Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290923APB_FTO_295559
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-48-005-002-003/233
(KHEJRA KHURD) 		1748005002NRG24290920230323439 29/09/2023 Raja Raghuwanshi 1748005002WL014966 Raja Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 09/11/2023 294926432 RajaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-002-003/83-A
(KHEJRA KHURD) 		1748005002NRG24290920230323450 29/09/2023 chagan babu 1748005002WL014966 chagan babu 00032 UTIB0001208 1326 1326 Processed 09/11/2023 294926432 chaganbabu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-002-001/168
(KHEJRA KHURD) 		1748005002NRG24290920230323392 29/09/2023 pratap adiwashi 1748005002WL014966 pratap adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 pratapadiwashi FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-002-001/277
(KHEJRA KHURD) 		1748005002NRG24290920230323401 29/09/2023 Gourav sharma 1748005002WL014966 Gourav sharma 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 Gouravsharma ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-002-001/302-C
(KHEJRA KHURD) 		1748005002NRG24290920230323403 29/09/2023 raju raghuwanshi 1748005002WL014966 raju raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 rajuraghuwanshi BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-002-001/312
(KHEJRA KHURD) 		1748005002NRG24290920230323410 29/09/2023 Bhuri adiwasi 1748005002WL014966 Bhuri adiwasi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 Bhuriadiwasi FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005002NRG24290920230323411 29/09/2023 Guddi bai 1748005002WL014966 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 Guddibai FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-002-001/39
(KHEJRA KHURD) 		1748005002NRG24290920230323431 29/09/2023 Chandra 1748005002WL014966 Chandra 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 Chandra FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-082-003/236-B
(CHIROLI) 		1748005037NRG24290920230323529 29/09/2023 Rohit Raghuwanshi 1748005037WL014968 Rohit Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 RohitRaghuwanshi BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-082-003/236-C
(CHIROLI) 		1748005037NRG24290920230323530 29/09/2023 Ramveer Raghuwanshi 1748005037WL014968 Ramveer Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 RamveerRaghuwanshi INDIAN BANK(607105)
11 ASHOKNAGAR MP-48-005-094-004/385-A
(KUNDORA) 		1748005000NRG24290920230323642 29/09/2023 Hariram 1748005WL014969 Hariram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 294926432 Hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
12 ASHOKNAGAR MP-48-005-002-003/47
(KHEJRA KHURD) 		1748005002NRG24290920230323444 29/09/2023 Phalwansingh 1748005002WL014966 Phalwansingh 00045 BARB0ASHOKN 1326 1326 Processed 09/11/2023 294926432 Phalwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-002-001/104-B
(KHEJRA KHURD) 		1748005002NRG24290920230323376 29/09/2023 sataydev 1748005002WL014966 sataydev 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 294926432 sataydev BANK OF BARODA(606985)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-002-001/105-A
(KHEJRA KHURD) 		1748005002NRG24290920230323377 29/09/2023 rajesh 1748005002WL014966 rajesh 00048 BKID0008894 1326 1326 Processed 09/11/2023 294926432 rajesh FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005002NRG24290920230323409 29/09/2023 Rachna adiwasi 1748005002WL014966 Rachna adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 294926432 Rachnaadiwasi FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005002NRG24290920230323408 29/09/2023 Rachna adiwasi 1748005002WL014966 Rachna adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 294926432 Rachnaadiwasi FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005002NRG24290920230323412 29/09/2023 bablu adiwasi 1748005002WL014966 bablu adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 294926432 babluadiwasi FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-002-001/328
(KHEJRA KHURD) 		1748005002NRG24290920230323414 29/09/2023 raman bai adiwasi 1748005002WL014966 raman bai adiwasi 00048 BKID0008894 1326 1326 Processed 09/11/2023 294926432 ramanbaiadiwasi FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-002-003/21-D
(KHEJRA KHURD) 		1748005002NRG24290920230323434 29/09/2023 hariram 1748005002WL014966 hariram 00048 BKID0008894 1326 1326 Processed 09/11/2023 294926432 hariram FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-093-001/44
(PADAM GHATA) 		1748005000NRG24290920230323582 29/09/2023 Bharosilal 1748005WL014969 Bharosilal 00048 BKID0008894 1326 1326 Processed 09/11/2023 294926432 Bharosilal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
21 ASHOKNAGAR MP-48-005-002-003/229
(KHEJRA KHURD) 		1748005002NRG24290920230323435 29/09/2023 jitendra singh raghuwanshi 1748005002WL014966 jitendra singh raghuwanshi 00051 MAHB0001849 1326 1326 Processed 09/11/2023 294926432 jitendrasinghraghuwanshi BANK OF INDIA(508505)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005002NRG24290920230323381 29/09/2023 shukhlal 1748005002WL014966 shukhlal 00089 CBIN0283380 1326 1326 Processed 09/11/2023 294926432 shukhlal FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-002-001/303-B
(KHEJRA KHURD) 		1748005002NRG24290920230323404 29/09/2023 Satyendra singh 1748005002WL014966 Satyendra singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 294926432 Satyendrasingh BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-002-001/37-C
(KHEJRA KHURD) 		1748005002NRG24290920230323430 29/09/2023 shashi bai 1748005002WL014966 shashi bai 00089 CBIN0283380 1326 1326 Processed 09/11/2023 294926432 shashibai BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-002-003/231
(KHEJRA KHURD) 		1748005002NRG24290920230323437 29/09/2023 balveer singh 1748005002WL014966 balveer singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 294926432 balveersingh UNION BANK OF INDIA(508500)
26 ASHOKNAGAR MP-48-005-002-003/231-A
(KHEJRA KHURD) 		1748005002NRG24290920230323438 29/09/2023 vimlesh bai 1748005002WL014966 vimlesh bai 00089 CBIN0283380 1326 1326 Processed 09/11/2023 294926432 vimleshbai UNION BANK OF INDIA(508500)
27 ASHOKNAGAR MP-48-005-094-004/40
(KUNDORA) 		1748005000NRG24290920230323645 29/09/2023 nepal 1748005WL014969 nepal 00089 CBIN0283380 1326 1326 Processed 09/11/2023 294926432 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
28 ASHOKNAGAR MP-48-005-002-003/24
(KHEJRA KHURD) 		1748005002NRG24290920230323440 29/09/2023 Bablu 1748005002WL014966 Bablu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294926432 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-002-003/230
(KHEJRA KHURD) 		1748005002NRG24290920230323436 29/09/2023 sanju raghuwanshi 1748005002WL014966 sanju raghuwanshi 00349 PSIB0021084 1326 1326 Processed 09/11/2023 294926432 sanjuraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 ASHOKNAGAR MP-48-005-094-004/132-A
(KUNDORA) 		1748005000NRG24290920230323622 29/09/2023 Naran 1748005WL014969 Naran 00354 PUNB0002700 1326 1326 Processed 09/11/2023 294926432 Naran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005002NRG24290920230323379 29/09/2023 Arun 1748005002WL014966 Arun 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Arun PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-082-003/165
(CHIROLI) 		1748005037NRG24290920230323508 29/09/2023 bhagvati 1748005037WL014968 bhagvati 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 bhagvati FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-082-003/175
(CHIROLI) 		1748005037NRG24290920230323510 29/09/2023 rakesh 1748005037WL014968 rakesh 00354 PUNB0313500 1326 1326 Processed 10/11/2023 294926432 rakesh STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-082-003/175
(CHIROLI) 		1748005037NRG24290920230323509 29/09/2023 rakesh 1748005037WL014968 rakesh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 rakesh PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-082-003/236
(CHIROLI) 		1748005037NRG24290920230323528 29/09/2023 Rajkumar urf raju raghuwanshi 1748005037WL014968 Rajkumar urf raju raghuwanshi 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Rajkumarurfrajuraghuwanshi PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-082-003/238
(CHIROLI) 		1748005037NRG24290920230323532 29/09/2023 Ansho Bai Raghuwanshi 1748005037WL014968 Ansho Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 AnshoBaiRaghuwanshi BANK OF BARODA(606985)
37 ASHOKNAGAR MP-48-005-082-003/258
(CHIROLI) 		1748005037NRG24290920230323540 29/09/2023 premnarayan 1748005037WL014968 premnarayan 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 premnarayan PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-082-003/267
(CHIROLI) 		1748005037NRG24290920230323541 29/09/2023 abhisek 1748005037WL014968 abhisek 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 abhisek PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-093-001/24
(PADAM GHATA) 		1748005000NRG24290920230323561 29/09/2023 RAJAPAL 1748005WL014969 RAJAPAL 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 RAJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-093-001/26
(PADAM GHATA) 		1748005000NRG24290920230323568 29/09/2023 PRAN SINGH 1748005WL014969 PRAN SINGH 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 PRANSINGH FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-093-001/300
(PADAM GHATA) 		1748005000NRG24290920230323571 29/09/2023 Rajpal Yadav 1748005WL014969 Rajpal Yadav 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 RajpalYadav PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-093-001/307
(PADAM GHATA) 		1748005000NRG24290920230323573 29/09/2023 bhura 1748005WL014969 bhura 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 bhura FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-093-001/335
(PADAM GHATA) 		1748005000NRG24290920230323575 29/09/2023 Arjun Ahirwar 1748005WL014969 Arjun Ahirwar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-093-001/42
(PADAM GHATA) 		1748005000NRG24290920230323581 29/09/2023 Satru 1748005WL014969 Satru 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Satru FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-093-001/46
(PADAM GHATA) 		1748005000NRG24290920230323583 29/09/2023 Santosh 1748005WL014969 Santosh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Santosh FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-093-001/66-A
(PADAM GHATA) 		1748005000NRG24290920230323585 29/09/2023 Nitesh 1748005WL014969 Nitesh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-093-003/104
(PADAM GHATA) 		1748005000NRG24290920230323595 29/09/2023 Shivlal 1748005WL014969 Shivlal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Shivlal FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-094-001/45-D
(KUNDORA) 		1748005000NRG24290920230323615 29/09/2023 harbeersingh 1748005WL014969 harbeersingh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 harbeersingh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-094-004/122-C
(KUNDORA) 		1748005000NRG24290920230323621 29/09/2023 Emrat 1748005WL014969 Emrat 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Emrat FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-094-004/14
(KUNDORA) 		1748005000NRG24290920230323623 29/09/2023 Dhsnpal 1748005WL014969 Dhsnpal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Dhsnpal FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-094-004/330
(KUNDORA) 		1748005000NRG24290920230323629 29/09/2023 Emtar 1748005WL014969 Emtar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Emtar FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-094-004/36
(KUNDORA) 		1748005000NRG24290920230323636 29/09/2023 Veersingh 1748005WL014969 Veersingh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Veersingh FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-094-004/428
(KUNDORA) 		1748005000NRG24290920230323647 29/09/2023 Hariram Sharma 1748005WL014969 Hariram Sharma 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 HariramSharma FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-094-004/434
(KUNDORA) 		1748005000NRG24290920230323649 29/09/2023 Ratna 1748005WL014969 Ratna 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Ratna FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-094-004/436
(KUNDORA) 		1748005000NRG24290920230323653 29/09/2023 Khuman 1748005WL014969 Khuman 00354 PUNB0313500 1326 1326 Processed 09/11/2023 294926432 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
56 ASHOKNAGAR MP-48-005-082-003/250
(CHIROLI) 		1748005037NRG24290920230323535 29/09/2023 Satendra Ahirwar 1748005037WL014968 Satendra Ahirwar 00415 SBIN0030082 1326 1326 Processed 10/11/2023 294926432 SatendraAhirwar STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-082-003/250-C
(CHIROLI) 		1748005037NRG24290920230323537 29/09/2023 Kapil Karaiya 1748005037WL014968 Kapil Karaiya 00415 SBIN0030082 1326 1326 Processed 10/11/2023 294926432 KapilKaraiya STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-093-001/19
(PADAM GHATA) 		1748005000NRG24290920230323546 29/09/2023 shripal 1748005WL014969 shripal 00415 SBIN0030082 1326 1326 Processed 09/11/2023 294926432 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-093-001/206
(PADAM GHATA) 		1748005000NRG24290920230323547 29/09/2023 Lakhan 1748005WL014969 Lakhan 00415 SBIN0030082 1326 1326 Processed 09/11/2023 294926432 Lakhan FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-093-001/268
(PADAM GHATA) 		1748005000NRG24290920230323569 29/09/2023 Lalaram 1748005WL014969 Lalaram 00415 SBIN0030082 1326 1326 Processed 09/11/2023 294926432 Lalaram FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-093-001/270
(PADAM GHATA) 		1748005000NRG24290920230323570 29/09/2023 ramsorup 1748005WL014969 ramsorup 00415 SBIN0030082 1326 1326 Processed 09/11/2023 294926432 ramsorup FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-093-001/39
(PADAM GHATA) 		1748005000NRG24290920230323577 29/09/2023 Ranveer 1748005WL014969 Ranveer 00415 SBIN0030082 1326 1326 Processed 09/11/2023 294926432 Ranveer FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-094-004/382
(KUNDORA) 		1748005000NRG24290920230323640 29/09/2023 Parvat 1748005WL014969 Parvat 00415 SBIN0030082 1326 1326 Processed 09/11/2023 294926432 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
64 ASHOKNAGAR MP-48-005-002-001/12-A
(KHEJRA KHURD) 		1748005002NRG24290920230323378 29/09/2023 Gangaram 1748005002WL014966 Gangaram 00462 UCBA0002360 1326 1326 Processed 09/11/2023 294926432 Gangaram UCO BANK(607066)
65 ASHOKNAGAR MP-48-005-002-001/12-C
(KHEJRA KHURD) 		1748005002NRG24290920230323380 29/09/2023 Ajay 1748005002WL014966 Ajay 00462 UCBA0002360 1326 1326 Processed 10/11/2023 294926432 Ajay STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-002-001/305
(KHEJRA KHURD) 		1748005002NRG24290920230323405 29/09/2023 surendra singh 1748005002WL014966 surendra singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 294926432 surendrasingh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005002NRG24290920230323427 29/09/2023 Veerendra singh 1748005002WL014966 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 294926432 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-002-001/37-A
(KHEJRA KHURD) 		1748005002NRG24290920230323429 29/09/2023 brajesh singh 1748005002WL014966 brajesh singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 294926432 brajeshsingh HDFC BANK LTD(607152)
69 ASHOKNAGAR MP-48-005-093-003/10
(PADAM GHATA) 		1748005000NRG24290920230323594 29/09/2023 moharsinhg 1748005WL014969 moharsinhg 00462 UCBA0002360 1326 1326 Processed 09/11/2023 294926432 moharsinhg FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
70 ASHOKNAGAR MP-48-005-002-001/350
(KHEJRA KHURD) 		1748005002NRG24290920230323428 29/09/2023 keval ahirwar 1748005002WL014966 keval ahirwar 00468 UBIN0545023 1326 1326 Processed 09/11/2023 294926432 kevalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-002-003/81-D
(KHEJRA KHURD) 		1748005002NRG24290920230323449 29/09/2023 lakhan singh 1748005002WL014966 lakhan singh 00468 UBIN0545023 1326 1326 Processed 09/11/2023 294926432 lakhansingh UNION BANK OF INDIA(508500)
72 ASHOKNAGAR MP-48-005-082-003/256
(CHIROLI) 		1748005037NRG24290920230323539 29/09/2023 Uma Bai Raghuwanshi 1748005037WL014968 Uma Bai Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 09/11/2023 294926432 UmaBaiRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
73 ASHOKNAGAR MP-48-005-002-001/102
(KHEJRA KHURD) 		1748005002NRG24290920230323374 29/09/2023 Bhura 1748005002WL014966 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-002-001/124-B
(KHEJRA KHURD) 		1748005002NRG24290920230323382 29/09/2023 hariom 1748005002WL014966 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 hariom FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-002-001/146-A
(KHEJRA KHURD) 		1748005002NRG24290920230323384 29/09/2023 rampyari 1748005002WL014966 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 rampyari FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-002-001/147-B
(KHEJRA KHURD) 		1748005002NRG24290920230323385 29/09/2023 sanjeev 1748005002WL014966 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 sanjeev FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-002-001/147-D
(KHEJRA KHURD) 		1748005002NRG24290920230323386 29/09/2023 jajpal 1748005002WL014966 jajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 jajpal FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-002-001/148-C
(KHEJRA KHURD) 		1748005002NRG24290920230323388 29/09/2023 devilal 1748005002WL014966 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-002-001/159-B
(KHEJRA KHURD) 		1748005002NRG24290920230323390 29/09/2023 sunil 1748005002WL014966 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-002-001/185-A
(KHEJRA KHURD) 		1748005002NRG24290920230323393 29/09/2023 dharmendra 1748005002WL014966 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 dharmendra FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-002-001/302
(KHEJRA KHURD) 		1748005002NRG24290920230323402 29/09/2023 usha bai 1748005002WL014966 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-002-001/325
(KHEJRA KHURD) 		1748005002NRG24290920230323413 29/09/2023 veersingh 1748005002WL014966 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-002-003/115-A
(KHEJRA KHURD) 		1748005002NRG24290920230323432 29/09/2023 barelal 1748005002WL014966 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 barelal PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-002-003/12-D
(KHEJRA KHURD) 		1748005002NRG24290920230323433 29/09/2023 raghuver 1748005002WL014966 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 raghuver FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-002-003/34-D
(KHEJRA KHURD) 		1748005002NRG24290920230323442 29/09/2023 priti 1748005002WL014966 priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 priti INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-002-003/46-D
(KHEJRA KHURD) 		1748005002NRG24290920230323443 29/09/2023 bablu 1748005002WL014966 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 bablu FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-002-003/6-B
(KHEJRA KHURD) 		1748005002NRG24290920230323445 29/09/2023 dhanpal 1748005002WL014966 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 dhanpal FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-002-003/7-D
(KHEJRA KHURD) 		1748005002NRG24290920230323448 29/09/2023 gajram 1748005002WL014966 gajram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 gajram FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-002-003/85-B
(KHEJRA KHURD) 		1748005002NRG24290920230323452 29/09/2023 pau 1748005002WL014966 pau 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 pau FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-082-003/163-A
(CHIROLI) 		1748005037NRG24290920230323505 29/09/2023 Halkaiya 1748005037WL014968 Halkaiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294926432 Halkaiya STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-093-001/102
(PADAM GHATA) 		1748005000NRG24290920230323543 29/09/2023 Shilkumar 1748005WL014969 Shilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Shilkumar FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-093-001/106
(PADAM GHATA) 		1748005000NRG24290920230323544 29/09/2023 Sonu 1748005WL014969 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Sonu FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-093-001/107
(PADAM GHATA) 		1748005000NRG24290920230323545 29/09/2023 Brajpal 1748005WL014969 Brajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Brajpal FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-093-001/213
(PADAM GHATA) 		1748005000NRG24290920230323549 29/09/2023 Ramu 1748005WL014969 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Ramu FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-093-001/215
(PADAM GHATA) 		1748005000NRG24290920230323551 29/09/2023 Ramkrshna 1748005WL014969 Ramkrshna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Ramkrshna PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-093-001/220
(PADAM GHATA) 		1748005000NRG24290920230323552 29/09/2023 Turshi 1748005WL014969 Turshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Turshi FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-093-001/220-A
(PADAM GHATA) 		1748005000NRG24290920230323553 29/09/2023 Mishri 1748005WL014969 Mishri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Mishri FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-093-001/221
(PADAM GHATA) 		1748005000NRG24290920230323554 29/09/2023 Angkesh 1748005WL014969 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Angkesh FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-093-001/222
(PADAM GHATA) 		1748005000NRG24290920230323555 29/09/2023 Ramver 1748005WL014969 Ramver 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Ramver FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-093-001/231
(PADAM GHATA) 		1748005000NRG24290920230323559 29/09/2023 Krshangopal 1748005WL014969 Krshangopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Krshangopal FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-093-001/240-A
(PADAM GHATA) 		1748005000NRG24290920230323563 29/09/2023 Golu 1748005WL014969 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-093-001/256
(PADAM GHATA) 		1748005000NRG24290920230323566 29/09/2023 Lekhraj 1748005WL014969 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Lekhraj FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-093-001/33
(PADAM GHATA) 		1748005000NRG24290920230323574 29/09/2023 Kelash 1748005WL014969 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Kelash FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-093-001/39-A
(PADAM GHATA) 		1748005000NRG24290920230323578 29/09/2023 pavan 1748005WL014969 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 pavan FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-093-001/58
(PADAM GHATA) 		1748005000NRG24290920230323584 29/09/2023 Pooja yadav 1748005WL014969 Pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Poojayadav FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-093-001/73-A
(PADAM GHATA) 		1748005000NRG24290920230323587 29/09/2023 Ramkireshn 1748005WL014969 Ramkireshn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Ramkireshn FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-093-001/75-C
(PADAM GHATA) 		1748005000NRG24290920230323588 29/09/2023 parmal 1748005WL014969 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 parmal FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-093-001/75-D
(PADAM GHATA) 		1748005000NRG24290920230323589 29/09/2023 bhaiyalal 1748005WL014969 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 bhaiyalal FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-093-001/80-A
(PADAM GHATA) 		1748005000NRG24290920230323590 29/09/2023 moharsingh 1748005WL014969 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 moharsingh FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-093-001/83
(PADAM GHATA) 		1748005000NRG24290920230323591 29/09/2023 Amarsingh 1748005WL014969 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Amarsingh FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-093-001/83-A
(PADAM GHATA) 		1748005000NRG24290920230323592 29/09/2023 Atarsingh 1748005WL014969 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-093-003/23-A
(PADAM GHATA) 		1748005000NRG24290920230323602 29/09/2023 Ramsingh 1748005WL014969 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-093-003/98
(PADAM GHATA) 		1748005000NRG24290920230323609 29/09/2023 Ajendra 1748005WL014969 Ajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-094-001/112
(KUNDORA) 		1748005000NRG24290920230323610 29/09/2023 Raghuraj 1748005WL014969 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Raghuraj FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-094-001/39-A
(KUNDORA) 		1748005000NRG24290920230323612 29/09/2023 ramkirshn 1748005WL014969 ramkirshn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 ramkirshn FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-094-001/39-D
(KUNDORA) 		1748005000NRG24290920230323613 29/09/2023 birmal 1748005WL014969 birmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 birmal FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-094-001/41
(KUNDORA) 		1748005000NRG24290920230323614 29/09/2023 udaybhan 1748005WL014969 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 udaybhan FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-094-001/52
(KUNDORA) 		1748005000NRG24290920230323616 29/09/2023 sangram 1748005WL014969 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 sangram FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-094-001/53-B
(KUNDORA) 		1748005000NRG24290920230323617 29/09/2023 hkalak 1748005WL014969 hkalak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 hkalak FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-094-004/1
(KUNDORA) 		1748005000NRG24290920230323619 29/09/2023 Rajpal 1748005WL014969 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Rajpal FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-094-004/120
(KUNDORA) 		1748005000NRG24290920230323620 29/09/2023 sunil 1748005WL014969 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 sunil PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-094-004/345
(KUNDORA) 		1748005000NRG24290920230323632 29/09/2023 Devindra 1748005WL014969 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Devindra FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-094-004/345-A
(KUNDORA) 		1748005000NRG24290920230323633 29/09/2023 Ravindra 1748005WL014969 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Ravindra FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-094-004/348
(KUNDORA) 		1748005000NRG24290920230323634 29/09/2023 Malkhan 1748005WL014969 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Malkhan FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-094-004/35
(KUNDORA) 		1748005000NRG24290920230323635 29/09/2023 dayaram 1748005WL014969 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 dayaram FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-094-004/379
(KUNDORA) 		1748005000NRG24290920230323638 29/09/2023 Raju 1748005WL014969 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294926432 Raju STATE BANK OF INDIA(508548)
127 ASHOKNAGAR MP-48-005-094-004/386
(KUNDORA) 		1748005000NRG24290920230323643 29/09/2023 Vijay 1748005WL014969 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Vijay FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-094-004/404
(KUNDORA) 		1748005000NRG24290920230323646 29/09/2023 Mathura 1748005WL014969 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-094-004/500
(KUNDORA) 		1748005000NRG24290920230323655 29/09/2023 Arvindra 1748005WL014969 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Arvindra FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-094-004/504
(KUNDORA) 		1748005000NRG24290920230323656 29/09/2023 Dharvindra 1748005WL014969 Dharvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Dharvindra FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-094-004/73-C
(KUNDORA) 		1748005000NRG24290920230323661 29/09/2023 Jagdeesh 1748005WL014969 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926432 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
132 ASHOKNAGAR MP-48-005-082-003/163-C
(CHIROLI) 		1748005037NRG24290920230323506 29/09/2023 Chhotu pal 1748005037WL014968 Chhotu pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Chhotupal INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHOKNAGAR MP-48-005-082-003/209
(CHIROLI) 		1748005037NRG24290920230323518 29/09/2023 ranveer raghuwanshi 1748005037WL014968 ranveer raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-082-003/209-B
(CHIROLI) 		1748005037NRG24290920230323519 29/09/2023 lalu 1748005037WL014968 lalu 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 lalu FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-082-003/223
(CHIROLI) 		1748005037NRG24290920230323522 29/09/2023 Mahesh Kumar Sharma 1748005037WL014968 Mahesh Kumar Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 294926432 MaheshKumarSharma STATE BANK OF INDIA(508548)
136 ASHOKNAGAR MP-48-005-082-003/233-B
(CHIROLI) 		1748005037NRG24290920230323523 29/09/2023 Sonam Raghuwanshi 1748005037WL014968 Sonam Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 SonamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-082-003/234
(CHIROLI) 		1748005037NRG24290920230323524 29/09/2023 Neelam singh raghuwanshi 1748005037WL014968 Neelam singh raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Neelamsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
138 ASHOKNAGAR MP-48-005-082-003/235-A
(CHIROLI) 		1748005037NRG24290920230323526 29/09/2023 Manish Raghuwanshi 1748005037WL014968 Manish Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 ManishRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHOKNAGAR MP-48-005-082-003/237
(CHIROLI) 		1748005037NRG24290920230323531 29/09/2023 Trivendre Raghuwanshi 1748005037WL014968 Trivendre Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 TrivendreRaghuwanshi BANK OF BARODA(606985)
140 ASHOKNAGAR MP-48-005-082-003/243
(CHIROLI) 		1748005037NRG24290920230323534 29/09/2023 Mukesh Kumar Sharma 1748005037WL014968 Mukesh Kumar Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 MukeshKumarSharma FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-082-003/252
(CHIROLI) 		1748005037NRG24290920230323538 29/09/2023 Shriram Pal 1748005037WL014968 Shriram Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 ShriramPal BANK OF INDIA(508505)
142 ASHOKNAGAR MP-48-005-093-001/208
(PADAM GHATA) 		1748005000NRG24290920230323548 29/09/2023 Prdeep Kumar 1748005WL014969 Prdeep Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 PrdeepKumar FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-093-001/225
(PADAM GHATA) 		1748005000NRG24290920230323556 29/09/2023 Bhaiyalal 1748005WL014969 Bhaiyalal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-093-001/226
(PADAM GHATA) 		1748005000NRG24290920230323557 29/09/2023 Agkesh 1748005WL014969 Agkesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Agkesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHOKNAGAR MP-48-005-093-001/227
(PADAM GHATA) 		1748005000NRG24290920230323558 29/09/2023 Shirajaingh 1748005WL014969 Shirajaingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Shirajaingh FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-093-001/305-A
(PADAM GHATA) 		1748005000NRG24290920230323572 29/09/2023 Santosh 1748005WL014969 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Santosh FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-093-001/400
(PADAM GHATA) 		1748005000NRG24290920230323580 29/09/2023 Dipak 1748005WL014969 Dipak 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Dipak FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-093-001/66-C
(PADAM GHATA) 		1748005000NRG24290920230323586 29/09/2023 krasnbhan 1748005WL014969 krasnbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 krasnbhan FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-094-001/64-A
(KUNDORA) 		1748005000NRG24290920230323618 29/09/2023 Navajpal 1748005WL014969 Navajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Navajpal FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-094-004/152
(KUNDORA) 		1748005000NRG24290920230323624 29/09/2023 Denesh 1748005WL014969 Denesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-094-004/152-A
(KUNDORA) 		1748005000NRG24290920230323625 29/09/2023 Chota 1748005WL014969 Chota 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Chota PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-094-004/21-A
(KUNDORA) 		1748005000NRG24290920230323626 29/09/2023 Gorav Baghel 1748005WL014969 Gorav Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 GoravBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
153 ASHOKNAGAR MP-48-005-094-004/322
(KUNDORA) 		1748005000NRG24290920230323627 29/09/2023 Virsingh 1748005WL014969 Virsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-094-004/324
(KUNDORA) 		1748005000NRG24290920230323628 29/09/2023 Rajpal 1748005WL014969 Rajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Rajpal FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-094-004/335
(KUNDORA) 		1748005000NRG24290920230323630 29/09/2023 Sunil 1748005WL014969 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Sunil FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-094-004/344
(KUNDORA) 		1748005000NRG24290920230323631 29/09/2023 Umesh 1748005WL014969 Umesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Umesh FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-094-004/373
(KUNDORA) 		1748005000NRG24290920230323637 29/09/2023 Pappu 1748005WL014969 Pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Pappu FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-094-004/381
(KUNDORA) 		1748005000NRG24290920230323639 29/09/2023 Shyam 1748005WL014969 Shyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Shyam FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-094-004/383
(KUNDORA) 		1748005000NRG24290920230323641 29/09/2023 Vishmver 1748005WL014969 Vishmver 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Vishmver PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-094-004/398-A
(KUNDORA) 		1748005000NRG24290920230323644 29/09/2023 Kamal Singh 1748005WL014969 Kamal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 KamalSingh FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-094-004/434-B
(KUNDORA) 		1748005000NRG24290920230323651 29/09/2023 Ramkishan 1748005WL014969 Ramkishan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Ramkishan FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-094-004/434-C
(KUNDORA) 		1748005000NRG24290920230323652 29/09/2023 Surendra 1748005WL014969 Surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Surendra FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-094-004/508
(KUNDORA) 		1748005000NRG24290920230323657 29/09/2023 Shantosh 1748005WL014969 Shantosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Shantosh FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-094-004/520
(KUNDORA) 		1748005000NRG24290920230323659 29/09/2023 Abhisek 1748005WL014969 Abhisek 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-094-004/521
(KUNDORA) 		1748005000NRG24290920230323660 29/09/2023 Neetesh 1748005WL014969 Neetesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294926432 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
166 ASHOKNAGAR MP-48-005-002-001/148-B
(KHEJRA KHURD) 		1748005002NRG24290920230323387 29/09/2023 rajendra singh 1748005002WL014966 rajendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 rajendrasingh FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-002-001/258
(KHEJRA KHURD) 		1748005002NRG24290920230323400 29/09/2023 kapil kumar raghuwanshi 1748005002WL014966 kapil kumar raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 kapilkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-002-003/34-B
(KHEJRA KHURD) 		1748005002NRG24290920230323441 29/09/2023 preeti bai 1748005002WL014966 preeti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 preetibai FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-002-003/6-C
(KHEJRA KHURD) 		1748005002NRG24290920230323446 29/09/2023 karodi 1748005002WL014966 karodi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 karodi FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-002-003/66-D
(KHEJRA KHURD) 		1748005002NRG24290920230323447 29/09/2023 moharsingh 1748005002WL014966 moharsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 294926432 moharsingh STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-002-003/83-C
(KHEJRA KHURD) 		1748005002NRG24290920230323451 29/09/2023 avad bihari 1748005002WL014966 avad bihari 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 avadbihari FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-093-001/100
(PADAM GHATA) 		1748005000NRG24290920230323542 29/09/2023 Vishal Yadav 1748005WL014969 Vishal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 VishalYadav FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-093-001/214
(PADAM GHATA) 		1748005000NRG24290920230323550 29/09/2023 Jagpal 1748005WL014969 Jagpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Jagpal FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-093-001/236
(PADAM GHATA) 		1748005000NRG24290920230323560 29/09/2023 Ramlakhan Yadav 1748005WL014969 Ramlakhan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 RamlakhanYadav PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-093-001/240
(PADAM GHATA) 		1748005000NRG24290920230323562 29/09/2023 Dinesh 1748005WL014969 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Dinesh FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-093-001/251
(PADAM GHATA) 		1748005000NRG24290920230323564 29/09/2023 Deelip Singh 1748005WL014969 Deelip Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 DeelipSingh FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-093-001/255
(PADAM GHATA) 		1748005000NRG24290920230323565 29/09/2023 Rajpal 1748005WL014969 Rajpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 294926432 Rajpal STATE BANK OF INDIA(508548)
178 ASHOKNAGAR MP-48-005-093-001/36
(PADAM GHATA) 		1748005000NRG24290920230323576 29/09/2023 Shanti Bai 1748005WL014969 Shanti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 ShantiBai FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-093-001/39-B
(PADAM GHATA) 		1748005000NRG24290920230323579 29/09/2023 Arjun 1748005WL014969 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHOKNAGAR MP-48-005-093-001/97
(PADAM GHATA) 		1748005000NRG24290920230323593 29/09/2023 Harapal 1748005WL014969 Harapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Harapal FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-093-003/2
(PADAM GHATA) 		1748005000NRG24290920230323600 29/09/2023 Sobharam Jatav 1748005WL014969 Sobharam Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 SobharamJatav FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-093-003/23
(PADAM GHATA) 		1748005000NRG24290920230323601 29/09/2023 Chandarbhan 1748005WL014969 Chandarbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Chandarbhan FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-093-003/77-A
(PADAM GHATA) 		1748005000NRG24290920230323606 29/09/2023 Dhannalal 1748005WL014969 Dhannalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-093-003/90
(PADAM GHATA) 		1748005000NRG24290920230323608 29/09/2023 Vijay Jatav 1748005WL014969 Vijay Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 VijayJatav FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-094-001/19
(KUNDORA) 		1748005000NRG24290920230323611 29/09/2023 Koksingh 1748005WL014969 Koksingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Koksingh FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-094-004/434-A
(KUNDORA) 		1748005000NRG24290920230323650 29/09/2023 Shivraj 1748005WL014969 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 Shivraj PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-094-004/79
(KUNDORA) 		1748005000NRG24290920230323662 29/09/2023 Anni Ahirwar 1748005WL014969 Anni Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294926432 AnniAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
188 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005002NRG24290920230323373 29/09/2023 Sheela bai 1748005002WL014966 Sheela bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005002NRG24290920230323375 29/09/2023 bhamri bai 1748005002WL014966 bhamri bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHOKNAGAR MP-48-005-002-001/144
(KHEJRA KHURD) 		1748005002NRG24290920230323383 29/09/2023 bharosa 1748005002WL014966 bharosa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 bharosa FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-002-001/159
(KHEJRA KHURD) 		1748005002NRG24290920230323389 29/09/2023 mansinhg 1748005002WL014966 mansinhg 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 mansinhg INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-002-001/160-A
(KHEJRA KHURD) 		1748005002NRG24290920230323391 29/09/2023 ramdayal 1748005002WL014966 ramdayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 ramdayal FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-002-001/200
(KHEJRA KHURD) 		1748005002NRG24290920230323394 29/09/2023 Rama bai 1748005002WL014966 Rama bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-002-001/203
(KHEJRA KHURD) 		1748005002NRG24290920230323395 29/09/2023 gajendra singh 1748005002WL014966 gajendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHOKNAGAR MP-48-005-002-001/204
(KHEJRA KHURD) 		1748005002NRG24290920230323396 29/09/2023 virendra singh 1748005002WL014966 virendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHOKNAGAR MP-48-005-002-001/207
(KHEJRA KHURD) 		1748005002NRG24290920230323397 29/09/2023 mamta bai jatav 1748005002WL014966 mamta bai jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 mamtabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005002NRG24290920230323398 29/09/2023 vinod ahirwar 1748005002WL014966 vinod ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005002NRG24290920230323399 29/09/2023 preeti bai ahirwar 1748005002WL014966 preeti bai ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-002-001/306-A
(KHEJRA KHURD) 		1748005002NRG24290920230323406 29/09/2023 ashok 1748005002WL014966 ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-002-001/309
(KHEJRA KHURD) 		1748005002NRG24290920230323407 29/09/2023 Jayanti bai 1748005002WL014966 Jayanti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-002-001/335
(KHEJRA KHURD) 		1748005002NRG24290920230323415 29/09/2023 Ram Bai 1748005002WL014966 Ram Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-002-001/336
(KHEJRA KHURD) 		1748005002NRG24290920230323416 29/09/2023 Harishankar 1748005002WL014966 Harishankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHOKNAGAR MP-48-005-002-001/337
(KHEJRA KHURD) 		1748005002NRG24290920230323417 29/09/2023 Ajay Ahirwar 1748005002WL014966 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-002-001/338
(KHEJRA KHURD) 		1748005002NRG24290920230323418 29/09/2023 Raj Bai 1748005002WL014966 Raj Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-002-001/339
(KHEJRA KHURD) 		1748005002NRG24290920230323419 29/09/2023 Rohit Sharma 1748005002WL014966 Rohit Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 RohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-002-001/340
(KHEJRA KHURD) 		1748005002NRG24290920230323420 29/09/2023 Radheshyam 1748005002WL014966 Radheshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Radheshyam FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-002-001/341
(KHEJRA KHURD) 		1748005002NRG24290920230323421 29/09/2023 Kajal Sharma 1748005002WL014966 Kajal Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 KajalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-002-001/342
(KHEJRA KHURD) 		1748005002NRG24290920230323422 29/09/2023 Vishal Sharma 1748005002WL014966 Vishal Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-002-001/345
(KHEJRA KHURD) 		1748005002NRG24290920230323423 29/09/2023 Ashok Ahirwar 1748005002WL014966 Ashok Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-002-001/346
(KHEJRA KHURD) 		1748005002NRG24290920230323424 29/09/2023 Aniket Sharma 1748005002WL014966 Aniket Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 AniketSharma INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-002-001/348
(KHEJRA KHURD) 		1748005002NRG24290920230323425 29/09/2023 Hira Bai 1748005002WL014966 Hira Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHOKNAGAR MP-48-005-002-001/349
(KHEJRA KHURD) 		1748005002NRG24290920230323426 29/09/2023 Pooja Adiwasi 1748005002WL014966 Pooja Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 PoojaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-082-003/141-A
(CHIROLI) 		1748005037NRG24290920230323503 29/09/2023 Monu Pal 1748005037WL014968 Monu Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 MonuPal INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-082-003/141-B
(CHIROLI) 		1748005037NRG24290920230323504 29/09/2023 Abhishek baghele 1748005037WL014968 Abhishek baghele 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Abhishekbaghele INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-082-003/163-D
(CHIROLI) 		1748005037NRG24290920230323507 29/09/2023 Deepak Pal 1748005037WL014968 Deepak Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 DeepakPal INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-082-003/176
(CHIROLI) 		1748005037NRG24290920230323511 29/09/2023 geeta bai 1748005037WL014968 geeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-082-003/185-A
(CHIROLI) 		1748005037NRG24290920230323512 29/09/2023 Varsha Prajapati 1748005037WL014968 Varsha Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 VarshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-082-003/188
(CHIROLI) 		1748005037NRG24290920230323513 29/09/2023 chhotu kevat 1748005037WL014968 chhotu kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 chhotukevat INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-082-003/19-A
(CHIROLI) 		1748005037NRG24290920230323514 29/09/2023 Vishveer 1748005037WL014968 Vishveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-082-003/19-B
(CHIROLI) 		1748005037NRG24290920230323515 29/09/2023 Dola Singh 1748005037WL014968 Dola Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 DolaSingh MADHYANCHAL GRAMIN BANK(607232)
221 ASHOKNAGAR MP-48-005-082-003/19-C
(CHIROLI) 		1748005037NRG24290920230323516 29/09/2023 Shivram Ahirwar 1748005037WL014968 Shivram Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 ShivramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-082-003/193-A
(CHIROLI) 		1748005037NRG24290920230323517 29/09/2023 Kamal Balmik 1748005037WL014968 Kamal Balmik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 KamalBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-082-003/215
(CHIROLI) 		1748005037NRG24290920230323520 29/09/2023 RAMVEER 1748005037WL014968 RAMVEER 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-082-003/218
(CHIROLI) 		1748005037NRG24290920230323521 29/09/2023 santosh 1748005037WL014968 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
225 ASHOKNAGAR MP-48-005-082-003/235
(CHIROLI) 		1748005037NRG24290920230323525 29/09/2023 Ravikumar Raghuwanshi 1748005037WL014968 Ravikumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 RavikumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHOKNAGAR MP-48-005-093-003/126
(PADAM GHATA) 		1748005000NRG24290920230323596 29/09/2023 Jayntibai 1748005WL014969 Jayntibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Jayntibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 ASHOKNAGAR MP-48-005-093-003/129
(PADAM GHATA) 		1748005000NRG24290920230323597 29/09/2023 Rajkumar 1748005WL014969 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Rajkumar FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-093-003/131
(PADAM GHATA) 		1748005000NRG24290920230323598 29/09/2023 Rinku Jatav 1748005WL014969 Rinku Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294926432 RinkuJatav STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-093-003/132
(PADAM GHATA) 		1748005000NRG24290920230323599 29/09/2023 Dipak jatav 1748005WL014969 Dipak jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Dipakjatav FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-093-003/27
(PADAM GHATA) 		1748005000NRG24290920230323603 29/09/2023 Bheyalal 1748005WL014969 Bheyalal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Bheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-093-003/39
(PADAM GHATA) 		1748005000NRG24290920230323604 29/09/2023 Pitam 1748005WL014969 Pitam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Pitam FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-093-003/74
(PADAM GHATA) 		1748005000NRG24290920230323605 29/09/2023 Pransingh 1748005WL014969 Pransingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 ASHOKNAGAR MP-48-005-093-003/78-A
(PADAM GHATA) 		1748005000NRG24290920230323607 29/09/2023 Mahendra 1748005WL014969 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Mahendra FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-094-004/430-A
(KUNDORA) 		1748005000NRG24290920230323648 29/09/2023 Rajaram 1748005WL014969 Rajaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294926432 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62322 62322
235 ASHOKNAGAR MP-48-005-093-001/258
(PADAM GHATA) 		1748005000NRG24290920230323567 29/09/2023 parmal 1748005WL014969 parmal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294926432 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 311610 311610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290923APB_FTO_295559 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Bank of Baroda BARB0ASHBHO ASHBHO 11934
3 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
6 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
8 ASHOKNAGAR MP1748005_290923APB_FTO_295559 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
11 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Punjab National Bank PUNB0313500 SHADORA GAON 33150
12 ASHOKNAGAR MP1748005_290923APB_FTO_295559 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 10608
13 ASHOKNAGAR MP1748005_290923APB_FTO_295559 UCO Bank UCBA0002360 ASHOK NAGAR 7956
14 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
15 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19890
16 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 30498
17 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 23868
18 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
19 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
20 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Fino Payments Bank Ltd FINO0001446 MP RO 29172
21 ASHOKNAGAR MP1748005_290923APB_FTO_295559 India Post Payments Bank IPOS0000001 Ashoknagar 62322
22 ASHOKNAGAR MP1748005_290923APB_FTO_295559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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