Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_311223APB_FTO_415067
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-48-005-026-001/32
(MAD KHEDA) 		1748005000NRG24311220230434737 31/12/2023 tophan 1748005WL020265 tophan 00032 UTIB0001208 1547 1547 Processed 13/03/2024 685316615 tophan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-026-001/275-A
(MAD KHEDA) 		1748005000NRG24311220230434736 31/12/2023 DEELIP 1748005WL020265 DEELIP 00045 BARB0ASHBHO 1547 1547 Processed 13/03/2024 685316615 DEELIP FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-026-001/428
(MAD KHEDA) 		1748005000NRG24311220230434746 31/12/2023 PRADEEP 1748005WL020265 PRADEEP 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685316615 PRADEEP BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-046-001/772
(TUMEN) 		1748005000NRG24311220230434791 31/12/2023 Niraj 1748005WL020266 Niraj 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685316615 Niraj PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
5 ASHOKNAGAR MP-48-005-096-002/132
(MADI KANONGO) 		1748005000NRG24311220230434695 31/12/2023 jagdeesh 1748005WL020264 jagdeesh 00045 BARB0DBASHO 1326 1326 Processed 13/03/2024 685316615 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-026-001/189
(MAD KHEDA) 		1748005000NRG24311220230434734 31/12/2023 Govind singh 1748005WL020265 Govind singh 00078 CNRB0004140 1547 1547 Processed 13/03/2024 685316615 Govindsingh STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-026-001/430
(MAD KHEDA) 		1748005000NRG24311220230434747 31/12/2023 JETENDR 1748005WL020265 JETENDR 00078 CNRB0004140 1326 1326 Processed 13/03/2024 685316615 JETENDR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-046-001/584-A
(TUMEN) 		1748005000NRG24311220230434775 31/12/2023 Ravi Giri 1748005WL020266 Ravi Giri 00078 CNRB0004140 1326 1326 Processed 13/03/2024 685316615 RaviGiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
9 ASHOKNAGAR MP-48-005-096-001/317
(MADI KANONGO) 		1748005000NRG24311220230434672 31/12/2023 sanjeev 1748005WL020264 sanjeev 00089 CBIN0283380 1326 1326 Processed 13/03/2024 685316615 sanjeev CENTRAL BANK OF INDIA(607115)
10 ASHOKNAGAR MP-48-005-096-003/46
(MADI KANONGO) 		1748005000NRG24311220230434730 31/12/2023 Bhemsingh 1748005WL020264 Bhemsingh 00089 CBIN0283380 1326 1326 Processed 13/03/2024 685316615 Bhemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-046-001/896
(TUMEN) 		1748005000NRG24311220230434802 31/12/2023 Satyam Sharma 1748005WL020266 Satyam Sharma 00152 HDFC0001944 1326 1326 Processed 13/03/2024 685316615 SatyamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-096-001/21-B
(MADI KANONGO) 		1748005000NRG24311220230434661 31/12/2023 sonu Raghuwanshi 1748005WL020264 sonu Raghuwanshi 00152 HDFC0001944 884 884 Processed 13/03/2024 685316615 sonuRaghuwanshi BANK OF BARODA(606985)
SubTotal 2210 2210
13 ASHOKNAGAR MP-48-005-026-001/32-A
(MAD KHEDA) 		1748005000NRG24311220230434738 31/12/2023 nilam 1748005WL020265 nilam 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685316615 nilam FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-026-001/393-B
(MAD KHEDA) 		1748005000NRG24311220230434744 31/12/2023 jitendara 1748005WL020265 jitendara 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685316615 jitendara FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
15 ASHOKNAGAR MP-48-005-026-001/68
(MAD KHEDA) 		1748005000NRG24311220230434749 31/12/2023 Sishpal 1748005WL020265 Sishpal 00354 PUNB0002700 1326 1326 Processed 13/03/2024 685316615 Sishpal PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-026-001/68-A
(MAD KHEDA) 		1748005000NRG24311220230434750 31/12/2023 RAVINDRA 1748005WL020265 RAVINDRA 00354 PUNB0002700 1326 1326 Processed 13/03/2024 685316615 RAVINDRA PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-096-001/214
(MADI KANONGO) 		1748005000NRG24311220230434662 31/12/2023 parmal 1748005WL020264 parmal 00354 PUNB0002700 1326 1326 Processed 13/03/2024 685316615 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 ASHOKNAGAR MP-48-005-046-001/119
(TUMEN) 		1748005000NRG24311220230434753 31/12/2023 Vishal 1748005WL020266 Vishal 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Vishal PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-046-001/149
(TUMEN) 		1748005000NRG24311220230434754 31/12/2023 narayan 1748005WL020266 narayan 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-046-001/183-B
(TUMEN) 		1748005000NRG24311220230434756 31/12/2023 Saroj 1748005WL020266 Saroj 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Saroj PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-046-001/186-A
(TUMEN) 		1748005000NRG24311220230434757 31/12/2023 Veersingh 1748005WL020266 Veersingh 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Veersingh PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-046-001/192-B
(TUMEN) 		1748005000NRG24311220230434758 31/12/2023 Babita 1748005WL020266 Babita 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Babita PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-046-001/249-D
(TUMEN) 		1748005000NRG24311220230434761 31/12/2023 Rampal 1748005WL020266 Rampal 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-046-001/254-B
(TUMEN) 		1748005000NRG24311220230434763 31/12/2023 Manish 1748005WL020266 Manish 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Manish PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-046-001/254-B
(TUMEN) 		1748005000NRG24311220230434762 31/12/2023 Manish 1748005WL020266 Manish 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Manish PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-046-001/29
(TUMEN) 		1748005000NRG24311220230434764 31/12/2023 munnalal 1748005WL020266 munnalal 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 munnalal HDFC BANK LTD(607152)
27 ASHOKNAGAR MP-48-005-046-001/308-B
(TUMEN) 		1748005000NRG24311220230434765 31/12/2023 Deepak Pal 1748005WL020266 Deepak Pal 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 DeepakPal PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-046-001/330
(TUMEN) 		1748005000NRG24311220230434767 31/12/2023 Guddu 1748005WL020266 Guddu 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Guddu PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-046-001/335
(TUMEN) 		1748005000NRG24311220230434768 31/12/2023 Ramkrishn 1748005WL020266 Ramkrishn 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Ramkrishn PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-046-001/36-B
(TUMEN) 		1748005000NRG24311220230434769 31/12/2023 Sakshi Chandel 1748005WL020266 Sakshi Chandel 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 SakshiChandel RATNAKAR BANK(607393)
31 ASHOKNAGAR MP-48-005-046-001/377-A
(TUMEN) 		1748005000NRG24311220230434770 31/12/2023 Jagirshah 1748005WL020266 Jagirshah 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Jagirshah PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-046-001/47
(TUMEN) 		1748005000NRG24311220230434772 31/12/2023 Kamalkishor 1748005WL020266 Kamalkishor 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Kamalkishor PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-046-001/541-A
(TUMEN) 		1748005000NRG24311220230434773 31/12/2023 Guddi Bai 1748005WL020266 Guddi Bai 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 GuddiBai PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-046-001/575-B
(TUMEN) 		1748005000NRG24311220230434774 31/12/2023 Mamta 1748005WL020266 Mamta 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Mamta PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-046-001/595-A
(TUMEN) 		1748005000NRG24311220230434776 31/12/2023 Gurjindar 1748005WL020266 Gurjindar 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Gurjindar PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-046-001/604-A
(TUMEN) 		1748005000NRG24311220230434777 31/12/2023 Saroj 1748005WL020266 Saroj 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Saroj PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-046-001/630-A
(TUMEN) 		1748005000NRG24311220230434778 31/12/2023 Sukhapraeet 1748005WL020266 Sukhapraeet 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Sukhapraeet PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-046-001/637
(TUMEN) 		1748005000NRG24311220230434779 31/12/2023 Devendra 1748005WL020266 Devendra 00354 PUNB0138700 1326 1326 Rejected 13/03/2024 685316615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ASHOKNAGAR MP-48-005-046-001/640
(TUMEN) 		1748005000NRG24311220230434780 31/12/2023 Mukesh 1748005WL020266 Mukesh 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Mukesh PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-046-001/655
(TUMEN) 		1748005000NRG24311220230434781 31/12/2023 Sachendra singh 1748005WL020266 Sachendra singh 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Sachendrasingh PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-046-001/66-B
(TUMEN) 		1748005000NRG24311220230434782 31/12/2023 Deenu 1748005WL020266 Deenu 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Deenu PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-046-001/663-A
(TUMEN) 		1748005000NRG24311220230434783 31/12/2023 Harjindar Kour 1748005WL020266 Harjindar Kour 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 HarjindarKour PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-046-001/71-B
(TUMEN) 		1748005000NRG24311220230434786 31/12/2023 Bablu 1748005WL020266 Bablu 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-046-001/711
(TUMEN) 		1748005000NRG24311220230434787 31/12/2023 Shivraj Sahu 1748005WL020266 Shivraj Sahu 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 ShivrajSahu PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-046-001/718
(TUMEN) 		1748005000NRG24311220230434788 31/12/2023 Vicky 1748005WL020266 Vicky 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Vicky PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-046-001/720-A
(TUMEN) 		1748005000NRG24311220230434789 31/12/2023 Chhotu Singh Rajput 1748005WL020266 Chhotu Singh Rajput 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 ChhotuSinghRajput PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-046-001/752
(TUMEN) 		1748005000NRG24311220230434790 31/12/2023 Mukesh Rajput 1748005WL020266 Mukesh Rajput 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 MukeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-046-001/780-A
(TUMEN) 		1748005000NRG24311220230434792 31/12/2023 Arvind Kushwah 1748005WL020266 Arvind Kushwah 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 ArvindKushwah PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-046-001/791
(TUMEN) 		1748005000NRG24311220230434793 31/12/2023 Kashiram 1748005WL020266 Kashiram 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Kashiram PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-046-001/815
(TUMEN) 		1748005000NRG24311220230434795 31/12/2023 Lalaram 1748005WL020266 Lalaram 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Lalaram RATNAKAR BANK(607393)
51 ASHOKNAGAR MP-48-005-046-001/815
(TUMEN) 		1748005000NRG24311220230434794 31/12/2023 Lalaram 1748005WL020266 Lalaram 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Lalaram PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-046-001/842
(TUMEN) 		1748005000NRG24311220230434796 31/12/2023 Munni Bai 1748005WL020266 Munni Bai 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-046-001/85
(TUMEN) 		1748005000NRG24311220230434797 31/12/2023 Sampat Bai 1748005WL020266 Sampat Bai 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 SampatBai PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-046-001/85-A
(TUMEN) 		1748005000NRG24311220230434798 31/12/2023 Sanjeev 1748005WL020266 Sanjeev 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Sanjeev PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-046-001/857-A
(TUMEN) 		1748005000NRG24311220230434799 31/12/2023 Dharmendra 1748005WL020266 Dharmendra 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Dharmendra PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-046-001/857-B
(TUMEN) 		1748005000NRG24311220230434800 31/12/2023 Jitendra 1748005WL020266 Jitendra 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Jitendra BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-046-001/857-C
(TUMEN) 		1748005000NRG24311220230434801 31/12/2023 Surendra 1748005WL020266 Surendra 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Surendra PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-046-001/904
(TUMEN) 		1748005000NRG24311220230434803 31/12/2023 Gopal Kushwah 1748005WL020266 Gopal Kushwah 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 GopalKushwah ICICI BANK LTD(508534)
59 ASHOKNAGAR MP-48-005-046-001/911
(TUMEN) 		1748005000NRG24311220230434804 31/12/2023 Badri 1748005WL020266 Badri 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Badri PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-046-001/914
(TUMEN) 		1748005000NRG24311220230434805 31/12/2023 Asheer Ali 1748005WL020266 Asheer Ali 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 AsheerAli PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-046-001/925-A
(TUMEN) 		1748005000NRG24311220230434807 31/12/2023 Neelam Kushwah 1748005WL020266 Neelam Kushwah 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 NeelamKushwah PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-046-001/927-A
(TUMEN) 		1748005000NRG24311220230434808 31/12/2023 Anil Kushwah 1748005WL020266 Anil Kushwah 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 AnilKushwah PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-046-001/928-A
(TUMEN) 		1748005000NRG24311220230434809 31/12/2023 Devendra 1748005WL020266 Devendra 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Devendra PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-046-001/930-A
(TUMEN) 		1748005000NRG24311220230434810 31/12/2023 Raju Khan 1748005WL020266 Raju Khan 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 RajuKhan PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-046-001/952
(TUMEN) 		1748005000NRG24311220230434811 31/12/2023 Rajkumar 1748005WL020266 Rajkumar 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-046-001/964-A
(TUMEN) 		1748005000NRG24311220230434812 31/12/2023 Vikash Singh Rajput 1748005WL020266 Vikash Singh Rajput 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 VikashSinghRajput PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-046-001/967-A
(TUMEN) 		1748005000NRG24311220230434813 31/12/2023 Majaboot Rajak 1748005WL020266 Majaboot Rajak 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 MajabootRajak PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-046-001/975
(TUMEN) 		1748005000NRG24311220230434814 31/12/2023 Satish Kumar Prajapati 1748005WL020266 Satish Kumar Prajapati 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 SatishKumarPrajapati PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-046-001/985
(TUMEN) 		1748005000NRG24311220230434815 31/12/2023 Vimla Bai 1748005WL020266 Vimla Bai 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 VimlaBai PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-046-001/997
(TUMEN) 		1748005000NRG24311220230434816 31/12/2023 Sushma 1748005WL020266 Sushma 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685316615 Sushma PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
71 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005000NRG24311220230434655 31/12/2023 Raghubir 1748005WL020262 Raghubir 00354 PUNB0214400 1326 1326 Processed 13/03/2024 685316615 Raghubir PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005000NRG24311220230434654 31/12/2023 Raghuveer kushwaha 1748005WL020262 Raghuveer kushwaha 00354 PUNB0214400 1326 1326 Processed 13/03/2024 685316615 Raghuveerkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
73 ASHOKNAGAR MP-48-005-096-001/264
(MADI KANONGO) 		1748005000NRG24311220230434667 31/12/2023 bhagwat 1748005WL020264 bhagwat 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 bhagwat STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-096-001/308
(MADI KANONGO) 		1748005000NRG24311220230434670 31/12/2023 babulal 1748005WL020264 babulal 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 babulal STATE BANK OF INDIA(508548)
75 ASHOKNAGAR MP-48-005-096-001/409
(MADI KANONGO) 		1748005000NRG24311220230434675 31/12/2023 Amit 1748005WL020264 Amit 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 Amit FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-096-001/507
(MADI KANONGO) 		1748005000NRG24311220230434686 31/12/2023 Gajraj 1748005WL020264 Gajraj 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 Gajraj PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-096-002/102
(MADI KANONGO) 		1748005000NRG24311220230434689 31/12/2023 budda 1748005WL020264 budda 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 budda FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-096-002/12
(MADI KANONGO) 		1748005000NRG24311220230434691 31/12/2023 Mohan Singh 1748005WL020264 Mohan Singh 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-096-002/214
(MADI KANONGO) 		1748005000NRG24311220230434697 31/12/2023 mohar singh 1748005WL020264 mohar singh 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 moharsingh FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-096-002/48-A
(MADI KANONGO) 		1748005000NRG24311220230434699 31/12/2023 ratan singh 1748005WL020264 ratan singh 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 ratansingh PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-096-002/88
(MADI KANONGO) 		1748005000NRG24311220230434701 31/12/2023 maharvan Singh 1748005WL020264 maharvan Singh 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 maharvanSingh FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-096-003/139-A
(MADI KANONGO) 		1748005000NRG24311220230434706 31/12/2023 hariom 1748005WL020264 hariom 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-096-003/32
(MADI KANONGO) 		1748005000NRG24311220230434717 31/12/2023 ganpat 1748005WL020264 ganpat 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685316615 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
84 ASHOKNAGAR MP-48-005-026-001/33
(MAD KHEDA) 		1748005000NRG24311220230434739 31/12/2023 manna 1748005WL020265 manna 00415 SBIN0005089 1547 1547 Processed 13/03/2024 685316615 manna FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-026-001/380
(MAD KHEDA) 		1748005000NRG24311220230434741 31/12/2023 perkash 1748005WL020265 perkash 00415 SBIN0005089 1547 1547 Processed 13/03/2024 685316615 perkash STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-026-001/380
(MAD KHEDA) 		1748005000NRG24311220230434740 31/12/2023 perkash 1748005WL020265 perkash 00415 SBIN0005089 1547 1547 Processed 14/03/2024 685316615 perkash PUNJAB & SIND BANK(607087)
87 ASHOKNAGAR MP-48-005-026-001/390-B
(MAD KHEDA) 		1748005000NRG24311220230434742 31/12/2023 ratansingh 1748005WL020265 ratansingh 00415 SBIN0005089 1547 1547 Processed 13/03/2024 685316615 ratansingh FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-026-001/393
(MAD KHEDA) 		1748005000NRG24311220230434743 31/12/2023 ramkirsnha 1748005WL020265 ramkirsnha 00415 SBIN0005089 1326 1326 Processed 13/03/2024 685316615 ramkirsnha FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-026-001/65
(MAD KHEDA) 		1748005000NRG24311220230434748 31/12/2023 Ranveer 1748005WL020265 Ranveer 00415 SBIN0005089 1326 1326 Processed 13/03/2024 685316615 Ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
90 ASHOKNAGAR MP-48-005-026-001/244-D
(MAD KHEDA) 		1748005000NRG24311220230434735 31/12/2023 RAMLAKHAN SEN 1748005WL020265 RAMLAKHAN SEN 00415 SBIN0030082 1547 1547 Processed 13/03/2024 685316615 RAMLAKHANSEN FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-026-001/396
(MAD KHEDA) 		1748005000NRG24311220230434745 31/12/2023 kelash 1748005WL020265 kelash 00415 SBIN0030082 1326 1326 Processed 13/03/2024 685316615 kelash FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-056-001/28
(JATOLI) 		1748005000NRG24311220230434656 31/12/2023 bharosha 1748005WL020263 bharosha 00415 SBIN0030082 1326 1326 Processed 13/03/2024 685316615 bharosha ICICI BANK LTD(508534)
93 ASHOKNAGAR MP-48-005-096-001/114
(MADI KANONGO) 		1748005000NRG24311220230434657 31/12/2023 Rajendra 1748005WL020264 Rajendra 00415 SBIN0030082 1326 1326 Processed 13/03/2024 685316615 Rajendra STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-096-001/254
(MADI KANONGO) 		1748005000NRG24311220230434665 31/12/2023 Ghanshyam 1748005WL020264 Ghanshyam 00415 SBIN0030082 1326 1326 Processed 13/03/2024 685316615 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-096-003/135
(MADI KANONGO) 		1748005000NRG24311220230434705 31/12/2023 Pappu 1748005WL020264 Pappu 00415 SBIN0030082 442 442 Processed 13/03/2024 685316615 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
96 ASHOKNAGAR MP-48-005-096-001/490
(MADI KANONGO) 		1748005000NRG24311220230434682 31/12/2023 Suneta 1748005WL020264 Suneta 00468 UBIN0545023 1326 1326 Processed 13/03/2024 685316615 Suneta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 ASHOKNAGAR MP-48-005-046-001/921
(TUMEN) 		1748005000NRG24311220230434806 31/12/2023 Rispal Singh 1748005WL020266 Rispal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 RispalSingh MADHYANCHAL GRAMIN BANK(607232)
98 ASHOKNAGAR MP-48-005-096-001/239
(MADI KANONGO) 		1748005000NRG24311220230434664 31/12/2023 vikash 1748005WL020264 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 vikash FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-096-001/258
(MADI KANONGO) 		1748005000NRG24311220230434666 31/12/2023 gangaram 1748005WL020264 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 gangaram FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-096-001/34
(MADI KANONGO) 		1748005000NRG24311220230434674 31/12/2023 roop singh 1748005WL020264 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-096-001/453
(MADI KANONGO) 		1748005000NRG24311220230434678 31/12/2023 Omprkash 1748005WL020264 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-096-001/478
(MADI KANONGO) 		1748005000NRG24311220230434679 31/12/2023 Kalla 1748005WL020264 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Kalla FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-096-001/479
(MADI KANONGO) 		1748005000NRG24311220230434680 31/12/2023 Manish 1748005WL020264 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Manish FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-096-001/499
(MADI KANONGO) 		1748005000NRG24311220230434683 31/12/2023 Sorav 1748005WL020264 Sorav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Sorav FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-096-001/501
(MADI KANONGO) 		1748005000NRG24311220230434684 31/12/2023 Parmal 1748005WL020264 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Parmal FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-096-001/505
(MADI KANONGO) 		1748005000NRG24311220230434685 31/12/2023 Vijay 1748005WL020264 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Vijay FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-096-002/106
(MADI KANONGO) 		1748005000NRG24311220230434690 31/12/2023 Gajraj singh 1748005WL020264 Gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-096-002/125
(MADI KANONGO) 		1748005000NRG24311220230434692 31/12/2023 Ranveer 1748005WL020264 Ranveer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685316615 Ranveer FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-096-002/126
(MADI KANONGO) 		1748005000NRG24311220230434693 31/12/2023 Surendra 1748005WL020264 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Surendra FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-096-002/131
(MADI KANONGO) 		1748005000NRG24311220230434694 31/12/2023 Anil 1748005WL020264 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Anil FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-096-002/135
(MADI KANONGO) 		1748005000NRG24311220230434696 31/12/2023 Hihalsingh 1748005WL020264 Hihalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Hihalsingh FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-096-002/87
(MADI KANONGO) 		1748005000NRG24311220230434700 31/12/2023 gangaram 1748005WL020264 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 gangaram FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-096-003/148
(MADI KANONGO) 		1748005000NRG24311220230434707 31/12/2023 Umrabsingh 1748005WL020264 Umrabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Umrabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-096-003/230
(MADI KANONGO) 		1748005000NRG24311220230434709 31/12/2023 Golu 1748005WL020264 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Golu FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-096-003/247
(MADI KANONGO) 		1748005000NRG24311220230434710 31/12/2023 noneeta 1748005WL020264 noneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 noneeta INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-096-003/253
(MADI KANONGO) 		1748005000NRG24311220230434711 31/12/2023 rakesh 1748005WL020264 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 rakesh FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-096-003/254
(MADI KANONGO) 		1748005000NRG24311220230434712 31/12/2023 veerendra 1748005WL020264 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 veerendra FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-096-003/255
(MADI KANONGO) 		1748005000NRG24311220230434713 31/12/2023 amar singh 1748005WL020264 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 amarsingh FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-096-003/267
(MADI KANONGO) 		1748005000NRG24311220230434714 31/12/2023 som singh 1748005WL020264 som singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-096-003/276
(MADI KANONGO) 		1748005000NRG24311220230434715 31/12/2023 guddi bai 1748005WL020264 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-096-003/277
(MADI KANONGO) 		1748005000NRG24311220230434716 31/12/2023 ramjilal 1748005WL020264 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-096-003/368-B
(MADI KANONGO) 		1748005000NRG24311220230434718 31/12/2023 Yaspal 1748005WL020264 Yaspal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-096-003/377
(MADI KANONGO) 		1748005000NRG24311220230434719 31/12/2023 Dikchit 1748005WL020264 Dikchit 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685316615 Dikchit FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-096-003/405
(MADI KANONGO) 		1748005000NRG24311220230434720 31/12/2023 Golu 1748005WL020264 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Golu FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-096-003/406
(MADI KANONGO) 		1748005000NRG24311220230434721 31/12/2023 Angkesh 1748005WL020264 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Angkesh FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-096-003/407
(MADI KANONGO) 		1748005000NRG24311220230434722 31/12/2023 Haridash 1748005WL020264 Haridash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Haridash FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-096-003/410
(MADI KANONGO) 		1748005000NRG24311220230434724 31/12/2023 Shriram 1748005WL020264 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-096-003/411
(MADI KANONGO) 		1748005000NRG24311220230434725 31/12/2023 Chensingh 1748005WL020264 Chensingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Chensingh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-096-003/452
(MADI KANONGO) 		1748005000NRG24311220230434726 31/12/2023 Sunil 1748005WL020264 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Sunil FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-096-003/454
(MADI KANONGO) 		1748005000NRG24311220230434727 31/12/2023 Bhanu 1748005WL020264 Bhanu 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685316615 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-096-003/455
(MADI KANONGO) 		1748005000NRG24311220230434728 31/12/2023 Golu 1748005WL020264 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Golu FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-096-003/456
(MADI KANONGO) 		1748005000NRG24311220230434729 31/12/2023 Devindra 1748005WL020264 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Devindra FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-096-003/464
(MADI KANONGO) 		1748005000NRG24311220230434731 31/12/2023 Kamaldas 1748005WL020264 Kamaldas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316615 Kamaldas INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-096-003/493
(MADI KANONGO) 		1748005000NRG24311220230434732 31/12/2023 Kailash 1748005WL020264 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685316615 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
135 ASHOKNAGAR MP-48-005-096-001/141-A
(MADI KANONGO) 		1748005000NRG24311220230434659 31/12/2023 jitendra 1748005WL020264 jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 jitendra FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-096-001/306
(MADI KANONGO) 		1748005000NRG24311220230434669 31/12/2023 lalliram 1748005WL020264 lalliram 00688 FINO0001001 663 663 Processed 13/03/2024 685316615 lalliram FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-096-001/326
(MADI KANONGO) 		1748005000NRG24311220230434673 31/12/2023 Pooran 1748005WL020264 Pooran 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Pooran FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-096-001/480
(MADI KANONGO) 		1748005000NRG24311220230434681 31/12/2023 Vijay 1748005WL020264 Vijay 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Vijay FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-096-001/67
(MADI KANONGO) 		1748005000NRG24311220230434687 31/12/2023 Bhagwan 1748005WL020264 Bhagwan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Bhagwan PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-096-002/218
(MADI KANONGO) 		1748005000NRG24311220230434698 31/12/2023 Doulat Singh 1748005WL020264 Doulat Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 DoulatSingh FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-096-003/103-A
(MADI KANONGO) 		1748005000NRG24311220230434702 31/12/2023 Deshraj Lodhi 1748005WL020264 Deshraj Lodhi 00688 FINO0001001 221 221 Processed 13/03/2024 685316615 DeshrajLodhi FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-096-003/105-A
(MADI KANONGO) 		1748005000NRG24311220230434703 31/12/2023 Dheera kori 1748005WL020264 Dheera kori 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Dheerakori FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-096-003/134-A
(MADI KANONGO) 		1748005000NRG24311220230434704 31/12/2023 Dharmendra 1748005WL020264 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Dharmendra FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-096-003/192-A
(MADI KANONGO) 		1748005000NRG24311220230434708 31/12/2023 Puran Singh 1748005WL020264 Puran Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 PuranSingh FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-096-003/41
(MADI KANONGO) 		1748005000NRG24311220230434723 31/12/2023 Phalwan 1748005WL020264 Phalwan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Phalwan FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-099-001/670-B
(KAKRAI) 		1748005000NRG24311220230434837 31/12/2023 Lalliram adivashi 1748005WL020267 Lalliram adivashi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Lalliramadivashi PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-099-001/671-B
(KAKRAI) 		1748005000NRG24311220230434838 31/12/2023 Sunita bai 1748005WL020267 Sunita bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Sunitabai FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-099-001/673-B
(KAKRAI) 		1748005000NRG24311220230434839 31/12/2023 Dinesh raghuwanshi 1748005WL020267 Dinesh raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Dineshraghuwanshi FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-099-001/674-B
(KAKRAI) 		1748005000NRG24311220230434840 31/12/2023 Mallu 1748005WL020267 Mallu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Mallu FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-099-001/675-B
(KAKRAI) 		1748005000NRG24311220230434841 31/12/2023 Reena adivasi 1748005WL020267 Reena adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Reenaadivasi FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-099-001/676-B
(KAKRAI) 		1748005000NRG24311220230434842 31/12/2023 Pooja adivasi 1748005WL020267 Pooja adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Poojaadivasi FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-099-001/678-B
(KAKRAI) 		1748005000NRG24311220230434843 31/12/2023 Kalpna sahriya 1748005WL020267 Kalpna sahriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Kalpnasahriya FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-099-001/679-B
(KAKRAI) 		1748005000NRG24311220230434844 31/12/2023 Meera bai sehriya 1748005WL020267 Meera bai sehriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Meerabaisehriya FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-099-001/680-B
(KAKRAI) 		1748005000NRG24311220230434845 31/12/2023 Ravindra adiwàshi 1748005WL020267 Ravindra adiwàshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Ravindraadiwshi FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-099-001/681-B
(KAKRAI) 		1748005000NRG24311220230434846 31/12/2023 Sabitri bai sharma 1748005WL020267 Sabitri bai sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Sabitribaisharma FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-099-001/682-B
(KAKRAI) 		1748005000NRG24311220230434847 31/12/2023 Seema bai 1748005WL020267 Seema bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Seemabai FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-099-001/683-B
(KAKRAI) 		1748005000NRG24311220230434848 31/12/2023 Sanjna bai ahirwar 1748005WL020267 Sanjna bai ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Sanjnabaiahirwar FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-099-001/684-B
(KAKRAI) 		1748005000NRG24311220230434849 31/12/2023 Praveen aadivasi 1748005WL020267 Praveen aadivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Praveenaadivasi FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-099-001/685-B
(KAKRAI) 		1748005000NRG24311220230434850 31/12/2023 Rahul ahirwar 1748005WL020267 Rahul ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-099-001/686-B
(KAKRAI) 		1748005000NRG24311220230434851 31/12/2023 Reena bai 1748005WL020267 Reena bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Reenabai FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-099-001/687-B
(KAKRAI) 		1748005000NRG24311220230434852 31/12/2023 Raju adivasi 1748005WL020267 Raju adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Rajuadivasi FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-099-001/689-B
(KAKRAI) 		1748005000NRG24311220230434853 31/12/2023 Savita adiwàshi 1748005WL020267 Savita adiwàshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685316615 Savitaadiwshi FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
163 ASHOKNAGAR MP-48-005-026-001/127
(MAD KHEDA) 		1748005000NRG24311220230434733 31/12/2023 ASHA BAI AHIRWAR 1748005WL020265 ASHA BAI AHIRWAR 00688 FINO0001446 1547 1547 Processed 13/03/2024 685316615 ASHABAIAHIRWAR STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-117-001/183-C
(SAHODARI) 		1748005000NRG24311220230434751 31/12/2023 LAKHAN SINGH YADAV 1748005WL020265 LAKHAN SINGH YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685316615 LAKHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-117-001/70
(SAHODARI) 		1748005000NRG24311220230434752 31/12/2023 Viendra singh 1748005WL020265 Viendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685316615 Viendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
166 ASHOKNAGAR MP-48-005-046-001/238-A
(TUMEN) 		1748005000NRG24311220230434759 31/12/2023 Raghuveer Singh 1748005WL020266 Raghuveer Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-046-001/313-B
(TUMEN) 		1748005000NRG24311220230434766 31/12/2023 Govind Singh 1748005WL020266 Govind Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-046-001/448-A
(TUMEN) 		1748005000NRG24311220230434771 31/12/2023 Santosh Kumar 1748005WL020266 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHOKNAGAR MP-48-005-046-001/708
(TUMEN) 		1748005000NRG24311220230434785 31/12/2023 Ram charan 1748005WL020266 Ram charan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHOKNAGAR MP-48-005-096-001/133
(MADI KANONGO) 		1748005000NRG24311220230434658 31/12/2023 Suresh 1748005WL020264 Suresh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 Suresh FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-096-001/160
(MADI KANONGO) 		1748005000NRG24311220230434660 31/12/2023 bablu 1748005WL020264 bablu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-096-001/224
(MADI KANONGO) 		1748005000NRG24311220230434663 31/12/2023 Gulav 1748005WL020264 Gulav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
173 ASHOKNAGAR MP-48-005-096-001/297
(MADI KANONGO) 		1748005000NRG24311220230434668 31/12/2023 raghuveer 1748005WL020264 raghuveer 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 raghuveer AXIS BANK(607153)
174 ASHOKNAGAR MP-48-005-096-001/316
(MADI KANONGO) 		1748005000NRG24311220230434671 31/12/2023 hari singh 1748005WL020264 hari singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 harisingh PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-096-001/416
(MADI KANONGO) 		1748005000NRG24311220230434676 31/12/2023 Rajesh 1748005WL020264 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-096-001/418
(MADI KANONGO) 		1748005000NRG24311220230434677 31/12/2023 Lokendra 1748005WL020264 Lokendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 Lokendra FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-096-001/81
(MADI KANONGO) 		1748005000NRG24311220230434688 31/12/2023 Shivcharan 1748005WL020264 Shivcharan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316615 Shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 232271 232271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_311223APB_FTO_415067 AXIS BANK UTIB0001208 ASHOK NAGAR 1547
2 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Bank of Baroda BARB0ASHBHO ASHBHO 4199
3 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Canara Bank CNRB0004140 ASHOK NAGAR 4199
5 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_311223APB_FTO_415067 HDFC bank HDFC0001944 ASHOK NAGAR 2210
7 ASHOKNAGAR MP1748005_311223APB_FTO_415067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
8 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
9 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Punjab National Bank PUNB0138700 TUMEN 70278
10 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Punjab National Bank PUNB0214400 RAJPUR 2652
11 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Punjab National Bank PUNB0313500 SHADORA GAON 14586
12 ASHOKNAGAR MP1748005_311223APB_FTO_415067 State Bank of India SBIN0005089 ASHOK NAGAR 8840
13 ASHOKNAGAR MP1748005_311223APB_FTO_415067 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7293
14 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 41106
16 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 6409
17 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
18 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
19 ASHOKNAGAR MP1748005_311223APB_FTO_415067 Fino Payments Bank Ltd FINO0001446 MP RO 4199
20 ASHOKNAGAR MP1748005_311223APB_FTO_415067 India Post Payments Bank IPOS0000001 Ashoknagar 15912

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