Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131223APB_FTO_388246
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-48-005-091-002/356-A
(RENJHA) 		1748005091NRG24121220230410995 13/12/2023 Ramsingh 1748005091WL019093 Ramsingh 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478119363 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005000NRG24131220230411702 13/12/2023 SHARDA BAI 1748005WL019122 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 478119363 SHARDABAI FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-082-003/236-B
(CHIROLI) 		1748005037NRG24131220230411736 13/12/2023 Rohit Raghuwanshi 1748005037WL019123 Rohit Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 478119363 RohitRaghuwanshi BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-082-003/236-C
(CHIROLI) 		1748005037NRG24131220230411737 13/12/2023 Ramveer Raghuwanshi 1748005037WL019123 Ramveer Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 478119363 RamveerRaghuwanshi INDIAN BANK(607105)
5 ASHOKNAGAR MP-48-005-082-004/226
(CHIROLI) 		1748005037NRG24131220230411766 13/12/2023 abhishek 1748005037WL019123 abhishek 00045 BARB0ASHBHO 1326 1326 Processed 02/03/2024 478119363 abhishek PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-091-001/132-D
(RENJHA) 		1748005091NRG24121220230410965 13/12/2023 Sampatbai 1748005091WL019093 Sampatbai 00045 BARB0ASHBHO 1326 1326 Processed 02/03/2024 478119363 Sampatbai PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-091-002/102-D
(RENJHA) 		1748005091NRG24121220230410982 13/12/2023 DURESH 1748005091WL019093 DURESH 00045 BARB0ASHBHO 1326 1326 Processed 02/03/2024 478119363 DURESH PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-094-004/385-A
(KUNDORA) 		1748005093NRG24121220230410809 13/12/2023 Hariram 1748005093WL019086 Hariram 00045 BARB0ASHBHO 1105 1105 Processed 01/03/2024 478119363 Hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
9 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005091NRG24121220230410978 13/12/2023 DITYA 1748005091WL019093 DITYA 00045 BARB0DBASHO 1326 1326 Processed 01/03/2024 478119363 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-091-002/113-D
(RENJHA) 		1748005091NRG24121220230410985 13/12/2023 baldau 1748005091WL019093 baldau 00045 BARB0DBASHO 1326 1326 Processed 01/03/2024 478119363 baldau INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-096-002/132
(MADI KANONGO) 		1748005096NRG24131220230411528 13/12/2023 jagdeesh 1748005096WL019110 jagdeesh 00045 BARB0DBASHO 1326 1326 Processed 01/03/2024 478119363 jagdeesh FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-108-001/311
(SIJAWAT) 		1748005108NRG24121220230411358 13/12/2023 bhagwanlal 1748005108WL019105 bhagwanlal 00045 BARB0DBASHO 442 442 Processed 02/03/2024 478119363 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
13 ASHOKNAGAR MP-48-005-057-002/49-C
(KUDAI) 		1748005000NRG24131220230411917 13/12/2023 NEPAL SINGH 1748005WL019130 NEPAL SINGH 00048 BKID0008894 1326 1326 Processed 01/03/2024 478119363 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-057-002/49-C
(KUDAI) 		1748005000NRG24131220230411916 13/12/2023 NEPAL SINGH 1748005WL019130 NEPAL SINGH 00048 BKID0008894 1326 1326 Processed 01/03/2024 478119363 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-057-002/80
(KUDAI) 		1748005000NRG24131220230411919 13/12/2023 reena bai 1748005WL019130 reena bai 00048 BKID0008894 1326 1326 Processed 01/03/2024 478119363 reenabai ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-057-002/80
(KUDAI) 		1748005000NRG24131220230411918 13/12/2023 reena bai 1748005WL019130 reena bai 00048 BKID0008894 1326 1326 Processed 01/03/2024 478119363 reenabai FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-082-003/98-C
(CHIROLI) 		1748005037NRG24131220230411764 13/12/2023 Praveen Kachnariya 1748005037WL019123 Praveen Kachnariya 00048 BKID0008894 1326 1326 Processed 01/03/2024 478119363 PraveenKachnariya BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-092-002/264-B
(SEMRI SHAHABAD) 		1748005037NRG24131220230411771 13/12/2023 Guddi Bai Raghuwanshi 1748005037WL019123 Guddi Bai Raghuwanshi 00048 BKID0008894 1326 1326 Processed 01/03/2024 478119363 GuddiBaiRaghuwanshi BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-096-003/228
(MADI KANONGO) 		1748005096NRG24131220230411541 13/12/2023 manoj 1748005096WL019110 manoj 00048 BKID0008894 442 442 Processed 01/03/2024 478119363 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-096-003/229
(MADI KANONGO) 		1748005096NRG24131220230411542 13/12/2023 mohar singh 1748005096WL019110 mohar singh 00048 BKID0008894 442 442 Processed 01/03/2024 478119363 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005108NRG24121220230411344 13/12/2023 SHIVKUMAR SHARMA 1748005108WL019105 SHIVKUMAR SHARMA 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 SHIVKUMARSHARMA IDBI BANK(607095)
22 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005108NRG24121220230411347 13/12/2023 Kapil sharma 1748005108WL019105 Kapil sharma 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 Kapilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005108NRG24121220230411346 13/12/2023 Kapil sharma 1748005108WL019105 Kapil sharma 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 Kapilsharma IDBI BANK(607095)
24 ASHOKNAGAR MP-48-005-108-001/130-A
(SIJAWAT) 		1748005108NRG24121220230411348 13/12/2023 rajkumar 1748005108WL019105 rajkumar 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 rajkumar BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-108-001/130-B
(SIJAWAT) 		1748005108NRG24121220230411349 13/12/2023 Pooja Sharma 1748005108WL019105 Pooja Sharma 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 PoojaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-108-001/2
(SIJAWAT) 		1748005108NRG24121220230411350 13/12/2023 Ramkumar shrivastav 1748005108WL019105 Ramkumar shrivastav 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 Ramkumarshrivastav STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-108-001/2
(SIJAWAT) 		1748005108NRG24121220230411351 13/12/2023 Ramkumarshrivastav 1748005108WL019105 Ramkumarshrivastav 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 Ramkumarshrivastav STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-108-001/360-C
(SIJAWAT) 		1748005108NRG24121220230411360 13/12/2023 Manoj Harijan 1748005108WL019105 Manoj Harijan 00048 BKID0008894 221 221 Processed 01/03/2024 478119363 ManojHarijan BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-108-001/78-B
(SIJAWAT) 		1748005108NRG24121220230411370 13/12/2023 Annu 1748005108WL019105 Annu 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 Annu PUNJAB & SIND BANK(607087)
30 ASHOKNAGAR MP-48-005-108-001/80-D
(SIJAWAT) 		1748005108NRG24121220230411371 13/12/2023 rajaram sharma 1748005108WL019105 rajaram sharma 00048 BKID0008894 1105 1105 Processed 01/03/2024 478119363 rajaramsharma UCO BANK(607066)
31 ASHOKNAGAR MP-48-005-108-001/85-B
(SIJAWAT) 		1748005108NRG24121220230411373 13/12/2023 rakesh sharma 1748005108WL019105 rakesh sharma 00048 BKID0008894 442 442 Processed 01/03/2024 478119363 rakeshsharma BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-109-001/526
(RANWASAR) 		1748005109NRG24131220230411414 13/12/2023 pushpendra 1748005109WL019108 pushpendra 00048 BKID0008894 1323 1323 Processed 01/03/2024 478119363 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-109-001/600
(RANWASAR) 		1748005109NRG24131220230411425 13/12/2023 DINESH AHIRWAR 1748005109WL019108 DINESH AHIRWAR 00048 BKID0008894 1323 1323 Processed 01/03/2024 478119363 DINESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-109-001/640-A
(RANWASAR) 		1748005109NRG24131220230411430 13/12/2023 Balveer Kushwah 1748005109WL019108 Balveer Kushwah 00048 BKID0008894 1323 1323 Processed 01/03/2024 478119363 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-109-001/863
(RANWASAR) 		1748005109NRG24131220230411449 13/12/2023 Vijay Ahirwar 1748005109WL019108 Vijay Ahirwar 00048 BKID0008894 1323 1323 Processed 01/03/2024 478119363 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 24740 24740
36 ASHOKNAGAR MP-48-005-091-001/222-B
(RENJHA) 		1748005091NRG24121220230410972 13/12/2023 SHIREEGOPAL 1748005091WL019093 SHIREEGOPAL 00051 MAHB0001849 1326 1326 Processed 01/03/2024 478119363 SHIREEGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-109-001/477
(RANWASAR) 		1748005109NRG24131220230411407 13/12/2023 BRIJKUMAR 1748005109WL019108 BRIJKUMAR 00051 MAHB0001849 1323 1323 Processed 01/03/2024 478119363 BRIJKUMAR CENTRAL BANK OF INDIA(607115)
38 ASHOKNAGAR MP-48-005-109-001/521
(RANWASAR) 		1748005109NRG24131220230411412 13/12/2023 MUKESH 1748005109WL019108 MUKESH 00051 MAHB0001849 1323 1323 Processed 01/03/2024 478119363 MUKESH FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-109-001/525-A
(RANWASAR) 		1748005109NRG24131220230411413 13/12/2023 Brijesh Bai 1748005109WL019108 Brijesh Bai 00051 MAHB0001849 1323 1323 Processed 01/03/2024 478119363 BrijeshBai FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-109-001/906
(RANWASAR) 		1748005109NRG24131220230411452 13/12/2023 Sonu Yadav 1748005109WL019108 Sonu Yadav 00051 MAHB0001849 1323 1323 Processed 01/03/2024 478119363 SonuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6618 6618
41 ASHOKNAGAR MP-48-005-027-001/86-A
(BABUPUR) 		1748005027NRG24121220230410606 13/12/2023 hartum bai 1748005027WL019076 hartum bai 00078 CNRB0004140 1326 1326 Processed 01/03/2024 478119363 hartumbai CANARA BANK(508532)
42 ASHOKNAGAR MP-48-005-033-001/139
(GARROLI) 		1748005000NRG24131220230411906 13/12/2023 MUNNI BAI 1748005WL019129 MUNNI BAI 00078 CNRB0004140 221 221 Processed 01/03/2024 478119363 MUNNIBAI CANARA BANK(508532)
43 ASHOKNAGAR MP-48-005-109-001/786
(RANWASAR) 		1748005109NRG24131220230411445 13/12/2023 Chanchal 1748005109WL019108 Chanchal 00078 CNRB0004140 1323 1323 Processed 01/03/2024 478119363 Chanchal FINO PAYMENTS BANK LTD(608001)
SubTotal 2870 2870
44 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005000NRG24131220230411699 13/12/2023 pradhuman 1748005WL019122 pradhuman 00089 CBIN0283380 1326 1326 Processed 01/03/2024 478119363 pradhuman FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-082-001/816-A
(CHIROLI) 		1748005000NRG24131220230411700 13/12/2023 shyam 1748005WL019122 shyam 00089 CBIN0283380 1326 1326 Processed 01/03/2024 478119363 shyam FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-096-001/317
(MADI KANONGO) 		1748005096NRG24131220230411502 13/12/2023 sanjeev 1748005096WL019110 sanjeev 00089 CBIN0283380 1326 1326 Processed 01/03/2024 478119363 sanjeev CENTRAL BANK OF INDIA(607115)
47 ASHOKNAGAR MP-48-005-096-003/46
(MADI KANONGO) 		1748005096NRG24131220230411558 13/12/2023 Bhemsingh 1748005096WL019110 Bhemsingh 00089 CBIN0283380 1326 1326 Processed 01/03/2024 478119363 Bhemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
48 ASHOKNAGAR MP-48-005-075-001/19
(MAHMODA) 		1748005075NRG24131220230411568 13/12/2023 rajenharsingh 1748005075WL019114 rajenharsingh 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 rajenharsingh STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-075-001/19
(MAHMODA) 		1748005075NRG24131220230411567 13/12/2023 rajenharsingh 1748005075WL019114 rajenharsingh 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 rajenharsingh STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24131220230411570 13/12/2023 bhagwat 1748005075WL019114 bhagwat 00152 HDFC0001944 1326 1326 Processed 02/03/2024 478119363 bhagwat PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24131220230411569 13/12/2023 bhagwat 1748005075WL019114 bhagwat 00152 HDFC0001944 1326 1326 Processed 02/03/2024 478119363 bhagwat MADHYANCHAL GRAMIN BANK(607232)
52 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005075NRG24131220230411577 13/12/2023 densh 1748005075WL019114 densh 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 densh STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005075NRG24131220230411576 13/12/2023 densh 1748005075WL019114 densh 00152 HDFC0001944 1326 1326 Processed 02/03/2024 478119363 densh PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-075-001/51
(MAHMODA) 		1748005075NRG24131220230411581 13/12/2023 Verandar 1748005075WL019114 Verandar 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 Verandar UNION BANK OF INDIA(508500)
55 ASHOKNAGAR MP-48-005-075-001/51
(MAHMODA) 		1748005075NRG24131220230411580 13/12/2023 Verandar 1748005075WL019114 Verandar 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 Verandar ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-075-004/20-A
(MAHMODA) 		1748005075NRG24131220230411599 13/12/2023 ganseyam 1748005075WL019114 ganseyam 00152 HDFC0001944 1326 1326 Processed 02/03/2024 478119363 ganseyam PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-075-004/20-A
(MAHMODA) 		1748005075NRG24131220230411598 13/12/2023 ganseyam 1748005075WL019114 ganseyam 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 ganseyam INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-075-004/21-A
(MAHMODA) 		1748005075NRG24131220230411602 13/12/2023 suresh 1748005075WL019114 suresh 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 suresh STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-075-004/21-A
(MAHMODA) 		1748005075NRG24131220230411601 13/12/2023 suresh 1748005075WL019114 suresh 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 suresh STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-082-001/918-C
(CHIROLI) 		1748005000NRG24131220230411701 13/12/2023 kashiram 1748005WL019122 kashiram 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 kashiram FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-091-002/101-D
(RENJHA) 		1748005091NRG24121220230410980 13/12/2023 sitaram 1748005091WL019093 sitaram 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 sitaram STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005091NRG24121220230410981 13/12/2023 rajveer 1748005091WL019093 rajveer 00152 HDFC0001944 1326 1326 Processed 01/03/2024 478119363 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-096-001/21-B
(MADI KANONGO) 		1748005096NRG24131220230411489 13/12/2023 sonu Raghuwanshi 1748005096WL019110 sonu Raghuwanshi 00152 HDFC0001944 442 442 Processed 01/03/2024 478119363 sonuRaghuwanshi BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-109-001/556
(RANWASAR) 		1748005109NRG24131220230411419 13/12/2023 Pravesh Bai Kushwah 1748005109WL019108 Pravesh Bai Kushwah 00152 HDFC0001944 1323 1323 Processed 01/03/2024 478119363 PraveshBaiKushwah BANK OF INDIA(508505)
SubTotal 21655 21655
65 ASHOKNAGAR MP-48-005-075-001/50
(MAHMODA) 		1748005075NRG24131220230411579 13/12/2023 Bhanu Raghuwanshi 1748005075WL019114 Bhanu Raghuwanshi 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478119363 BhanuRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 ASHOKNAGAR MP-48-005-109-001/272
(RANWASAR) 		1748005109NRG24131220230411399 13/12/2023 ajay 1748005109WL019108 ajay 00168 ICIC0001434 1323 1323 Processed 01/03/2024 478119363 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
67 ASHOKNAGAR MP-48-005-057-001/58-A
(KUDAI) 		1748005000NRG24131220230411911 13/12/2023 anita 1748005WL019130 anita 00168 ICIC0006896 1326 1326 Processed 01/03/2024 478119363 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 ASHOKNAGAR MP-48-005-108-001/120
(SIJAWAT) 		1748005108NRG24121220230411340 13/12/2023 Mitthu 1748005108WL019105 Mitthu 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 Mitthu ICICI BANK LTD(508534)
69 ASHOKNAGAR MP-48-005-108-001/243
(SIJAWAT) 		1748005108NRG24121220230411352 13/12/2023 anil 1748005108WL019105 anil 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 anil INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-108-001/26
(SIJAWAT) 		1748005108NRG24121220230411353 13/12/2023 devendra 1748005108WL019105 devendra 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-108-001/261
(SIJAWAT) 		1748005108NRG24121220230411355 13/12/2023 Shivkumari Bai 1748005108WL019105 Shivkumari Bai 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 ShivkumariBai PUNJAB & SIND BANK(607087)
72 ASHOKNAGAR MP-48-005-108-001/261
(SIJAWAT) 		1748005108NRG24121220230411354 13/12/2023 Shivkumari Bai 1748005108WL019105 Shivkumari Bai 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 ShivkumariBai STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-108-001/271
(SIJAWAT) 		1748005108NRG24121220230411356 13/12/2023 suneeta sharma 1748005108WL019105 suneeta sharma 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 suneetasharma PUNJAB & SIND BANK(607087)
74 ASHOKNAGAR MP-48-005-108-001/313
(SIJAWAT) 		1748005108NRG24121220230411359 13/12/2023 Indrajeet 1748005108WL019105 Indrajeet 00349 PSIB0021084 442 442 Processed 01/03/2024 478119363 Indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-108-001/363-D
(SIJAWAT) 		1748005108NRG24121220230411364 13/12/2023 rambharosi bai 1748005108WL019105 rambharosi bai 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 rambharosibai PUNJAB & SIND BANK(607087)
76 ASHOKNAGAR MP-48-005-108-001/46
(SIJAWAT) 		1748005108NRG24121220230411365 13/12/2023 halkibai 1748005108WL019105 halkibai 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 halkibai BANK OF BARODA(606985)
77 ASHOKNAGAR MP-48-005-108-001/77-B
(SIJAWAT) 		1748005108NRG24121220230411368 13/12/2023 gajraj 1748005108WL019105 gajraj 00349 PSIB0021084 1105 1105 Processed 02/03/2024 478119363 gajraj PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-108-001/85-A
(SIJAWAT) 		1748005108NRG24121220230411372 13/12/2023 Manoj kumari sharma 1748005108WL019105 Manoj kumari sharma 00349 PSIB0021084 1105 1105 Processed 01/03/2024 478119363 Manojkumarisharma PUNJAB & SIND BANK(607087)
SubTotal 11492 11492
79 ASHOKNAGAR MP-48-005-057-002/14
(KUDAI) 		1748005000NRG24131220230411914 13/12/2023 veno bai 1748005WL019130 veno bai 00354 PUNB0002700 1326 1326 Processed 01/03/2024 478119363 venobai CENTRAL BANK OF INDIA(607115)
80 ASHOKNAGAR MP-48-005-057-002/14
(KUDAI) 		1748005000NRG24131220230411913 13/12/2023 veno bai 1748005WL019130 veno bai 00354 PUNB0002700 1326 1326 Processed 01/03/2024 478119363 venobai FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-096-001/214
(MADI KANONGO) 		1748005096NRG24131220230411490 13/12/2023 parmal 1748005096WL019110 parmal 00354 PUNB0002700 1326 1326 Processed 01/03/2024 478119363 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-108-001/362
(SIJAWAT) 		1748005108NRG24121220230411362 13/12/2023 Mamta sharma 1748005108WL019105 Mamta sharma 00354 PUNB0002700 1105 1105 Processed 01/03/2024 478119363 Mamtasharma BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-109-001/608
(RANWASAR) 		1748005109NRG24131220230411427 13/12/2023 Praksh Pal 1748005109WL019108 Praksh Pal 00354 PUNB0002700 1323 1323 Processed 02/03/2024 478119363 PrakshPal PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-109-001/650
(RANWASAR) 		1748005109NRG24131220230411431 13/12/2023 Shrinandan Pal 1748005109WL019108 Shrinandan Pal 00354 PUNB0002700 1323 1323 Processed 01/03/2024 478119363 ShrinandanPal FINO PAYMENTS BANK LTD(608001)
SubTotal 7729 7729
85 ASHOKNAGAR MP-48-005-010-004/791
(BHORA KHATI) 		1748005043NRG24121220230410946 13/12/2023 badal 1748005043WL019092 badal 00354 PUNB0066010 1326 1326 Processed 01/03/2024 478119363 badal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 ASHOKNAGAR MP-48-005-057-002/165
(KUDAI) 		1748005000NRG24131220230411915 13/12/2023 ramesh 1748005WL019130 ramesh 00354 PUNB0138700 1326 1326 Processed 02/03/2024 478119363 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 ASHOKNAGAR MP-48-005-075-004/103
(MAHMODA) 		1748005075NRG24131220230411588 13/12/2023 Kalla 1748005075WL019114 Kalla 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Kalla PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-075-004/103
(MAHMODA) 		1748005075NRG24131220230411587 13/12/2023 Kalla 1748005075WL019114 Kalla 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Kalla PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-075-004/107
(MAHMODA) 		1748005075NRG24131220230411592 13/12/2023 Ram Singh yadav 1748005075WL019114 Ram Singh yadav 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 RamSinghyadav PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-075-004/107
(MAHMODA) 		1748005075NRG24131220230411593 13/12/2023 Ram Singj yadav 1748005075WL019114 Ram Singj yadav 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 RamSingjyadav MADHYANCHAL GRAMIN BANK(607232)
91 ASHOKNAGAR MP-48-005-075-004/7-A
(MAHMODA) 		1748005075NRG24131220230411610 13/12/2023 Santosh 1748005075WL019114 Santosh 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Santosh PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-082-003/165
(CHIROLI) 		1748005037NRG24131220230411711 13/12/2023 bhagvati 1748005037WL019123 bhagvati 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 bhagvati FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-082-003/175
(CHIROLI) 		1748005037NRG24131220230411713 13/12/2023 rakesh 1748005037WL019123 rakesh 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 rakesh STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-082-003/175
(CHIROLI) 		1748005037NRG24131220230411712 13/12/2023 rakesh 1748005037WL019123 rakesh 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 rakesh PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-082-003/236
(CHIROLI) 		1748005037NRG24131220230411734 13/12/2023 Rajkumar urf raju raghuwanshi 1748005037WL019123 Rajkumar urf raju raghuwanshi 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Rajkumarurfrajuraghuwanshi PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-082-003/238
(CHIROLI) 		1748005037NRG24131220230411738 13/12/2023 Ansho Bai Raghuwanshi 1748005037WL019123 Ansho Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 AnshoBaiRaghuwanshi BANK OF BARODA(606985)
97 ASHOKNAGAR MP-48-005-082-003/258
(CHIROLI) 		1748005037NRG24131220230411751 13/12/2023 premnarayan 1748005037WL019123 premnarayan 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 premnarayan PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-082-003/267
(CHIROLI) 		1748005037NRG24131220230411752 13/12/2023 abhisek 1748005037WL019123 abhisek 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 abhisek PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-082-003/541
(CHIROLI) 		1748005037NRG24131220230411754 13/12/2023 anita 1748005037WL019123 anita 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 anita BANK OF INDIA(508505)
100 ASHOKNAGAR MP-48-005-082-003/545
(CHIROLI) 		1748005037NRG24131220230411756 13/12/2023 Pravesh Bai Pal 1748005037WL019123 Pravesh Bai Pal 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 PraveshBaiPal UCO BANK(607066)
101 ASHOKNAGAR MP-48-005-082-003/62-A
(CHIROLI) 		1748005037NRG24131220230411760 13/12/2023 Nilesh pal 1748005037WL019123 Nilesh pal 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Nileshpal PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-082-003/86-B
(CHIROLI) 		1748005037NRG24131220230411763 13/12/2023 Puran Singh 1748005037WL019123 Puran Singh 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 PuranSingh HDFC BANK LTD(607152)
103 ASHOKNAGAR MP-48-005-082-004/20-A
(CHIROLI) 		1748005037NRG24131220230411765 13/12/2023 Pooja 1748005037WL019123 Pooja 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Pooja PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-082-004/50
(CHIROLI) 		1748005037NRG24131220230411767 13/12/2023 Dharmendra 1748005037WL019123 Dharmendra 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Dharmendra PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-091-001/103
(RENJHA) 		1748005091NRG24121220230410948 13/12/2023 KALURAM 1748005091WL019093 KALURAM 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 KALURAM STATE BANK OF INDIA(508548)
106 ASHOKNAGAR MP-48-005-091-001/107
(RENJHA) 		1748005091NRG24121220230410951 13/12/2023 PAHALBAN 1748005091WL019093 PAHALBAN 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 PAHALBAN PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005091NRG24121220230410968 13/12/2023 Dharmendra 1748005091WL019093 Dharmendra 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHOKNAGAR MP-48-005-091-001/7-D
(RENJHA) 		1748005091NRG24121220230410975 13/12/2023 Vishveer 1748005091WL019093 Vishveer 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-091-002/173-C
(RENJHA) 		1748005091NRG24121220230410986 13/12/2023 RAGHUVEERSINGH 1748005091WL019093 RAGHUVEERSINGH 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005091NRG24121220230410987 13/12/2023 RAMBHAROSHA 1748005091WL019093 RAMBHAROSHA 00354 PUNB0313500 663 663 Processed 01/03/2024 478119363 RAMBHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005091NRG24121220230410991 13/12/2023 MANGILAL 1748005091WL019093 MANGILAL 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005091NRG24121220230410990 13/12/2023 MANGILAL 1748005091WL019093 MANGILAL 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-092-002/260
(SEMRI SHAHABAD) 		1748005037NRG24131220230411768 13/12/2023 Rajesh singh 1748005037WL019123 Rajesh singh 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Rajeshsingh PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-092-002/260-A
(SEMRI SHAHABAD) 		1748005037NRG24131220230411769 13/12/2023 Rajeev Raghuwanshi 1748005037WL019123 Rajeev Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 RajeevRaghuwanshi PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-093-001/24
(PADAM GHATA) 		1748005093NRG24121220230410795 13/12/2023 RAJAPAL 1748005093WL019086 RAJAPAL 00354 PUNB0313500 1105 1105 Processed 01/03/2024 478119363 RAJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-093-001/307
(PADAM GHATA) 		1748005093NRG24121220230410797 13/12/2023 bhura 1748005093WL019086 bhura 00354 PUNB0313500 1105 1105 Processed 01/03/2024 478119363 bhura FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-093-001/60
(PADAM GHATA) 		1748005093NRG24121220230410790 13/12/2023 Guddi Bai 1748005093WL019085 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 GuddiBai PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-093-001/73
(PADAM GHATA) 		1748005093NRG24121220230410791 13/12/2023 Udaybhan 1748005093WL019085 Udaybhan 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Udaybhan PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-094-001/56
(KUNDORA) 		1748005093NRG24121220230410793 13/12/2023 harveer 1748005093WL019085 harveer 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 harveer FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-094-004/428
(KUNDORA) 		1748005093NRG24121220230410812 13/12/2023 Hariram Sharma 1748005093WL019086 Hariram Sharma 00354 PUNB0313500 1105 1105 Processed 01/03/2024 478119363 HariramSharma FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-094-004/51
(KUNDORA) 		1748005093NRG24121220230410786 13/12/2023 Maniram 1748005093WL019084 Maniram 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 Maniram FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-094-004/51-B
(KUNDORA) 		1748005093NRG24121220230410787 13/12/2023 sonu 1748005093WL019084 sonu 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 sonu FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-096-001/264
(MADI KANONGO) 		1748005096NRG24131220230411495 13/12/2023 bhagwat 1748005096WL019110 bhagwat 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 bhagwat STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-096-001/308
(MADI KANONGO) 		1748005096NRG24131220230411500 13/12/2023 babulal 1748005096WL019110 babulal 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 babulal STATE BANK OF INDIA(508548)
125 ASHOKNAGAR MP-48-005-096-001/313
(MADI KANONGO) 		1748005096NRG24131220230411501 13/12/2023 lalaram 1748005096WL019110 lalaram 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 lalaram STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-096-001/409
(MADI KANONGO) 		1748005096NRG24131220230411505 13/12/2023 Amit 1748005096WL019110 Amit 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 Amit FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-096-001/476
(MADI KANONGO) 		1748005096NRG24131220230411510 13/12/2023 Bhagawat 1748005096WL019110 Bhagawat 00354 PUNB0313500 884 884 Processed 01/03/2024 478119363 Bhagawat FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-096-001/507
(MADI KANONGO) 		1748005096NRG24131220230411517 13/12/2023 Gajraj 1748005096WL019110 Gajraj 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 Gajraj PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-096-002/102
(MADI KANONGO) 		1748005096NRG24131220230411522 13/12/2023 budda 1748005096WL019110 budda 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 budda FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-096-002/12
(MADI KANONGO) 		1748005096NRG24131220230411524 13/12/2023 Mohan Singh 1748005096WL019110 Mohan Singh 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 MohanSingh FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-096-002/214
(MADI KANONGO) 		1748005096NRG24131220230411530 13/12/2023 mohar singh 1748005096WL019110 mohar singh 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 moharsingh FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-096-002/48-A
(MADI KANONGO) 		1748005096NRG24131220230411532 13/12/2023 ratan singh 1748005096WL019110 ratan singh 00354 PUNB0313500 1326 1326 Processed 02/03/2024 478119363 ratansingh PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-096-002/88
(MADI KANONGO) 		1748005096NRG24131220230411534 13/12/2023 maharvan Singh 1748005096WL019110 maharvan Singh 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 maharvanSingh FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-096-003/139-A
(MADI KANONGO) 		1748005096NRG24131220230411538 13/12/2023 hariom 1748005096WL019110 hariom 00354 PUNB0313500 1105 1105 Processed 01/03/2024 478119363 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-096-003/32
(MADI KANONGO) 		1748005096NRG24131220230411549 13/12/2023 ganpat 1748005096WL019110 ganpat 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478119363 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
136 ASHOKNAGAR MP-48-005-057-001/189-A
(KUDAI) 		1748005000NRG24131220230411910 13/12/2023 rajkumar 1748005WL019130 rajkumar 00415 SBIN0005089 1326 1326 Processed 01/03/2024 478119363 rajkumar FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24121220230411339 13/12/2023 Ashok 1748005108WL019105 Ashok 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24121220230411338 13/12/2023 Ashok 1748005108WL019105 Ashok 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 Ashok STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005108NRG24121220230411345 13/12/2023 SHIVKUMAR SHARMA 1748005108WL019105 SHIVKUMAR SHARMA 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 SHIVKUMARSHARMA IDBI BANK(607095)
140 ASHOKNAGAR MP-48-005-108-001/30
(SIJAWAT) 		1748005108NRG24121220230411357 13/12/2023 Veerendra kumar sharma 1748005108WL019105 Veerendra kumar sharma 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 Veerendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
141 ASHOKNAGAR MP-48-005-108-001/67
(SIJAWAT) 		1748005108NRG24121220230411366 13/12/2023 pahalwan 1748005108WL019105 pahalwan 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
142 ASHOKNAGAR MP-48-005-108-001/76-B
(SIJAWAT) 		1748005108NRG24121220230411367 13/12/2023 Devandra 1748005108WL019105 Devandra 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 Devandra INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-108-001/78
(SIJAWAT) 		1748005108NRG24121220230411369 13/12/2023 komal prasad 1748005108WL019105 komal prasad 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 komalprasad ICICI BANK LTD(508534)
144 ASHOKNAGAR MP-48-005-108-003/34-D
(SIJAWAT) 		1748005108NRG24121220230411375 13/12/2023 guddi bai 1748005108WL019105 guddi bai 00415 SBIN0005089 1105 1105 Processed 01/03/2024 478119363 guddibai STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-109-001/585
(RANWASAR) 		1748005109NRG24131220230411422 13/12/2023 LALARAM OJHA 1748005109WL019108 LALARAM OJHA 00415 SBIN0005089 1323 1323 Processed 01/03/2024 478119363 LALARAMOJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 11489 11489
146 ASHOKNAGAR MP-48-005-057-003/126
(KUDAI) 		1748005000NRG24131220230411920 13/12/2023 munshilal 1748005WL019130 munshilal 00415 SBIN0030082 1326 1326 Processed 02/03/2024 478119363 munshilal PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24131220230411704 13/12/2023 kanta bai 1748005WL019122 kanta bai 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 kantabai FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24131220230411703 13/12/2023 kanta bai 1748005WL019122 kanta bai 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 kantabai FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-082-003/20
(CHIROLI) 		1748005037NRG24131220230411723 13/12/2023 lalliram 1748005037WL019123 lalliram 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 lalliram STATE BANK OF INDIA(508548)
150 ASHOKNAGAR MP-48-005-082-003/250
(CHIROLI) 		1748005037NRG24131220230411745 13/12/2023 Satendra Ahirwar 1748005037WL019123 Satendra Ahirwar 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 SatendraAhirwar STATE BANK OF INDIA(508548)
151 ASHOKNAGAR MP-48-005-082-003/250-C
(CHIROLI) 		1748005037NRG24131220230411747 13/12/2023 Kapil Karaiya 1748005037WL019123 Kapil Karaiya 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 KapilKaraiya STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-082-003/268
(CHIROLI) 		1748005037NRG24131220230411753 13/12/2023 ramkumar 1748005037WL019123 ramkumar 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 ramkumar STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-092-002/264
(SEMRI SHAHABAD) 		1748005037NRG24131220230411770 13/12/2023 Pradeep Raghuwanshi 1748005037WL019123 Pradeep Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 PradeepRaghuwanshi STATE BANK OF INDIA(508548)
154 ASHOKNAGAR MP-48-005-093-001/38
(PADAM GHATA) 		1748005093NRG24121220230410782 13/12/2023 Chandrarbhan 1748005093WL019084 Chandrarbhan 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 Chandrarbhan DCB BANK LTD(607290)
155 ASHOKNAGAR MP-48-005-094-004/150-A
(KUNDORA) 		1748005093NRG24121220230410803 13/12/2023 sanjeev 1748005093WL019086 sanjeev 00415 SBIN0030082 221 221 Processed 01/03/2024 478119363 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
156 ASHOKNAGAR MP-48-005-094-004/150-B
(KUNDORA) 		1748005093NRG24121220230410784 13/12/2023 Indrajeet 1748005093WL019084 Indrajeet 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 Indrajeet FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-094-004/86
(KUNDORA) 		1748005093NRG24121220230410788 13/12/2023 Upendr 1748005093WL019084 Upendr 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 Upendr FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-096-001/114
(MADI KANONGO) 		1748005096NRG24131220230411483 13/12/2023 Rajendra 1748005096WL019110 Rajendra 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 Rajendra STATE BANK OF INDIA(508548)
159 ASHOKNAGAR MP-48-005-096-002/91
(MADI KANONGO) 		1748005096NRG24131220230411535 13/12/2023 balkishan 1748005096WL019110 balkishan 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478119363 balkishan FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-108-003/18-A
(SIJAWAT) 		1748005108NRG24121220230411374 13/12/2023 desh 1748005108WL019105 desh 00415 SBIN0030082 1105 1105 Processed 01/03/2024 478119363 desh ICICI BANK LTD(508534)
161 ASHOKNAGAR MP-48-005-109-001/390-A
(RANWASAR) 		1748005109NRG24131220230411402 13/12/2023 RINKU 1748005109WL019108 RINKU 00415 SBIN0030082 1323 1323 Processed 01/03/2024 478119363 RINKU FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-109-001/915
(RANWASAR) 		1748005109NRG24131220230411453 13/12/2023 Chandrashekher 1748005109WL019108 Chandrashekher 00415 SBIN0030082 1323 1323 Processed 01/03/2024 478119363 Chandrashekher FINO PAYMENTS BANK LTD(608001)
SubTotal 21210 21210
163 ASHOKNAGAR MP-48-005-093-001/88-D
(PADAM GHATA) 		1748005093NRG24121220230410792 13/12/2023 rajesh 1748005093WL019085 rajesh 00415 SBIN0030083 1326 1326 Processed 01/03/2024 478119363 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 ASHOKNAGAR MP-48-005-075-004/104
(MAHMODA) 		1748005075NRG24131220230411590 13/12/2023 Bablesh singh 1748005075WL019114 Bablesh singh 00415 SBIN0030112 1326 1326 Processed 02/03/2024 478119363 Bableshsingh MADHYANCHAL GRAMIN BANK(607232)
165 ASHOKNAGAR MP-48-005-075-004/104
(MAHMODA) 		1748005075NRG24131220230411589 13/12/2023 Bablesh Singh 1748005075WL019114 Bablesh Singh 00415 SBIN0030112 1326 1326 Processed 01/03/2024 478119363 BableshSingh STATE BANK OF INDIA(508548)
166 ASHOKNAGAR MP-48-005-075-004/106
(MAHMODA) 		1748005075NRG24131220230411591 13/12/2023 GUDDI BAI YADAV 1748005075WL019114 GUDDI BAI YADAV 00415 SBIN0030112 1326 1326 Processed 01/03/2024 478119363 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
167 ASHOKNAGAR MP-48-005-075-001/7-A
(MAHMODA) 		1748005075NRG24131220230411586 13/12/2023 BHARAT SINGH 1748005075WL019114 BHARAT SINGH 00415 SBIN0030168 1326 1326 Processed 02/03/2024 478119363 BHARATSINGH PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-075-004/108
(MAHMODA) 		1748005075NRG24131220230411595 13/12/2023 SHAITAN SINGH YADAV 1748005075WL019114 SHAITAN SINGH YADAV 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478119363 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
169 ASHOKNAGAR MP-48-005-075-004/108
(MAHMODA) 		1748005075NRG24131220230411594 13/12/2023 SHAITSN SINGH YADAV 1748005075WL019114 SHAITSN SINGH YADAV 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478119363 SHAITSNSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
170 ASHOKNAGAR MP-48-005-092-002/276
(SEMRI SHAHABAD) 		1748005037NRG24131220230411776 13/12/2023 ramkumar 1748005037WL019123 ramkumar 00415 SBIN0030391 1326 1326 Processed 01/03/2024 478119363 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 ASHOKNAGAR MP-48-005-025-003/603
(KARIYA KHEDI) 		1748005025NRG24131220230411561 13/12/2023 VEERAN AHIRWAR 1748005025WL019111 VEERAN AHIRWAR 00462 UCBA0002360 1326 1326 Processed 01/03/2024 478119363 VEERANAHIRWAR UCO BANK(607066)
172 ASHOKNAGAR MP-48-005-075-004/13
(MAHMODA) 		1748005075NRG24131220230411596 13/12/2023 Ramveer Singh 1748005075WL019114 Ramveer Singh 00462 UCBA0002360 1326 1326 Processed 01/03/2024 478119363 RamveerSingh STATE BANK OF INDIA(508548)
173 ASHOKNAGAR MP-48-005-082-003/63
(CHIROLI) 		1748005037NRG24131220230411761 13/12/2023 Ramkrishn pal 1748005037WL019123 Ramkrishn pal 00462 UCBA0002360 1326 1326 Processed 01/03/2024 478119363 Ramkrishnpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
174 ASHOKNAGAR MP-48-005-010-004/790
(BHORA KHATI) 		1748005043NRG24121220230410945 13/12/2023 laxman singh kushwah 1748005043WL019092 laxman singh kushwah 00468 UBIN0545023 1326 1326 Processed 01/03/2024 478119363 laxmansinghkushwah UNION BANK OF INDIA(508500)
175 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005000NRG24131220230411672 13/12/2023 HEMKISHAN 1748005WL019122 HEMKISHAN 00468 UBIN0545023 1326 1326 Processed 02/03/2024 478119363 HEMKISHAN PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-082-001/202
(CHIROLI) 		1748005000NRG24131220230411674 13/12/2023 DHARMENDRA 1748005WL019122 DHARMENDRA 00468 UBIN0545023 1326 1326 Processed 01/03/2024 478119363 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005000NRG24131220230411698 13/12/2023 Amit Raghuvanshi 1748005WL019122 Amit Raghuvanshi 00468 UBIN0545023 1326 1326 Processed 01/03/2024 478119363 AmitRaghuvanshi FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-082-003/161
(CHIROLI) 		1748005037NRG24131220230411707 13/12/2023 Chena Pal 1748005037WL019123 Chena Pal 00468 UBIN0545023 1326 1326 Processed 02/03/2024 478119363 ChenaPal PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-082-003/256
(CHIROLI) 		1748005037NRG24131220230411750 13/12/2023 Uma Bai Raghuwanshi 1748005037WL019123 Uma Bai Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 01/03/2024 478119363 UmaBaiRaghuwanshi UNION BANK OF INDIA(508500)
180 ASHOKNAGAR MP-48-005-082-003/546
(CHIROLI) 		1748005037NRG24131220230411757 13/12/2023 Man Bai 1748005037WL019123 Man Bai 00468 UBIN0545023 1326 1326 Processed 01/03/2024 478119363 ManBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005091NRG24121220230410963 13/12/2023 SANJEEV 1748005091WL019093 SANJEEV 00468 UBIN0545023 1326 1326 Processed 02/03/2024 478119363 SANJEEV PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-092-002/271
(SEMRI SHAHABAD) 		1748005037NRG24131220230411775 13/12/2023 Dinesh 1748005037WL019123 Dinesh 00468 UBIN0545023 1326 1326 Processed 01/03/2024 478119363 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHOKNAGAR MP-48-005-096-001/490
(MADI KANONGO) 		1748005096NRG24131220230411513 13/12/2023 Suneta 1748005096WL019110 Suneta 00468 UBIN0545023 1326 1326 Processed 01/03/2024 478119363 Suneta STATE BANK OF INDIA(508548)
184 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24121220230411341 13/12/2023 reena sharma 1748005108WL019105 reena sharma 00468 UBIN0545023 1105 1105 Processed 02/03/2024 478119363 reenasharma MADHYANCHAL GRAMIN BANK(607232)
185 ASHOKNAGAR MP-48-005-109-001/225
(RANWASAR) 		1748005109NRG24131220230411397 13/12/2023 chatrpal 1748005109WL019108 chatrpal 00468 UBIN0545023 1323 1323 Processed 01/03/2024 478119363 chatrpal FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-109-001/803
(RANWASAR) 		1748005109NRG24131220230411446 13/12/2023 Shishupal Singh Yadav 1748005109WL019108 Shishupal Singh Yadav 00468 UBIN0545023 1323 1323 Processed 01/03/2024 478119363 ShishupalSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17011 17011
187 ASHOKNAGAR MP-48-005-075-001/39
(MAHMODA) 		1748005075NRG24131220230411572 13/12/2023 Mohar singh 1748005075WL019114 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Moharsingh PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-075-001/40
(MAHMODA) 		1748005075NRG24131220230411573 13/12/2023 Suresh 1748005075WL019114 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Suresh PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-075-001/41
(MAHMODA) 		1748005075NRG24131220230411575 13/12/2023 ramkrishana 1748005075WL019114 ramkrishana 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 ramkrishana PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-075-001/41
(MAHMODA) 		1748005075NRG24131220230411574 13/12/2023 ramkrishana 1748005075WL019114 ramkrishana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 ramkrishana ICICI BANK LTD(508534)
191 ASHOKNAGAR MP-48-005-075-001/55
(MAHMODA) 		1748005075NRG24131220230411583 13/12/2023 Ashok 1748005075WL019114 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Ashok PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-075-001/55
(MAHMODA) 		1748005075NRG24131220230411582 13/12/2023 Ashok 1748005075WL019114 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478119363 Ashok MADHYANCHAL GRAMIN BANK(607232)
193 ASHOKNAGAR MP-48-005-075-004/20-C
(MAHMODA) 		1748005075NRG24131220230411600 13/12/2023 BISHAVEER 1748005075WL019114 BISHAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 BISHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-075-004/41
(MAHMODA) 		1748005075NRG24131220230411608 13/12/2023 Munesh 1748005075WL019114 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Munesh PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-075-004/41
(MAHMODA) 		1748005075NRG24131220230411607 13/12/2023 Munesh 1748005075WL019114 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Munesh PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-075-004/44
(MAHMODA) 		1748005075NRG24131220230411609 13/12/2023 MAHENDRA SINGH 1748005075WL019114 MAHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
197 ASHOKNAGAR MP-48-005-082-001/212
(CHIROLI) 		1748005000NRG24131220230411676 13/12/2023 ramkrishn 1748005WL019122 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 ramkrishn ICICI BANK LTD(508534)
198 ASHOKNAGAR MP-48-005-082-003/163-A
(CHIROLI) 		1748005037NRG24131220230411708 13/12/2023 Halkaiya 1748005037WL019123 Halkaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Halkaiya STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-091-001/106
(RENJHA) 		1748005091NRG24121220230410949 13/12/2023 MAHENDRA 1748005091WL019093 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 MAHENDRA PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-091-001/106
(RENJHA) 		1748005091NRG24121220230410950 13/12/2023 Pappu 1748005091WL019093 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Pappu PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-091-001/119-A
(RENJHA) 		1748005091NRG24121220230410958 13/12/2023 RAMBAN 1748005091WL019093 RAMBAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 RAMBAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-091-001/141
(RENJHA) 		1748005091NRG24121220230410966 13/12/2023 KHAYALI 1748005091WL019093 KHAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 KHAYALI STATE BANK OF INDIA(508548)
203 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005091NRG24121220230410967 13/12/2023 MOHAR SINGH 1748005091WL019093 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005091NRG24121220230410969 13/12/2023 Ramsingh 1748005091WL019093 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Ramsingh PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-091-001/24-A
(RENJHA) 		1748005091NRG24121220230410973 13/12/2023 budda 1748005091WL019093 budda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 budda INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-091-001/46-D
(RENJHA) 		1748005091NRG24121220230410974 13/12/2023 BHURERAM 1748005091WL019093 BHURERAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 BHURERAM MADHYANCHAL GRAMIN BANK(607232)
207 ASHOKNAGAR MP-48-005-091-001/81
(RENJHA) 		1748005091NRG24121220230410976 13/12/2023 JAGADISH 1748005091WL019093 JAGADISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-091-002/112-B
(RENJHA) 		1748005091NRG24121220230410984 13/12/2023 Harveer 1748005091WL019093 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Harveer STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-093-001/240-A
(PADAM GHATA) 		1748005093NRG24121220230410796 13/12/2023 Golu 1748005093WL019086 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-093-003/98
(PADAM GHATA) 		1748005093NRG24121220230410798 13/12/2023 Ajendra 1748005093WL019086 Ajendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-094-001/112
(KUNDORA) 		1748005093NRG24121220230410799 13/12/2023 Raghuraj 1748005093WL019086 Raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Raghuraj FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-094-001/23
(KUNDORA) 		1748005093NRG24121220230410800 13/12/2023 Amarsingh 1748005093WL019086 Amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478119363 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
213 ASHOKNAGAR MP-48-005-094-001/23
(KUNDORA) 		1748005093NRG24121220230410783 13/12/2023 Amarsingh 1748005093WL019084 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119363 Amarsingh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-094-001/72
(KUNDORA) 		1748005093NRG24121220230410801 13/12/2023 Jagdeesh 1748005093WL019086 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Jagdeesh STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-094-004/120
(KUNDORA) 		1748005093NRG24121220230410802 13/12/2023 sunil 1748005093WL019086 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478119363 sunil PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-094-004/358
(KUNDORA) 		1748005093NRG24121220230410807 13/12/2023 Vijaypal 1748005093WL019086 Vijaypal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Vijaypal STATE BANK OF INDIA(508548)
217 ASHOKNAGAR MP-48-005-094-004/358
(KUNDORA) 		1748005093NRG24121220230410785 13/12/2023 Vijaypal 1748005093WL019084 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Vijaypal FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-094-004/404
(KUNDORA) 		1748005093NRG24121220230410811 13/12/2023 Mathura 1748005093WL019086 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-094-004/504
(KUNDORA) 		1748005093NRG24121220230410814 13/12/2023 Dharvindra 1748005093WL019086 Dharvindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Dharvindra FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-094-004/73-C
(KUNDORA) 		1748005093NRG24121220230410818 13/12/2023 Jagdeesh 1748005093WL019086 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Jagdeesh FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-094-004/96
(KUNDORA) 		1748005093NRG24121220230410789 13/12/2023 Shishupal 1748005093WL019084 Shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Shishupal STATE BANK OF INDIA(508548)
222 ASHOKNAGAR MP-48-005-096-001/239
(MADI KANONGO) 		1748005096NRG24131220230411492 13/12/2023 vikash 1748005096WL019110 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 vikash FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-096-001/255
(MADI KANONGO) 		1748005096NRG24131220230411493 13/12/2023 sonu 1748005096WL019110 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 sonu FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-096-001/258
(MADI KANONGO) 		1748005096NRG24131220230411494 13/12/2023 gangaram 1748005096WL019110 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 gangaram FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-096-001/293
(MADI KANONGO) 		1748005096NRG24131220230411497 13/12/2023 dinesh 1748005096WL019110 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 dinesh FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-096-001/34
(MADI KANONGO) 		1748005096NRG24131220230411504 13/12/2023 roop singh 1748005096WL019110 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 ASHOKNAGAR MP-48-005-096-001/453
(MADI KANONGO) 		1748005096NRG24131220230411508 13/12/2023 Omprkash 1748005096WL019110 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-096-001/469
(MADI KANONGO) 		1748005096NRG24131220230411509 13/12/2023 Sonu 1748005096WL019110 Sonu 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478119363 Sonu FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-096-001/478
(MADI KANONGO) 		1748005096NRG24131220230411511 13/12/2023 Kalla 1748005096WL019110 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Kalla FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-096-001/479
(MADI KANONGO) 		1748005096NRG24131220230411512 13/12/2023 Manish 1748005096WL019110 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Manish FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-096-001/499
(MADI KANONGO) 		1748005096NRG24131220230411514 13/12/2023 Sorav 1748005096WL019110 Sorav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Sorav FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-096-001/501
(MADI KANONGO) 		1748005096NRG24131220230411515 13/12/2023 Parmal 1748005096WL019110 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Parmal FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-096-001/505
(MADI KANONGO) 		1748005096NRG24131220230411516 13/12/2023 Vijay 1748005096WL019110 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Vijay FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-096-001/523
(MADI KANONGO) 		1748005096NRG24131220230411518 13/12/2023 Radheshyam 1748005096WL019110 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 Radheshyam FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-096-002/106
(MADI KANONGO) 		1748005096NRG24131220230411523 13/12/2023 Gajraj singh 1748005096WL019110 Gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-096-002/125
(MADI KANONGO) 		1748005096NRG24131220230411525 13/12/2023 Ranveer 1748005096WL019110 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Ranveer FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-096-002/126
(MADI KANONGO) 		1748005096NRG24131220230411526 13/12/2023 Surendra 1748005096WL019110 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Surendra FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-096-002/131
(MADI KANONGO) 		1748005096NRG24131220230411527 13/12/2023 Anil 1748005096WL019110 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Anil FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-096-002/135
(MADI KANONGO) 		1748005096NRG24131220230411529 13/12/2023 Hihalsingh 1748005096WL019110 Hihalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Hihalsingh FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-096-002/87
(MADI KANONGO) 		1748005096NRG24131220230411533 13/12/2023 gangaram 1748005096WL019110 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478119363 gangaram FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-096-003/148
(MADI KANONGO) 		1748005096NRG24131220230411539 13/12/2023 Umrabsingh 1748005096WL019110 Umrabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Umrabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-096-003/230
(MADI KANONGO) 		1748005096NRG24131220230411543 13/12/2023 Golu 1748005096WL019110 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Golu FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-096-003/247
(MADI KANONGO) 		1748005096NRG24131220230411544 13/12/2023 noneeta 1748005096WL019110 noneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 noneeta INDIA POST PAYMENTS BANK LIMITED(508528)
244 ASHOKNAGAR MP-48-005-096-003/267
(MADI KANONGO) 		1748005096NRG24131220230411545 13/12/2023 som singh 1748005096WL019110 som singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 ASHOKNAGAR MP-48-005-096-003/276
(MADI KANONGO) 		1748005096NRG24131220230411546 13/12/2023 guddi bai 1748005096WL019110 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 ASHOKNAGAR MP-48-005-096-003/277
(MADI KANONGO) 		1748005096NRG24131220230411547 13/12/2023 ramjilal 1748005096WL019110 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-096-003/286
(MADI KANONGO) 		1748005096NRG24131220230411548 13/12/2023 shanti bai 1748005096WL019110 shanti bai 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478119363 shantibai PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-096-003/368-B
(MADI KANONGO) 		1748005096NRG24131220230411550 13/12/2023 Yaspal 1748005096WL019110 Yaspal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-096-003/405
(MADI KANONGO) 		1748005096NRG24131220230411551 13/12/2023 Golu 1748005096WL019110 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Golu FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-096-003/406
(MADI KANONGO) 		1748005096NRG24131220230411552 13/12/2023 Angkesh 1748005096WL019110 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Angkesh FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-096-003/407
(MADI KANONGO) 		1748005096NRG24131220230411553 13/12/2023 Haridash 1748005096WL019110 Haridash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Haridash FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-096-003/410
(MADI KANONGO) 		1748005096NRG24131220230411555 13/12/2023 Shriram 1748005096WL019110 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHOKNAGAR MP-48-005-096-003/411
(MADI KANONGO) 		1748005096NRG24131220230411556 13/12/2023 Chensingh 1748005096WL019110 Chensingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Chensingh FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-096-003/439
(MADI KANONGO) 		1748005096NRG24131220230411557 13/12/2023 Pavan 1748005096WL019110 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Pavan FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-096-003/464
(MADI KANONGO) 		1748005096NRG24131220230411559 13/12/2023 Kamaldas 1748005096WL019110 Kamaldas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Kamaldas INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-096-003/493
(MADI KANONGO) 		1748005096NRG24131220230411560 13/12/2023 Kailash 1748005096WL019110 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 Kailash FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-109-001/18-B
(RANWASAR) 		1748005109NRG24131220230411395 13/12/2023 GAUTAM MEENA 1748005109WL019108 GAUTAM MEENA 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 GAUTAMMEENA FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-109-001/282
(RANWASAR) 		1748005109NRG24131220230411400 13/12/2023 Rakhi 1748005109WL019108 Rakhi 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Rakhi FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-109-001/294
(RANWASAR) 		1748005109NRG24131220230411401 13/12/2023 Sundarlal Ahirwar 1748005109WL019108 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 SundarlalAhirwar FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-109-001/451-B
(RANWASAR) 		1748005109NRG24131220230411404 13/12/2023 HEMANT YADAV 1748005109WL019108 HEMANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478119363 HEMANTYADAV FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-109-001/451-C
(RANWASAR) 		1748005109NRG24131220230411405 13/12/2023 RAMVEER SINGH YADAV 1748005109WL019108 RAMVEER SINGH YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 RAMVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-109-001/461
(RANWASAR) 		1748005109NRG24131220230411406 13/12/2023 Bahadur Singh 1748005109WL019108 Bahadur Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 BahadurSingh UNION BANK OF INDIA(508500)
263 ASHOKNAGAR MP-48-005-109-001/516
(RANWASAR) 		1748005109NRG24131220230411411 13/12/2023 shyamsingh 1748005109WL019108 shyamsingh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478119363 shyamsingh PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-109-001/531-A
(RANWASAR) 		1748005109NRG24131220230411415 13/12/2023 BHAIYARAM YADAV 1748005109WL019108 BHAIYARAM YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 BHAIYARAMYADAV FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-109-001/534
(RANWASAR) 		1748005109NRG24131220230411416 13/12/2023 Chandrabhan 1748005109WL019108 Chandrabhan 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Chandrabhan FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-109-001/547
(RANWASAR) 		1748005109NRG24131220230411418 13/12/2023 Kamal Singh 1748005109WL019108 Kamal Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 KamalSingh FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-109-001/568
(RANWASAR) 		1748005109NRG24131220230411420 13/12/2023 ROHIT OJHA 1748005109WL019108 ROHIT OJHA 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 ROHITOJHA FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-109-001/605
(RANWASAR) 		1748005109NRG24131220230411426 13/12/2023 Dharmendra 1748005109WL019108 Dharmendra 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Dharmendra FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-109-001/619
(RANWASAR) 		1748005109NRG24131220230411428 13/12/2023 hargovind 1748005109WL019108 hargovind 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 hargovind IDBI BANK(607095)
270 ASHOKNAGAR MP-48-005-109-001/670
(RANWASAR) 		1748005109NRG24131220230411433 13/12/2023 Ranjit 1748005109WL019108 Ranjit 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHOKNAGAR MP-48-005-109-001/673
(RANWASAR) 		1748005109NRG24131220230411434 13/12/2023 Harendra 1748005109WL019108 Harendra 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Harendra FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-109-001/679
(RANWASAR) 		1748005109NRG24131220230411435 13/12/2023 Arvind 1748005109WL019108 Arvind 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Arvind FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-109-001/686
(RANWASAR) 		1748005109NRG24131220230411436 13/12/2023 Prahlad 1748005109WL019108 Prahlad 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Prahlad FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-109-001/718
(RANWASAR) 		1748005109NRG24131220230411438 13/12/2023 Anant SIngh 1748005109WL019108 Anant SIngh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 AnantSIngh FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-109-001/725
(RANWASAR) 		1748005109NRG24131220230411439 13/12/2023 Manisha 1748005109WL019108 Manisha 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Manisha FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-109-001/730
(RANWASAR) 		1748005109NRG24131220230411440 13/12/2023 Tulsiram 1748005109WL019108 Tulsiram 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Tulsiram FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-109-001/734
(RANWASAR) 		1748005109NRG24131220230411441 13/12/2023 Pravendra 1748005109WL019108 Pravendra 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Pravendra FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-109-001/771
(RANWASAR) 		1748005109NRG24131220230411444 13/12/2023 Jetu 1748005109WL019108 Jetu 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 Jetu STATE BANK OF INDIA(508548)
279 ASHOKNAGAR MP-48-005-109-001/844
(RANWASAR) 		1748005109NRG24131220230411447 13/12/2023 Ajay Kushwah 1748005109WL019108 Ajay Kushwah 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478119363 AjayKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 118390 118390
280 ASHOKNAGAR MP-48-005-082-003/163-C
(CHIROLI) 		1748005037NRG24131220230411709 13/12/2023 Chhotu pal 1748005037WL019123 Chhotu pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Chhotupal INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHOKNAGAR MP-48-005-082-003/20-B
(CHIROLI) 		1748005037NRG24131220230411724 13/12/2023 Suneel ahirwar 1748005037WL019123 Suneel ahirwar 00688 FINO0001001 1326 1326 Processed 02/03/2024 478119363 Suneelahirwar PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-082-003/209
(CHIROLI) 		1748005037NRG24131220230411725 13/12/2023 ranveer raghuwanshi 1748005037WL019123 ranveer raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-082-003/209-B
(CHIROLI) 		1748005037NRG24131220230411726 13/12/2023 lalu 1748005037WL019123 lalu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASHOKNAGAR MP-48-005-082-003/233-B
(CHIROLI) 		1748005037NRG24131220230411729 13/12/2023 Sonam Raghuwanshi 1748005037WL019123 Sonam Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 SonamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-082-003/234
(CHIROLI) 		1748005037NRG24131220230411730 13/12/2023 Neelam singh raghuwanshi 1748005037WL019123 Neelam singh raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/03/2024 478119363 Neelamsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
286 ASHOKNAGAR MP-48-005-082-003/235-A
(CHIROLI) 		1748005037NRG24131220230411732 13/12/2023 Manish Raghuwanshi 1748005037WL019123 Manish Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 ManishRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHOKNAGAR MP-48-005-082-003/236-A
(CHIROLI) 		1748005037NRG24131220230411735 13/12/2023 Shiv kumari raghuwanshi 1748005037WL019123 Shiv kumari raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/03/2024 478119363 Shivkumariraghuwanshi PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-082-003/243
(CHIROLI) 		1748005037NRG24131220230411740 13/12/2023 Mukesh Kumar Sharma 1748005037WL019123 Mukesh Kumar Sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 MukeshKumarSharma FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-082-003/252
(CHIROLI) 		1748005037NRG24131220230411748 13/12/2023 Shriram Pal 1748005037WL019123 Shriram Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 ShriramPal BANK OF INDIA(508505)
290 ASHOKNAGAR MP-48-005-082-003/253
(CHIROLI) 		1748005037NRG24131220230411749 13/12/2023 Raja ram 1748005037WL019123 Raja ram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHOKNAGAR MP-48-005-082-003/543
(CHIROLI) 		1748005037NRG24131220230411755 13/12/2023 manoj 1748005037WL019123 manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 manoj UNION BANK OF INDIA(508500)
292 ASHOKNAGAR MP-48-005-091-001/10-A
(RENJHA) 		1748005091NRG24121220230410947 13/12/2023 jitendra 1748005091WL019093 jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-091-001/114-A
(RENJHA) 		1748005091NRG24121220230410954 13/12/2023 lalliram 1748005091WL019093 lalliram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHOKNAGAR MP-48-005-091-001/116-B
(RENJHA) 		1748005091NRG24121220230410955 13/12/2023 Jasram 1748005091WL019093 Jasram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHOKNAGAR MP-48-005-091-001/117-A
(RENJHA) 		1748005091NRG24121220230410957 13/12/2023 KOMAL 1748005091WL019093 KOMAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHOKNAGAR MP-48-005-091-001/117-A
(RENJHA) 		1748005091NRG24121220230410956 13/12/2023 Komal 1748005091WL019093 Komal 00688 FINO0001001 1326 1326 Processed 02/03/2024 478119363 Komal PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-091-001/122-C
(RENJHA) 		1748005091NRG24121220230410961 13/12/2023 shivkumar 1748005091WL019093 shivkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
298 ASHOKNAGAR MP-48-005-091-001/122-C
(RENJHA) 		1748005091NRG24121220230410960 13/12/2023 shivkumar 1748005091WL019093 shivkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHOKNAGAR MP-48-005-091-001/123-B
(RENJHA) 		1748005091NRG24121220230410962 13/12/2023 lallaram 1748005091WL019093 lallaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 lallaram INDIA POST PAYMENTS BANK LIMITED(508528)
300 ASHOKNAGAR MP-48-005-091-001/130-A
(RENJHA) 		1748005091NRG24121220230410964 13/12/2023 ashok 1748005091WL019093 ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHOKNAGAR MP-48-005-091-001/217-B
(RENJHA) 		1748005091NRG24121220230410971 13/12/2023 ABHYSINGH 1748005091WL019093 ABHYSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 ABHYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 ASHOKNAGAR MP-48-005-091-001/94-A
(RENJHA) 		1748005091NRG24121220230410977 13/12/2023 Babulal 1748005091WL019093 Babulal 00688 FINO0001001 1326 1326 Processed 02/03/2024 478119363 Babulal PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-091-002/95-D
(RENJHA) 		1748005091NRG24121220230410999 13/12/2023 rajkumar 1748005091WL019093 rajkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-093-001/246-A
(PADAM GHATA) 		1748005093NRG24121220230410781 13/12/2023 Makhan 1748005093WL019084 Makhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Makhan FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-094-004/152
(KUNDORA) 		1748005093NRG24121220230410804 13/12/2023 Denesh 1748005093WL019086 Denesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478119363 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 ASHOKNAGAR MP-48-005-094-004/322
(KUNDORA) 		1748005093NRG24121220230410805 13/12/2023 Virsingh 1748005093WL019086 Virsingh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478119363 Virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHOKNAGAR MP-48-005-094-004/324
(KUNDORA) 		1748005093NRG24121220230410806 13/12/2023 Rajpal 1748005093WL019086 Rajpal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478119363 Rajpal FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-094-004/373
(KUNDORA) 		1748005093NRG24121220230410808 13/12/2023 Pappu 1748005093WL019086 Pappu 00688 FINO0001001 1105 1105 Processed 01/03/2024 478119363 Pappu FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-094-004/387
(KUNDORA) 		1748005093NRG24121220230410810 13/12/2023 Ramu 1748005093WL019086 Ramu 00688 FINO0001001 1105 1105 Processed 01/03/2024 478119363 Ramu FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-094-004/516
(KUNDORA) 		1748005093NRG24121220230410816 13/12/2023 Anusiya 1748005093WL019086 Anusiya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478119363 Anusiya FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-094-004/520
(KUNDORA) 		1748005093NRG24121220230410817 13/12/2023 Abhisek 1748005093WL019086 Abhisek 00688 FINO0001001 1105 1105 Processed 01/03/2024 478119363 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
312 ASHOKNAGAR MP-48-005-096-001/141-A
(MADI KANONGO) 		1748005096NRG24131220230411484 13/12/2023 jitendra 1748005096WL019110 jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 jitendra FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-096-001/306
(MADI KANONGO) 		1748005096NRG24131220230411499 13/12/2023 lalliram 1748005096WL019110 lalliram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 lalliram FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-096-001/326
(MADI KANONGO) 		1748005096NRG24131220230411503 13/12/2023 Pooran 1748005096WL019110 Pooran 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Pooran FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-096-001/90
(MADI KANONGO) 		1748005096NRG24131220230411521 13/12/2023 Dinesh 1748005096WL019110 Dinesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Dinesh FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-096-002/218
(MADI KANONGO) 		1748005096NRG24131220230411531 13/12/2023 Doulat Singh 1748005096WL019110 Doulat Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 DoulatSingh FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-096-003/103-A
(MADI KANONGO) 		1748005096NRG24131220230411536 13/12/2023 Deshraj Lodhi 1748005096WL019110 Deshraj Lodhi 00688 FINO0001001 221 221 Processed 01/03/2024 478119363 DeshrajLodhi FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-096-003/105-A
(MADI KANONGO) 		1748005096NRG24131220230411537 13/12/2023 Dheera kori 1748005096WL019110 Dheera kori 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Dheerakori FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-096-003/192-A
(MADI KANONGO) 		1748005096NRG24131220230411540 13/12/2023 Puran Singh 1748005096WL019110 Puran Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 PuranSingh FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-096-003/41
(MADI KANONGO) 		1748005096NRG24131220230411554 13/12/2023 Phalwan 1748005096WL019110 Phalwan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119363 Phalwan FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
321 ASHOKNAGAR MP-48-005-057-001/110-B
(KUDAI) 		1748005000NRG24131220230411907 13/12/2023 Ram Kumar 1748005WL019130 Ram Kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 RamKumar FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-057-001/183
(KUDAI) 		1748005000NRG24131220230411908 13/12/2023 Dhanpal Yadav 1748005WL019130 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-057-001/184
(KUDAI) 		1748005000NRG24131220230411909 13/12/2023 sher Singh Yadav 1748005WL019130 sher Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 sherSinghYadav FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-057-001/76
(KUDAI) 		1748005000NRG24131220230411912 13/12/2023 Parmal Singh Yadav 1748005WL019130 Parmal Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 ParmalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-057-003/7-A
(KUDAI) 		1748005000NRG24131220230411921 13/12/2023 Sonu Raghuvanshi 1748005WL019130 Sonu Raghuvanshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 SonuRaghuvanshi FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-057-003/77
(KUDAI) 		1748005000NRG24131220230411922 13/12/2023 Bato 1748005WL019130 Bato 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 Bato FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-057-004/48-A
(KUDAI) 		1748005000NRG24131220230411923 13/12/2023 Braj Mohan Yadav 1748005WL019130 Braj Mohan Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 BrajMohanYadav FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-057-004/49-A
(KUDAI) 		1748005000NRG24131220230411924 13/12/2023 Ramveer Yadav 1748005WL019130 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 RamveerYadav FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-057-004/67-B
(KUDAI) 		1748005000NRG24131220230411925 13/12/2023 Manisha Yadav 1748005WL019130 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 ManishaYadav FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-057-004/69
(KUDAI) 		1748005000NRG24131220230411926 13/12/2023 Anita Bai Yadav 1748005WL019130 Anita Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 AnitaBaiYadav FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-057-004/71
(KUDAI) 		1748005000NRG24131220230411927 13/12/2023 Rubi Yadav 1748005WL019130 Rubi Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 RubiYadav FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-057-004/72
(KUDAI) 		1748005000NRG24131220230411928 13/12/2023 Rukmani Yadav 1748005WL019130 Rukmani Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 RukmaniYadav FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-057-004/83
(KUDAI) 		1748005000NRG24131220230411929 13/12/2023 Bharat Singh 1748005WL019130 Bharat Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 BharatSingh FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-057-004/85
(KUDAI) 		1748005000NRG24131220230411930 13/12/2023 Collector Singh 1748005WL019130 Collector Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 CollectorSingh FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-075-004/26-B
(MAHMODA) 		1748005075NRG24131220230411604 13/12/2023 Chandresh Raghuwanshi 1748005075WL019114 Chandresh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 02/03/2024 478119363 ChandreshRaghuwanshi PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-075-004/26-B
(MAHMODA) 		1748005075NRG24131220230411603 13/12/2023 Chandresh Raghuwanshi 1748005075WL019114 Chandresh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 ChandreshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-075-004/27-A
(MAHMODA) 		1748005075NRG24131220230411606 13/12/2023 Rajendra Singh 1748005075WL019114 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478119363 RajendraSingh PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-075-004/27-A
(MAHMODA) 		1748005075NRG24131220230411605 13/12/2023 Rajendra Singh 1748005075WL019114 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478119363 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
339 ASHOKNAGAR MP-48-005-082-001/24
(CHIROLI) 		1748005000NRG24131220230411683 13/12/2023 Suresh 1748005WL019122 Suresh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478119363 Suresh PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-091-002/179-C
(RENJHA) 		1748005091NRG24121220230410989 13/12/2023 RAMBABU 1748005091WL019093 RAMBABU 00688 FINO0001446 1326 1326 Processed 02/03/2024 478119363 RAMBABU PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-091-002/179-C
(RENJHA) 		1748005091NRG24121220230410988 13/12/2023 RAMBABU 1748005091WL019093 RAMBABU 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 RAMBABU HDFC BANK LTD(607152)
342 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005091NRG24121220230410993 13/12/2023 Jagdees 1748005091WL019093 Jagdees 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119363 Jagdees STATE BANK OF INDIA(508548)
343 ASHOKNAGAR MP-48-005-093-001/236
(PADAM GHATA) 		1748005093NRG24121220230410794 13/12/2023 Ramlakhan Yadav 1748005093WL019086 Ramlakhan Yadav 00688 FINO0001446 1105 1105 Processed 02/03/2024 478119363 RamlakhanYadav PUNJAB NATIONAL BANK(508568)
344 ASHOKNAGAR MP-48-005-094-004/79
(KUNDORA) 		1748005093NRG24121220230410819 13/12/2023 Anni Ahirwar 1748005093WL019086 Anni Ahirwar 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119363 AnniAhirwar FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-108-001/361
(SIJAWAT) 		1748005108NRG24121220230411361 13/12/2023 Munesh 1748005108WL019105 Munesh 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119363 Munesh STATE BANK OF INDIA(508548)
346 ASHOKNAGAR MP-48-005-108-001/362-B
(SIJAWAT) 		1748005108NRG24121220230411363 13/12/2023 Jitendra Chidar 1748005108WL019105 Jitendra Chidar 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119363 JitendraChidar FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-109-001/224
(RANWASAR) 		1748005109NRG24131220230411396 13/12/2023 Bundel singh 1748005109WL019108 Bundel singh 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 Bundelsingh FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-109-001/260
(RANWASAR) 		1748005109NRG24131220230411398 13/12/2023 vinod 1748005109WL019108 vinod 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 vinod FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-109-001/451
(RANWASAR) 		1748005109NRG24131220230411403 13/12/2023 Parmal Singh 1748005109WL019108 Parmal Singh 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 ParmalSingh FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-109-001/484-B
(RANWASAR) 		1748005109NRG24131220230411408 13/12/2023 Chiman Yadav 1748005109WL019108 Chiman Yadav 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 ChimanYadav FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-109-001/589
(RANWASAR) 		1748005109NRG24131220230411423 13/12/2023 jamnalal 1748005109WL019108 jamnalal 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 jamnalal FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-109-001/593-A
(RANWASAR) 		1748005109NRG24131220230411424 13/12/2023 Devendra kushwah 1748005109WL019108 Devendra kushwah 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-109-001/630-A
(RANWASAR) 		1748005109NRG24131220230411429 13/12/2023 Dasrath Singh Yadav 1748005109WL019108 Dasrath Singh Yadav 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 DasrathSinghYadav FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-109-001/693
(RANWASAR) 		1748005109NRG24131220230411437 13/12/2023 Shyam Singh Meena 1748005109WL019108 Shyam Singh Meena 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 ShyamSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-109-001/739
(RANWASAR) 		1748005109NRG24131220230411442 13/12/2023 Vikram Singh 1748005109WL019108 Vikram Singh 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 VikramSingh FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-109-001/846
(RANWASAR) 		1748005109NRG24131220230411448 13/12/2023 Ramjilal Ahirwar 1748005109WL019108 Ramjilal Ahirwar 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 RamjilalAhirwar FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-109-001/871
(RANWASAR) 		1748005109NRG24131220230411450 13/12/2023 Ramsingh Prajapati 1748005109WL019108 Ramsingh Prajapati 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 RamsinghPrajapati FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-109-001/890
(RANWASAR) 		1748005109NRG24131220230411451 13/12/2023 badal singh 1748005109WL019108 badal singh 00688 FINO0001446 1323 1323 Processed 01/03/2024 478119363 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49468 49468
359 ASHOKNAGAR MP-48-005-041-004/240-A
(NAGESHRI) 		1748005115NRG24121220230410778 13/12/2023 banbari 1748005115WL019082 banbari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-075-001/39
(MAHMODA) 		1748005075NRG24131220230411571 13/12/2023 Mohar singh 1748005075WL019114 Mohar singh 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478119363 Moharsingh PUNJAB NATIONAL BANK(508568)
361 ASHOKNAGAR MP-48-005-075-001/47-A
(MAHMODA) 		1748005075NRG24131220230411578 13/12/2023 Harveer 1748005075WL019114 Harveer 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478119363 Harveer PUNJAB NATIONAL BANK(508568)
362 ASHOKNAGAR MP-48-005-075-001/56
(MAHMODA) 		1748005075NRG24131220230411584 13/12/2023 RANJIT SINGH 1748005075WL019114 RANJIT SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 RANJITSINGH UNION BANK OF INDIA(508500)
363 ASHOKNAGAR MP-48-005-082-003/141-A
(CHIROLI) 		1748005037NRG24131220230411705 13/12/2023 Monu Pal 1748005037WL019123 Monu Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 MonuPal INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-082-003/141-B
(CHIROLI) 		1748005037NRG24131220230411706 13/12/2023 Abhishek baghele 1748005037WL019123 Abhishek baghele 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Abhishekbaghele INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-082-003/163-D
(CHIROLI) 		1748005037NRG24131220230411710 13/12/2023 Deepak Pal 1748005037WL019123 Deepak Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 DeepakPal INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-082-003/176
(CHIROLI) 		1748005037NRG24131220230411714 13/12/2023 geeta bai 1748005037WL019123 geeta bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-082-003/185-A
(CHIROLI) 		1748005037NRG24131220230411715 13/12/2023 Varsha Prajapati 1748005037WL019123 Varsha Prajapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 VarshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-082-003/187
(CHIROLI) 		1748005037NRG24131220230411716 13/12/2023 Gopal 1748005037WL019123 Gopal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
369 ASHOKNAGAR MP-48-005-082-003/188
(CHIROLI) 		1748005037NRG24131220230411717 13/12/2023 chhotu kevat 1748005037WL019123 chhotu kevat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 chhotukevat INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-082-003/19-A
(CHIROLI) 		1748005037NRG24131220230411718 13/12/2023 Vishveer 1748005037WL019123 Vishveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-082-003/19-B
(CHIROLI) 		1748005037NRG24131220230411719 13/12/2023 Dola Singh 1748005037WL019123 Dola Singh 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478119363 DolaSingh MADHYANCHAL GRAMIN BANK(607232)
372 ASHOKNAGAR MP-48-005-082-003/19-C
(CHIROLI) 		1748005037NRG24131220230411721 13/12/2023 Shivram Ahirwar 1748005037WL019123 Shivram Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 ShivramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHOKNAGAR MP-48-005-082-003/19-C
(CHIROLI) 		1748005037NRG24131220230411720 13/12/2023 Shivram Ahirwar 1748005037WL019123 Shivram Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 ShivramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-082-003/193-A
(CHIROLI) 		1748005037NRG24131220230411722 13/12/2023 Kamal Balmik 1748005037WL019123 Kamal Balmik 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 KamalBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-082-003/215
(CHIROLI) 		1748005037NRG24131220230411727 13/12/2023 RAMVEER 1748005037WL019123 RAMVEER 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-082-003/218
(CHIROLI) 		1748005037NRG24131220230411728 13/12/2023 santosh 1748005037WL019123 santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-082-003/235
(CHIROLI) 		1748005037NRG24131220230411731 13/12/2023 Ravikumar Raghuwanshi 1748005037WL019123 Ravikumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 RavikumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHOKNAGAR MP-48-005-082-003/247
(CHIROLI) 		1748005037NRG24131220230411741 13/12/2023 Haricharan harijan 1748005037WL019123 Haricharan harijan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Haricharanharijan INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-082-003/247-A
(CHIROLI) 		1748005037NRG24131220230411742 13/12/2023 Rahul karaiya 1748005037WL019123 Rahul karaiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Rahulkaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-082-003/248
(CHIROLI) 		1748005037NRG24131220230411743 13/12/2023 Mahaveer ahirwar 1748005037WL019123 Mahaveer ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Mahaveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-082-003/248-A
(CHIROLI) 		1748005037NRG24131220230411744 13/12/2023 Rajendra Harijan 1748005037WL019123 Rajendra Harijan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 RajendraHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-082-003/62
(CHIROLI) 		1748005037NRG24131220230411759 13/12/2023 shivram 1748005037WL019123 shivram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 shivram FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-082-003/62
(CHIROLI) 		1748005037NRG24131220230411758 13/12/2023 shivram 1748005037WL019123 shivram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHOKNAGAR MP-48-005-082-003/86-A
(CHIROLI) 		1748005037NRG24131220230411762 13/12/2023 Raghuveer Singh 1748005037WL019123 Raghuveer Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-091-001/107-A
(RENJHA) 		1748005091NRG24121220230410952 13/12/2023 Bhanu harijan 1748005091WL019093 Bhanu harijan 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478119363 Bhanuharijan PUNJAB NATIONAL BANK(508568)
386 ASHOKNAGAR MP-48-005-091-001/107-A
(RENJHA) 		1748005091NRG24121220230410953 13/12/2023 santosh 1748005091WL019093 santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-091-001/12-D
(RENJHA) 		1748005091NRG24121220230410959 13/12/2023 PRAKASH 1748005091WL019093 PRAKASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-091-002/101-C
(RENJHA) 		1748005091NRG24121220230410979 13/12/2023 shriram 1748005091WL019093 shriram 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478119363 shriram PUNJAB NATIONAL BANK(508568)
389 ASHOKNAGAR MP-48-005-091-002/308-D
(RENJHA) 		1748005091NRG24121220230410992 13/12/2023 malam 1748005091WL019093 malam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 malam INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-091-002/341-A
(RENJHA) 		1748005091NRG24121220230410994 13/12/2023 Inderbhan 1748005091WL019093 Inderbhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Inderbhan INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24121220230410997 13/12/2023 Santosh 1748005091WL019093 Santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24121220230410996 13/12/2023 Santosh 1748005091WL019093 Santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-091-002/358-A
(RENJHA) 		1748005091NRG24121220230410998 13/12/2023 Pawan kewat 1748005091WL019093 Pawan kewat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Pawankewat INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-092-002/264-C
(SEMRI SHAHABAD) 		1748005037NRG24131220230411772 13/12/2023 Nathan Singh 1748005037WL019123 Nathan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 NathanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-092-002/265-A
(SEMRI SHAHABAD) 		1748005037NRG24131220230411773 13/12/2023 Sonu Raghuwanshi 1748005037WL019123 Sonu Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 SonuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHOKNAGAR MP-48-005-092-002/266-A
(SEMRI SHAHABAD) 		1748005037NRG24131220230411774 13/12/2023 Jaypal singh 1748005037WL019123 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-096-001/160
(MADI KANONGO) 		1748005096NRG24131220230411485 13/12/2023 bablu 1748005096WL019110 bablu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-096-001/170
(MADI KANONGO) 		1748005096NRG24131220230411486 13/12/2023 Nilam 1748005096WL019110 Nilam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Nilam FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-096-001/198
(MADI KANONGO) 		1748005096NRG24131220230411487 13/12/2023 leela 1748005096WL019110 leela 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 leela FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-096-001/208
(MADI KANONGO) 		1748005096NRG24131220230411488 13/12/2023 gajiya 1748005096WL019110 gajiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 gajiya FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-096-001/224
(MADI KANONGO) 		1748005096NRG24131220230411491 13/12/2023 Gulav 1748005096WL019110 Gulav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-096-001/279
(MADI KANONGO) 		1748005096NRG24131220230411496 13/12/2023 Ramsingh 1748005096WL019110 Ramsingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Ramsingh FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-096-001/297
(MADI KANONGO) 		1748005096NRG24131220230411498 13/12/2023 raghuveer 1748005096WL019110 raghuveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 raghuveer AXIS BANK(607153)
404 ASHOKNAGAR MP-48-005-096-001/416
(MADI KANONGO) 		1748005096NRG24131220230411506 13/12/2023 Rajesh 1748005096WL019110 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 ASHOKNAGAR MP-48-005-096-001/418
(MADI KANONGO) 		1748005096NRG24131220230411507 13/12/2023 Lokendra 1748005096WL019110 Lokendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Lokendra FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-096-001/55
(MADI KANONGO) 		1748005096NRG24131220230411519 13/12/2023 dashrath 1748005096WL019110 dashrath 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 dashrath FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-096-001/81
(MADI KANONGO) 		1748005096NRG24131220230411520 13/12/2023 Shivcharan 1748005096WL019110 Shivcharan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119363 Shivcharan FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24121220230411343 13/12/2023 jayprakash 1748005108WL019105 jayprakash 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478119363 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24121220230411342 13/12/2023 jayprakash 1748005108WL019105 jayprakash 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478119363 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
410 ASHOKNAGAR MP-48-005-109-001/501
(RANWASAR) 		1748005109NRG24131220230411409 13/12/2023 Kapil Sharma 1748005109WL019108 Kapil Sharma 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478119363 KapilSharma UNION BANK OF INDIA(508500)
411 ASHOKNAGAR MP-48-005-109-001/506
(RANWASAR) 		1748005109NRG24131220230411410 13/12/2023 bundel singh 1748005109WL019108 bundel singh 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478119363 bundelsingh FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-109-001/545
(RANWASAR) 		1748005109NRG24131220230411417 13/12/2023 usha 1748005109WL019108 usha 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478119363 usha FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-109-001/574
(RANWASAR) 		1748005109NRG24131220230411421 13/12/2023 devendra 1748005109WL019108 devendra 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478119363 devendra FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-109-001/656
(RANWASAR) 		1748005109NRG24131220230411432 13/12/2023 Veerandra 1748005109WL019108 Veerandra 00691 IPOS0000001 1323 1323 Processed 01/03/2024 478119363 Veerandra FINO PAYMENTS BANK LTD(608001)
SubTotal 73799 73799
Total 522494 522494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_131223APB_FTO_388246 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Bank of Baroda BARB0ASHBHO ASHBHO 9061
3 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4420
4 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 24740
5 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6618
6 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Canara Bank CNRB0004140 ASHOK NAGAR 1547
7 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Canara Bank CNRB0004140 Ashoknagar 1323
8 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
9 ASHOKNAGAR MP1748005_131223APB_FTO_388246 HDFC bank HDFC0001944 ASHOK NAGAR 21655
10 ASHOKNAGAR MP1748005_131223APB_FTO_388246 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 ASHOKNAGAR MP1748005_131223APB_FTO_388246 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1323
12 ASHOKNAGAR MP1748005_131223APB_FTO_388246 ICICI BANK ICIC0006896 ANTRI 1326
13 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 11492
14 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7729
15 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
16 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Punjab National Bank PUNB0138700 TUMEN 1326
17 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Punjab National Bank PUNB0313500 SHADORA GAON 62985
18 ASHOKNAGAR MP1748005_131223APB_FTO_388246 State Bank of India SBIN0005089 ASHOK NAGAR 11489
19 ASHOKNAGAR MP1748005_131223APB_FTO_388246 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 21210
20 ASHOKNAGAR MP1748005_131223APB_FTO_388246 State Bank of India SBIN0030083 CHACHODA 1326
21 ASHOKNAGAR MP1748005_131223APB_FTO_388246 State Bank of India SBIN0030112 ESSAGARH 3978
22 ASHOKNAGAR MP1748005_131223APB_FTO_388246 State Bank of India SBIN0030168 MAYANA 3978
23 ASHOKNAGAR MP1748005_131223APB_FTO_388246 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
24 ASHOKNAGAR MP1748005_131223APB_FTO_388246 UCO Bank UCBA0002360 ASHOK NAGAR 3978
25 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Union Bank of India UBIN0545023 ASHOKNAGAR 17011
26 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 56788
27 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10166
28 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 21168
29 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 6621
30 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 5304
31 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 13039
32 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
33 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
34 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
35 ASHOKNAGAR MP1748005_131223APB_FTO_388246 Fino Payments Bank Ltd FINO0001446 MP RO 49468
36 ASHOKNAGAR MP1748005_131223APB_FTO_388246 India Post Payments Bank IPOS0000001 Ashoknagar 73799

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