Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120323APB_FTO_697477
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-48-005-002-003/83-A
(KHEJRA KHURD) 		1748005002NRG23120320230445092 12/03/2023 chagan babu 1748005002WL034512 chagan babu 00032 UTIB0001208 1020 1020 Processed 25/03/2023 690938405 chaganbabu UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 ASHOKNAGAR MP-48-005-002-001/179-A
(KHEJRA KHURD) 		1748005002NRG23120320230445059 12/03/2023 Vijay Singh 1748005002WL034512 Vijay Singh 00045 BARB0ASHBHO 1020 1020 Processed 25/03/2023 690938405 VijaySingh BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-002-001/302-C
(KHEJRA KHURD) 		1748005002NRG23120320230445066 12/03/2023 raju raghuwanshi 1748005002WL034512 raju raghuwanshi 00045 BARB0ASHBHO 1020 1020 Processed 25/03/2023 690938405 rajuraghuwanshi BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005056NRG23120320230444925 12/03/2023 Kalyan singh 1748005056WL034502 Kalyan singh 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Kalyansingh ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005056NRG23120320230444927 12/03/2023 jagdish 1748005056WL034502 jagdish 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 jagdish FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-056-001/24-A
(JATOLI) 		1748005056NRG23120320230444930 12/03/2023 DEEPAK KUSHWAH 1748005056WL034502 DEEPAK KUSHWAH 00045 BARB0ASHBHO 1224 1224 Rejected 25/03/2023 690938405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005056NRG23120320230444940 12/03/2023 Sunil 1748005056WL034502 Sunil 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Sunil FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-056-001/70-A
(JATOLI) 		1748005056NRG23120320230444943 12/03/2023 Varsha 1748005056WL034502 Varsha 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Varsha UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005056NRG23120320230444945 12/03/2023 Bandana 1748005056WL034502 Bandana 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Bandana FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005056NRG23120320230444944 12/03/2023 Brajesh 1748005056WL034502 Brajesh 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Brajesh FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-056-002/104
(JATOLI) 		1748005056NRG23120320230444951 12/03/2023 GHANSYAM 1748005056WL034502 GHANSYAM 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 GHANSYAM FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-056-002/157
(JATOLI) 		1748005056NRG23120320230444967 12/03/2023 Sangram 1748005056WL034502 Sangram 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Sangram FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-056-002/1601-A
(JATOLI) 		1748005056NRG23120320230444969 12/03/2023 Ravindra 1748005056WL034502 Ravindra 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Ravindra FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-056-002/1601-B
(JATOLI) 		1748005056NRG23120320230444970 12/03/2023 Harnam 1748005056WL034502 Harnam 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Harnam FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-056-002/1601-B
(JATOLI) 		1748005056NRG23120320230444971 12/03/2023 Rani 1748005056WL034502 Rani 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Rani BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-056-002/1603
(JATOLI) 		1748005056NRG23120320230444972 12/03/2023 PARMAL 1748005056WL034502 PARMAL 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 PARMAL FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-056-002/1603
(JATOLI) 		1748005056NRG23120320230444973 12/03/2023 seema 1748005056WL034502 seema 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 seema FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005056NRG23120320230444999 12/03/2023 Sanjay 1748005056WL034502 Sanjay 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Sanjay FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005056NRG23120320230444998 12/03/2023 Sanjay 1748005056WL034502 Sanjay 00045 BARB0ASHBHO 1224 1224 Processed 26/03/2023 690938405 Sanjay PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-056-003/45-C
(JATOLI) 		1748005056NRG23120320230445004 12/03/2023 Chandan singh 1748005056WL034502 Chandan singh 00045 BARB0ASHBHO 1224 1224 Processed 25/03/2023 690938405 Chandansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22848 22848
21 ASHOKNAGAR MP-48-005-002-003/47
(KHEJRA KHURD) 		1748005002NRG23120320230445087 12/03/2023 Phalwansingh 1748005002WL034512 Phalwansingh 00045 BARB0ASHOKN 1020 1020 Processed 25/03/2023 690938405 Phalwansingh BANK OF INDIA(508505)
SubTotal 1020 1020
22 ASHOKNAGAR MP-48-005-024-004/697
(KAJRAI) 		1748005024NRG23120320230444878 12/03/2023 bhagwat 1748005024WL034498 bhagwat 00045 BARB0DBASHO 1224 1224 Processed 25/03/2023 690938405 bhagwat FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
23 ASHOKNAGAR MP-48-005-002-001/72-A
(KHEJRA KHURD) 		1748005002NRG23120320230445075 12/03/2023 Satyabhan 1748005002WL034512 Satyabhan 00048 BKID0008894 1020 1020 Processed 25/03/2023 690938405 Satyabhan FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-002-002/253-A
(KHEJRA KHURD) 		1748005002NRG23120320230445081 12/03/2023 rajeev raghuwanshi 1748005002WL034512 rajeev raghuwanshi 00048 BKID0008894 1020 1020 Processed 25/03/2023 690938405 rajeevraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-024-004/28
(KAJRAI) 		1748005024NRG23120320230444849 12/03/2023 vijay 1748005024WL034498 vijay 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 vijay FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-024-004/29
(KAJRAI) 		1748005024NRG23120320230444850 12/03/2023 SUNITA 1748005024WL034498 SUNITA 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 SUNITA FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-024-004/30
(KAJRAI) 		1748005024NRG23120320230444853 12/03/2023 ARVIND 1748005024WL034498 ARVIND 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 ARVIND FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-024-004/30
(KAJRAI) 		1748005024NRG23120320230444852 12/03/2023 ARVIND 1748005024WL034498 ARVIND 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 ARVIND BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-024-004/56
(KAJRAI) 		1748005024NRG23120320230444859 12/03/2023 SHUKHSHAB 1748005024WL034498 SHUKHSHAB 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 SHUKHSHAB FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-024-004/698
(KAJRAI) 		1748005024NRG23120320230444879 12/03/2023 akash 1748005024WL034498 akash 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 akash FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-024-004/79-A
(KAJRAI) 		1748005024NRG23120320230444883 12/03/2023 VIMHA BAI 1748005024WL034498 VIMHA BAI 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 VIMHABAI FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005056NRG23120320230444929 12/03/2023 Ghansyam 1748005056WL034502 Ghansyam 00048 BKID0008894 1224 1224 Processed 25/03/2023 690938405 Ghansyam FINO PAYMENTS BANK LTD(608001)
SubTotal 11832 11832
33 ASHOKNAGAR MP-48-005-002-003/229
(KHEJRA KHURD) 		1748005002NRG23120320230445084 12/03/2023 jitendra singh raghuwanshi 1748005002WL034512 jitendra singh raghuwanshi 00051 MAHB0001849 1020 1020 Processed 25/03/2023 690938405 jitendrasinghraghuwanshi BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005024NRG23120320230444867 12/03/2023 kailash 1748005024WL034498 kailash 00051 MAHB0001849 1224 1224 Processed 25/03/2023 690938405 kailash BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005024NRG23120320230444866 12/03/2023 kailash 1748005024WL034498 kailash 00051 MAHB0001849 1224 1224 Processed 25/03/2023 690938405 kailash STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-024-004/690
(KAJRAI) 		1748005024NRG23120320230444871 12/03/2023 ravi 1748005024WL034498 ravi 00051 MAHB0001849 1224 1224 Processed 25/03/2023 690938405 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4692 4692
37 ASHOKNAGAR MP-48-005-024-004/26
(KAJRAI) 		1748005024NRG23120320230444847 12/03/2023 RAMABABU 1748005024WL034498 RAMABABU 00078 CNRB0004140 1224 1224 Processed 25/03/2023 690938405 RAMABABU ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-026-001/206-B
(MAD KHEDA) 		1748005117NRG23120320230444919 12/03/2023 hariom 1748005117WL034500 hariom 00078 CNRB0004140 1224 1224 Processed 25/03/2023 690938405 hariom BANK OF BARODA(606985)
SubTotal 2448 2448
39 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005002NRG23120320230445057 12/03/2023 shukhlal 1748005002WL034512 shukhlal 00089 CBIN0283380 1020 1020 Processed 25/03/2023 690938405 shukhlal FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-002-001/37-C
(KHEJRA KHURD) 		1748005002NRG23120320230445067 12/03/2023 shashi bai 1748005002WL034512 shashi bai 00089 CBIN0283380 1020 1020 Processed 25/03/2023 690938405 shashibai BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-002-001/62-A
(KHEJRA KHURD) 		1748005002NRG23120320230445072 12/03/2023 Arun 1748005002WL034512 Arun 00089 CBIN0283380 1020 1020 Processed 25/03/2023 690938405 Arun STATE BANK OF INDIA(508548)
42 ASHOKNAGAR MP-48-005-002-003/231
(KHEJRA KHURD) 		1748005002NRG23120320230445085 12/03/2023 balveer singh 1748005002WL034512 balveer singh 00089 CBIN0283380 1020 1020 Processed 25/03/2023 690938405 balveersingh UNION BANK OF INDIA(508500)
43 ASHOKNAGAR MP-48-005-024-004/15
(KAJRAI) 		1748005024NRG23120320230444845 12/03/2023 jasram 1748005024WL034498 jasram 00089 CBIN0283380 1224 1224 Processed 25/03/2023 690938405 jasram FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-024-004/695
(KAJRAI) 		1748005024NRG23120320230444876 12/03/2023 jagnath 1748005024WL034498 jagnath 00089 CBIN0283380 1224 1224 Processed 25/03/2023 690938405 jagnath BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005056NRG23120320230444931 12/03/2023 suresh 1748005056WL034502 suresh 00089 CBIN0283380 1224 1224 Processed 25/03/2023 690938405 suresh FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-056-001/66
(JATOLI) 		1748005056NRG23120320230444942 12/03/2023 lallu 1748005056WL034502 lallu 00089 CBIN0283380 1224 1224 Rejected 25/03/2023 690938405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ASHOKNAGAR MP-48-005-056-001/66
(JATOLI) 		1748005056NRG23120320230444941 12/03/2023 lallu 1748005056WL034502 lallu 00089 CBIN0283380 1224 1224 Processed 25/03/2023 690938405 lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 10200 10200
48 ASHOKNAGAR MP-48-005-056-001/77
(JATOLI) 		1748005056NRG23120320230444947 12/03/2023 kamarlal 1748005056WL034502 kamarlal 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690938405 kamarlal ICICI BANK LTD(508534)
49 ASHOKNAGAR MP-48-005-056-001/77
(JATOLI) 		1748005056NRG23120320230444948 12/03/2023 LILA BAI 1748005056WL034502 LILA BAI 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690938405 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
50 ASHOKNAGAR MP-48-005-026-001/72
(MAD KHEDA) 		1748005117NRG23120320230444923 12/03/2023 shreekunvar bai 1748005117WL034501 shreekunvar bai 00349 PSIB0021084 1224 1224 Processed 26/03/2023 690938405 shreekunvarbai PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-026-001/94
(MAD KHEDA) 		1748005117NRG23120320230444922 12/03/2023 kalla bai 1748005117WL034500 kalla bai 00349 PSIB0021084 1224 1224 Processed 25/03/2023 690938405 kallabai PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
52 ASHOKNAGAR MP-48-005-002-001/201
(KHEJRA KHURD) 		1748005002NRG23120320230445060 12/03/2023 Ramu raghuwansshi 1748005002WL034512 Ramu raghuwansshi 00354 PUNB0002700 1020 1020 Processed 25/03/2023 690938405 Ramuraghuwansshi ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-024-004/26
(KAJRAI) 		1748005024NRG23120320230444848 12/03/2023 rajkumari 1748005024WL034498 rajkumari 00354 PUNB0002700 1224 1224 Processed 25/03/2023 690938405 rajkumari FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-024-004/52-B
(KAJRAI) 		1748005024NRG23120320230444858 12/03/2023 RAJA KUMAR 1748005024WL034498 RAJA KUMAR 00354 PUNB0002700 1224 1224 Processed 25/03/2023 690938405 RAJAKUMAR BANK OF INDIA(508505)
55 ASHOKNAGAR MP-48-005-024-004/694
(KAJRAI) 		1748005024NRG23120320230444875 12/03/2023 aniket 1748005024WL034498 aniket 00354 PUNB0002700 1224 1224 Processed 26/03/2023 690938405 aniket PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-024-004/701
(KAJRAI) 		1748005024NRG23120320230444882 12/03/2023 shanu 1748005024WL034498 shanu 00354 PUNB0002700 1224 1224 Processed 25/03/2023 690938405 shanu UNION BANK OF INDIA(508500)
57 ASHOKNAGAR MP-48-005-024-004/701
(KAJRAI) 		1748005024NRG23120320230444881 12/03/2023 shanu 1748005024WL034498 shanu 00354 PUNB0002700 1224 1224 Processed 25/03/2023 690938405 shanu FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-056-002/1404-A
(JATOLI) 		1748005056NRG23120320230444958 12/03/2023 CHEN SINGH 1748005056WL034502 CHEN SINGH 00354 PUNB0002700 1224 1224 Processed 25/03/2023 690938405 CHENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8364 8364
59 ASHOKNAGAR MP-48-005-056-001/4
(JATOLI) 		1748005056NRG23120320230444936 12/03/2023 satish 1748005056WL034502 satish 00354 PUNB0138700 1224 1224 Processed 25/03/2023 690938405 satish FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-056-001/4
(JATOLI) 		1748005056NRG23120320230444937 12/03/2023 Sirnam 1748005056WL034502 Sirnam 00354 PUNB0138700 1224 1224 Processed 25/03/2023 690938405 Sirnam BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005056NRG23120320230444962 12/03/2023 dhayaram 1748005056WL034502 dhayaram 00354 PUNB0138700 1224 1224 Processed 25/03/2023 690938405 dhayaram FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005056NRG23120320230444963 12/03/2023 Kalavati 1748005056WL034502 Kalavati 00354 PUNB0138700 1224 1224 Rejected 25/03/2023 690938405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 ASHOKNAGAR MP-48-005-056-002/146-A
(JATOLI) 		1748005056NRG23120320230444964 12/03/2023 sonu sahu 1748005056WL034502 sonu sahu 00354 PUNB0138700 1224 1224 Processed 25/03/2023 690938405 sonusahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
64 ASHOKNAGAR MP-48-005-058-002/30-A
(KARRIYA BUDHU) 		1748005000NRG23120320230445165 12/03/2023 halki bai 1748005WL034518 halki bai 00354 PUNB0214400 1428 1428 Processed 26/03/2023 690938405 halkibai PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-058-002/30-A
(KARRIYA BUDHU) 		1748005000NRG23120320230445164 12/03/2023 lallu 1748005WL034518 lallu 00354 PUNB0214400 1428 1428 Processed 26/03/2023 690938405 lallu PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
66 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005002NRG23120320230445056 12/03/2023 Arun 1748005002WL034512 Arun 00354 PUNB0313500 1020 1020 Processed 26/03/2023 690938405 Arun PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-002-001/62-B
(KHEJRA KHURD) 		1748005002NRG23120320230445073 12/03/2023 Vishveer singh 1748005002WL034512 Vishveer singh 00354 PUNB0313500 1020 1020 Processed 26/03/2023 690938405 Vishveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
68 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005002NRG23120320230445065 12/03/2023 shyam 1748005002WL034512 shyam 00354 PUNB0633700 1020 1020 Processed 25/03/2023 690938405 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
69 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005002NRG23120320230445064 12/03/2023 harveer singh raghuwanshi 1748005002WL034512 harveer singh raghuwanshi 00415 SBIN0005089 1020 1020 Processed 25/03/2023 690938405 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-026-001/77
(MAD KHEDA) 		1748005117NRG23120320230444920 12/03/2023 rajabhaiya 1748005117WL034500 rajabhaiya 00415 SBIN0005089 1224 1224 Processed 25/03/2023 690938405 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
71 ASHOKNAGAR MP-48-005-026-001/81-A
(MAD KHEDA) 		1748005117NRG23120320230444921 12/03/2023 karanti bai 1748005117WL034500 karanti bai 00415 SBIN0005089 1224 1224 Processed 25/03/2023 690938405 karantibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-056-001/45
(JATOLI) 		1748005056NRG23120320230444939 12/03/2023 Parmal 1748005056WL034502 Parmal 00415 SBIN0005089 1224 1224 Processed 25/03/2023 690938405 Parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 4692 4692
73 ASHOKNAGAR MP-48-005-002-001/57-B
(KHEJRA KHURD) 		1748005002NRG23120320230445071 12/03/2023 Krishna bai 1748005002WL034512 Krishna bai 00415 SBIN0030082 1020 1020 Processed 25/03/2023 690938405 Krishnabai STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-024-004/44
(KAJRAI) 		1748005024NRG23120320230444857 12/03/2023 golu 1748005024WL034498 golu 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 golu FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-024-004/681
(KAJRAI) 		1748005024NRG23120320230444864 12/03/2023 deepak 1748005024WL034498 deepak 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 deepak FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-024-004/692
(KAJRAI) 		1748005024NRG23120320230444874 12/03/2023 abhisekh 1748005024WL034498 abhisekh 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 abhisekh FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-024-005/720
(KAJRAI) 		1748005024NRG23120320230444906 12/03/2023 balwant 1748005024WL034498 balwant 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 balwant BANK OF BARODA(606985)
78 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005056NRG23120320230444924 12/03/2023 Shivram 1748005056WL034502 Shivram 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 Shivram FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005056NRG23120320230444932 12/03/2023 Geeta bai 1748005056WL034502 Geeta bai 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 Geetabai FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-056-003/3
(JATOLI) 		1748005056NRG23120320230444996 12/03/2023 lalsahab 1748005056WL034502 lalsahab 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 lalsahab FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-056-003/3
(JATOLI) 		1748005056NRG23120320230444997 12/03/2023 Lalshab 1748005056WL034502 Lalshab 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 Lalshab FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-058-002/11
(KARRIYA BUDHU) 		1748005000NRG23120320230445163 12/03/2023 GAJANAND 1748005WL034517 GAJANAND 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 GAJANAND BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-058-002/11
(KARRIYA BUDHU) 		1748005000NRG23120320230445162 12/03/2023 GAJANAND 1748005WL034517 GAJANAND 00415 SBIN0030082 1224 1224 Processed 25/03/2023 690938405 GAJANAND BANK OF BARODA(606985)
SubTotal 13260 13260
84 ASHOKNAGAR MP-48-005-002-001/44-B
(KHEJRA KHURD) 		1748005002NRG23120320230445070 12/03/2023 Monu sharma 1748005002WL034512 Monu sharma 00462 UCBA0002360 1020 1020 Processed 25/03/2023 690938405 Monusharma UCO BANK(607066)
85 ASHOKNAGAR MP-48-005-002-001/9-A
(KHEJRA KHURD) 		1748005002NRG23120320230445078 12/03/2023 Ashok singh 1748005002WL034512 Ashok singh 00462 UCBA0002360 1020 1020 Processed 26/03/2023 690938405 Ashoksingh PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
86 ASHOKNAGAR MP-48-005-002-003/81-D
(KHEJRA KHURD) 		1748005002NRG23120320230445091 12/03/2023 lakhan singh 1748005002WL034512 lakhan singh 00468 UBIN0545023 1020 1020 Processed 25/03/2023 690938405 lakhansingh UNION BANK OF INDIA(508500)
87 ASHOKNAGAR MP-48-005-024-005/730
(KAJRAI) 		1748005024NRG23120320230444913 12/03/2023 munaa lal 1748005024WL034498 munaa lal 00468 UBIN0545023 1224 1224 Processed 26/03/2023 690938405 munaalal PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
88 ASHOKNAGAR MP-48-005-024-004/691
(KAJRAI) 		1748005024NRG23120320230444872 12/03/2023 abhisek 1748005024WL034498 abhisek 00554 KKBK0005921 1224 1224 Processed 25/03/2023 690938405 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-024-004/691
(KAJRAI) 		1748005024NRG23120320230444873 12/03/2023 abhisek 1748005024WL034498 abhisek 00554 KKBK0005921 1224 1224 Processed 25/03/2023 690938405 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
90 ASHOKNAGAR MP-48-005-002-001/78-A
(KHEJRA KHURD) 		1748005002NRG23120320230445077 12/03/2023 rajesh 1748005002WL034512 rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690938405 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-002-001/95-A
(KHEJRA KHURD) 		1748005002NRG23120320230445079 12/03/2023 ramcharan 1748005002WL034512 ramcharan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690938405 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-002-003/112-D
(KHEJRA KHURD) 		1748005002NRG23120320230445083 12/03/2023 avdesh 1748005002WL034512 avdesh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690938405 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-002-003/34-A
(KHEJRA KHURD) 		1748005002NRG23120320230445086 12/03/2023 sonam 1748005002WL034512 sonam 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690938405 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHOKNAGAR MP-48-005-002-003/7-B
(KHEJRA KHURD) 		1748005002NRG23120320230445089 12/03/2023 ramkumar 1748005002WL034512 ramkumar 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690938405 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-002-003/7-B
(KHEJRA KHURD) 		1748005002NRG23120320230445090 12/03/2023 vinitabai 1748005002WL034512 vinitabai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690938405 vinitabai BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-024-004/4
(KAJRAI) 		1748005024NRG23120320230444856 12/03/2023 Veerbhan 1748005024WL034498 Veerbhan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938405 Veerbhan FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-024-004/58-A
(KAJRAI) 		1748005024NRG23120320230444861 12/03/2023 anil 1748005024WL034498 anil 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938405 anil CANARA BANK(508532)
98 ASHOKNAGAR MP-48-005-024-004/70-A
(KAJRAI) 		1748005024NRG23120320230444880 12/03/2023 bagwansingh 1748005024WL034498 bagwansingh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938405 bagwansingh UNION BANK OF INDIA(508500)
SubTotal 9792 9792
99 ASHOKNAGAR MP-48-005-024-004/688
(KAJRAI) 		1748005024NRG23120320230444869 12/03/2023 rajendra 1748005024WL034498 rajendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 rajendra FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005056NRG23120320230444926 12/03/2023 Priyanka 1748005056WL034502 Priyanka 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Priyanka FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005056NRG23120320230444928 12/03/2023 Phalbhan 1748005056WL034502 Phalbhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Phalbhan FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005056NRG23120320230444933 12/03/2023 Karan singh 1748005056WL034502 Karan singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Karansingh FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005056NRG23120320230444934 12/03/2023 Jitendra 1748005056WL034502 Jitendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Jitendra FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-056-001/39-A
(JATOLI) 		1748005056NRG23120320230444935 12/03/2023 Mahaveer 1748005056WL034502 Mahaveer 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Mahaveer FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005056NRG23120320230444938 12/03/2023 Ravi 1748005056WL034502 Ravi 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Ravi FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005056NRG23120320230444946 12/03/2023 Shivram 1748005056WL034502 Shivram 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Shivram FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005056NRG23120320230444950 12/03/2023 Bisnu 1748005056WL034502 Bisnu 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Bisnu BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005056NRG23120320230444949 12/03/2023 Bisnu 1748005056WL034502 Bisnu 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Bisnu FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005056NRG23120320230444952 12/03/2023 Sachin 1748005056WL034502 Sachin 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Sachin FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-056-002/104-B
(JATOLI) 		1748005056NRG23120320230444953 12/03/2023 Monu 1748005056WL034502 Monu 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Monu FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005056NRG23120320230444954 12/03/2023 Ranveer 1748005056WL034502 Ranveer 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Ranveer FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005056NRG23120320230444955 12/03/2023 Malkhan 1748005056WL034502 Malkhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Malkhan FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005056NRG23120320230444956 12/03/2023 Ranu 1748005056WL034502 Ranu 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Ranu FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-056-002/133
(JATOLI) 		1748005056NRG23120320230444957 12/03/2023 Puspa 1748005056WL034502 Puspa 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Puspa FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-056-002/1404-A
(JATOLI) 		1748005056NRG23120320230444959 12/03/2023 Mithlesh 1748005056WL034502 Mithlesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Mithlesh FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005056NRG23120320230444960 12/03/2023 Rajkumar 1748005056WL034502 Rajkumar 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Rajkumar FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005056NRG23120320230444961 12/03/2023 Ruchi 1748005056WL034502 Ruchi 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Ruchi FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005056NRG23120320230444965 12/03/2023 Anil 1748005056WL034502 Anil 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Anil FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005056NRG23120320230444966 12/03/2023 Shila 1748005056WL034502 Shila 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Shila FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005056NRG23120320230444968 12/03/2023 Jankilal 1748005056WL034502 Jankilal 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Jankilal FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-056-002/1603-B
(JATOLI) 		1748005056NRG23120320230444974 12/03/2023 Nilesh 1748005056WL034502 Nilesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Nilesh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005056NRG23120320230444975 12/03/2023 Shukram 1748005056WL034502 Shukram 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Shukram FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005056NRG23120320230444976 12/03/2023 Bharosilal 1748005056WL034502 Bharosilal 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Bharosilal FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005056NRG23120320230444977 12/03/2023 Mamta 1748005056WL034502 Mamta 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Mamta FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005056NRG23120320230444978 12/03/2023 Durgesh 1748005056WL034502 Durgesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Durgesh FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-056-002/293-A
(JATOLI) 		1748005056NRG23120320230444979 12/03/2023 Surat singh 1748005056WL034502 Surat singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Suratsingh FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005056NRG23120320230444980 12/03/2023 Sinnam 1748005056WL034502 Sinnam 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Sinnam FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-056-002/308
(JATOLI) 		1748005056NRG23120320230444981 12/03/2023 Jagdeesh 1748005056WL034502 Jagdeesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Jagdeesh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-056-002/308
(JATOLI) 		1748005056NRG23120320230444982 12/03/2023 Poonam 1748005056WL034502 Poonam 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Poonam FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005056NRG23120320230444983 12/03/2023 Manish 1748005056WL034502 Manish 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Manish FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005056NRG23120320230444984 12/03/2023 Aman 1748005056WL034502 Aman 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Aman FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005056NRG23120320230444986 12/03/2023 Kaluram 1748005056WL034502 Kaluram 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Kaluram STATE BANK OF INDIA(508548)
133 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005056NRG23120320230444985 12/03/2023 Kaluram 1748005056WL034502 Kaluram 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Kaluram FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005056NRG23120320230444988 12/03/2023 Fool bai 1748005056WL034502 Fool bai 00688 FINO0001001 1224 1224 Processed 26/03/2023 690938405 Foolbai PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005056NRG23120320230444987 12/03/2023 Seetaram 1748005056WL034502 Seetaram 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Seetaram FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-056-002/747
(JATOLI) 		1748005056NRG23120320230444990 12/03/2023 Gagoti 1748005056WL034502 Gagoti 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Gagoti FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-056-002/747
(JATOLI) 		1748005056NRG23120320230444989 12/03/2023 Omparkash 1748005056WL034502 Omparkash 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Omparkash FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-056-002/747-A
(JATOLI) 		1748005056NRG23120320230444991 12/03/2023 Jitendra 1748005056WL034502 Jitendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Jitendra FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-056-002/747-A
(JATOLI) 		1748005056NRG23120320230444992 12/03/2023 Jyoti 1748005056WL034502 Jyoti 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Jyoti FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005056NRG23120320230444993 12/03/2023 Komal 1748005056WL034502 Komal 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Komal FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005056NRG23120320230444995 12/03/2023 Rajbhan 1748005056WL034502 Rajbhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Rajbhan FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005056NRG23120320230444994 12/03/2023 Rajbhan 1748005056WL034502 Rajbhan 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Rajbhan FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-056-003/3-B
(JATOLI) 		1748005056NRG23120320230445000 12/03/2023 Santosh 1748005056WL034502 Santosh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Santosh FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-056-003/3-C
(JATOLI) 		1748005056NRG23120320230445001 12/03/2023 Rajkumar 1748005056WL034502 Rajkumar 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Rajkumar FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-056-003/45-B
(JATOLI) 		1748005056NRG23120320230445002 12/03/2023 Hariom 1748005056WL034502 Hariom 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Hariom FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-056-003/45-B
(JATOLI) 		1748005056NRG23120320230445003 12/03/2023 Munesh 1748005056WL034502 Munesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Munesh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-056-003/45-C
(JATOLI) 		1748005056NRG23120320230445005 12/03/2023 Aram bai 1748005056WL034502 Aram bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 690938405 Arambai FINO PAYMENTS BANK LTD(608001)
SubTotal 59976 59976
148 ASHOKNAGAR MP-48-005-002-003/66-D
(KHEJRA KHURD) 		1748005002NRG23120320230445088 12/03/2023 moharsingh 1748005002WL034512 moharsingh 00688 FINO0001446 1020 1020 Processed 25/03/2023 690938405 moharsingh STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-002-003/83-C
(KHEJRA KHURD) 		1748005002NRG23120320230445093 12/03/2023 avad bihari 1748005002WL034512 avad bihari 00688 FINO0001446 1020 1020 Processed 25/03/2023 690938405 avadbihari STATE BANK OF INDIA(508548)
150 ASHOKNAGAR MP-48-005-024-004/2-A
(KAJRAI) 		1748005024NRG23120320230444846 12/03/2023 jeevan 1748005024WL034498 jeevan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 jeevan FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-024-004/3-A
(KAJRAI) 		1748005024NRG23120320230444851 12/03/2023 parwati 1748005024WL034498 parwati 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 parwati CANARA BANK(508532)
152 ASHOKNAGAR MP-48-005-024-004/35
(KAJRAI) 		1748005024NRG23120320230444854 12/03/2023 kartarsingh 1748005024WL034498 kartarsingh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 kartarsingh FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-024-004/37-A
(KAJRAI) 		1748005024NRG23120320230444855 12/03/2023 NEERAJ KALAWAT 1748005024WL034498 NEERAJ KALAWAT 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 NEERAJKALAWAT FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-024-004/56
(KAJRAI) 		1748005024NRG23120320230444860 12/03/2023 sangeeta 1748005024WL034498 sangeeta 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 sangeeta FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-024-004/668
(KAJRAI) 		1748005024NRG23120320230444862 12/03/2023 kishna bai 1748005024WL034498 kishna bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 kishnabai FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-024-004/681
(KAJRAI) 		1748005024NRG23120320230444863 12/03/2023 deepak 1748005024WL034498 deepak 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 deepak FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-024-004/684
(KAJRAI) 		1748005024NRG23120320230444865 12/03/2023 vakil 1748005024WL034498 vakil 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 vakil FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-024-004/689
(KAJRAI) 		1748005024NRG23120320230444870 12/03/2023 rajeshrajesh 1748005024WL034498 rajeshrajesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 rajeshrajesh FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-024-004/696
(KAJRAI) 		1748005024NRG23120320230444877 12/03/2023 veer singh 1748005024WL034498 veer singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 veersingh FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-024-005/1-A
(KAJRAI) 		1748005024NRG23120320230444884 12/03/2023 munni bai 1748005024WL034498 munni bai 00688 FINO0001446 1224 1224 Processed 26/03/2023 690938405 munnibai PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-024-005/166-A
(KAJRAI) 		1748005024NRG23120320230444885 12/03/2023 bhanu 1748005024WL034498 bhanu 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 bhanu ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-024-005/168-A
(KAJRAI) 		1748005024NRG23120320230444886 12/03/2023 NEERAJ 1748005024WL034498 NEERAJ 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 NEERAJ FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-024-005/18-A
(KAJRAI) 		1748005024NRG23120320230444887 12/03/2023 Mithlesh bai 1748005024WL034498 Mithlesh bai 00688 FINO0001446 1224 1224 Processed 26/03/2023 690938405 Mithleshbai PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-024-005/26
(KAJRAI) 		1748005024NRG23120320230444888 12/03/2023 RAJESH 1748005024WL034498 RAJESH 00688 FINO0001446 1224 1224 Processed 26/03/2023 690938405 RAJESH PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-024-005/36
(KAJRAI) 		1748005024NRG23120320230444889 12/03/2023 prem 1748005024WL034498 prem 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 prem FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-024-005/45
(KAJRAI) 		1748005024NRG23120320230444890 12/03/2023 badriprashad 1748005024WL034498 badriprashad 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 badriprashad BANK OF INDIA(508505)
167 ASHOKNAGAR MP-48-005-024-005/45
(KAJRAI) 		1748005024NRG23120320230444891 12/03/2023 MUNNI 1748005024WL034498 MUNNI 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 MUNNI BANK OF INDIA(508505)
168 ASHOKNAGAR MP-48-005-024-005/54
(KAJRAI) 		1748005024NRG23120320230444892 12/03/2023 Vedabai 1748005024WL034498 Vedabai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 Vedabai BANK OF INDIA(508505)
169 ASHOKNAGAR MP-48-005-024-005/65
(KAJRAI) 		1748005024NRG23120320230444893 12/03/2023 deshraj 1748005024WL034498 deshraj 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
170 ASHOKNAGAR MP-48-005-024-005/706
(KAJRAI) 		1748005024NRG23120320230444894 12/03/2023 gopal 1748005024WL034498 gopal 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 gopal FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-024-005/710
(KAJRAI) 		1748005024NRG23120320230444895 12/03/2023 makhan 1748005024WL034498 makhan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 makhan FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-024-005/710
(KAJRAI) 		1748005024NRG23120320230444896 12/03/2023 makhan 1748005024WL034498 makhan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 makhan FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-024-005/711
(KAJRAI) 		1748005024NRG23120320230444897 12/03/2023 rajdhar 1748005024WL034498 rajdhar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 rajdhar ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-024-005/711
(KAJRAI) 		1748005024NRG23120320230444898 12/03/2023 rajdhar 1748005024WL034498 rajdhar 00688 FINO0001446 1224 1224 Processed 26/03/2023 690938405 rajdhar PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-024-005/714
(KAJRAI) 		1748005024NRG23120320230444899 12/03/2023 jasman 1748005024WL034498 jasman 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 jasman FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-024-005/714
(KAJRAI) 		1748005024NRG23120320230444900 12/03/2023 jasman 1748005024WL034498 jasman 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 jasman BANK OF INDIA(508505)
177 ASHOKNAGAR MP-48-005-024-005/715
(KAJRAI) 		1748005024NRG23120320230444901 12/03/2023 dinesh 1748005024WL034498 dinesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 dinesh FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-024-005/716
(KAJRAI) 		1748005024NRG23120320230444903 12/03/2023 dhiraj 1748005024WL034498 dhiraj 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 dhiraj FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-024-005/716
(KAJRAI) 		1748005024NRG23120320230444902 12/03/2023 dhiraj 1748005024WL034498 dhiraj 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 dhiraj FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005024NRG23120320230444904 12/03/2023 mahendra 1748005024WL034498 mahendra 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 mahendra FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-024-005/719
(KAJRAI) 		1748005024NRG23120320230444905 12/03/2023 nand lal 1748005024WL034498 nand lal 00688 FINO0001446 1224 1224 Processed 26/03/2023 690938405 nandlal PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-024-005/722
(KAJRAI) 		1748005024NRG23120320230444907 12/03/2023 genda 1748005024WL034498 genda 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 genda ICICI BANK LTD(508534)
183 ASHOKNAGAR MP-48-005-024-005/723
(KAJRAI) 		1748005024NRG23120320230444908 12/03/2023 abhisek 1748005024WL034498 abhisek 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 abhisek FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-024-005/725
(KAJRAI) 		1748005024NRG23120320230444909 12/03/2023 ghuman 1748005024WL034498 ghuman 00688 FINO0001446 1224 1224 Processed 26/03/2023 690938405 ghuman PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-024-005/725
(KAJRAI) 		1748005024NRG23120320230444910 12/03/2023 ghuman 1748005024WL034498 ghuman 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 ghuman STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-024-005/729
(KAJRAI) 		1748005024NRG23120320230444912 12/03/2023 sunil 1748005024WL034498 sunil 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 sunil FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-024-005/731
(KAJRAI) 		1748005024NRG23120320230444914 12/03/2023 rajpal 1748005024WL034498 rajpal 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 rajpal STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-024-005/733
(KAJRAI) 		1748005024NRG23120320230444915 12/03/2023 bhanu 1748005024WL034498 bhanu 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 bhanu FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-024-005/735
(KAJRAI) 		1748005024NRG23120320230444916 12/03/2023 brandavan 1748005024WL034498 brandavan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 brandavan FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-024-005/736
(KAJRAI) 		1748005024NRG23120320230444917 12/03/2023 arun 1748005024WL034498 arun 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938405 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 52224 52224
191 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005002NRG23120320230445054 12/03/2023 Sheela bai 1748005002WL034512 Sheela bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005002NRG23120320230445055 12/03/2023 bhamri bai 1748005002WL034512 bhamri bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHOKNAGAR MP-48-005-002-001/159
(KHEJRA KHURD) 		1748005002NRG23120320230445058 12/03/2023 mansinhg 1748005002WL034512 mansinhg 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 mansinhg INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-002-001/204
(KHEJRA KHURD) 		1748005002NRG23120320230445061 12/03/2023 virendra singh 1748005002WL034512 virendra singh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005002NRG23120320230445062 12/03/2023 vinod ahirwar 1748005002WL034512 vinod ahirwar 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005002NRG23120320230445063 12/03/2023 preeti bai ahirwar 1748005002WL034512 preeti bai ahirwar 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-002-001/44-A
(KHEJRA KHURD) 		1748005002NRG23120320230445069 12/03/2023 Pinki sharma 1748005002WL034512 Pinki sharma 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 Pinkisharma INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-002-001/44-A
(KHEJRA KHURD) 		1748005002NRG23120320230445068 12/03/2023 Pinki sharma 1748005002WL034512 Pinki sharma 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 Pinkisharma ICICI BANK LTD(508534)
199 ASHOKNAGAR MP-48-005-002-001/7-B
(KHEJRA KHURD) 		1748005002NRG23120320230445074 12/03/2023 anil ranghuwanshi 1748005002WL034512 anil ranghuwanshi 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 anilranghuwanshi ICICI BANK LTD(508534)
200 ASHOKNAGAR MP-48-005-002-001/77-B
(KHEJRA KHURD) 		1748005002NRG23120320230445076 12/03/2023 swati bai 1748005002WL034512 swati bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 swatibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-002-001/95-A
(KHEJRA KHURD) 		1748005002NRG23120320230445080 12/03/2023 ramcharan ahirwar 1748005002WL034512 ramcharan ahirwar 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 ramcharanahirwar BANK OF BARODA(606985)
202 ASHOKNAGAR MP-48-005-002-002/253-A
(KHEJRA KHURD) 		1748005002NRG23120320230445082 12/03/2023 Manisha raghuwanshi 1748005002WL034512 Manisha raghuwanshi 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690938405 Manisharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHOKNAGAR MP-48-005-024-004/687
(KAJRAI) 		1748005024NRG23120320230444868 12/03/2023 abhisek 1748005024WL034498 abhisek 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690938405 abhisek UNION BANK OF INDIA(508500)
204 ASHOKNAGAR MP-48-005-024-005/726
(KAJRAI) 		1748005024NRG23120320230444911 12/03/2023 sishupal 1748005024WL034498 sishupal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690938405 sishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 14688 14688
Total 241944 241944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120323APB_FTO_697477 AXIS BANK UTIB0001208 ASHOK NAGAR 1020
2 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Bank of Baroda BARB0ASHBHO ASHBHO 22848
3 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1020
4 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1224
5 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11832
6 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Bank of Maharastra MAHB0001849 ASHOKNAGAR 4692
7 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Canara Bank CNRB0004140 ASHOK NAGAR 1224
8 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Canara Bank CNRB0004140 Ashoknagar 1224
9 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Central Bank Of India CBIN0283380 ASHOKNAGAR 10200
10 ASHOKNAGAR MP1748005_120323APB_FTO_697477 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
11 ASHOKNAGAR MP1748005_120323APB_FTO_697477 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
12 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2448
13 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 8364
14 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Punjab National Bank PUNB0138700 TUMEN 6120
15 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Punjab National Bank PUNB0214400 RAJPUR 2856
16 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Punjab National Bank PUNB0313500 SHADORA GAON 2040
17 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1020
18 ASHOKNAGAR MP1748005_120323APB_FTO_697477 State Bank of India SBIN0005089 ASHOK NAGAR 4692
19 ASHOKNAGAR MP1748005_120323APB_FTO_697477 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13260
20 ASHOKNAGAR MP1748005_120323APB_FTO_697477 UCO Bank UCBA0002360 ASHOK NAGAR 2040
21 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Union Bank of India UBIN0545023 ASHOKNAGAR 2244
22 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2448
23 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2448
24 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 6120
25 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1224
26 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59976
27 ASHOKNAGAR MP1748005_120323APB_FTO_697477 Fino Payments Bank Ltd FINO0001446 MP RO 52224
28 ASHOKNAGAR MP1748005_120323APB_FTO_697477 India Post Payments Bank IPOS0000001 Ashoknagar 14688

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