender singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 ravendersingh FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-107-001/9-A
(DIYADHARI) 		1748005000NRG24280720230244292 28/07/2023 surender singh 1748005WL010362 surender singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 surendersingh FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-107-002/174-D
(DIYADHARI) 		1748005000NRG24280720230244309 28/07/2023 mohar singh lodhi 1748005WL010362 mohar singh lodhi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 moharsinghlodhi UNION BANK OF INDIA(508500)
179 ASHOKNAGAR MP-48-005-107-002/178-C
(DIYADHARI) 		1748005000NRG24280720230244311 28/07/2023 ptiti 1748005WL010362 ptiti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 ptiti FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-107-002/189-A
(DIYADHARI) 		1748005000NRG24280720230244316 28/07/2023 anita 1748005WL010362 anita 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 anita STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-107-002/205-A
(DIYADHARI) 		1748005000NRG24280720230244321 28/07/2023 mhender singh 1748005WL010362 mhender singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 mhendersingh FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-107-002/205-A
(DIYADHARI) 		1748005000NRG24280720230244322 28/07/2023 sushila bai 1748005WL010362 sushila bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 sushilabai FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-107-002/208-A
(DIYADHARI) 		1748005000NRG24280720230244324 28/07/2023 shila 1748005WL010362 shila 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 shila FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-107-002/21-C
(DIYADHARI) 		1748005000NRG24280720230244331 28/07/2023 NISA 1748005WL010362 NISA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 NISA PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-107-002/220-A
(DIYADHARI) 		1748005000NRG24280720230244336 28/07/2023 anil lodhi 1748005WL010362 anil lodhi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 anillodhi PUNJAB & SIND BANK(607087)
186 ASHOKNAGAR MP-48-005-107-002/220-A
(DIYADHARI) 		1748005000NRG24280720230244335 28/07/2023 sangram 1748005WL010362 sangram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 sangram FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-107-002/237-A
(DIYADHARI) 		1748005000NRG24280720230244338 28/07/2023 niliesh 1748005WL010362 niliesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 niliesh FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-107-002/237-A
(DIYADHARI) 		1748005000NRG24280720230244339 28/07/2023 rinki 1748005WL010362 rinki 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-107-002/238-A
(DIYADHARI) 		1748005000NRG24280720230244340 28/07/2023 rajeev 1748005WL010362 rajeev 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 rajeev FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-107-002/238-A
(DIYADHARI) 		1748005000NRG24280720230244341 28/07/2023 sangeeta 1748005WL010362 sangeeta 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 sangeeta FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-107-002/24-C
(DIYADHARI) 		1748005000NRG24280720230244342 28/07/2023 ajeet 1748005WL010362 ajeet 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 ajeet FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-107-002/24-C
(DIYADHARI) 		1748005000NRG24280720230244343 28/07/2023 rashmi 1748005WL010362 rashmi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 rashmi FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-107-002/269-A
(DIYADHARI) 		1748005000NRG24280720230244350 28/07/2023 vikram singh lodhi 1748005WL010362 vikram singh lodhi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 vikramsinghlodhi FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-107-002/269-A
(DIYADHARI) 		1748005000NRG24280720230244351 28/07/2023 vinita bai 1748005WL010362 vinita bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 vinitabai FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-107-002/28-C
(DIYADHARI) 		1748005000NRG24280720230244356 28/07/2023 lalta 1748005WL010362 lalta 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 lalta FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-107-002/28-C
(DIYADHARI) 		1748005000NRG24280720230244355 28/07/2023 shobhag singh 1748005WL010362 shobhag singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 shobhagsingh FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-107-002/291-A
(DIYADHARI) 		1748005000NRG24280720230244358 28/07/2023 rani 1748005WL010362 rani 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 rani FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-107-002/298-A
(DIYADHARI) 		1748005000NRG24280720230244360 28/07/2023 sisupal lodhi 1748005WL010362 sisupal lodhi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 sisupallodhi FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-107-002/5118-A
(DIYADHARI) 		1748005000NRG24280720230244365 28/07/2023 pradeep 1748005WL010362 pradeep 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476122 pradeep PUNJAB & SIND BANK(607087)
200 ASHOKNAGAR MP-48-005-107-002/5118-A
(DIYADHARI) 		1748005000NRG24280720230244364 28/07/2023 pragati 1748005WL010362 pragati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476122 pragati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85306 85306
Total 263432 263432

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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_192366 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3757
4 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
5 ASHOKNAGAR MP1748005_280723APB_FTO_192366 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
6 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Indian Bank IDIB000A206 Ashok Nagar MP 6630
7 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 6409
8 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11934
9 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Punjab National Bank PUNB0313500 SHADORA GAON 5304
10 ASHOKNAGAR MP1748005_280723APB_FTO_192366 State Bank of India SBIN0005089 ASHOK NAGAR 7956
11 ASHOKNAGAR MP1748005_280723APB_FTO_192366 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 11934
12 ASHOKNAGAR MP1748005_280723APB_FTO_192366 UCO Bank UCBA0002360 ASHOK NAGAR 1326
13 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
14 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
15 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
16 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 5304
17 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53924
18 ASHOKNAGAR MP1748005_280723APB_FTO_192366 Fino Payments Bank Ltd FINO0001446 MP RO 26520
19 ASHOKNAGAR MP1748005_280723APB_FTO_192366 India Post Payments Bank IPOS0000001 Ashoknagar 85306

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