Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190423APB_FTO_11971
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-48-005-052-001/220-C
(RAJPUR) 		1748005052NRG24190420230005143 19/04/2023 ramkali 1748005052WL000224 ramkali 00032 UTIB0001208 1326 1326 Processed 12/05/2023 648080342 ramkali PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-052-001/220-C
(RAJPUR) 		1748005052NRG24190420230005142 19/04/2023 ramkali 1748005052WL000224 ramkali 00032 UTIB0001208 1326 1326 Processed 12/05/2023 648080342 ramkali PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-052-001/552-C
(RAJPUR) 		1748005000NRG24190420230005228 19/04/2023 guddi dai 1748005WL000229 guddi dai 00032 UTIB0001208 1326 1326 Processed 12/05/2023 648080342 guddidai PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-052-001/553-A
(RAJPUR) 		1748005000NRG24190420230005229 19/04/2023 ramswaroop kori 1748005WL000229 ramswaroop kori 00032 UTIB0001208 1326 1326 Processed 12/05/2023 648080342 ramswaroopkori PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-052-001/553-B
(RAJPUR) 		1748005000NRG24190420230005230 19/04/2023 laxmi bai 1748005WL000229 laxmi bai 00032 UTIB0001208 1326 1326 Processed 12/05/2023 648080342 laxmibai PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-052-001/553-C
(RAJPUR) 		1748005000NRG24190420230005231 19/04/2023 Kusum bai 1748005WL000229 Kusum bai 00032 UTIB0001208 1326 1326 Processed 12/05/2023 648080342 Kusumbai PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-098-001/416
(JHEELA) 		1748005098NRG24180420230003341 19/04/2023 RAJKUMAR 1748005098WL000134 RAJKUMAR 00032 UTIB0001208 1326 1326 Processed 12/05/2023 648080342 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 ASHOKNAGAR MP-48-005-045-001/584
(SHABAJPUR) 		1748005000NRG24190420230005315 19/04/2023 Halke 1748005WL000231 Halke 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 Halke PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-045-001/584
(SHABAJPUR) 		1748005000NRG24190420230005314 19/04/2023 Halke 1748005WL000231 Halke 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 Halke PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-045-002/223
(SHABAJPUR) 		1748005000NRG24190420230005360 19/04/2023 moti 1748005WL000231 moti 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 moti FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-045-002/330
(SHABAJPUR) 		1748005000NRG24190420230005367 19/04/2023 mantu 1748005WL000231 mantu 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 mantu PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-045-002/418
(SHABAJPUR) 		1748005000NRG24190420230005391 19/04/2023 balram 1748005WL000231 balram 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 balram PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-045-002/418
(SHABAJPUR) 		1748005000NRG24190420230005390 19/04/2023 balram 1748005WL000231 balram 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 balram PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-052-001/223-A
(RAJPUR) 		1748005052NRG24190420230005145 19/04/2023 MAHESH KUAMAR SAHU 1748005052WL000224 MAHESH KUAMAR SAHU 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 MAHESHKUAMARSAHU PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-052-001/223-A
(RAJPUR) 		1748005052NRG24190420230005146 19/04/2023 MAHESH KUMAR SAHU 1748005052WL000224 MAHESH KUMAR SAHU 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 MAHESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-096-003/191
(MADI KANONGO) 		1748005096NRG24180420230004849 19/04/2023 dashrat 1748005096WL000194 dashrat 00045 BARB0ASHBHO 1326 1326 Rejected 12/05/2023 648080342 Aadhaar Number not Mapped to Account Number
17 ASHOKNAGAR MP-48-005-096-003/30
(MADI KANONGO) 		1748005096NRG24180420230004817 19/04/2023 Toran 1748005096WL000191 Toran 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648080342 Toran PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
18 ASHOKNAGAR MP-48-005-045-002/598
(SHABAJPUR) 		1748005000NRG24190420230005454 19/04/2023 Dinesh 1748005WL000231 Dinesh 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 648080342 Dinesh BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-052-001/138-C
(RAJPUR) 		1748005052NRG24190420230005114 19/04/2023 Shivraj Singh Yadav 1748005052WL000224 Shivraj Singh Yadav 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 648080342 ShivrajSinghYadav PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-052-001/138-C
(RAJPUR) 		1748005052NRG24190420230005115 19/04/2023 Shivraj Singh Yadav 1748005052WL000224 Shivraj Singh Yadav 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 648080342 ShivrajSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 ASHOKNAGAR MP-48-005-045-002/58-A
(SHABAJPUR) 		1748005000NRG24190420230005442 19/04/2023 rajbai 1748005WL000231 rajbai 00048 BKID0004992 1326 1326 Processed 12/05/2023 648080342 rajbai PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-045-002/58-A
(SHABAJPUR) 		1748005000NRG24190420230005443 19/04/2023 rajbai 1748005WL000231 rajbai 00048 BKID0004992 1326 1326 Processed 12/05/2023 648080342 rajbai BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-052-001/56-C
(RAJPUR) 		1748005000NRG24190420230005239 19/04/2023 rajendra ojha 1748005WL000229 rajendra ojha 00048 BKID0004992 1326 1326 Processed 12/05/2023 648080342 rajendraojha PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-052-001/56-C
(RAJPUR) 		1748005000NRG24190420230005238 19/04/2023 rajendra ojha 1748005WL000229 rajendra ojha 00048 BKID0004992 1326 1326 Processed 12/05/2023 648080342 rajendraojha BANK OF INDIA(508505)
SubTotal 5304 5304
25 ASHOKNAGAR MP-48-005-045-002/415
(SHABAJPUR) 		1748005000NRG24190420230005388 19/04/2023 nepal 1748005WL000231 nepal 00048 BKID0008894 1326 1326 Processed 12/05/2023 648080342 nepal PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-045-002/605
(SHABAJPUR) 		1748005000NRG24190420230005461 19/04/2023 RADHE 1748005WL000231 RADHE 00048 BKID0008894 1326 1326 Processed 12/05/2023 648080342 RADHE PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-045-002/605
(SHABAJPUR) 		1748005000NRG24190420230005460 19/04/2023 RADHE 1748005WL000231 RADHE 00048 BKID0008894 1326 1326 Processed 12/05/2023 648080342 RADHE PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-096-001/232
(MADI KANONGO) 		1748005096NRG24180420230004824 19/04/2023 Ramkrish 1748005096WL000192 Ramkrish 00048 BKID0008894 1326 1326 Processed 12/05/2023 648080342 Ramkrish STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-096-001/280
(MADI KANONGO) 		1748005096NRG24180420230004796 19/04/2023 satendra 1748005096WL000191 satendra 00048 BKID0008894 1105 1105 Processed 12/05/2023 648080342 satendra FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-098-001/548
(JHEELA) 		1748005098NRG24180420230003379 19/04/2023 KANTA BAI 1748005098WL000134 KANTA BAI 00048 BKID0008894 1326 1326 Processed 12/05/2023 648080342 KANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7735 7735
31 ASHOKNAGAR MP-48-005-098-001/5-A
(JHEELA) 		1748005098NRG24180420230003355 19/04/2023 lata bai 1748005098WL000134 lata bai 00051 MAHB0001849 1326 1326 Processed 12/05/2023 648080342 latabai FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-098-001/505
(JHEELA) 		1748005098NRG24180420230003361 19/04/2023 chhotu 1748005098WL000134 chhotu 00051 MAHB0001849 1326 1326 Processed 12/05/2023 648080342 chhotu FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-098-001/510
(JHEELA) 		1748005098NRG24180420230003365 19/04/2023 Aniket 1748005098WL000134 Aniket 00051 MAHB0001849 1326 1326 Processed 12/05/2023 648080342 Aniket FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-098-001/534-A
(JHEELA) 		1748005098NRG24180420230003371 19/04/2023 Monika 1748005098WL000134 Monika 00051 MAHB0001849 1326 1326 Processed 12/05/2023 648080342 Monika FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 ASHOKNAGAR MP-48-005-096-003/46
(MADI KANONGO) 		1748005096NRG24180420230004843 19/04/2023 Bhemsingh 1748005096WL000193 Bhemsingh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 648080342 Bhemsingh STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-109-001/570-A
(RANWASAR) 		1748005000NRG24190420230005245 19/04/2023 Harpal Singh Yadav 1748005WL000230 Harpal Singh Yadav 00089 CBIN0283380 663 663 Processed 13/05/2023 648080342 HarpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-109-001/640
(RANWASAR) 		1748005000NRG24190420230005274 19/04/2023 Rajkumar 1748005WL000230 Rajkumar 00089 CBIN0283380 663 663 Processed 13/05/2023 648080342 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-109-001/642-B
(RANWASAR) 		1748005000NRG24190420230005275 19/04/2023 Ravi Jogee 1748005WL000230 Ravi Jogee 00089 CBIN0283380 663 663 Processed 13/05/2023 648080342 RaviJogee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
39 ASHOKNAGAR MP-48-005-052-001/43-D
(RAJPUR) 		1748005052NRG24190420230005083 19/04/2023 Maneesh 1748005052WL000223 Maneesh 00168 ICIC0001434 1326 1326 Processed 12/05/2023 648080342 Maneesh PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-052-001/51-B
(RAJPUR) 		1748005052NRG24190420230005058 19/04/2023 Narayan singh 1748005052WL000221 Narayan singh 00168 ICIC0001434 1326 1326 Processed 12/05/2023 648080342 Narayansingh PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-052-001/51-B
(RAJPUR) 		1748005052NRG24190420230005057 19/04/2023 Narayan singh 1748005052WL000221 Narayan singh 00168 ICIC0001434 1326 1326 Processed 12/05/2023 648080342 Narayansingh ICICI BANK LTD(508534)
42 ASHOKNAGAR MP-48-005-098-001/549
(JHEELA) 		1748005098NRG24180420230003380 19/04/2023 vishal 1748005098WL000134 vishal 00168 ICIC0001434 1326 1326 Processed 12/05/2023 648080342 vishal ICICI BANK LTD(508534)
SubTotal 5304 5304
43 ASHOKNAGAR MP-48-005-026-001/72
(MAD KHEDA) 		1748005117NRG24190420230005065 19/04/2023 shreekunvar bai 1748005117WL000222 shreekunvar bai 00349 PSIB0021084 1326 1326 Processed 12/05/2023 648080342 shreekunvarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 ASHOKNAGAR MP-48-005-045-001/583
(SHABAJPUR) 		1748005000NRG24190420230005313 19/04/2023 Paratmal 1748005WL000231 Paratmal 00354 PUNB0002700 1326 1326 Processed 12/05/2023 648080342 Paratmal PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-109-001/592
(RANWASAR) 		1748005000NRG24190420230005253 19/04/2023 mamta Bai 1748005WL000230 mamta Bai 00354 PUNB0002700 442 442 Processed 13/05/2023 648080342 mamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-109-001/599
(RANWASAR) 		1748005000NRG24190420230005257 19/04/2023 Jagdish 1748005WL000230 Jagdish 00354 PUNB0002700 442 442 Processed 13/05/2023 648080342 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-109-001/601
(RANWASAR) 		1748005000NRG24190420230005258 19/04/2023 Jitu Rajak 1748005WL000230 Jitu Rajak 00354 PUNB0002700 442 442 Processed 13/05/2023 648080342 JituRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 ASHOKNAGAR MP-48-005-045-001/235
(SHABAJPUR) 		1748005000NRG24190420230005277 19/04/2023 Suresh 1748005WL000231 Suresh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Suresh ICICI BANK LTD(508534)
49 ASHOKNAGAR MP-48-005-045-001/270
(SHABAJPUR) 		1748005000NRG24190420230005281 19/04/2023 tara bai 1748005WL000231 tara bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 tarabai ICICI BANK LTD(508534)
50 ASHOKNAGAR MP-48-005-045-001/270
(SHABAJPUR) 		1748005000NRG24190420230005280 19/04/2023 tara bai 1748005WL000231 tara bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 tarabai PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-045-001/281
(SHABAJPUR) 		1748005000NRG24190420230005282 19/04/2023 DEVISINGH 1748005WL000231 DEVISINGH 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ASHOKNAGAR MP-48-005-045-001/281
(SHABAJPUR) 		1748005000NRG24190420230005283 19/04/2023 DEVISINGH 1748005WL000231 DEVISINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 DEVISINGH ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-045-001/294
(SHABAJPUR) 		1748005000NRG24190420230005284 19/04/2023 Tuleeram 1748005WL000231 Tuleeram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Tuleeram PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-045-001/294
(SHABAJPUR) 		1748005000NRG24190420230005285 19/04/2023 Tuleeram 1748005WL000231 Tuleeram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Tuleeram ICICI BANK LTD(508534)
55 ASHOKNAGAR MP-48-005-045-001/301
(SHABAJPUR) 		1748005000NRG24190420230005286 19/04/2023 Laxman 1748005WL000231 Laxman 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Laxman ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-045-001/301
(SHABAJPUR) 		1748005000NRG24190420230005287 19/04/2023 Laxman 1748005WL000231 Laxman 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Laxman ICICI BANK LTD(508534)
57 ASHOKNAGAR MP-48-005-045-001/326
(SHABAJPUR) 		1748005000NRG24190420230005289 19/04/2023 Mansingh 1748005WL000231 Mansingh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Mansingh PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-045-001/326
(SHABAJPUR) 		1748005000NRG24190420230005288 19/04/2023 Mansingh 1748005WL000231 Mansingh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Mansingh PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-045-001/385
(SHABAJPUR) 		1748005000NRG24190420230005291 19/04/2023 vikram 1748005WL000231 vikram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 vikram PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-045-001/385
(SHABAJPUR) 		1748005000NRG24190420230005290 19/04/2023 vikram 1748005WL000231 vikram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 vikram ICICI BANK LTD(508534)
61 ASHOKNAGAR MP-48-005-045-001/387
(SHABAJPUR) 		1748005000NRG24190420230005293 19/04/2023 baino bai 1748005WL000231 baino bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 bainobai ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-045-001/387
(SHABAJPUR) 		1748005000NRG24190420230005292 19/04/2023 mukesh 1748005WL000231 mukesh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 mukesh BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-045-001/391
(SHABAJPUR) 		1748005000NRG24190420230005294 19/04/2023 vikram 1748005WL000231 vikram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 vikram PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-045-001/391
(SHABAJPUR) 		1748005000NRG24190420230005295 19/04/2023 vikram 1748005WL000231 vikram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 vikram BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-045-001/453
(SHABAJPUR) 		1748005000NRG24190420230005296 19/04/2023 Bhuri bai 1748005WL000231 Bhuri bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Bhuribai PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-045-001/453
(SHABAJPUR) 		1748005000NRG24190420230005297 19/04/2023 Bhuri bai 1748005WL000231 Bhuri bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Bhuribai ICICI BANK LTD(508534)
67 ASHOKNAGAR MP-48-005-045-001/465
(SHABAJPUR) 		1748005000NRG24190420230005298 19/04/2023 Shishupal 1748005WL000231 Shishupal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Shishupal PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-045-001/465
(SHABAJPUR) 		1748005000NRG24190420230005299 19/04/2023 Shishupal 1748005WL000231 Shishupal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Shishupal BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-045-001/487
(SHABAJPUR) 		1748005000NRG24190420230005301 19/04/2023 LAXMI BAI 1748005WL000231 LAXMI BAI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 LAXMIBAI PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-045-001/487
(SHABAJPUR) 		1748005000NRG24190420230005300 19/04/2023 SUNIL SINGH 1748005WL000231 SUNIL SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SUNILSINGH PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-045-001/492
(SHABAJPUR) 		1748005000NRG24190420230005303 19/04/2023 SHITU SINGH 1748005WL000231 SHITU SINGH 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ASHOKNAGAR MP-48-005-045-001/495
(SHABAJPUR) 		1748005000NRG24190420230005305 19/04/2023 BALRAM 1748005WL000231 BALRAM 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 BALRAM PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-045-001/495
(SHABAJPUR) 		1748005000NRG24190420230005304 19/04/2023 BALRAM 1748005WL000231 BALRAM 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 BALRAM CENTRAL BANK OF INDIA(607115)
74 ASHOKNAGAR MP-48-005-045-001/502
(SHABAJPUR) 		1748005000NRG24190420230005307 19/04/2023 RAMVEER 1748005WL000231 RAMVEER 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ASHOKNAGAR MP-48-005-045-001/502
(SHABAJPUR) 		1748005000NRG24190420230005306 19/04/2023 RAMVEER 1748005WL000231 RAMVEER 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 RAMVEER PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-045-001/503
(SHABAJPUR) 		1748005000NRG24190420230005309 19/04/2023 RAJALAL 1748005WL000231 RAJALAL 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 ASHOKNAGAR MP-48-005-045-001/503
(SHABAJPUR) 		1748005000NRG24190420230005308 19/04/2023 RAJALAL 1748005WL000231 RAJALAL 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 RAJALAL PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-045-001/519
(SHABAJPUR) 		1748005000NRG24190420230005310 19/04/2023 Roshan singh 1748005WL000231 Roshan singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Roshansingh PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-045-001/519
(SHABAJPUR) 		1748005000NRG24190420230005311 19/04/2023 Roshan singh 1748005WL000231 Roshan singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Roshansingh PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-045-001/585
(SHABAJPUR) 		1748005000NRG24190420230005317 19/04/2023 Deepak 1748005WL000231 Deepak 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Deepak FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-045-001/585
(SHABAJPUR) 		1748005000NRG24190420230005316 19/04/2023 Deepak 1748005WL000231 Deepak 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Deepak PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-045-001/590
(SHABAJPUR) 		1748005000NRG24190420230005320 19/04/2023 Bhuri bai 1748005WL000231 Bhuri bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Bhuribai PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-045-001/591
(SHABAJPUR) 		1748005000NRG24190420230005323 19/04/2023 Vishan 1748005WL000231 Vishan 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Vishan ICICI BANK LTD(508534)
84 ASHOKNAGAR MP-48-005-045-001/591
(SHABAJPUR) 		1748005000NRG24190420230005322 19/04/2023 Vishan 1748005WL000231 Vishan 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ASHOKNAGAR MP-48-005-045-001/592
(SHABAJPUR) 		1748005000NRG24190420230005325 19/04/2023 SANGRAM SINGH 1748005WL000231 SANGRAM SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SANGRAMSINGH PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-045-001/592
(SHABAJPUR) 		1748005000NRG24190420230005324 19/04/2023 SANGRAM SINGH 1748005WL000231 SANGRAM SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SANGRAMSINGH PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-045-001/593
(SHABAJPUR) 		1748005000NRG24190420230005327 19/04/2023 GIRVINDAR 1748005WL000231 GIRVINDAR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 GIRVINDAR PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-045-001/593
(SHABAJPUR) 		1748005000NRG24190420230005326 19/04/2023 GIRVINDAR 1748005WL000231 GIRVINDAR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 GIRVINDAR STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-045-001/594
(SHABAJPUR) 		1748005000NRG24190420230005329 19/04/2023 JAGDEESH SINGH 1748005WL000231 JAGDEESH SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-045-001/594
(SHABAJPUR) 		1748005000NRG24190420230005328 19/04/2023 JAGDEESH SINGH 1748005WL000231 JAGDEESH SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-045-001/595
(SHABAJPUR) 		1748005000NRG24190420230005330 19/04/2023 BALARAM 1748005WL000231 BALARAM 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 BALARAM PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-045-001/595
(SHABAJPUR) 		1748005000NRG24190420230005331 19/04/2023 BALARAM 1748005WL000231 BALARAM 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 ASHOKNAGAR MP-48-005-045-001/596
(SHABAJPUR) 		1748005000NRG24190420230005332 19/04/2023 LAKHAN 1748005WL000231 LAKHAN 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 LAKHAN PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-045-001/596
(SHABAJPUR) 		1748005000NRG24190420230005333 19/04/2023 LAKHAN 1748005WL000231 LAKHAN 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 LAKHAN PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-045-001/601
(SHABAJPUR) 		1748005000NRG24190420230005334 19/04/2023 mahendra singh 1748005WL000231 mahendra singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 mahendrasingh PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-045-001/601
(SHABAJPUR) 		1748005000NRG24190420230005335 19/04/2023 mahendra singh 1748005WL000231 mahendra singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 mahendrasingh ICICI BANK LTD(508534)
97 ASHOKNAGAR MP-48-005-045-001/602
(SHABAJPUR) 		1748005000NRG24190420230005336 19/04/2023 shaitan 1748005WL000231 shaitan 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 shaitan PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-045-001/602
(SHABAJPUR) 		1748005000NRG24190420230005337 19/04/2023 shaitan 1748005WL000231 shaitan 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 shaitan PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-045-001/606
(SHABAJPUR) 		1748005000NRG24190420230005338 19/04/2023 Hanmant singh 1748005WL000231 Hanmant singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Hanmantsingh PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-045-001/606
(SHABAJPUR) 		1748005000NRG24190420230005339 19/04/2023 Hanmant singh 1748005WL000231 Hanmant singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Hanmantsingh PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-045-001/607
(SHABAJPUR) 		1748005000NRG24190420230005341 19/04/2023 DIMAN SINGH 1748005WL000231 DIMAN SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 DIMANSINGH PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-045-001/607
(SHABAJPUR) 		1748005000NRG24190420230005340 19/04/2023 DIMAN SINGH 1748005WL000231 DIMAN SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 DIMANSINGH PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-045-002/103
(SHABAJPUR) 		1748005000NRG24190420230005343 19/04/2023 BHURIYA BAI 1748005WL000231 BHURIYA BAI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 BHURIYABAI PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-045-002/119
(SHABAJPUR) 		1748005000NRG24190420230005348 19/04/2023 Udham 1748005WL000231 Udham 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Udham ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-045-002/119
(SHABAJPUR) 		1748005000NRG24190420230005349 19/04/2023 Udham 1748005WL000231 Udham 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Udham ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-045-002/195
(SHABAJPUR) 		1748005000NRG24190420230005350 19/04/2023 SANGRAMASINGH 1748005WL000231 SANGRAMASINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SANGRAMASINGH ICICI BANK LTD(508534)
107 ASHOKNAGAR MP-48-005-045-002/195
(SHABAJPUR) 		1748005000NRG24190420230005351 19/04/2023 SANGRAMASINGH 1748005WL000231 SANGRAMASINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SANGRAMASINGH PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-045-002/20
(SHABAJPUR) 		1748005000NRG24190420230005353 19/04/2023 Kanchidee 1748005WL000231 Kanchidee 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Kanchidee PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-045-002/20
(SHABAJPUR) 		1748005000NRG24190420230005352 19/04/2023 Kanchidee 1748005WL000231 Kanchidee 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Kanchidee PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-045-002/215
(SHABAJPUR) 		1748005000NRG24190420230005357 19/04/2023 brajmohan 1748005WL000231 brajmohan 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 ASHOKNAGAR MP-48-005-045-002/215
(SHABAJPUR) 		1748005000NRG24190420230005356 19/04/2023 brajmohan 1748005WL000231 brajmohan 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 brajmohan PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-045-002/216
(SHABAJPUR) 		1748005000NRG24190420230005359 19/04/2023 VIJAY 1748005WL000231 VIJAY 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 VIJAY PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-045-002/216
(SHABAJPUR) 		1748005000NRG24190420230005358 19/04/2023 VIJAY 1748005WL000231 VIJAY 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 VIJAY PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-045-002/29
(SHABAJPUR) 		1748005000NRG24190420230005363 19/04/2023 Govind 1748005WL000231 Govind 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Govind BANK OF BARODA(606985)
115 ASHOKNAGAR MP-48-005-045-002/29
(SHABAJPUR) 		1748005000NRG24190420230005362 19/04/2023 Govind 1748005WL000231 Govind 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Govind PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-045-002/33
(SHABAJPUR) 		1748005000NRG24190420230005364 19/04/2023 Rambabu 1748005WL000231 Rambabu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Rambabu PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-045-002/33-A
(SHABAJPUR) 		1748005000NRG24190420230005366 19/04/2023 naresh 1748005WL000231 naresh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 naresh PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-045-002/33-A
(SHABAJPUR) 		1748005000NRG24190420230005365 19/04/2023 naresh 1748005WL000231 naresh 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 ASHOKNAGAR MP-48-005-045-002/330
(SHABAJPUR) 		1748005000NRG24190420230005368 19/04/2023 kabula bai 1748005WL000231 kabula bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 kabulabai PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-045-002/331
(SHABAJPUR) 		1748005000NRG24190420230005369 19/04/2023 Feran singh 1748005WL000231 Feran singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Feransingh PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-045-002/334
(SHABAJPUR) 		1748005000NRG24190420230005371 19/04/2023 shivraj 1748005WL000231 shivraj 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 shivraj PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-045-002/334
(SHABAJPUR) 		1748005000NRG24190420230005370 19/04/2023 shivraj 1748005WL000231 shivraj 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 shivraj PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-045-002/34
(SHABAJPUR) 		1748005000NRG24190420230005372 19/04/2023 Bhagbat 1748005WL000231 Bhagbat 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Bhagbat ICICI BANK LTD(508534)
124 ASHOKNAGAR MP-48-005-045-002/393
(SHABAJPUR) 		1748005000NRG24190420230005374 19/04/2023 chandrabhan ahirwar 1748005WL000231 chandrabhan ahirwar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 chandrabhanahirwar PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-045-002/393
(SHABAJPUR) 		1748005000NRG24190420230005375 19/04/2023 vineeta 1748005WL000231 vineeta 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 vineeta PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-045-002/398
(SHABAJPUR) 		1748005000NRG24190420230005377 19/04/2023 kamlesh bai ahirwar 1748005WL000231 kamlesh bai ahirwar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 kamleshbaiahirwar PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-045-002/398
(SHABAJPUR) 		1748005000NRG24190420230005376 19/04/2023 vinod ahirwar 1748005WL000231 vinod ahirwar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 vinodahirwar PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-045-002/399
(SHABAJPUR) 		1748005000NRG24190420230005379 19/04/2023 anil kumar ahirwar 1748005WL000231 anil kumar ahirwar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 anilkumarahirwar STATE BANK OF INDIA(508548)
129 ASHOKNAGAR MP-48-005-045-002/399
(SHABAJPUR) 		1748005000NRG24190420230005378 19/04/2023 anil kumar ahirwar 1748005WL000231 anil kumar ahirwar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-045-002/4
(SHABAJPUR) 		1748005000NRG24190420230005381 19/04/2023 Santosh 1748005WL000231 Santosh 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 ASHOKNAGAR MP-48-005-045-002/4
(SHABAJPUR) 		1748005000NRG24190420230005380 19/04/2023 Santosh 1748005WL000231 Santosh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Santosh PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-045-002/403
(SHABAJPUR) 		1748005000NRG24190420230005383 19/04/2023 parmal 1748005WL000231 parmal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 parmal PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-045-002/404
(SHABAJPUR) 		1748005000NRG24190420230005385 19/04/2023 radheshyam kushwah 1748005WL000231 radheshyam kushwah 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 radheshyamkushwah PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-045-002/413
(SHABAJPUR) 		1748005000NRG24190420230005387 19/04/2023 Anil 1748005WL000231 Anil 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Anil PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-045-002/413
(SHABAJPUR) 		1748005000NRG24190420230005386 19/04/2023 anil kushwah 1748005WL000231 anil kushwah 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 anilkushwah PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-045-002/458
(SHABAJPUR) 		1748005000NRG24190420230005393 19/04/2023 kallu kewat 1748005WL000231 kallu kewat 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ASHOKNAGAR MP-48-005-045-002/458
(SHABAJPUR) 		1748005000NRG24190420230005392 19/04/2023 kallu kewat 1748005WL000231 kallu kewat 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 kallukewat PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-045-002/473
(SHABAJPUR) 		1748005000NRG24190420230005395 19/04/2023 malkhan singh 1748005WL000231 malkhan singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 malkhansingh PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-045-002/473
(SHABAJPUR) 		1748005000NRG24190420230005394 19/04/2023 malkhan singh 1748005WL000231 malkhan singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 malkhansingh PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-045-002/488
(SHABAJPUR) 		1748005000NRG24190420230005398 19/04/2023 POOJA BAI 1748005WL000231 POOJA BAI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 POOJABAI PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-045-002/488
(SHABAJPUR) 		1748005000NRG24190420230005399 19/04/2023 POOJA BAI 1748005WL000231 POOJA BAI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 POOJABAI PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-045-002/489
(SHABAJPUR) 		1748005000NRG24190420230005400 19/04/2023 Sonu 1748005WL000231 Sonu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Sonu PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-045-002/489
(SHABAJPUR) 		1748005000NRG24190420230005401 19/04/2023 Sonu 1748005WL000231 Sonu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Sonu PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-045-002/496
(SHABAJPUR) 		1748005000NRG24190420230005405 19/04/2023 lekhraj 1748005WL000231 lekhraj 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 lekhraj PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-045-002/496
(SHABAJPUR) 		1748005000NRG24190420230005404 19/04/2023 lekhraj 1748005WL000231 lekhraj 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 lekhraj BANK OF BARODA(606985)
146 ASHOKNAGAR MP-48-005-045-002/497
(SHABAJPUR) 		1748005000NRG24190420230005407 19/04/2023 kanehryalal 1748005WL000231 kanehryalal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 kanehryalal PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-045-002/497
(SHABAJPUR) 		1748005000NRG24190420230005406 19/04/2023 kanehryalal 1748005WL000231 kanehryalal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 kanehryalal PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-045-002/498
(SHABAJPUR) 		1748005000NRG24190420230005409 19/04/2023 jitendra 1748005WL000231 jitendra 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 jitendra PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-045-002/498
(SHABAJPUR) 		1748005000NRG24190420230005408 19/04/2023 jitendra 1748005WL000231 jitendra 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 jitendra PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-045-002/50-A
(SHABAJPUR) 		1748005000NRG24190420230005411 19/04/2023 Ramvati bai 1748005WL000231 Ramvati bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Ramvatibai PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-045-002/50-A
(SHABAJPUR) 		1748005000NRG24190420230005410 19/04/2023 SHISHUPAL 1748005WL000231 SHISHUPAL 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SHISHUPAL PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-045-002/506
(SHABAJPUR) 		1748005000NRG24190420230005414 19/04/2023 Kripal 1748005WL000231 Kripal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Kripal PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-045-002/506
(SHABAJPUR) 		1748005000NRG24190420230005415 19/04/2023 Kripal 1748005WL000231 Kripal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Kripal PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-045-002/508
(SHABAJPUR) 		1748005000NRG24190420230005416 19/04/2023 gopal 1748005WL000231 gopal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 gopal PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-045-002/508
(SHABAJPUR) 		1748005000NRG24190420230005417 19/04/2023 gopal 1748005WL000231 gopal 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 gopal PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-045-002/511
(SHABAJPUR) 		1748005000NRG24190420230005419 19/04/2023 harman singh kushawah 1748005WL000231 harman singh kushawah 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 harmansinghkushawah PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-045-002/535
(SHABAJPUR) 		1748005000NRG24190420230005423 19/04/2023 Ananda ojha 1748005WL000231 Ananda ojha 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Anandaojha PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-045-002/535
(SHABAJPUR) 		1748005000NRG24190420230005422 19/04/2023 Ananda ojha 1748005WL000231 Ananda ojha 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Anandaojha UNION BANK OF INDIA(508500)
159 ASHOKNAGAR MP-48-005-045-002/541
(SHABAJPUR) 		1748005000NRG24190420230005424 19/04/2023 ranu 1748005WL000231 ranu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 ranu FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-045-002/541
(SHABAJPUR) 		1748005000NRG24190420230005425 19/04/2023 ranu 1748005WL000231 ranu 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 ranu STATE BANK OF INDIA(508548)
161 ASHOKNAGAR MP-48-005-045-002/542
(SHABAJPUR) 		1748005000NRG24190420230005426 19/04/2023 suresh kushwah 1748005WL000231 suresh kushwah 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 sureshkushwah PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-045-002/542
(SHABAJPUR) 		1748005000NRG24190420230005427 19/04/2023 suresh kushwah 1748005WL000231 suresh kushwah 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 ASHOKNAGAR MP-48-005-045-002/544
(SHABAJPUR) 		1748005000NRG24190420230005428 19/04/2023 gyansingh 1748005WL000231 gyansingh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 gyansingh PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-045-002/554
(SHABAJPUR) 		1748005000NRG24190420230005431 19/04/2023 preeti 1748005WL000231 preeti 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 preeti PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-045-002/554
(SHABAJPUR) 		1748005000NRG24190420230005430 19/04/2023 preeti 1748005WL000231 preeti 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 preeti BANK OF BARODA(606985)
166 ASHOKNAGAR MP-48-005-045-002/556
(SHABAJPUR) 		1748005000NRG24190420230005433 19/04/2023 Rangbar 1748005WL000231 Rangbar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Rangbar PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-045-002/556
(SHABAJPUR) 		1748005000NRG24190420230005432 19/04/2023 Rangbar 1748005WL000231 Rangbar 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Rangbar PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-045-002/57
(SHABAJPUR) 		1748005000NRG24190420230005435 19/04/2023 ABADH BAI 1748005WL000231 ABADH BAI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 ABADHBAI PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-045-002/57
(SHABAJPUR) 		1748005000NRG24190420230005434 19/04/2023 leelam 1748005WL000231 leelam 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 leelam PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-045-002/575
(SHABAJPUR) 		1748005000NRG24190420230005436 19/04/2023 Devisingh 1748005WL000231 Devisingh 00354 PUNB0138700 1326 1326 Processed 13/05/2023 648080342 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHOKNAGAR MP-48-005-045-002/575
(SHABAJPUR) 		1748005000NRG24190420230005437 19/04/2023 Devisingh 1748005WL000231 Devisingh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Devisingh PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-045-002/576
(SHABAJPUR) 		1748005000NRG24190420230005438 19/04/2023 rina 1748005WL000231 rina 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 rina PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-045-002/576
(SHABAJPUR) 		1748005000NRG24190420230005439 19/04/2023 rina 1748005WL000231 rina 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 rina STATE BANK OF INDIA(508548)
174 ASHOKNAGAR MP-48-005-045-002/579
(SHABAJPUR) 		1748005000NRG24190420230005440 19/04/2023 SURJAN ADIWASI 1748005WL000231 SURJAN ADIWASI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SURJANADIWASI PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-045-002/579
(SHABAJPUR) 		1748005000NRG24190420230005441 19/04/2023 SURJAN ADIWASI 1748005WL000231 SURJAN ADIWASI 00354 PUNB0138700 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 ASHOKNAGAR MP-48-005-045-002/583
(SHABAJPUR) 		1748005000NRG24190420230005445 19/04/2023 Dharmendra 1748005WL000231 Dharmendra 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Dharmendra STATE BANK OF INDIA(508548)
177 ASHOKNAGAR MP-48-005-045-002/583
(SHABAJPUR) 		1748005000NRG24190420230005444 19/04/2023 Dharmendra 1748005WL000231 Dharmendra 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Dharmendra PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-045-002/584
(SHABAJPUR) 		1748005000NRG24190420230005447 19/04/2023 Ujagar Singh 1748005WL000231 Ujagar Singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 UjagarSingh PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-045-002/584
(SHABAJPUR) 		1748005000NRG24190420230005446 19/04/2023 Ujagar Singh 1748005WL000231 Ujagar Singh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 UjagarSingh PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-045-002/585
(SHABAJPUR) 		1748005000NRG24190420230005448 19/04/2023 Sunil Ojha 1748005WL000231 Sunil Ojha 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SunilOjha PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-045-002/585
(SHABAJPUR) 		1748005000NRG24190420230005449 19/04/2023 Sunil Ojha 1748005WL000231 Sunil Ojha 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 SunilOjha BANK OF BARODA(606985)
182 ASHOKNAGAR MP-48-005-045-002/587
(SHABAJPUR) 		1748005000NRG24190420230005450 19/04/2023 BHARAT SINGH 1748005WL000231 BHARAT SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 BHARATSINGH PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-045-002/587
(SHABAJPUR) 		1748005000NRG24190420230005451 19/04/2023 BHARAT SINGH 1748005WL000231 BHARAT SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 BHARATSINGH PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-045-002/589
(SHABAJPUR) 		1748005000NRG24190420230005452 19/04/2023 Lalaram 1748005WL000231 Lalaram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Lalaram PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-045-002/589
(SHABAJPUR) 		1748005000NRG24190420230005453 19/04/2023 Lalaram 1748005WL000231 Lalaram 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Lalaram PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-045-002/600
(SHABAJPUR) 		1748005000NRG24190420230005457 19/04/2023 RUPESH 1748005WL000231 RUPESH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 RUPESH STATE BANK OF INDIA(508548)
187 ASHOKNAGAR MP-48-005-045-002/600
(SHABAJPUR) 		1748005000NRG24190420230005456 19/04/2023 RUPESH 1748005WL000231 RUPESH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 RUPESH PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-045-002/603
(SHABAJPUR) 		1748005000NRG24190420230005458 19/04/2023 Dinedh 1748005WL000231 Dinedh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Dinedh PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-045-002/603
(SHABAJPUR) 		1748005000NRG24190420230005459 19/04/2023 Dinesh 1748005WL000231 Dinesh 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 Dinesh STATE BANK OF INDIA(508548)
190 ASHOKNAGAR MP-48-005-045-002/64
(SHABAJPUR) 		1748005000NRG24190420230005464 19/04/2023 MUNSHI 1748005WL000231 MUNSHI 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 MUNSHI PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-045-002/64
(SHABAJPUR) 		1748005000NRG24190420230005465 19/04/2023 munsi 1748005WL000231 munsi 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 munsi PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-045-002/74
(SHABAJPUR) 		1748005000NRG24190420230005466 19/04/2023 sirnam 1748005WL000231 sirnam 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 sirnam PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-045-002/74
(SHABAJPUR) 		1748005000NRG24190420230005467 19/04/2023 sirnam 1748005WL000231 sirnam 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 sirnam PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-052-001/551-A
(RAJPUR) 		1748005000NRG24190420230005226 19/04/2023 rekha bai 1748005WL000229 rekha bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 648080342 rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 194922 194922
195 ASHOKNAGAR MP-48-005-052-001/100
(RAJPUR) 		1748005052NRG24190420230005050 19/04/2023 Dharmendra 1748005052WL000221 Dharmendra 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Dharmendra PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-052-001/100
(RAJPUR) 		1748005052NRG24190420230005051 19/04/2023 Usha 1748005052WL000221 Usha 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Usha PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-052-001/100-D
(RAJPUR) 		1748005052NRG24190420230005097 19/04/2023 Urmila 1748005052WL000224 Urmila 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Urmila UNION BANK OF INDIA(508500)
198 ASHOKNAGAR MP-48-005-052-001/105-A
(RAJPUR) 		1748005052NRG24190420230005053 19/04/2023 Guddi Bai 1748005052WL000221 Guddi Bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 GuddiBai PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-052-001/111-B
(RAJPUR) 		1748005052NRG24190420230005098 19/04/2023 Hukam Singh 1748005052WL000224 Hukam Singh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 HukamSingh STATE BANK OF INDIA(508548)
200 ASHOKNAGAR MP-48-005-052-001/111-B
(RAJPUR) 		1748005052NRG24190420230005099 19/04/2023 Hukam Singh 1748005052WL000224 Hukam Singh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 HukamSingh PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-052-001/116-A
(RAJPUR) 		1748005052NRG24190420230005100 19/04/2023 MOHARSINGH 1748005052WL000224 MOHARSINGH 00354 PUNB0214400 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ASHOKNAGAR MP-48-005-052-001/135-B
(RAJPUR) 		1748005052NRG24190420230005107 19/04/2023 Sayara bano 1748005052WL000224 Sayara bano 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Sayarabano PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-052-001/135-B
(RAJPUR) 		1748005052NRG24190420230005106 19/04/2023 Sayara bano 1748005052WL000224 Sayara bano 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Sayarabano PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-052-001/135-C
(RAJPUR) 		1748005052NRG24190420230005108 19/04/2023 Rubina Khan 1748005052WL000224 Rubina Khan 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 RubinaKhan PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-052-001/135-D
(RAJPUR) 		1748005052NRG24190420230005109 19/04/2023 Ruksar bano 1748005052WL000224 Ruksar bano 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Ruksarbano PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-052-001/138-A
(RAJPUR) 		1748005052NRG24190420230005110 19/04/2023 Ballu 1748005052WL000224 Ballu 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Ballu PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-052-001/138-A
(RAJPUR) 		1748005052NRG24190420230005111 19/04/2023 Ballu 1748005052WL000224 Ballu 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Ballu PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-052-001/138-B
(RAJPUR) 		1748005052NRG24190420230005112 19/04/2023 Seela bai 1748005052WL000224 Seela bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Seelabai PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-052-001/138-B
(RAJPUR) 		1748005052NRG24190420230005113 19/04/2023 Seela bai 1748005052WL000224 Seela bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Seelabai PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-052-001/15
(RAJPUR) 		1748005052NRG24190420230005118 19/04/2023 rafik 1748005052WL000224 rafik 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 rafik PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-052-001/152-A
(RAJPUR) 		1748005052NRG24190420230005119 19/04/2023 Dinesh 1748005052WL000224 Dinesh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Dinesh PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-052-001/152-B
(RAJPUR) 		1748005052NRG24190420230005120 19/04/2023 Surendra 1748005052WL000224 Surendra 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Surendra PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-052-001/152-C
(RAJPUR) 		1748005052NRG24190420230005122 19/04/2023 Puspa 1748005052WL000224 Puspa 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Puspa HDFC BANK LTD(607152)
214 ASHOKNAGAR MP-48-005-052-001/152-C
(RAJPUR) 		1748005052NRG24190420230005121 19/04/2023 Puspa 1748005052WL000224 Puspa 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Puspa CENTRAL BANK OF INDIA(607115)
215 ASHOKNAGAR MP-48-005-052-001/155-A
(RAJPUR) 		1748005052NRG24190420230005123 19/04/2023 Poonam Bai 1748005052WL000224 Poonam Bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 PoonamBai PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-052-001/155-A
(RAJPUR) 		1748005052NRG24190420230005124 19/04/2023 Poonam Bai 1748005052WL000224 Poonam Bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 PoonamBai PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-052-001/163-A
(RAJPUR) 		1748005052NRG24190420230005125 19/04/2023 Sajin 1748005052WL000224 Sajin 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Sajin PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-052-001/163-A
(RAJPUR) 		1748005052NRG24190420230005126 19/04/2023 Sajin 1748005052WL000224 Sajin 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Sajin PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-052-001/18-D
(RAJPUR) 		1748005052NRG24190420230005127 19/04/2023 Vijay raj yadav 1748005052WL000224 Vijay raj yadav 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Vijayrajyadav PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-052-001/18-D
(RAJPUR) 		1748005052NRG24190420230005128 19/04/2023 Vijay raj yadav 1748005052WL000224 Vijay raj yadav 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Vijayrajyadav PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-052-001/182-A
(RAJPUR) 		1748005052NRG24190420230005129 19/04/2023 Shada bano 1748005052WL000224 Shada bano 00354 PUNB0214400 1326 1326 Rejected 12/05/2023 648080342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 ASHOKNAGAR MP-48-005-052-001/182-A
(RAJPUR) 		1748005052NRG24190420230005130 19/04/2023 Shada bano 1748005052WL000224 Shada bano 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Shadabano PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-052-001/182-D
(RAJPUR) 		1748005052NRG24190420230005132 19/04/2023 Anjum Khan 1748005052WL000224 Anjum Khan 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 AnjumKhan PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-052-001/182-D
(RAJPUR) 		1748005052NRG24190420230005131 19/04/2023 Anjum Khan 1748005052WL000224 Anjum Khan 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 AnjumKhan IDBI BANK(607095)
225 ASHOKNAGAR MP-48-005-052-001/183-A
(RAJPUR) 		1748005052NRG24190420230005133 19/04/2023 Pinki 1748005052WL000224 Pinki 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Pinki PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-052-001/183-B
(RAJPUR) 		1748005052NRG24190420230005134 19/04/2023 Badshaha miya 1748005052WL000224 Badshaha miya 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Badshahamiya PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-052-001/203-B
(RAJPUR) 		1748005052NRG24190420230005137 19/04/2023 Lakhan 1748005052WL000224 Lakhan 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Lakhan PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-052-001/203-B
(RAJPUR) 		1748005052NRG24190420230005136 19/04/2023 Lakhan 1748005052WL000224 Lakhan 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Lakhan PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-052-001/203-B
(RAJPUR) 		1748005052NRG24190420230005135 19/04/2023 lakhan 1748005052WL000224 lakhan 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 lakhan PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-052-001/211-B
(RAJPUR) 		1748005052NRG24190420230005140 19/04/2023 pradeep 1748005052WL000224 pradeep 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 pradeep PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-052-001/211-B
(RAJPUR) 		1748005052NRG24190420230005141 19/04/2023 Pradeep Kumar shivhare 1748005052WL000224 Pradeep Kumar shivhare 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 PradeepKumarshivhare PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-052-001/221-A
(RAJPUR) 		1748005052NRG24190420230005144 19/04/2023 phul singh 1748005052WL000224 phul singh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 phulsingh PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-052-001/267
(RAJPUR) 		1748005052NRG24190420230005147 19/04/2023 prakash 1748005052WL000224 prakash 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 prakash PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-052-001/28-D
(RAJPUR) 		1748005052NRG24190420230005069 19/04/2023 Golu sahu 1748005052WL000223 Golu sahu 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Golusahu PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-052-001/28-D
(RAJPUR) 		1748005052NRG24190420230005068 19/04/2023 Golu sahu 1748005052WL000223 Golu sahu 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Golusahu PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-052-001/280
(RAJPUR) 		1748005052NRG24190420230005071 19/04/2023 kelash 1748005052WL000223 kelash 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 kelash PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-052-001/280
(RAJPUR) 		1748005052NRG24190420230005070 19/04/2023 kelash 1748005052WL000223 kelash 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 kelash PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-052-001/29-D
(RAJPUR) 		1748005052NRG24190420230005074 19/04/2023 Malti 1748005052WL000223 Malti 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Malti PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-052-001/294
(RAJPUR) 		1748005052NRG24190420230005075 19/04/2023 leela bai 1748005052WL000223 leela bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 leelabai PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-052-001/36
(RAJPUR) 		1748005052NRG24190420230005076 19/04/2023 chandan 1748005052WL000223 chandan 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 chandan PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-052-001/36
(RAJPUR) 		1748005052NRG24190420230005077 19/04/2023 DHANABAI 1748005052WL000223 DHANABAI 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 DHANABAI PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-052-001/40-C
(RAJPUR) 		1748005052NRG24190420230005079 19/04/2023 Krishna 1748005052WL000223 Krishna 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Krishna PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-052-001/40-C
(RAJPUR) 		1748005052NRG24190420230005078 19/04/2023 Krishna 1748005052WL000223 Krishna 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Krishna PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-052-001/40-D
(RAJPUR) 		1748005052NRG24190420230005081 19/04/2023 Imran ali 1748005052WL000223 Imran ali 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Imranali PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-052-001/40-D
(RAJPUR) 		1748005052NRG24190420230005080 19/04/2023 Imran ali 1748005052WL000223 Imran ali 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Imranali PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-052-001/42-A
(RAJPUR) 		1748005052NRG24190420230005082 19/04/2023 Janki bai 1748005052WL000223 Janki bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Jankibai PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-052-001/434
(RAJPUR) 		1748005052NRG24190420230005084 19/04/2023 GAJARAJ 1748005052WL000223 GAJARAJ 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 GAJARAJ PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-052-001/434
(RAJPUR) 		1748005052NRG24190420230005085 19/04/2023 gajraj singh pal 1748005052WL000223 gajraj singh pal 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 gajrajsinghpal PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-052-001/457-A
(RAJPUR) 		1748005052NRG24190420230005089 19/04/2023 Babita Bai 1748005052WL000223 Babita Bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 BabitaBai PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-052-001/457-A
(RAJPUR) 		1748005052NRG24190420230005090 19/04/2023 Babita Bai 1748005052WL000223 Babita Bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 BabitaBai PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-052-001/457-B
(RAJPUR) 		1748005052NRG24190420230005091 19/04/2023 Gudiya 1748005052WL000223 Gudiya 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Gudiya PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-052-001/457-B
(RAJPUR) 		1748005052NRG24190420230005092 19/04/2023 Gudiya 1748005052WL000223 Gudiya 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Gudiya PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-052-001/457-C
(RAJPUR) 		1748005052NRG24190420230005094 19/04/2023 Jyoti 1748005052WL000223 Jyoti 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Jyoti PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-052-001/457-C
(RAJPUR) 		1748005052NRG24190420230005093 19/04/2023 Jyoti 1748005052WL000223 Jyoti 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Jyoti PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-052-001/458-C
(RAJPUR) 		1748005052NRG24190420230005095 19/04/2023 Durgesh 1748005052WL000223 Durgesh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Durgesh PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-052-001/458-D
(RAJPUR) 		1748005052NRG24190420230005096 19/04/2023 Laxmi Bai 1748005052WL000223 Laxmi Bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 LaxmiBai PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-052-001/52-A
(RAJPUR) 		1748005052NRG24190420230005060 19/04/2023 sundar 1748005052WL000221 sundar 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 sundar PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-052-001/52-A
(RAJPUR) 		1748005052NRG24190420230005059 19/04/2023 sundar 1748005052WL000221 sundar 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 sundar PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-052-001/550-B
(RAJPUR) 		1748005000NRG24190420230005223 19/04/2023 vimala bai 1748005WL000229 vimala bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 vimalabai PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-052-001/550-D
(RAJPUR) 		1748005000NRG24190420230005225 19/04/2023 ram krishna 1748005WL000229 ram krishna 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 ramkrishna STATE BANK OF INDIA(508548)
261 ASHOKNAGAR MP-48-005-052-001/550-D
(RAJPUR) 		1748005000NRG24190420230005224 19/04/2023 ram krishna 1748005WL000229 ram krishna 00354 PUNB0214400 1326 1326 Processed 13/05/2023 648080342 ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
262 ASHOKNAGAR MP-48-005-052-001/551-B
(RAJPUR) 		1748005000NRG24190420230005227 19/04/2023 rampyari bai 1748005WL000229 rampyari bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 rampyaribai PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-052-001/554-A
(RAJPUR) 		1748005000NRG24190420230005232 19/04/2023 laxman 1748005WL000229 laxman 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 laxman PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-052-001/554-B
(RAJPUR) 		1748005000NRG24190420230005234 19/04/2023 salma 1748005WL000229 salma 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 salma PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-052-001/554-B
(RAJPUR) 		1748005000NRG24190420230005233 19/04/2023 salma 1748005WL000229 salma 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 salma PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-052-001/554-C
(RAJPUR) 		1748005000NRG24190420230005236 19/04/2023 HALKI BAI 1748005WL000229 HALKI BAI 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 HALKIBAI PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-052-001/554-C
(RAJPUR) 		1748005000NRG24190420230005235 19/04/2023 HALKI BAI 1748005WL000229 HALKI BAI 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 HALKIBAI PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-052-001/556-B
(RAJPUR) 		1748005000NRG24190420230005237 19/04/2023 suman bai 1748005WL000229 suman bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 sumanbai PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-052-001/59-D
(RAJPUR) 		1748005000NRG24190420230005241 19/04/2023 Roop Singh 1748005WL000229 Roop Singh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 RoopSingh PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-052-001/59-D
(RAJPUR) 		1748005000NRG24190420230005240 19/04/2023 Roop Singh 1748005WL000229 Roop Singh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 RoopSingh PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-052-001/676-A
(RAJPUR) 		1748005052NRG24190420230005061 19/04/2023 Urmila bai 1748005052WL000221 Urmila bai 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 Urmilabai BANK OF BARODA(606985)
272 ASHOKNAGAR MP-48-005-052-001/697-B
(RAJPUR) 		1748005052NRG24190420230005062 19/04/2023 Fol Singh 1748005052WL000221 Fol Singh 00354 PUNB0214400 1326 1326 Processed 12/05/2023 648080342 FolSingh PUNJAB NATIONAL BANK(508568)
SubTotal 103428 103428
273 ASHOKNAGAR MP-48-005-096-001/269
(MADI KANONGO) 		1748005096NRG24180420230004790 19/04/2023 rajesh 1748005096WL000191 rajesh 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648080342 rajesh PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-096-001/270
(MADI KANONGO) 		1748005096NRG24180420230004791 19/04/2023 Jitendra 1748005096WL000191 Jitendra 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648080342 Jitendra FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-096-001/281
(MADI KANONGO) 		1748005096NRG24180420230004797 19/04/2023 Arvind 1748005096WL000191 Arvind 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648080342 Arvind PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-096-001/411
(MADI KANONGO) 		1748005096NRG24180420230004844 19/04/2023 Raju 1748005096WL000194 Raju 00354 PUNB0313500 1326 1326 Processed 12/05/2023 648080342 Raju STATE BANK OF INDIA(508548)
277 ASHOKNAGAR MP-48-005-096-001/507
(MADI KANONGO) 		1748005096NRG24180420230004838 19/04/2023 Gajraj 1748005096WL000193 Gajraj 00354 PUNB0313500 1326 1326 Processed 12/05/2023 648080342 Gajraj PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-096-001/86
(MADI KANONGO) 		1748005096NRG24180420230004808 19/04/2023 mangtu 1748005096WL000191 mangtu 00354 PUNB0313500 1105 1105 Processed 12/05/2023 648080342 mangtu AXIS BANK(607153)
279 ASHOKNAGAR MP-48-005-096-002/102
(MADI KANONGO) 		1748005096NRG24180420230004830 19/04/2023 budda 1748005096WL000192 budda 00354 PUNB0313500 1326 1326 Processed 12/05/2023 648080342 budda STATE BANK OF INDIA(508548)
280 ASHOKNAGAR MP-48-005-096-002/108
(MADI KANONGO) 		1748005096NRG24180420230004831 19/04/2023 karan singh 1748005096WL000192 karan singh 00354 PUNB0313500 1326 1326 Processed 12/05/2023 648080342 karansingh PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-096-002/17
(MADI KANONGO) 		1748005096NRG24180420230004845 19/04/2023 Mangilal 1748005096WL000194 Mangilal 00354 PUNB0313500 1326 1326 Processed 12/05/2023 648080342 Mangilal PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-096-002/82-A
(MADI KANONGO) 		1748005096NRG24180420230004846 19/04/2023 atar singh 1748005096WL000194 atar singh 00354 PUNB0313500 1326 1326 Processed 12/05/2023 648080342 atarsingh BANK OF INDIA(508505)
283 ASHOKNAGAR MP-48-005-096-002/89
(MADI KANONGO) 		1748005096NRG24180420230004847 19/04/2023 laxman singh 1748005096WL000194 laxman singh 00354 PUNB0313500 1326 1326 Processed 12/05/2023 648080342 laxmansingh ICICI BANK LTD(508534)
SubTotal 13702 13702
284 ASHOKNAGAR MP-48-005-026-001/81-A
(MAD KHEDA) 		1748005117NRG24190420230005066 19/04/2023 karanti bai 1748005117WL000222 karanti bai 00415 SBIN0005089 1326 1326 Processed 13/05/2023 648080342 karantibai INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-052-001/593
(RAJPUR) 		1748005000NRG24190420230005242 19/04/2023 gyanidas 1748005WL000229 gyanidas 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648080342 gyanidas STATE BANK OF INDIA(508548)
286 ASHOKNAGAR MP-48-005-098-001/5
(JHEELA) 		1748005098NRG24180420230003353 19/04/2023 bhubneswar 1748005098WL000134 bhubneswar 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648080342 bhubneswar FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-098-001/5
(JHEELA) 		1748005098NRG24180420230003352 19/04/2023 bhubneswar 1748005098WL000134 bhubneswar 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648080342 bhubneswar FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-098-001/88
(JHEELA) 		1748005098NRG24180420230003399 19/04/2023 narayan 1748005098WL000134 narayan 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648080342 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
289 ASHOKNAGAR MP-48-005-052-001/29-B
(RAJPUR) 		1748005052NRG24190420230005073 19/04/2023 Nandu Kushwah 1748005052WL000223 Nandu Kushwah 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648080342 NanduKushwah PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-052-001/29-B
(RAJPUR) 		1748005052NRG24190420230005072 19/04/2023 Nandu Kushwah 1748005052WL000223 Nandu Kushwah 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648080342 NanduKushwah FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-096-001/245
(MADI KANONGO) 		1748005096NRG24180420230004825 19/04/2023 Satendra 1748005096WL000192 Satendra 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648080342 Satendra STATE BANK OF INDIA(508548)
292 ASHOKNAGAR MP-48-005-096-001/249
(MADI KANONGO) 		1748005096NRG24180420230004835 19/04/2023 Dharmendra 1748005096WL000193 Dharmendra 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648080342 Dharmendra ICICI BANK LTD(508534)
293 ASHOKNAGAR MP-48-005-096-001/253
(MADI KANONGO) 		1748005096NRG24180420230004836 19/04/2023 khem chandra 1748005096WL000193 khem chandra 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648080342 khemchandra STATE BANK OF INDIA(508548)
294 ASHOKNAGAR MP-48-005-096-001/263
(MADI KANONGO) 		1748005096NRG24180420230004827 19/04/2023 dinesh 1748005096WL000192 dinesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648080342 dinesh FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-096-001/271
(MADI KANONGO) 		1748005096NRG24180420230004792 19/04/2023 setaram sen 1748005096WL000191 setaram sen 00415 SBIN0030082 1105 1105 Processed 12/05/2023 648080342 setaramsen FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-096-001/275
(MADI KANONGO) 		1748005096NRG24180420230004794 19/04/2023 ravi 1748005096WL000191 ravi 00415 SBIN0030082 1105 1105 Processed 12/05/2023 648080342 ravi STATE BANK OF INDIA(508548)
297 ASHOKNAGAR MP-48-005-096-001/61
(MADI KANONGO) 		1748005096NRG24180420230004806 19/04/2023 pralad 1748005096WL000191 pralad 00415 SBIN0030082 1105 1105 Processed 12/05/2023 648080342 pralad FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-096-001/91
(MADI KANONGO) 		1748005096NRG24180420230004809 19/04/2023 GAJRAM 1748005096WL000191 GAJRAM 00415 SBIN0030082 1105 1105 Processed 12/05/2023 648080342 GAJRAM FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-096-002/91
(MADI KANONGO) 		1748005096NRG24180420230004840 19/04/2023 balkishan 1748005096WL000193 balkishan 00415 SBIN0030082 1326 1326 Processed 12/05/2023 648080342 balkishan PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-096-003/246
(MADI KANONGO) 		1748005096NRG24180420230004810 19/04/2023 mallu 1748005096WL000191 mallu 00415 SBIN0030082 1105 1105 Processed 12/05/2023 648080342 mallu STATE BANK OF INDIA(508548)
SubTotal 14807 14807
301 ASHOKNAGAR MP-48-005-045-001/589
(SHABAJPUR) 		1748005000NRG24190420230005319 19/04/2023 Champalal 1748005WL000231 Champalal 00462 UCBA0002360 1326 1326 Processed 12/05/2023 648080342 Champalal STATE BANK OF INDIA(508548)
302 ASHOKNAGAR MP-48-005-045-001/589
(SHABAJPUR) 		1748005000NRG24190420230005318 19/04/2023 Champalal 1748005WL000231 Champalal 00462 UCBA0002360 1326 1326 Processed 12/05/2023 648080342 Champalal UCO BANK(607066)
SubTotal 2652 2652
303 ASHOKNAGAR MP-48-005-074-001/106-B
(BAGULYA) 		1748005074NRG24190420230005217 19/04/2023 Ram singh 1748005074WL000226 Ram singh 00468 UBIN0545023 1326 1326 Processed 12/05/2023 648080342 Ramsingh PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-096-001/274
(MADI KANONGO) 		1748005096NRG24180420230004793 19/04/2023 sanjeev 1748005096WL000191 sanjeev 00468 UBIN0545023 1105 1105 Processed 12/05/2023 648080342 sanjeev STATE BANK OF INDIA(508548)
305 ASHOKNAGAR MP-48-005-096-003/265
(MADI KANONGO) 		1748005096NRG24180420230004813 19/04/2023 satynaran 1748005096WL000191 satynaran 00468 UBIN0545023 1105 1105 Processed 12/05/2023 648080342 satynaran FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-109-001/630
(RANWASAR) 		1748005000NRG24190420230005267 19/04/2023 GOPAL SINGH 1748005WL000230 GOPAL SINGH 00468 UBIN0545023 663 663 Processed 12/05/2023 648080342 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-109-001/636
(RANWASAR) 		1748005000NRG24190420230005269 19/04/2023 krishna bhan 1748005WL000230 krishna bhan 00468 UBIN0545023 663 663 Processed 13/05/2023 648080342 krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
308 ASHOKNAGAR MP-48-005-045-002/608
(SHABAJPUR) 		1748005000NRG24190420230005462 19/04/2023 Monu 1748005WL000231 Monu 00468 UBIN0572128 1326 1326 Processed 13/05/2023 648080342 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
309 ASHOKNAGAR MP-48-005-098-001/565
(JHEELA) 		1748005098NRG24180420230003392 19/04/2023 Sharad Raghuwanshi 1748005098WL000134 Sharad Raghuwanshi 00554 KKBK0005921 1326 1326 Processed 13/05/2023 648080342 SharadRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
310 ASHOKNAGAR MP-48-005-096-001/246
(MADI KANONGO) 		1748005096NRG24180420230004826 19/04/2023 bhanu 1748005096WL000192 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 bhanu STATE BANK OF INDIA(508548)
311 ASHOKNAGAR MP-48-005-096-001/278
(MADI KANONGO) 		1748005096NRG24180420230004795 19/04/2023 Jitendra 1748005096WL000191 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Jitendra FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-096-001/284
(MADI KANONGO) 		1748005096NRG24180420230004798 19/04/2023 bharosa 1748005096WL000191 bharosa 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 bharosa PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-096-001/287
(MADI KANONGO) 		1748005096NRG24180420230004799 19/04/2023 chandrbhan 1748005096WL000191 chandrbhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 chandrbhan FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-096-001/41
(MADI KANONGO) 		1748005096NRG24180420230004800 19/04/2023 phalwan 1748005096WL000191 phalwan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 phalwan PUNJAB NATIONAL BANK(508568)
315 ASHOKNAGAR MP-48-005-096-001/463
(MADI KANONGO) 		1748005096NRG24180420230004828 19/04/2023 Chemsingh 1748005096WL000192 Chemsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 Chemsingh FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-096-001/498
(MADI KANONGO) 		1748005096NRG24180420230004837 19/04/2023 Chandramohan 1748005096WL000193 Chandramohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 Chandramohan PUNJAB NATIONAL BANK(508568)
317 ASHOKNAGAR MP-48-005-096-001/503
(MADI KANONGO) 		1748005096NRG24180420230004802 19/04/2023 Pavan 1748005096WL000191 Pavan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Pavan STATE BANK OF INDIA(508548)
318 ASHOKNAGAR MP-48-005-096-001/511
(MADI KANONGO) 		1748005096NRG24180420230004803 19/04/2023 Mansingh 1748005096WL000191 Mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Mansingh FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-096-001/515
(MADI KANONGO) 		1748005096NRG24180420230004804 19/04/2023 Satish 1748005096WL000191 Satish 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648080342 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-096-001/524
(MADI KANONGO) 		1748005096NRG24180420230004805 19/04/2023 Manisha 1748005096WL000191 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Manisha STATE BANK OF INDIA(508548)
321 ASHOKNAGAR MP-48-005-096-002/124
(MADI KANONGO) 		1748005096NRG24180420230004832 19/04/2023 Mahendra 1748005096WL000192 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 Mahendra PUNJAB NATIONAL BANK(508568)
322 ASHOKNAGAR MP-48-005-096-002/124-A
(MADI KANONGO) 		1748005096NRG24180420230004839 19/04/2023 Suresh 1748005096WL000193 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 Suresh ICICI BANK LTD(508534)
323 ASHOKNAGAR MP-48-005-096-003/234
(MADI KANONGO) 		1748005096NRG24180420230004841 19/04/2023 ramver 1748005096WL000193 ramver 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 ramver JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
324 ASHOKNAGAR MP-48-005-096-003/250-B
(MADI KANONGO) 		1748005096NRG24180420230004811 19/04/2023 santosh 1748005096WL000191 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 santosh FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-096-003/251-A
(MADI KANONGO) 		1748005096NRG24180420230004812 19/04/2023 naresh 1748005096WL000191 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 naresh FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-096-003/275
(MADI KANONGO) 		1748005096NRG24180420230004814 19/04/2023 Rupsingh 1748005096WL000191 Rupsingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Rupsingh AXIS BANK(607153)
327 ASHOKNAGAR MP-48-005-096-003/288
(MADI KANONGO) 		1748005096NRG24180420230004815 19/04/2023 manoj 1748005096WL000191 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 manoj FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-096-003/363
(MADI KANONGO) 		1748005096NRG24180420230004833 19/04/2023 Mohansingh 1748005096WL000192 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 Mohansingh AXIS BANK(607153)
329 ASHOKNAGAR MP-48-005-096-003/376
(MADI KANONGO) 		1748005096NRG24180420230004818 19/04/2023 Karansingh 1748005096WL000191 Karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Karansingh FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-096-003/401
(MADI KANONGO) 		1748005096NRG24180420230004819 19/04/2023 Bhagwat 1748005096WL000191 Bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Bhagwat FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-096-003/41
(MADI KANONGO) 		1748005096NRG24180420230004834 19/04/2023 Phalwan 1748005096WL000192 Phalwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 Phalwan ICICI BANK LTD(508534)
332 ASHOKNAGAR MP-48-005-096-003/415
(MADI KANONGO) 		1748005096NRG24180420230004820 19/04/2023 Karansingh 1748005096WL000191 Karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Karansingh FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-096-003/418
(MADI KANONGO) 		1748005096NRG24180420230004821 19/04/2023 Ranjeet 1748005096WL000191 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Ranjeet STATE BANK OF INDIA(508548)
334 ASHOKNAGAR MP-48-005-096-003/429
(MADI KANONGO) 		1748005096NRG24180420230004822 19/04/2023 Kamchedi 1748005096WL000191 Kamchedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Kamchedi FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-096-003/443
(MADI KANONGO) 		1748005096NRG24180420230004823 19/04/2023 Hannu 1748005096WL000191 Hannu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080342 Hannu FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-098-001/411
(JHEELA) 		1748005098NRG24180420230003340 19/04/2023 ABHISHEK 1748005098WL000134 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 ABHISHEK FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-098-001/466
(JHEELA) 		1748005098NRG24180420230003348 19/04/2023 ranesh 1748005098WL000134 ranesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 ranesh FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-098-001/467
(JHEELA) 		1748005098NRG24180420230003349 19/04/2023 vendiram 1748005098WL000134 vendiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 vendiram FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-098-001/482
(JHEELA) 		1748005098NRG24180420230003350 19/04/2023 durgaprasad 1748005098WL000134 durgaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 durgaprasad FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-098-001/496
(JHEELA) 		1748005098NRG24180420230003351 19/04/2023 devendra 1748005098WL000134 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 devendra FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-098-001/5-A
(JHEELA) 		1748005098NRG24180420230003354 19/04/2023 TEJNARAYANSINGH 1748005098WL000134 TEJNARAYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 TEJNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-098-001/5-B
(JHEELA) 		1748005098NRG24180420230003356 19/04/2023 krishnpal 1748005098WL000134 krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 krishnpal FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-098-001/50
(JHEELA) 		1748005098NRG24180420230003357 19/04/2023 bhujji 1748005098WL000134 bhujji 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648080342 bhujji INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-098-001/51
(JHEELA) 		1748005098NRG24180420230003364 19/04/2023 HARVIR 1748005098WL000134 HARVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 HARVIR FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-098-001/83
(JHEELA) 		1748005098NRG24180420230003396 19/04/2023 lalsingh 1748005098WL000134 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 lalsingh FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-098-001/83
(JHEELA) 		1748005098NRG24180420230003397 19/04/2023 lalsingh 1748005098WL000134 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 lalsingh FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-098-001/83-A
(JHEELA) 		1748005098NRG24180420230003398 19/04/2023 bharat 1748005098WL000134 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 bharat FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-098-001/96-A
(JHEELA) 		1748005098NRG24180420230003401 19/04/2023 harisingh 1748005098WL000134 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 harisingh FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-098-001/97-A
(JHEELA) 		1748005098NRG24180420230003402 19/04/2023 vinod 1748005098WL000134 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648080342 vinod FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-109-001/581
(RANWASAR) 		1748005000NRG24190420230005248 19/04/2023 Meharvan 1748005WL000230 Meharvan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648080342 Meharvan BANK OF INDIA(508505)
SubTotal 49725 49725
351 ASHOKNAGAR MP-48-005-096-001/415
(MADI KANONGO) 		1748005096NRG24180420230004801 19/04/2023 Shelendra 1748005096WL000191 Shelendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 648080342 Shelendra FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-096-001/63
(MADI KANONGO) 		1748005096NRG24180420230004807 19/04/2023 NANNULAL 1748005096WL000191 NANNULAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 648080342 NANNULAL PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-096-001/67
(MADI KANONGO) 		1748005096NRG24180420230004829 19/04/2023 Bhagwan 1748005096WL000192 Bhagwan 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 Bhagwan PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-096-003/292
(MADI KANONGO) 		1748005096NRG24180420230004816 19/04/2023 rajendra 1748005096WL000191 rajendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 648080342 rajendra FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-098-001/442-A
(JHEELA) 		1748005098NRG24180420230003346 19/04/2023 Omvati 1748005098WL000134 Omvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 Omvati FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-098-001/443
(JHEELA) 		1748005098NRG24180420230003347 19/04/2023 devesh 1748005098WL000134 devesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 devesh FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-098-001/500
(JHEELA) 		1748005098NRG24180420230003359 19/04/2023 uday 1748005098WL000134 uday 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 uday FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-098-001/503
(JHEELA) 		1748005098NRG24180420230003360 19/04/2023 mithun 1748005098WL000134 mithun 00688 FINO0001001 1326 1326 Processed 13/05/2023 648080342 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
359 ASHOKNAGAR MP-48-005-098-001/506
(JHEELA) 		1748005098NRG24180420230003362 19/04/2023 shivraj 1748005098WL000134 shivraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 shivraj FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-098-001/508
(JHEELA) 		1748005098NRG24180420230003363 19/04/2023 pooja 1748005098WL000134 pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 pooja FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-098-001/520
(JHEELA) 		1748005098NRG24180420230003367 19/04/2023 ritik Prajapati 1748005098WL000134 ritik Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 ritikPrajapati FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-098-001/528
(JHEELA) 		1748005098NRG24180420230003368 19/04/2023 santosh 1748005098WL000134 santosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 santosh FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-098-001/531-A
(JHEELA) 		1748005098NRG24180420230003369 19/04/2023 Harnam 1748005098WL000134 Harnam 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 Harnam FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-098-001/534
(JHEELA) 		1748005098NRG24180420230003370 19/04/2023 chandan 1748005098WL000134 chandan 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 chandan FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-098-001/542
(JHEELA) 		1748005098NRG24180420230003374 19/04/2023 shivam 1748005098WL000134 shivam 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 shivam FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-098-001/544
(JHEELA) 		1748005098NRG24180420230003375 19/04/2023 kashiram 1748005098WL000134 kashiram 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 kashiram FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-098-001/546
(JHEELA) 		1748005098NRG24180420230003376 19/04/2023 guddi 1748005098WL000134 guddi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 guddi ICICI BANK LTD(508534)
368 ASHOKNAGAR MP-48-005-098-001/547
(JHEELA) 		1748005098NRG24180420230003378 19/04/2023 rajesh 1748005098WL000134 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 rajesh ICICI BANK LTD(508534)
369 ASHOKNAGAR MP-48-005-098-001/550
(JHEELA) 		1748005098NRG24180420230003381 19/04/2023 vivek 1748005098WL000134 vivek 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 vivek FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-098-001/552-B
(JHEELA) 		1748005098NRG24180420230003382 19/04/2023 Rajkumar 1748005098WL000134 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 Rajkumar FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-098-001/553
(JHEELA) 		1748005098NRG24180420230003383 19/04/2023 Radha 1748005098WL000134 Radha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 Radha FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-098-001/554-A
(JHEELA) 		1748005098NRG24180420230003384 19/04/2023 ravina 1748005098WL000134 ravina 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 ravina FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-098-001/557-A
(JHEELA) 		1748005098NRG24180420230003385 19/04/2023 Nikita 1748005098WL000134 Nikita 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 Nikita FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-098-001/562
(JHEELA) 		1748005098NRG24180420230003388 19/04/2023 PRAKASH 1748005098WL000134 PRAKASH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 PRAKASH FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-098-001/563
(JHEELA) 		1748005098NRG24180420230003390 19/04/2023 SOURABH 1748005098WL000134 SOURABH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 SOURABH FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-098-001/563
(JHEELA) 		1748005098NRG24180420230003389 19/04/2023 SOURABH 1748005098WL000134 SOURABH 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 SOURABH PUNJAB NATIONAL BANK(508568)
377 ASHOKNAGAR MP-48-005-098-001/566
(JHEELA) 		1748005098NRG24180420230003393 19/04/2023 SHIVRAM 1748005098WL000134 SHIVRAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 SHIVRAM FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-098-001/567
(JHEELA) 		1748005098NRG24180420230003394 19/04/2023 ARUN 1748005098WL000134 ARUN 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 ARUN FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-098-001/93
(JHEELA) 		1748005098NRG24180420230003400 19/04/2023 MAMATA 1748005098WL000134 MAMATA 00688 FINO0001001 1326 1326 Processed 12/05/2023 648080342 MAMATA STATE BANK OF INDIA(508548)
SubTotal 37791 37791
380 ASHOKNAGAR MP-48-005-026-001/172-A
(MAD KHEDA) 		1748005117NRG24190420230005063 19/04/2023 laxmi bai 1748005117WL000222 laxmi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 laxmibai FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-045-002/112
(SHABAJPUR) 		1748005000NRG24190420230005347 19/04/2023 shrilal 1748005WL000231 shrilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 shrilal BANK OF BARODA(606985)
382 ASHOKNAGAR MP-48-005-045-002/112
(SHABAJPUR) 		1748005000NRG24190420230005345 19/04/2023 shrilal 1748005WL000231 shrilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 shrilal PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-045-002/112
(SHABAJPUR) 		1748005000NRG24190420230005344 19/04/2023 shrilal 1748005WL000231 shrilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 shrilal PUNJAB NATIONAL BANK(508568)
384 ASHOKNAGAR MP-48-005-045-002/492
(SHABAJPUR) 		1748005000NRG24190420230005402 19/04/2023 KARAN SINGH 1748005WL000231 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 KARANSINGH PUNJAB NATIONAL BANK(508568)
385 ASHOKNAGAR MP-48-005-045-002/492
(SHABAJPUR) 		1748005000NRG24190420230005403 19/04/2023 KARAN SINGH 1748005WL000231 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 KARANSINGH PUNJAB NATIONAL BANK(508568)
386 ASHOKNAGAR MP-48-005-045-002/503
(SHABAJPUR) 		1748005000NRG24190420230005412 19/04/2023 sanjay sen 1748005WL000231 sanjay sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 sanjaysen PUNJAB NATIONAL BANK(508568)
387 ASHOKNAGAR MP-48-005-045-002/532
(SHABAJPUR) 		1748005000NRG24190420230005421 19/04/2023 shivcharan ahirwar 1748005WL000231 shivcharan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 shivcharanahirwar PUNJAB NATIONAL BANK(508568)
388 ASHOKNAGAR MP-48-005-052-001/116-A
(RAJPUR) 		1748005052NRG24190420230005101 19/04/2023 Vivek 1748005052WL000224 Vivek 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Vivek PUNJAB NATIONAL BANK(508568)
389 ASHOKNAGAR MP-48-005-052-001/116-A
(RAJPUR) 		1748005052NRG24190420230005102 19/04/2023 Vivek 1748005052WL000224 Vivek 00688 FINO0001446 1326 1326 Processed 13/05/2023 648080342 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-052-001/116-D
(RAJPUR) 		1748005052NRG24190420230005103 19/04/2023 Manoj 1748005052WL000224 Manoj 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Manoj ICICI BANK LTD(508534)
391 ASHOKNAGAR MP-48-005-052-001/116-D
(RAJPUR) 		1748005052NRG24190420230005104 19/04/2023 Manoj 1748005052WL000224 Manoj 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Manoj ICICI BANK LTD(508534)
392 ASHOKNAGAR MP-48-005-052-001/116-D
(RAJPUR) 		1748005052NRG24190420230005105 19/04/2023 Manoj 1748005052WL000224 Manoj 00688 FINO0001446 1326 1326 Processed 13/05/2023 648080342 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-052-001/14-B
(RAJPUR) 		1748005052NRG24190420230005116 19/04/2023 Prakash 1748005052WL000224 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Prakash PUNJAB NATIONAL BANK(508568)
394 ASHOKNAGAR MP-48-005-052-001/14-B
(RAJPUR) 		1748005052NRG24190420230005117 19/04/2023 Prakash 1748005052WL000224 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Prakash PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-052-001/17-B
(RAJPUR) 		1748005052NRG24190420230005056 19/04/2023 Heralal 1748005052WL000221 Heralal 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Heralal PUNJAB NATIONAL BANK(508568)
396 ASHOKNAGAR MP-48-005-052-001/207
(RAJPUR) 		1748005052NRG24190420230005139 19/04/2023 Gyashudheen 1748005052WL000224 Gyashudheen 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Gyashudheen PUNJAB NATIONAL BANK(508568)
397 ASHOKNAGAR MP-48-005-052-001/207
(RAJPUR) 		1748005052NRG24190420230005138 19/04/2023 Gyashudheen 1748005052WL000224 Gyashudheen 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Gyashudheen PUNJAB NATIONAL BANK(508568)
398 ASHOKNAGAR MP-48-005-052-001/28-A
(RAJPUR) 		1748005052NRG24190420230005067 19/04/2023 Babulal 1748005052WL000223 Babulal 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Babulal PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-052-001/45-A
(RAJPUR) 		1748005052NRG24190420230005086 19/04/2023 Ghanshyam 1748005052WL000223 Ghanshyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Ghanshyam PUNJAB NATIONAL BANK(508568)
400 ASHOKNAGAR MP-48-005-052-001/45-A
(RAJPUR) 		1748005052NRG24190420230005087 19/04/2023 Ghanshyam 1748005052WL000223 Ghanshyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Ghanshyam PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-052-001/45-A
(RAJPUR) 		1748005052NRG24190420230005088 19/04/2023 Ghanshyam 1748005052WL000223 Ghanshyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Ghanshyam PUNJAB NATIONAL BANK(508568)
402 ASHOKNAGAR MP-48-005-052-001/52-C
(RAJPUR) 		1748005000NRG24190420230005221 19/04/2023 Pahalwan 1748005WL000229 Pahalwan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Pahalwan PUNJAB NATIONAL BANK(508568)
403 ASHOKNAGAR MP-48-005-052-001/52-C
(RAJPUR) 		1748005000NRG24190420230005220 19/04/2023 Pahalwan 1748005WL000229 Pahalwan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Pahalwan ICICI BANK LTD(508534)
404 ASHOKNAGAR MP-48-005-052-001/54-A
(RAJPUR) 		1748005000NRG24190420230005222 19/04/2023 Harnam 1748005WL000229 Harnam 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Harnam PUNJAB NATIONAL BANK(508568)
405 ASHOKNAGAR MP-48-005-098-001/427
(JHEELA) 		1748005098NRG24180420230003343 19/04/2023 Pahalvan singh 1748005098WL000134 Pahalvan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-098-001/429
(JHEELA) 		1748005098NRG24180420230003344 19/04/2023 MONU 1748005098WL000134 MONU 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 MONU FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-098-001/538
(JHEELA) 		1748005098NRG24180420230003372 19/04/2023 Sakun sharma 1748005098WL000134 Sakun sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Sakunsharma FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-098-001/539
(JHEELA) 		1748005098NRG24180420230003373 19/04/2023 Mamta Sharma 1748005098WL000134 Mamta Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 MamtaSharma FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-098-001/558-A
(JHEELA) 		1748005098NRG24180420230003386 19/04/2023 Nisha 1748005098WL000134 Nisha 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 Nisha FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-098-001/573
(JHEELA) 		1748005098NRG24180420230003395 19/04/2023 Neeraj Raghuwanshi 1748005098WL000134 Neeraj Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 648080342 NeerajRaghuwanshi FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-109-001/570
(RANWASAR) 		1748005000NRG24190420230005244 19/04/2023 Ravindra Singh Yadav 1748005WL000230 Ravindra Singh Yadav 00688 FINO0001446 663 663 Processed 13/05/2023 648080342 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005000NRG24190420230005250 19/04/2023 Ramkumar Bai Pal 1748005WL000230 Ramkumar Bai Pal 00688 FINO0001446 663 663 Processed 12/05/2023 648080342 RamkumarBaiPal FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-109-001/582
(RANWASAR) 		1748005000NRG24190420230005249 19/04/2023 Ramkumar Bai Pal 1748005WL000230 Ramkumar Bai Pal 00688 FINO0001446 663 663 Processed 13/05/2023 648080342 RamkumarBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASHOKNAGAR MP-48-005-109-001/584
(RANWASAR) 		1748005000NRG24190420230005251 19/04/2023 Bundel Singh Pal 1748005WL000230 Bundel Singh Pal 00688 FINO0001446 663 663 Processed 12/05/2023 648080342 BundelSinghPal FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-109-001/587
(RANWASAR) 		1748005000NRG24190420230005252 19/04/2023 Deepak Pal 1748005WL000230 Deepak Pal 00688 FINO0001446 663 663 Processed 12/05/2023 648080342 DeepakPal FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-109-001/596
(RANWASAR) 		1748005000NRG24190420230005254 19/04/2023 girraj meena 1748005WL000230 girraj meena 00688 FINO0001446 442 442 Processed 12/05/2023 648080342 girrajmeena FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-109-001/596-A
(RANWASAR) 		1748005000NRG24190420230005255 19/04/2023 Ramjeevan 1748005WL000230 Ramjeevan 00688 FINO0001446 442 442 Processed 12/05/2023 648080342 Ramjeevan FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-109-001/598
(RANWASAR) 		1748005000NRG24190420230005256 19/04/2023 Hargovind Meena 1748005WL000230 Hargovind Meena 00688 FINO0001446 442 442 Processed 12/05/2023 648080342 HargovindMeena FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-109-001/601-B
(RANWASAR) 		1748005000NRG24190420230005259 19/04/2023 Jamna Lal 1748005WL000230 Jamna Lal 00688 FINO0001446 442 442 Processed 12/05/2023 648080342 JamnaLal FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-109-001/610
(RANWASAR) 		1748005000NRG24190420230005262 19/04/2023 Govind Pal 1748005WL000230 Govind Pal 00688 FINO0001446 442 442 Processed 12/05/2023 648080342 GovindPal FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-109-001/617
(RANWASAR) 		1748005000NRG24190420230005263 19/04/2023 Devendra Baghele 1748005WL000230 Devendra Baghele 00688 FINO0001446 663 663 Processed 12/05/2023 648080342 DevendraBaghele FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-109-001/638
(RANWASAR) 		1748005000NRG24190420230005271 19/04/2023 chhatar singh 1748005WL000230 chhatar singh 00688 FINO0001446 663 663 Processed 12/05/2023 648080342 chhatarsingh FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-109-001/646-A
(RANWASAR) 		1748005000NRG24190420230005276 19/04/2023 Koi singh 1748005WL000230 Koi singh 00688 FINO0001446 663 663 Processed 12/05/2023 648080342 Koisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
424 ASHOKNAGAR MP-48-005-098-001/417
(JHEELA) 		1748005098NRG24180420230003342 19/04/2023 BANTI 1748005098WL000134 BANTI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648080342 BANTI FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-109-001/569
(RANWASAR) 		1748005000NRG24190420230005243 19/04/2023 HEMANT YADAV 1748005WL000230 HEMANT YADAV 00691 IPOS0000001 663 663 Processed 13/05/2023 648080342 HEMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 ASHOKNAGAR MP-48-005-109-001/572
(RANWASAR) 		1748005000NRG24190420230005246 19/04/2023 Jyoti Meena 1748005WL000230 Jyoti Meena 00691 IPOS0000001 663 663 Processed 12/05/2023 648080342 JyotiMeena FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-109-001/578
(RANWASAR) 		1748005000NRG24190420230005247 19/04/2023 SANDIHYA BA 1748005WL000230 SANDIHYA BA 00691 IPOS0000001 663 663 Processed 12/05/2023 648080342 SANDIHYABA UNION BANK OF INDIA(508500)
428 ASHOKNAGAR MP-48-005-109-001/61
(RANWASAR) 		1748005000NRG24190420230005260 19/04/2023 Rani 1748005WL000230 Rani 00691 IPOS0000001 442 442 Processed 13/05/2023 648080342 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
429 ASHOKNAGAR MP-48-005-109-001/61-A
(RANWASAR) 		1748005000NRG24190420230005261 19/04/2023 Ramdevi Balmik 1748005WL000230 Ramdevi Balmik 00691 IPOS0000001 442 442 Processed 12/05/2023 648080342 RamdeviBalmik BANK OF INDIA(508505)
430 ASHOKNAGAR MP-48-005-109-001/618
(RANWASAR) 		1748005000NRG24190420230005264 19/04/2023 neeraj 1748005WL000230 neeraj 00691 IPOS0000001 663 663 Processed 13/05/2023 648080342 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHOKNAGAR MP-48-005-109-001/620
(RANWASAR) 		1748005000NRG24190420230005265 19/04/2023 Janki Bai Pal 1748005WL000230 Janki Bai Pal 00691 IPOS0000001 663 663 Processed 13/05/2023 648080342 JankiBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
432 ASHOKNAGAR MP-48-005-109-001/629
(RANWASAR) 		1748005000NRG24190420230005266 19/04/2023 Indu Bai Yadav 1748005WL000230 Indu Bai Yadav 00691 IPOS0000001 663 663 Processed 13/05/2023 648080342 InduBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHOKNAGAR MP-48-005-109-001/639
(RANWASAR) 		1748005000NRG24190420230005272 19/04/2023 Mahendra Singh 1748005WL000230 Mahendra Singh 00691 IPOS0000001 663 663 Processed 12/05/2023 648080342 MahendraSingh UNION BANK OF INDIA(508500)
434 ASHOKNAGAR MP-48-005-109-001/639-A
(RANWASAR) 		1748005000NRG24190420230005273 19/04/2023 Saurabh Yadav 1748005WL000230 Saurabh Yadav 00691 IPOS0000001 663 663 Processed 13/05/2023 648080342 SaurabhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 544765 544765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190423APB_FTO_11971 AXIS BANK UTIB0001208 ASHOK NAGAR 9282
2 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Bank of Baroda BARB0ASHBHO ASHBHO 13260
3 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Bank of India BKID0004992 ASHOK NAGAR 5304
5 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7735
6 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
7 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Central Bank Of India CBIN0283380 ASHOKNAGAR 3315
8 ASHOKNAGAR MP1748005_190423APB_FTO_11971 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5304
9 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
11 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Punjab National Bank PUNB0138700 PNB_TUMEN 3978
12 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Punjab National Bank PUNB0138700 TUMEN 190944
13 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Punjab National Bank PUNB0214400 RAJPUR 103428
14 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Punjab National Bank PUNB0313500 SHADORA GAON 13702
15 ASHOKNAGAR MP1748005_190423APB_FTO_11971 State Bank of India SBIN0005089 ASHOK NAGAR 6630
16 ASHOKNAGAR MP1748005_190423APB_FTO_11971 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14807
17 ASHOKNAGAR MP1748005_190423APB_FTO_11971 UCO Bank UCBA0002360 ASHOK NAGAR 2652
18 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Union Bank of India UBIN0545023 ASHOKNAGAR 4862
19 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Union Bank of India UBIN0572128 Myana 1326
20 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
21 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 42432
22 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 5967
23 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
24 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37791
25 ASHOKNAGAR MP1748005_190423APB_FTO_11971 Fino Payments Bank Ltd FINO0001446 MP RO 48620
26 ASHOKNAGAR MP1748005_190423APB_FTO_11971 India Post Payments Bank IPOS0000001 Ashoknagar 7514

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