Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240723APB_FTO_183482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-026-001/275
(MAD KHEDA) 		1748005000NRG24240720230235963 24/07/2023 ramveer 1748005WL009903 ramveer 00032 UTIB0001208 663 663 Processed 28/07/2023 207943180 ramveer STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-026-001/275
(MAD KHEDA) 		1748005000NRG24240720230235962 24/07/2023 ramveer 1748005WL009903 ramveer 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943180 ramveer STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005098NRG24230720230234093 24/07/2023 lallu 1748005098WL009825 lallu 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943180 lallu BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-106-001/275-D
(RAJE BAMORA) 		1748005106NRG24220720230233454 24/07/2023 Brajbhan Yaav 1748005106WL009781 Brajbhan Yaav 00032 UTIB0001208 1547 1547 Processed 28/07/2023 207943180 BrajbhanYaav BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-106-001/288-A
(RAJE BAMORA) 		1748005106NRG24220720230233456 24/07/2023 Dharam Adibasi 1748005106WL009781 Dharam Adibasi 00032 UTIB0001208 1547 1547 Processed 29/07/2023 207943180 DharamAdibasi FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-106-001/288-B
(RAJE BAMORA) 		1748005106NRG24220720230233457 24/07/2023 Dev AAdiwashi 1748005106WL009781 Dev AAdiwashi 00032 UTIB0001208 1547 1547 Processed 29/07/2023 207943180 DevAAdiwashi FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-106-001/3-C
(RAJE BAMORA) 		1748005106NRG24220720230233461 24/07/2023 Halke 1748005106WL009781 Halke 00032 UTIB0001208 1547 1547 Processed 29/07/2023 207943180 Halke FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-106-001/352-B
(RAJE BAMORA) 		1748005106NRG24220720230233464 24/07/2023 Komal 1748005106WL009781 Komal 00032 UTIB0001208 1547 1547 Processed 28/07/2023 207943180 Komal AXIS BANK(607153)
9 ASHOKNAGAR MP-48-005-114-001/271-B
(JHAGAR-) 		1748005114NRG24240720230235017 24/07/2023 raj kumar prajapati 1748005114WL009869 raj kumar prajapati 00032 UTIB0001208 1326 1326 Processed 29/07/2023 207943180 rajkumarprajapati FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-114-001/278-B
(JHAGAR-) 		1748005114NRG24240720230235021 24/07/2023 shyam bai yadav 1748005114WL009869 shyam bai yadav 00032 UTIB0001208 1326 1326 Processed 30/07/2023 207943180 shyambaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
11 ASHOKNAGAR MP-48-005-003-002/91-A
(SONERA) 		1748005003NRG24230720230234052 24/07/2023 golu raghuwanshi 1748005003WL009819 golu raghuwanshi 00032 UTIB0003937 1326 1326 Processed 28/07/2023 207943180 goluraghuwanshi STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-003-002/91-A
(SONERA) 		1748005003NRG24230720230234051 24/07/2023 golu raghuwanshi 1748005003WL009819 golu raghuwanshi 00032 UTIB0003937 1326 1326 Processed 28/07/2023 207943180 goluraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-003-001/290-C
(SONERA) 		1748005003NRG24230720230234049 24/07/2023 prakash 1748005003WL009819 prakash 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 prakash ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-003-001/293-C
(SONERA) 		1748005003NRG24230720230234045 24/07/2023 ramkrishna 1748005003WL009818 ramkrishna 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 ramkrishna PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-003-001/295-D
(SONERA) 		1748005003NRG24230720230234024 24/07/2023 guddi 1748005003WL009816 guddi 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 guddi FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-003-001/296-B
(SONERA) 		1748005003NRG24230720230234025 24/07/2023 santosh jatav 1748005003WL009816 santosh jatav 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 santoshjatav UNION BANK OF INDIA(508500)
17 ASHOKNAGAR MP-48-005-003-002/91-B
(SONERA) 		1748005003NRG24230720230234010 24/07/2023 pappu sen 1748005003WL009814 pappu sen 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 pappusen STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-046-001/804
(TUMEN) 		1748005046NRG24230720230233914 24/07/2023 Rajesh 1748005046WL009809 Rajesh 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 207943180 Rajesh PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005056NRG24220720230233228 24/07/2023 Kalyan singh 1748005056WL009763 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 Kalyansingh ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005056NRG24220720230233229 24/07/2023 jagdish 1748005056WL009763 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 jagdish FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-056-001/18-C
(JATOLI) 		1748005056NRG24220720230233231 24/07/2023 Bisnu 1748005056WL009763 Bisnu 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Bisnu FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-056-001/46-B
(JATOLI) 		1748005056NRG24220720230233244 24/07/2023 Buntee kushwah 1748005056WL009763 Buntee kushwah 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Bunteekushwah FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-056-001/59
(JATOLI) 		1748005056NRG24220720230233267 24/07/2023 sunil 1748005056WL009763 sunil 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 sunil FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-056-001/69-B
(JATOLI) 		1748005056NRG24220720230233268 24/07/2023 Vishal 1748005056WL009763 Vishal 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Vishal FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-056-002/1406-A
(JATOLI) 		1748005056NRG24220720230233278 24/07/2023 Lalu 1748005056WL009763 Lalu 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Lalu FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-056-002/157
(JATOLI) 		1748005056NRG24220720230233279 24/07/2023 Sangram 1748005056WL009763 Sangram 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Sangram FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-056-002/1601-A
(JATOLI) 		1748005056NRG24220720230233281 24/07/2023 Ravindra 1748005056WL009763 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Ravindra FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-056-002/1601-B
(JATOLI) 		1748005056NRG24220720230233282 24/07/2023 Harnam 1748005056WL009763 Harnam 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Harnam FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-056-002/200-A
(JATOLI) 		1748005056NRG24220720230233285 24/07/2023 Balram 1748005056WL009763 Balram 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 Balram PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-056-002/200-B
(JATOLI) 		1748005056NRG24220720230233286 24/07/2023 Sagram 1748005056WL009763 Sagram 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 Sagram BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-056-002/200-B
(JATOLI) 		1748005056NRG24220720230233287 24/07/2023 Sagram 1748005056WL009763 Sagram 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 Sagram BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-056-002/84-A
(JATOLI) 		1748005056NRG24220720230233308 24/07/2023 Surendra 1748005056WL009763 Surendra 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 Surendra BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005056NRG24220720230233309 24/07/2023 Ramsingh 1748005056WL009763 Ramsingh 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Ramsingh FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-056-002/86-A
(JATOLI) 		1748005056NRG24220720230233310 24/07/2023 Mohan Singh 1748005056WL009763 Mohan Singh 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 MohanSingh FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-056-002/87-B
(JATOLI) 		1748005056NRG24220720230233314 24/07/2023 PAVAN 1748005056WL009763 PAVAN 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 PAVAN FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-056-002/97-A
(JATOLI) 		1748005056NRG24220720230233318 24/07/2023 Amarlal 1748005056WL009763 Amarlal 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Amarlal FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005056NRG24220720230233320 24/07/2023 Sanjay 1748005056WL009763 Sanjay 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Sanjay FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-056-003/45-C
(JATOLI) 		1748005056NRG24220720230233323 24/07/2023 Chandan singh 1748005056WL009763 Chandan singh 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Chandansingh FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-056-003/611
(JATOLI) 		1748005056NRG24220720230233325 24/07/2023 Harivhan 1748005056WL009763 Harivhan 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Harivhan FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-056-003/611-A
(JATOLI) 		1748005056NRG24220720230233326 24/07/2023 Rachna 1748005056WL009763 Rachna 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 207943180 Rachna FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-057-003/124-A
(KUDAI) 		1748005000NRG24240720230235422 24/07/2023 RAJKUMARI 1748005WL009896 RAJKUMARI 00045 BARB0ASHBHO 1105 1105 Processed 29/07/2023 207943180 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-061-002/28-A
(AMKHEDA TUMEN) 		1748005000NRG24240720230235168 24/07/2023 jitendr 1748005WL009885 jitendr 00045 BARB0ASHBHO 884 884 Processed 28/07/2023 207943180 jitendr STATE BANK OF INDIA(508548)
43 ASHOKNAGAR MP-48-005-061-002/28-A
(AMKHEDA TUMEN) 		1748005000NRG24240720230235167 24/07/2023 jitendr 1748005WL009885 jitendr 00045 BARB0ASHBHO 884 884 Processed 28/07/2023 207943180 jitendr ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-065-001/72-A
(SEMRA HAT) 		1748005065NRG24230720230234490 24/07/2023 Golu 1748005065WL009840 Golu 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 Golu BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-106-001/21-A
(RAJE BAMORA) 		1748005106NRG24220720230233444 24/07/2023 ramveer 1748005106WL009781 ramveer 00045 BARB0ASHBHO 1547 1547 Processed 28/07/2023 207943180 ramveer PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-106-001/22-A
(RAJE BAMORA) 		1748005106NRG24220720230233445 24/07/2023 Ramkrishn 1748005106WL009781 Ramkrishn 00045 BARB0ASHBHO 1547 1547 Processed 28/07/2023 207943180 Ramkrishn JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
47 ASHOKNAGAR MP-48-005-106-001/26-A
(RAJE BAMORA) 		1748005106NRG24220720230233451 24/07/2023 dinesh aadiwasi 1748005106WL009781 dinesh aadiwasi 00045 BARB0ASHBHO 1547 1547 Processed 29/07/2023 207943180 dineshaadiwasi FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-106-001/3-A
(RAJE BAMORA) 		1748005106NRG24220720230233460 24/07/2023 ghuman 1748005106WL009781 ghuman 00045 BARB0ASHBHO 1547 1547 Processed 29/07/2023 207943180 ghuman FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-114-001/213
(JHAGAR-) 		1748005114NRG24240720230234995 24/07/2023 abhayraj 1748005114WL009869 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 abhayraj BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-116-001/198
(KACHHI BAMORA-) 		1748005000NRG24240720230235369 24/07/2023 Parmal Singh Raghuwanshi 1748005WL009890 Parmal Singh Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943180 ParmalSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 49946 49946
51 ASHOKNAGAR MP-48-005-056-001/94-B
(JATOLI) 		1748005056NRG24220720230233271 24/07/2023 Mohan singh 1748005056WL009763 Mohan singh 00045 BARB0ASHOKA 1326 1326 Processed 28/07/2023 207943180 Mohansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
52 ASHOKNAGAR MP-48-005-065-001/1010
(SEMRA HAT) 		1748005065NRG24230720230234455 24/07/2023 Krantee 1748005065WL009840 Krantee 00045 BARB0DBASHO 1326 1326 Processed 29/07/2023 207943180 Krantee FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-065-001/17-B
(SEMRA HAT) 		1748005065NRG24230720230234484 24/07/2023 Kashi 1748005065WL009840 Kashi 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 207943180 Kashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 ASHOKNAGAR MP-48-005-065-001/916
(SEMRA HAT) 		1748005065NRG24230720230234497 24/07/2023 Abhisekh 1748005065WL009840 Abhisekh 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 207943180 Abhisekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 ASHOKNAGAR MP-48-005-061-002/83
(AMKHEDA TUMEN) 		1748005000NRG24240720230235175 24/07/2023 Rajendra 1748005WL009885 Rajendra 00048 BKID0004992 884 884 Processed 28/07/2023 207943180 Rajendra HDFC BANK LTD(607152)
SubTotal 884 884
56 ASHOKNAGAR MP-48-005-003-001/266-A
(SONERA) 		1748005003NRG24230720230234048 24/07/2023 brajesh ahirwar 1748005003WL009819 brajesh ahirwar 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 brajeshahirwar BANK OF INDIA(508505)
57 ASHOKNAGAR MP-48-005-003-001/290-A
(SONERA) 		1748005003NRG24230720230234062 24/07/2023 kailash 1748005003WL009821 kailash 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 kailash BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-003-001/291-A
(SONERA) 		1748005003NRG24230720230234054 24/07/2023 krishna bai 1748005003WL009820 krishna bai 00048 BKID0008894 1326 1326 Processed 30/07/2023 207943180 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-003-001/291-A
(SONERA) 		1748005003NRG24230720230234053 24/07/2023 krishna bai 1748005003WL009820 krishna bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 krishnabai BANK OF INDIA(508505)
60 ASHOKNAGAR MP-48-005-003-001/294-C
(SONERA) 		1748005003NRG24230720230234033 24/07/2023 nanulal 1748005003WL009817 nanulal 00048 BKID0008894 1326 1326 Processed 29/07/2023 207943180 nanulal FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-003-001/296-D
(SONERA) 		1748005003NRG24230720230234026 24/07/2023 kamlesh 1748005003WL009816 kamlesh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 kamlesh BANK OF INDIA(508505)
62 ASHOKNAGAR MP-48-005-003-001/298-B
(SONERA) 		1748005003NRG24230720230234019 24/07/2023 lachhiya bai 1748005003WL009815 lachhiya bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 lachhiyabai BANK OF INDIA(508505)
63 ASHOKNAGAR MP-48-005-003-001/727-B
(SONERA) 		1748005003NRG24230720230234066 24/07/2023 HARVEER 1748005003WL009821 HARVEER 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 HARVEER PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-003-001/727-B
(SONERA) 		1748005003NRG24230720230234067 24/07/2023 SUNNI BAI 1748005003WL009821 SUNNI BAI 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 SUNNIBAI BANK OF INDIA(508505)
65 ASHOKNAGAR MP-48-005-003-003/95-A
(SONERA) 		1748005003NRG24230720230234029 24/07/2023 ram bai 1748005003WL009816 ram bai 00048 BKID0008894 1105 1105 Processed 28/07/2023 207943180 rambai BANK OF INDIA(508505)
66 ASHOKNAGAR MP-48-005-003-003/95-D
(SONERA) 		1748005003NRG24230720230234013 24/07/2023 dhaniya bai 1748005003WL009814 dhaniya bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 dhaniyabai BANK OF INDIA(508505)
67 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005056NRG24220720230233226 24/07/2023 harbeer 1748005056WL009763 harbeer 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 harbeer BANK OF INDIA(508505)
68 ASHOKNAGAR MP-48-005-056-001/4-C
(JATOLI) 		1748005056NRG24220720230233242 24/07/2023 Kallo 1748005056WL009763 Kallo 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 Kallo PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-056-001/51
(JATOLI) 		1748005056NRG24220720230233253 24/07/2023 GANESHRAM 1748005056WL009763 GANESHRAM 00048 BKID0008894 1326 1326 Processed 29/07/2023 207943180 GANESHRAM FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-061-001/16-A
(AMKHEDA TUMEN) 		1748005000NRG24240720230235163 24/07/2023 rajaram 1748005WL009885 rajaram 00048 BKID0008894 884 884 Processed 28/07/2023 207943180 rajaram ICICI BANK LTD(508534)
71 ASHOKNAGAR MP-48-005-061-002/82-B
(AMKHEDA TUMEN) 		1748005000NRG24240720230235173 24/07/2023 brajbhaan 1748005WL009885 brajbhaan 00048 BKID0008894 884 884 Processed 28/07/2023 207943180 brajbhaan PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-065-001/907
(SEMRA HAT) 		1748005065NRG24230720230234579 24/07/2023 sunita bai 1748005065WL009841 sunita bai 00048 BKID0008894 1326 1326 Processed 29/07/2023 207943180 sunitabai FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-073-002/46
(CHHAPER) 		1748005073NRG24240720230234831 24/07/2023 Mangilal 1748005073WL009863 Mangilal 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 Mangilal ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-073-003/173
(CHHAPER) 		1748005073NRG24240720230234858 24/07/2023 Pushpendra 1748005073WL009863 Pushpendra 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 Pushpendra BANK OF INDIA(508505)
75 ASHOKNAGAR MP-48-005-073-003/24-C
(CHHAPER) 		1748005073NRG24240720230234866 24/07/2023 Mahesh 1748005073WL009863 Mahesh 00048 BKID0008894 442 442 Processed 28/07/2023 207943180 Mahesh MADHYANCHAL GRAMIN BANK(607232)
76 ASHOKNAGAR MP-48-005-096-001/232
(MADI KANONGO) 		1748005096NRG24220720230233211 24/07/2023 Ramkrish 1748005096WL009760 Ramkrish 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 Ramkrish STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-096-001/38
(MADI KANONGO) 		1748005096NRG24220720230233218 24/07/2023 balveer 1748005096WL009761 balveer 00048 BKID0008894 1326 1326 Processed 29/07/2023 207943180 balveer FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-106-002/36
(RAJE BAMORA) 		1748005000NRG24240720230235298 24/07/2023 Harname 1748005WL009890 Harname 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 Harname BANK OF INDIA(508505)
79 ASHOKNAGAR MP-48-005-106-002/77
(RAJE BAMORA) 		1748005000NRG24240720230235307 24/07/2023 Brajesh 1748005WL009890 Brajesh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 Brajesh PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-106-002/77
(RAJE BAMORA) 		1748005000NRG24240720230235306 24/07/2023 Brajesh 1748005WL009890 Brajesh 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 Brajesh PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-106-003/186-A
(RAJE BAMORA) 		1748005000NRG24240720230235325 24/07/2023 Jitendra yadav 1748005WL009890 Jitendra yadav 00048 BKID0008894 1326 1326 Processed 29/07/2023 207943180 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-106-003/298
(RAJE BAMORA) 		1748005000NRG24240720230235338 24/07/2023 santram 1748005WL009890 santram 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 santram PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-114-001/46-B
(JHAGAR-) 		1748005114NRG24240720230235031 24/07/2023 gajendra 1748005114WL009869 gajendra 00048 BKID0008894 1326 1326 Processed 29/07/2023 207943180 gajendra FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005000NRG24240720230235380 24/07/2023 narayan 1748005WL009890 narayan 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 narayan PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-116-001/65-C
(KACHHI BAMORA-) 		1748005000NRG24240720230235379 24/07/2023 narayan 1748005WL009890 narayan 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943180 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
86 ASHOKNAGAR MP-48-005-003-001/717
(SONERA) 		1748005003NRG24230720230234036 24/07/2023 BRAJESH 1748005003WL009817 BRAJESH 00051 MAHB0001849 1326 1326 Processed 28/07/2023 207943180 BRAJESH STATE BANK OF INDIA(508548)
87 ASHOKNAGAR MP-48-005-003-001/717
(SONERA) 		1748005003NRG24230720230234035 24/07/2023 BRAJESH 1748005003WL009817 BRAJESH 00051 MAHB0001849 1326 1326 Processed 28/07/2023 207943180 BRAJESH ICICI BANK LTD(508534)
88 ASHOKNAGAR MP-48-005-056-001/330-A
(JATOLI) 		1748005056NRG24220720230233236 24/07/2023 Hemant 1748005056WL009763 Hemant 00051 MAHB0001849 1326 1326 Processed 28/07/2023 207943180 Hemant BANK OF MAHARASHTRA(607387)
89 ASHOKNAGAR MP-48-005-057-003/119-A
(KUDAI) 		1748005000NRG24240720230235995 24/07/2023 RAMCHARAN 1748005WL009909 RAMCHARAN 00051 MAHB0001849 884 884 Processed 28/07/2023 207943180 RAMCHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
90 ASHOKNAGAR MP-48-005-053-001/104
(MAHUALAMPUR) 		1748005053NRG24220720230233841 24/07/2023 Sultan Singh 1748005053WL009806 Sultan Singh 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943180 SultanSingh CANARA BANK(508532)
91 ASHOKNAGAR MP-48-005-053-001/104
(MAHUALAMPUR) 		1748005053NRG24220720230233842 24/07/2023 Suman bai 1748005053WL009806 Suman bai 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943180 Sumanbai PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-053-001/20
(MAHUALAMPUR) 		1748005053NRG24220720230233866 24/07/2023 Dhara Singh 1748005053WL009806 Dhara Singh 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943180 DharaSingh PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-053-001/20
(MAHUALAMPUR) 		1748005053NRG24220720230233867 24/07/2023 Kusum bai 1748005053WL009806 Kusum bai 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943180 Kusumbai PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-057-003/124-A
(KUDAI) 		1748005000NRG24240720230235421 24/07/2023 SONU AHIRWAR 1748005WL009896 SONU AHIRWAR 00078 CNRB0004140 1105 1105 Processed 29/07/2023 207943180 SONUAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
95 ASHOKNAGAR MP-48-005-003-001/288-A
(SONERA) 		1748005003NRG24230720230234008 24/07/2023 phooliya bai 1748005003WL009814 phooliya bai 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 phooliyabai CENTRAL BANK OF INDIA(607115)
96 ASHOKNAGAR MP-48-005-003-001/289-B
(SONERA) 		1748005003NRG24230720230234031 24/07/2023 chintulal 1748005003WL009817 chintulal 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 chintulal CENTRAL BANK OF INDIA(607115)
97 ASHOKNAGAR MP-48-005-003-001/294-D
(SONERA) 		1748005003NRG24230720230234034 24/07/2023 shobharam 1748005003WL009817 shobharam 00089 CBIN0283380 1326 1326 Processed 30/07/2023 207943180 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-003-001/299-A
(SONERA) 		1748005000NRG24240720230235968 24/07/2023 doulat jatav 1748005WL009905 doulat jatav 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 doulatjatav CENTRAL BANK OF INDIA(607115)
99 ASHOKNAGAR MP-48-005-003-002/90-A
(SONERA) 		1748005003NRG24230720230234060 24/07/2023 hamir 1748005003WL009820 hamir 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 hamir CENTRAL BANK OF INDIA(607115)
100 ASHOKNAGAR MP-48-005-003-003/95-C
(SONERA) 		1748005003NRG24230720230234012 24/07/2023 kamla bai 1748005003WL009814 kamla bai 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 kamlabai STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-011-001/54
(KAKARUARAI) 		1748005000NRG24240720230235412 24/07/2023 Bhura 1748005WL009895 Bhura 00089 CBIN0283380 1224 1224 Processed 28/07/2023 207943180 Bhura STATE BANK OF INDIA(508548)
102 ASHOKNAGAR MP-48-005-011-001/54
(KAKARUARAI) 		1748005000NRG24240720230235411 24/07/2023 Bhura 1748005WL009895 Bhura 00089 CBIN0283380 1224 1224 Processed 28/07/2023 207943180 Bhura STATE BANK OF INDIA(508548)
103 ASHOKNAGAR MP-48-005-046-001/801
(TUMEN) 		1748005046NRG24230720230233909 24/07/2023 Bharosi Bai 1748005046WL009809 Bharosi Bai 00089 CBIN0283380 1105 1105 Processed 28/07/2023 207943180 BharosiBai CENTRAL BANK OF INDIA(607115)
104 ASHOKNAGAR MP-48-005-046-001/801
(TUMEN) 		1748005046NRG24230720230233908 24/07/2023 Bharosi Bai 1748005046WL009809 Bharosi Bai 00089 CBIN0283380 1105 1105 Processed 28/07/2023 207943180 BharosiBai PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005056NRG24220720230233239 24/07/2023 birendra 1748005056WL009763 birendra 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207943180 birendra FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005056NRG24220720230233240 24/07/2023 birendra 1748005056WL009763 birendra 00089 CBIN0283380 1326 1326 Processed 30/07/2023 207943180 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHOKNAGAR MP-48-005-056-002/1604-A
(JATOLI) 		1748005056NRG24220720230233283 24/07/2023 RAVINDRA SINGH OJHA 1748005056WL009763 RAVINDRA SINGH OJHA 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207943180 RAVINDRASINGHOJHA FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-057-003/122-B
(KUDAI) 		1748005057NRG24240720230235493 24/07/2023 kamlesh bai 1748005057WL009901 kamlesh bai 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207943180 kamleshbai FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-057-003/147-B
(KUDAI) 		1748005000NRG24240720230235473 24/07/2023 phool bai 1748005WL009899 phool bai 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 phoolbai PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-057-003/147-B
(KUDAI) 		1748005000NRG24240720230235472 24/07/2023 Prahlad Singh Ahirwar 1748005WL009899 Prahlad Singh Ahirwar 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 PrahladSinghAhirwar STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-065-001/1011
(SEMRA HAT) 		1748005065NRG24230720230234456 24/07/2023 Arif 1748005065WL009840 Arif 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 Arif STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-106-001/229-A
(RAJE BAMORA) 		1748005106NRG24220720230233447 24/07/2023 Ramkrishn 1748005106WL009781 Ramkrishn 00089 CBIN0283380 1547 1547 Processed 29/07/2023 207943180 Ramkrishn FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-106-002/206
(RAJE BAMORA) 		1748005000NRG24240720230235282 24/07/2023 Ravi Jatav 1748005WL009890 Ravi Jatav 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 RaviJatav PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-106-002/207
(RAJE BAMORA) 		1748005000NRG24240720230235284 24/07/2023 Rubi Ahirwar 1748005WL009890 Rubi Ahirwar 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 RubiAhirwar PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-106-002/207
(RAJE BAMORA) 		1748005000NRG24240720230235283 24/07/2023 Rubi Ahirwar 1748005WL009890 Rubi Ahirwar 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 RubiAhirwar PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-106-002/210
(RAJE BAMORA) 		1748005000NRG24240720230235287 24/07/2023 Narendra Ahirwar 1748005WL009890 Narendra Ahirwar 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 NarendraAhirwar UNION BANK OF INDIA(508500)
117 ASHOKNAGAR MP-48-005-106-002/210
(RAJE BAMORA) 		1748005000NRG24240720230235288 24/07/2023 Nathiya Bai Ahirwar 1748005WL009890 Nathiya Bai Ahirwar 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 NathiyaBaiAhirwar PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-106-002/28
(RAJE BAMORA) 		1748005000NRG24240720230235293 24/07/2023 guddi bai 1748005WL009890 guddi bai 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 guddibai PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-106-002/98
(RAJE BAMORA) 		1748005000NRG24240720230235318 24/07/2023 Monu 1748005WL009890 Monu 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943180 Monu PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-106-003/176
(RAJE BAMORA) 		1748005000NRG24240720230235324 24/07/2023 Krishna bhan singh 1748005WL009890 Krishna bhan singh 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207943180 Krishnabhansingh FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-114-001/309
(JHAGAR-) 		1748005114NRG24240720230235025 24/07/2023 batan bai 1748005114WL009869 batan bai 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207943180 batanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 35377 35377
122 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24230720230234089 24/07/2023 Veerendra singh 1748005098WL009825 Veerendra singh 00152 HDFC0001944 1326 1326 Processed 28/07/2023 207943180 Veerendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 ASHOKNAGAR MP-48-005-073-001/76-C
(CHHAPER) 		1748005073NRG24240720230234882 24/07/2023 Anuj 1748005073WL009864 Anuj 00165 IBKL0001107 900 900 Processed 28/07/2023 207943180 Anuj IDBI BANK(607095)
SubTotal 900 900
124 ASHOKNAGAR MP-48-005-096-003/191
(MADI KANONGO) 		1748005096NRG24220720230233216 24/07/2023 dashrat 1748005096WL009760 dashrat 00165 IBKL0001627 221 221 Processed 29/07/2023 207943180 dashrat FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
125 ASHOKNAGAR MP-48-005-056-002/721
(JATOLI) 		1748005056NRG24220720230233304 24/07/2023 Ramgulab 1748005056WL009763 Ramgulab 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207943180 Ramgulab FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-057-003/103
(KUDAI) 		1748005000NRG24240720230235419 24/07/2023 SHRIKISHN 1748005WL009896 SHRIKISHN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207943180 SHRIKISHN PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-057-003/115
(KUDAI) 		1748005057NRG24240720230235490 24/07/2023 RADHUVIR 1748005057WL009901 RADHUVIR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207943180 RADHUVIR ICICI BANK LTD(508534)
128 ASHOKNAGAR MP-48-005-057-003/128
(KUDAI) 		1748005057NRG24240720230235494 24/07/2023 MOHARASIH 1748005057WL009901 MOHARASIH 00168 ICIC0000538 663 663 Processed 28/07/2023 207943180 MOHARASIH ICICI BANK LTD(508534)
129 ASHOKNAGAR MP-48-005-061-001/101
(AMKHEDA TUMEN) 		1748005000NRG24240720230235151 24/07/2023 maharajsingh 1748005WL009885 maharajsingh 00168 ICIC0000538 884 884 Processed 28/07/2023 207943180 maharajsingh ICICI BANK LTD(508534)
130 ASHOKNAGAR MP-48-005-061-001/101
(AMKHEDA TUMEN) 		1748005000NRG24240720230235152 24/07/2023 primbai 1748005WL009885 primbai 00168 ICIC0000538 884 884 Processed 28/07/2023 207943180 primbai ICICI BANK LTD(508534)
131 ASHOKNAGAR MP-48-005-061-001/134
(AMKHEDA TUMEN) 		1748005000NRG24240720230235157 24/07/2023 ramdyal 1748005WL009885 ramdyal 00168 ICIC0000538 884 884 Processed 28/07/2023 207943180 ramdyal ICICI BANK LTD(508534)
132 ASHOKNAGAR MP-48-005-061-001/161
(AMKHEDA TUMEN) 		1748005000NRG24240720230235165 24/07/2023 SHARADA BAI 1748005WL009885 SHARADA BAI 00168 ICIC0000538 221 221 Processed 28/07/2023 207943180 SHARADABAI PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-065-002/102
(SEMRA HAT) 		1748005065NRG24230720230234534 24/07/2023 PARAMALASIH 1748005065WL009840 PARAMALASIH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207943180 PARAMALASIH FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-065-002/117
(SEMRA HAT) 		1748005065NRG24230720230234535 24/07/2023 RAGHUVIRASIH 1748005065WL009840 RAGHUVIRASIH 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207943180 RAGHUVIRASIH INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-073-002/64
(CHHAPER) 		1748005073NRG24240720230234835 24/07/2023 RAJESH 1748005073WL009863 RAJESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207943180 RAJESH ICICI BANK LTD(508534)
136 ASHOKNAGAR MP-48-005-073-003/128-A
(CHHAPER) 		1748005073NRG24240720230234844 24/07/2023 Sompal 1748005073WL009863 Sompal 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207943180 Sompal INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-073-003/20
(CHHAPER) 		1748005073NRG24240720230234864 24/07/2023 BANDEL 1748005073WL009863 BANDEL 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207943180 BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-073-003/92
(CHHAPER) 		1748005073NRG24240720230234880 24/07/2023 JASHAVANT 1748005073WL009863 JASHAVANT 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207943180 JASHAVANT FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-073-003/94
(CHHAPER) 		1748005073NRG24240720230234881 24/07/2023 SURESH 1748005073WL009863 SURESH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207943180 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
140 ASHOKNAGAR MP-48-005-057-003/115
(KUDAI) 		1748005057NRG24240720230235491 24/07/2023 raguveer 1748005057WL009901 raguveer 00168 ICIC0001434 1326 1326 Processed 28/07/2023 207943180 raguveer PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-061-001/101-A
(AMKHEDA TUMEN) 		1748005000NRG24240720230235153 24/07/2023 arvindr 1748005WL009885 arvindr 00168 ICIC0001434 884 884 Processed 28/07/2023 207943180 arvindr ICICI BANK LTD(508534)
142 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005000NRG24240720230235156 24/07/2023 lalsahav 1748005WL009885 lalsahav 00168 ICIC0001434 884 884 Processed 28/07/2023 207943180 lalsahav PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005000NRG24240720230235155 24/07/2023 lalsahav 1748005WL009885 lalsahav 00168 ICIC0001434 884 884 Processed 28/07/2023 207943180 lalsahav MADHYANCHAL GRAMIN BANK(607232)
144 ASHOKNAGAR MP-48-005-061-001/161
(AMKHEDA TUMEN) 		1748005000NRG24240720230235164 24/07/2023 sarda 1748005WL009885 sarda 00168 ICIC0001434 221 221 Processed 28/07/2023 207943180 sarda ICICI BANK LTD(508534)
145 ASHOKNAGAR MP-48-005-073-003/142
(CHHAPER) 		1748005073NRG24240720230234849 24/07/2023 Devendra singh 1748005073WL009863 Devendra singh 00168 ICIC0001434 1326 1326 Processed 29/07/2023 207943180 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
146 ASHOKNAGAR MP-48-005-056-002/195
(JATOLI) 		1748005056NRG24220720230233284 24/07/2023 Gajram 1748005056WL009763 Gajram 00349 PSIB0021084 1326 1326 Processed 29/07/2023 207943180 Gajram FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-106-003/298
(RAJE BAMORA) 		1748005000NRG24240720230235339 24/07/2023 Munesh bai 1748005WL009890 Munesh bai 00349 PSIB0021084 1326 1326 Processed 29/07/2023 207943180 Muneshbai FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-106-005/218
(RAJE BAMORA) 		1748005000NRG24240720230235349 24/07/2023 salman 1748005WL009890 salman 00349 PSIB0021084 1326 1326 Processed 28/07/2023 207943180 salman ICICI BANK LTD(508534)
149 ASHOKNAGAR MP-48-005-106-005/218
(RAJE BAMORA) 		1748005000NRG24240720230235348 24/07/2023 salman 1748005WL009890 salman 00349 PSIB0021084 1326 1326 Processed 28/07/2023 207943180 salman PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
150 ASHOKNAGAR MP-48-005-003-001/290-B
(SONERA) 		1748005003NRG24230720230234015 24/07/2023 munni bai 1748005003WL009815 munni bai 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 munnibai PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-031-002/116
(NARYANPUR) 		1748005000NRG24240720230235998 24/07/2023 udham 1748005WL009910 udham 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 udham STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-031-002/116
(NARYANPUR) 		1748005000NRG24240720230235997 24/07/2023 udham 1748005WL009910 udham 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 udham PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-031-002/135
(NARYANPUR) 		1748005000NRG24240720230236000 24/07/2023 jagdeesh 1748005WL009910 jagdeesh 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 jagdeesh PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-031-002/135
(NARYANPUR) 		1748005000NRG24240720230235999 24/07/2023 jagdeesh 1748005WL009910 jagdeesh 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 jagdeesh PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-031-002/20-B
(NARYANPUR) 		1748005000NRG24240720230236001 24/07/2023 lal singh 1748005WL009910 lal singh 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207943180 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-031-002/20-B
(NARYANPUR) 		1748005000NRG24240720230236002 24/07/2023 sanjeev umesh 1748005WL009910 sanjeev umesh 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207943180 sanjeevumesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-031-002/36
(NARYANPUR) 		1748005000NRG24240720230236019 24/07/2023 balram harijan 1748005WL009910 balram harijan 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 balramharijan PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-057-003/119-A
(KUDAI) 		1748005000NRG24240720230235996 24/07/2023 PRAKASH BAI 1748005WL009909 PRAKASH BAI 00354 PUNB0002700 884 884 Processed 28/07/2023 207943180 PRAKASHBAI PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-057-003/122-B
(KUDAI) 		1748005057NRG24240720230235492 24/07/2023 pappu ahirwar 1748005057WL009901 pappu ahirwar 00354 PUNB0002700 1326 1326 Processed 29/07/2023 207943180 pappuahirwar FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-057-003/81
(KUDAI) 		1748005000NRG24240720230235424 24/07/2023 sukhwati bai 1748005WL009896 sukhwati bai 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 sukhwatibai PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-065-001/17-A
(SEMRA HAT) 		1748005065NRG24230720230234483 24/07/2023 Munesh 1748005065WL009840 Munesh 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 Munesh ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-065-001/923
(SEMRA HAT) 		1748005065NRG24230720230234502 24/07/2023 Siksha 1748005065WL009840 Siksha 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 Siksha PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-096-001/59
(MADI KANONGO) 		1748005096NRG24220720230233214 24/07/2023 Manoj 1748005096WL009760 Manoj 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 Manoj PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-106-002/80
(RAJE BAMORA) 		1748005000NRG24240720230235309 24/07/2023 Sevendra 1748005WL009890 Sevendra 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 Sevendra PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-106-002/80
(RAJE BAMORA) 		1748005000NRG24240720230235308 24/07/2023 Sevendra 1748005WL009890 Sevendra 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943180 Sevendra PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
166 ASHOKNAGAR MP-48-005-106-003/293
(RAJE BAMORA) 		1748005000NRG24240720230235334 24/07/2023 Vivek yadav 1748005WL009890 Vivek yadav 00354 PUNB0066010 1326 1326 Processed 28/07/2023 207943180 Vivekyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
167 ASHOKNAGAR MP-48-005-003-002/91-C
(SONERA) 		1748005003NRG24230720230234040 24/07/2023 achal bai 1748005003WL009817 achal bai 00354 PUNB0138700 1326 1326 Processed 29/07/2023 207943180 achalbai FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-046-001/737
(TUMEN) 		1748005046NRG24230720230233881 24/07/2023 Mukesh 1748005046WL009809 Mukesh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Mukesh PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-046-001/742
(TUMEN) 		1748005046NRG24230720230233883 24/07/2023 Rajavindra 1748005046WL009809 Rajavindra 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Rajavindra PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-046-001/742
(TUMEN) 		1748005046NRG24230720230233882 24/07/2023 Rajavindra 1748005046WL009809 Rajavindra 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Rajavindra PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-046-001/745
(TUMEN) 		1748005046NRG24230720230233884 24/07/2023 Gopal 1748005046WL009809 Gopal 00354 PUNB0138700 1105 1105 Rejected 28/07/2023 207943180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 ASHOKNAGAR MP-48-005-046-001/747
(TUMEN) 		1748005046NRG24230720230233886 24/07/2023 Ramlali Bai 1748005046WL009809 Ramlali Bai 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 RamlaliBai PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-046-001/747
(TUMEN) 		1748005046NRG24230720230233885 24/07/2023 Ramlali Bai 1748005046WL009809 Ramlali Bai 00354 PUNB0138700 1105 1105 Processed 30/07/2023 207943180 RamlaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-046-001/754
(TUMEN) 		1748005046NRG24230720230233888 24/07/2023 Rambabu 1748005046WL009809 Rambabu 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Rambabu PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-046-001/754
(TUMEN) 		1748005046NRG24230720230233887 24/07/2023 Rambabu 1748005046WL009809 Rambabu 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Rambabu PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-046-001/756
(TUMEN) 		1748005046NRG24230720230233890 24/07/2023 Ganeshram 1748005046WL009809 Ganeshram 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Ganeshram PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-046-001/756
(TUMEN) 		1748005046NRG24230720230233889 24/07/2023 Ganeshram 1748005046WL009809 Ganeshram 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Ganeshram PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-046-001/757
(TUMEN) 		1748005046NRG24230720230233892 24/07/2023 Shobha Bai 1748005046WL009809 Shobha Bai 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 ShobhaBai PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-046-001/757
(TUMEN) 		1748005046NRG24230720230233891 24/07/2023 Shobha Bai 1748005046WL009809 Shobha Bai 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 ShobhaBai PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-046-001/758
(TUMEN) 		1748005046NRG24230720230233893 24/07/2023 Anoj Bhoi 1748005046WL009809 Anoj Bhoi 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 AnojBhoi PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-046-001/759
(TUMEN) 		1748005046NRG24230720230233895 24/07/2023 Manoj Kumar 1748005046WL009809 Manoj Kumar 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 ManojKumar PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-046-001/759
(TUMEN) 		1748005046NRG24230720230233894 24/07/2023 Manoj Kumar 1748005046WL009809 Manoj Kumar 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 ManojKumar PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-046-001/769
(TUMEN) 		1748005046NRG24230720230233897 24/07/2023 Mukesh 1748005046WL009809 Mukesh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Mukesh PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-046-001/769
(TUMEN) 		1748005046NRG24230720230233896 24/07/2023 Mukesh 1748005046WL009809 Mukesh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Mukesh PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-046-001/770-A
(TUMEN) 		1748005046NRG24230720230233899 24/07/2023 Bhuriya Bai Kushwah 1748005046WL009809 Bhuriya Bai Kushwah 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 BhuriyaBaiKushwah PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-046-001/770-A
(TUMEN) 		1748005046NRG24230720230233898 24/07/2023 Bhuriya Bai Kushwah 1748005046WL009809 Bhuriya Bai Kushwah 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 BhuriyaBaiKushwah PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-046-001/781
(TUMEN) 		1748005046NRG24230720230233900 24/07/2023 Munesh Sahu 1748005046WL009809 Munesh Sahu 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 MuneshSahu PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-046-001/783
(TUMEN) 		1748005046NRG24230720230233902 24/07/2023 Santosh 1748005046WL009809 Santosh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Santosh PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-046-001/783
(TUMEN) 		1748005046NRG24230720230233901 24/07/2023 Santosh 1748005046WL009809 Santosh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Santosh PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-046-001/786
(TUMEN) 		1748005046NRG24230720230233904 24/07/2023 VIMLA BAI 1748005046WL009809 VIMLA BAI 00354 PUNB0138700 1105 1105 Processed 30/07/2023 207943180 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHOKNAGAR MP-48-005-046-001/786
(TUMEN) 		1748005046NRG24230720230233903 24/07/2023 VIMLA BAI 1748005046WL009809 VIMLA BAI 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 VIMLABAI PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-046-001/787
(TUMEN) 		1748005046NRG24230720230233905 24/07/2023 Anil Kumar Namdev 1748005046WL009809 Anil Kumar Namdev 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 AnilKumarNamdev PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-046-001/792
(TUMEN) 		1748005046NRG24230720230233906 24/07/2023 Mahesh Suman 1748005046WL009809 Mahesh Suman 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 MaheshSuman PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-046-001/799
(TUMEN) 		1748005046NRG24230720230233907 24/07/2023 Kabula 1748005046WL009809 Kabula 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Kabula PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-046-001/803
(TUMEN) 		1748005046NRG24230720230233913 24/07/2023 Rakesh 1748005046WL009809 Rakesh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Rakesh PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-046-001/803
(TUMEN) 		1748005046NRG24230720230233912 24/07/2023 Rakesh 1748005046WL009809 Rakesh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Rakesh PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-046-001/806
(TUMEN) 		1748005046NRG24230720230233916 24/07/2023 Ashok Vanshkar 1748005046WL009809 Ashok Vanshkar 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 AshokVanshkar PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-046-001/806
(TUMEN) 		1748005046NRG24230720230233915 24/07/2023 Ashok Vanshkar 1748005046WL009809 Ashok Vanshkar 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 AshokVanshkar PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-046-001/809
(TUMEN) 		1748005046NRG24230720230233917 24/07/2023 Rajendrasingh 1748005046WL009809 Rajendrasingh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Rajendrasingh PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-046-001/813
(TUMEN) 		1748005046NRG24230720230233919 24/07/2023 Ramkumar 1748005046WL009809 Ramkumar 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Ramkumar PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-046-001/813
(TUMEN) 		1748005046NRG24230720230233918 24/07/2023 Ramkumar 1748005046WL009809 Ramkumar 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Ramkumar PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-046-001/817
(TUMEN) 		1748005046NRG24230720230233920 24/07/2023 Diman Singh 1748005046WL009809 Diman Singh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 DimanSingh PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-046-001/819
(TUMEN) 		1748005046NRG24230720230233922 24/07/2023 Chandresh 1748005046WL009809 Chandresh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Chandresh STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-046-001/819
(TUMEN) 		1748005046NRG24230720230233921 24/07/2023 Chandresh 1748005046WL009809 Chandresh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Chandresh PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-046-001/823
(TUMEN) 		1748005046NRG24230720230233923 24/07/2023 Kallu 1748005046WL009809 Kallu 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Kallu PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-046-001/824
(TUMEN) 		1748005046NRG24230720230233924 24/07/2023 Lalu 1748005046WL009809 Lalu 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 Lalu PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-046-001/855
(TUMEN) 		1748005046NRG24230720230233926 24/07/2023 Sunita Bai 1748005046WL009809 Sunita Bai 00354 PUNB0138700 1105 1105 Rejected 28/07/2023 207943180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 ASHOKNAGAR MP-48-005-046-001/855
(TUMEN) 		1748005046NRG24230720230233927 24/07/2023 Sunita Bai 1748005046WL009809 Sunita Bai 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 SunitaBai PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-046-001/856
(TUMEN) 		1748005046NRG24230720230233928 24/07/2023 Gajendra Singh 1748005046WL009809 Gajendra Singh 00354 PUNB0138700 1105 1105 Processed 28/07/2023 207943180 GajendraSingh PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-053-001/1021
(MAHUALAMPUR) 		1748005053NRG24220720230233838 24/07/2023 Ramesh 1748005053WL009806 Ramesh 00354 PUNB0138700 1326 1326 Processed 28/07/2023 207943180 Ramesh PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-053-001/1021
(MAHUALAMPUR) 		1748005053NRG24220720230233837 24/07/2023 Ramesh 1748005053WL009806 Ramesh 00354 PUNB0138700 1326 1326 Processed 28/07/2023 207943180 Ramesh UCO BANK(607066)
212 ASHOKNAGAR MP-48-005-053-001/1079
(MAHUALAMPUR) 		1748005053NRG24220720230233846 24/07/2023 Sarupa 1748005053WL009806 Sarupa 00354 PUNB0138700 1326 1326 Processed 28/07/2023 207943180 Sarupa PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-053-001/873
(MAHUALAMPUR) 		1748005053NRG24220720230233875 24/07/2023 Ramesh 1748005053WL009806 Ramesh 00354 PUNB0138700 1326 1326 Processed 28/07/2023 207943180 Ramesh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-053-001/873
(MAHUALAMPUR) 		1748005053NRG24220720230233876 24/07/2023 Ramesh 1748005053WL009806 Ramesh 00354 PUNB0138700 1326 1326 Processed 28/07/2023 207943180 Ramesh PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-056-001/4
(JATOLI) 		1748005056NRG24220720230233241 24/07/2023 satish 1748005056WL009763 satish 00354 PUNB0138700 1326 1326 Processed 29/07/2023 207943180 satish FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-056-002/13-D
(JATOLI) 		1748005056NRG24220720230233275 24/07/2023 Paven 1748005056WL009763 Paven 00354 PUNB0138700 1326 1326 Processed 29/07/2023 207943180 Paven FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-056-002/87
(JATOLI) 		1748005056NRG24220720230233312 24/07/2023 gandalal 1748005056WL009763 gandalal 00354 PUNB0138700 1326 1326 Processed 29/07/2023 207943180 gandalal FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-056-002/95-A
(JATOLI) 		1748005056NRG24220720230233316 24/07/2023 Anita 1748005056WL009763 Anita 00354 PUNB0138700 1326 1326 Processed 28/07/2023 207943180 Anita PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-061-001/1
(AMKHEDA TUMEN) 		1748005000NRG24240720230235150 24/07/2023 rajkumar 1748005WL009885 rajkumar 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 rajkumar PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-061-001/104
(AMKHEDA TUMEN) 		1748005000NRG24240720230235154 24/07/2023 KABUL 1748005WL009885 KABUL 00354 PUNB0138700 663 663 Processed 28/07/2023 207943180 KABUL CENTRAL BANK OF INDIA(607115)
221 ASHOKNAGAR MP-48-005-061-001/156-A
(AMKHEDA TUMEN) 		1748005000NRG24240720230235158 24/07/2023 prakash 1748005WL009885 prakash 00354 PUNB0138700 884 884 Rejected 28/07/2023 207943180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 ASHOKNAGAR MP-48-005-061-001/156-A
(AMKHEDA TUMEN) 		1748005000NRG24240720230235159 24/07/2023 vidhya bai 1748005WL009885 vidhya bai 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 vidhyabai PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-061-001/158
(AMKHEDA TUMEN) 		1748005000NRG24240720230235162 24/07/2023 mohar singh 1748005WL009885 mohar singh 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 moharsingh ICICI BANK LTD(508534)
224 ASHOKNAGAR MP-48-005-061-001/158
(AMKHEDA TUMEN) 		1748005000NRG24240720230235161 24/07/2023 mohar singh 1748005WL009885 mohar singh 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 moharsingh BANK OF INDIA(508505)
225 ASHOKNAGAR MP-48-005-061-001/158
(AMKHEDA TUMEN) 		1748005000NRG24240720230235160 24/07/2023 mohar singh 1748005WL009885 mohar singh 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 moharsingh PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-061-002/113
(AMKHEDA TUMEN) 		1748005000NRG24240720230235166 24/07/2023 machla bai 1748005WL009885 machla bai 00354 PUNB0138700 663 663 Processed 28/07/2023 207943180 machlabai ICICI BANK LTD(508534)
227 ASHOKNAGAR MP-48-005-061-002/29-B
(AMKHEDA TUMEN) 		1748005000NRG24240720230235170 24/07/2023 vakil 1748005WL009885 vakil 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 vakil PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-061-002/29-B
(AMKHEDA TUMEN) 		1748005000NRG24240720230235169 24/07/2023 vakil 1748005WL009885 vakil 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 vakil STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-061-002/44-B
(AMKHEDA TUMEN) 		1748005000NRG24240720230235172 24/07/2023 aneeta 1748005WL009885 aneeta 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 aneeta PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-061-002/44-B
(AMKHEDA TUMEN) 		1748005000NRG24240720230235171 24/07/2023 padam singh 1748005WL009885 padam singh 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 padamsingh PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-061-002/82-B
(AMKHEDA TUMEN) 		1748005000NRG24240720230235174 24/07/2023 balram 1748005WL009885 balram 00354 PUNB0138700 884 884 Processed 28/07/2023 207943180 balram PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-061-002/971
(AMKHEDA TUMEN) 		1748005000NRG24240720230235176 24/07/2023 ajmal singh 1748005WL009885 ajmal singh 00354 PUNB0138700 884 884 Rejected 28/07/2023 207943180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 ASHOKNAGAR MP-48-005-061-002/971
(AMKHEDA TUMEN) 		1748005000NRG24240720230235177 24/07/2023 meera bai 1748005WL009885 meera bai 00354 PUNB0138700 884 884 Rejected 28/07/2023 207943180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 72488 72488
234 ASHOKNAGAR MP-48-005-053-001/1019
(MAHUALAMPUR) 		1748005053NRG24220720230233836 24/07/2023 Kaptan 1748005053WL009806 Kaptan 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Kaptan BANK OF MAHARASHTRA(607387)
235 ASHOKNAGAR MP-48-005-053-001/1019
(MAHUALAMPUR) 		1748005053NRG24220720230233835 24/07/2023 Kaptan 1748005053WL009806 Kaptan 00354 PUNB0214400 442 442 Processed 28/07/2023 207943180 Kaptan PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-053-001/1038
(MAHUALAMPUR) 		1748005053NRG24220720230233839 24/07/2023 nanulal 1748005053WL009806 nanulal 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 nanulal PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-053-001/1038-A
(MAHUALAMPUR) 		1748005053NRG24220720230233840 24/07/2023 Dinesh 1748005053WL009806 Dinesh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Dinesh PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-053-001/1060
(MAHUALAMPUR) 		1748005053NRG24220720230233843 24/07/2023 binni bai 1748005053WL009806 binni bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 binnibai PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-053-001/1060
(MAHUALAMPUR) 		1748005053NRG24220720230233844 24/07/2023 sudama lal 1748005053WL009806 sudama lal 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 sudamalal PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-053-001/1068
(MAHUALAMPUR) 		1748005053NRG24220720230233845 24/07/2023 Laxmal 1748005053WL009806 Laxmal 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Laxmal PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-053-001/1182
(MAHUALAMPUR) 		1748005053NRG24220720230233848 24/07/2023 nathu 1748005053WL009806 nathu 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 nathu PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-053-001/1182
(MAHUALAMPUR) 		1748005053NRG24220720230233847 24/07/2023 nathu 1748005053WL009806 nathu 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 nathu PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-053-001/1304
(MAHUALAMPUR) 		1748005053NRG24220720230233849 24/07/2023 rup singh kushwah 1748005053WL009806 rup singh kushwah 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 rupsinghkushwah PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-053-001/1304
(MAHUALAMPUR) 		1748005053NRG24220720230233850 24/07/2023 vimla bai 1748005053WL009806 vimla bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 vimlabai PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-053-001/1305
(MAHUALAMPUR) 		1748005053NRG24220720230233851 24/07/2023 kalyan singh 1748005053WL009806 kalyan singh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 kalyansingh PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-053-001/1305
(MAHUALAMPUR) 		1748005053NRG24220720230233852 24/07/2023 LALTA bai 1748005053WL009806 LALTA bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 LALTAbai PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-053-001/1306
(MAHUALAMPUR) 		1748005053NRG24220720230233853 24/07/2023 balveer sen 1748005053WL009806 balveer sen 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 balveersen PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-053-001/1306
(MAHUALAMPUR) 		1748005053NRG24220720230233854 24/07/2023 pappi 1748005053WL009806 pappi 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 pappi PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-053-001/1307
(MAHUALAMPUR) 		1748005053NRG24220720230233855 24/07/2023 lallu sen 1748005053WL009806 lallu sen 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 lallusen PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-053-001/1317
(MAHUALAMPUR) 		1748005053NRG24220720230233857 24/07/2023 Lekharaj 1748005053WL009806 Lekharaj 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Lekharaj ICICI BANK LTD(508534)
251 ASHOKNAGAR MP-48-005-053-001/1317
(MAHUALAMPUR) 		1748005053NRG24220720230233858 24/07/2023 Lekharaj 1748005053WL009806 Lekharaj 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Lekharaj PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-053-001/1317
(MAHUALAMPUR) 		1748005053NRG24220720230233856 24/07/2023 Lekhraj 1748005053WL009806 Lekhraj 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Lekhraj PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-053-001/1320
(MAHUALAMPUR) 		1748005053NRG24220720230233860 24/07/2023 Dhan bai 1748005053WL009806 Dhan bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Dhanbai PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-053-001/1320
(MAHUALAMPUR) 		1748005053NRG24220720230233859 24/07/2023 sukh lal 1748005053WL009806 sukh lal 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 sukhlal PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-053-001/1332
(MAHUALAMPUR) 		1748005053NRG24220720230233861 24/07/2023 Ashok kumar 1748005053WL009806 Ashok kumar 00354 PUNB0214400 1326 1326 Processed 29/07/2023 207943180 Ashokkumar FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-053-001/1332
(MAHUALAMPUR) 		1748005053NRG24220720230233862 24/07/2023 Ashok kumar 1748005053WL009806 Ashok kumar 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Ashokkumar PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-053-001/2-A
(MAHUALAMPUR) 		1748005053NRG24220720230233863 24/07/2023 Ramesh 1748005053WL009806 Ramesh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Ramesh PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-053-001/2-B
(MAHUALAMPUR) 		1748005053NRG24220720230233864 24/07/2023 Harvilaas 1748005053WL009806 Harvilaas 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Harvilaas PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-053-001/2-B
(MAHUALAMPUR) 		1748005053NRG24220720230233865 24/07/2023 Nima bai 1748005053WL009806 Nima bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Nimabai PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-053-001/21
(MAHUALAMPUR) 		1748005053NRG24220720230233868 24/07/2023 Gopal singh 1748005053WL009806 Gopal singh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Gopalsingh PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-053-001/21
(MAHUALAMPUR) 		1748005053NRG24220720230233869 24/07/2023 Vimlesh bai 1748005053WL009806 Vimlesh bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Vimleshbai PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-053-001/22
(MAHUALAMPUR) 		1748005053NRG24220720230233870 24/07/2023 Lekhraj singh 1748005053WL009806 Lekhraj singh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 Lekhrajsingh PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-053-001/22
(MAHUALAMPUR) 		1748005053NRG24220720230233871 24/07/2023 sunita bai 1748005053WL009806 sunita bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 sunitabai PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-053-001/426-A
(MAHUALAMPUR) 		1748005053NRG24220720230233872 24/07/2023 babulal 1748005053WL009806 babulal 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 babulal PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-053-001/426-A
(MAHUALAMPUR) 		1748005053NRG24220720230233873 24/07/2023 halke bai 1748005053WL009806 halke bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 halkebai PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-053-001/617-A
(MAHUALAMPUR) 		1748005053NRG24220720230233874 24/07/2023 brajbhan 1748005053WL009806 brajbhan 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 brajbhan PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-057-001/36-B
(KUDAI) 		1748005000NRG24240720230235418 24/07/2023 pravesh yadav 1748005WL009896 pravesh yadav 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 praveshyadav STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-057-001/36-B
(KUDAI) 		1748005000NRG24240720230235417 24/07/2023 vijay pall 1748005WL009896 vijay pall 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 vijaypall PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-057-003/81
(KUDAI) 		1748005000NRG24240720230235423 24/07/2023 bahadur singh 1748005WL009896 bahadur singh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 207943180 bahadursingh STATE BANK OF INDIA(508548)
SubTotal 46852 46852
270 ASHOKNAGAR MP-48-005-003-001/234-A
(SONERA) 		1748005003NRG24230720230234047 24/07/2023 ramdayal 1748005003WL009819 ramdayal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 ramdayal PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-003-001/292-C
(SONERA) 		1748005003NRG24230720230234063 24/07/2023 shivpyari bai 1748005003WL009821 shivpyari bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 shivpyaribai PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-003-001/293-B
(SONERA) 		1748005003NRG24230720230234044 24/07/2023 babulal 1748005003WL009818 babulal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 babulal UNION BANK OF INDIA(508500)
273 ASHOKNAGAR MP-48-005-003-001/294-A
(SONERA) 		1748005003NRG24230720230234032 24/07/2023 chandan 1748005003WL009817 chandan 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 chandan PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-003-001/297-C
(SONERA) 		1748005003NRG24230720230234027 24/07/2023 munesh 1748005003WL009816 munesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 munesh PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-073-001/13-D
(CHHAPER) 		1748005073NRG24240720230234786 24/07/2023 Aahok 1748005073WL009863 Aahok 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Aahok PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-073-001/15
(CHHAPER) 		1748005073NRG24240720230234789 24/07/2023 bharosa 1748005073WL009863 bharosa 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 bharosa MADHYANCHAL GRAMIN BANK(607232)
277 ASHOKNAGAR MP-48-005-073-002/114
(CHHAPER) 		1748005073NRG24240720230234796 24/07/2023 Reena 1748005073WL009863 Reena 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Reena UNION BANK OF INDIA(508500)
278 ASHOKNAGAR MP-48-005-073-002/131
(CHHAPER) 		1748005073NRG24240720230234807 24/07/2023 Brajesh 1748005073WL009863 Brajesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Brajesh PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-073-002/19-A
(CHHAPER) 		1748005073NRG24240720230234814 24/07/2023 Mohan Singh 1748005073WL009863 Mohan Singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 MohanSingh PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-073-002/29
(CHHAPER) 		1748005073NRG24240720230234819 24/07/2023 AMAR SINGH RAJPUT 1748005073WL009863 AMAR SINGH RAJPUT 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 AMARSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-073-002/30-A
(CHHAPER) 		1748005073NRG24240720230234821 24/07/2023 Ajay Kumar 1748005073WL009863 Ajay Kumar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 AjayKumar PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-073-002/33
(CHHAPER) 		1748005073NRG24240720230234824 24/07/2023 MUNESH 1748005073WL009863 MUNESH 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 MUNESH PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-073-002/54
(CHHAPER) 		1748005073NRG24240720230234833 24/07/2023 Munni Bai Raghuwanshi 1748005073WL009863 Munni Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 MunniBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-073-003/100
(CHHAPER) 		1748005073NRG24240720230234837 24/07/2023 Ramvati bai 1748005073WL009863 Ramvati bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Ramvatibai PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-073-003/156
(CHHAPER) 		1748005073NRG24240720230234851 24/07/2023 madanlal 1748005073WL009863 madanlal 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943180 madanlal FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-073-003/42
(CHHAPER) 		1748005073NRG24240720230234868 24/07/2023 Lila bai 1748005073WL009863 Lila bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Lilabai PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-073-003/50
(CHHAPER) 		1748005073NRG24240720230234869 24/07/2023 GANESHA 1748005073WL009863 GANESHA 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 GANESHA ICICI BANK LTD(508534)
288 ASHOKNAGAR MP-48-005-073-003/50-B
(CHHAPER) 		1748005073NRG24240720230234870 24/07/2023 GEETA BAI 1748005073WL009863 GEETA BAI 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 GEETABAI PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-073-003/67-B
(CHHAPER) 		1748005073NRG24240720230234873 24/07/2023 Shree Krishna 1748005073WL009863 Shree Krishna 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 ShreeKrishna PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-073-003/68-B
(CHHAPER) 		1748005073NRG24240720230234875 24/07/2023 Udel sen 1748005073WL009863 Udel sen 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Udelsen ICICI BANK LTD(508534)
291 ASHOKNAGAR MP-48-005-090-001/156-B
(MYAPUR) 		1748005000NRG24240720230235525 24/07/2023 muktiyar khan 1748005WL009902 muktiyar khan 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 muktiyarkhan PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-090-001/174-C
(MYAPUR) 		1748005000NRG24240720230235535 24/07/2023 idreesh khan 1748005WL009902 idreesh khan 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 idreeshkhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
293 ASHOKNAGAR MP-48-005-090-001/174-D
(MYAPUR) 		1748005000NRG24240720230235538 24/07/2023 mohd sahid 1748005WL009902 mohd sahid 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 mohdsahid PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-090-001/200-A
(MYAPUR) 		1748005000NRG24240720230235549 24/07/2023 surendra singh 1748005WL009902 surendra singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 surendrasingh PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-092-001/170-A
(SEMRI SHAHABAD) 		1748005000NRG24240720230235966 24/07/2023 Ram Kumar Raghuwanshi 1748005WL009904 Ram Kumar Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 RamKumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-096-002/48-A
(MADI KANONGO) 		1748005096NRG24220720230233219 24/07/2023 ratan singh 1748005096WL009761 ratan singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 ratansingh PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-096-002/86
(MADI KANONGO) 		1748005096NRG24220720230233220 24/07/2023 Mukesh Kumar 1748005096WL009761 Mukesh Kumar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 MukeshKumar PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-098-001/81-A
(JHEELA) 		1748005000NRG24240720230235277 24/07/2023 ramkali 1748005WL009889 ramkali 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 ramkali ICICI BANK LTD(508534)
299 ASHOKNAGAR MP-48-005-106-001/11-A
(RAJE BAMORA) 		1748005106NRG24220720230233429 24/07/2023 Harpal yadav 1748005106WL009781 Harpal yadav 00354 PUNB0313500 1547 1547 Processed 29/07/2023 207943180 Harpalyadav FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-106-001/16-A
(RAJE BAMORA) 		1748005106NRG24220720230233431 24/07/2023 sulkhan singh 1748005106WL009781 sulkhan singh 00354 PUNB0313500 1547 1547 Processed 29/07/2023 207943180 sulkhansingh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-106-002/101
(RAJE BAMORA) 		1748005000NRG24240720230235278 24/07/2023 Ghanshyam Harijan 1748005WL009890 Ghanshyam Harijan 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 GhanshyamHarijan PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-106-002/12
(RAJE BAMORA) 		1748005000NRG24240720230235280 24/07/2023 Raghuveer 1748005WL009890 Raghuveer 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Raghuveer UNION BANK OF INDIA(508500)
303 ASHOKNAGAR MP-48-005-106-002/12
(RAJE BAMORA) 		1748005000NRG24240720230235279 24/07/2023 RAGHUVEER 1748005WL009890 RAGHUVEER 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 RAGHUVEER PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-106-002/206
(RAJE BAMORA) 		1748005000NRG24240720230235281 24/07/2023 Sonu 1748005WL009890 Sonu 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Sonu UNION BANK OF INDIA(508500)
305 ASHOKNAGAR MP-48-005-106-002/208
(RAJE BAMORA) 		1748005000NRG24240720230235286 24/07/2023 Rani 1748005WL009890 Rani 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Rani PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-106-002/208
(RAJE BAMORA) 		1748005000NRG24240720230235285 24/07/2023 Rani 1748005WL009890 Rani 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Rani BANK OF INDIA(508505)
307 ASHOKNAGAR MP-48-005-106-002/88
(RAJE BAMORA) 		1748005000NRG24240720230235314 24/07/2023 Avadesh singh raghuwanshi 1748005WL009890 Avadesh singh raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Avadeshsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-106-002/88
(RAJE BAMORA) 		1748005000NRG24240720230235315 24/07/2023 Vandna raghuwanshi 1748005WL009890 Vandna raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-106-002/97
(RAJE BAMORA) 		1748005000NRG24240720230235317 24/07/2023 Poonam Kumari 1748005WL009890 Poonam Kumari 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 PoonamKumari PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-106-002/97
(RAJE BAMORA) 		1748005000NRG24240720230235316 24/07/2023 Vivesh singh Ahirwar 1748005WL009890 Vivesh singh Ahirwar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 ViveshsinghAhirwar UNION BANK OF INDIA(508500)
311 ASHOKNAGAR MP-48-005-106-002/99
(RAJE BAMORA) 		1748005000NRG24240720230235319 24/07/2023 Mukesh 1748005WL009890 Mukesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Mukesh PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-106-003/209
(RAJE BAMORA) 		1748005000NRG24240720230235332 24/07/2023 Gopal singh 1748005WL009890 Gopal singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Gopalsingh PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-106-003/295-B
(RAJE BAMORA) 		1748005000NRG24240720230235335 24/07/2023 Pooja yadav 1748005WL009890 Pooja yadav 00354 PUNB0313500 1326 1326 Rejected 28/07/2023 207943180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 ASHOKNAGAR MP-48-005-116-001/172
(KACHHI BAMORA-) 		1748005000NRG24240720230235365 24/07/2023 Kadori 1748005WL009890 Kadori 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943180 Kadori UCO BANK(607066)
315 ASHOKNAGAR MP-48-005-116-001/78-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235381 24/07/2023 Arvind 1748005WL009890 Arvind 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943180 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
316 ASHOKNAGAR MP-48-005-003-001/297-B
(SONERA) 		1748005003NRG24230720230234009 24/07/2023 khilan 1748005003WL009814 khilan 00415 SBIN0005089 221 221 Processed 28/07/2023 207943180 khilan STATE BANK OF INDIA(508548)
317 ASHOKNAGAR MP-48-005-003-001/297-D
(SONERA) 		1748005003NRG24230720230234028 24/07/2023 rambabu 1748005003WL009816 rambabu 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 rambabu ICICI BANK LTD(508534)
318 ASHOKNAGAR MP-48-005-026-001/207-A
(MAD KHEDA) 		1748005000NRG24240720230235961 24/07/2023 Balram 1748005WL009903 Balram 00415 SBIN0005089 884 884 Processed 28/07/2023 207943180 Balram STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-026-001/207-A
(MAD KHEDA) 		1748005000NRG24240720230235960 24/07/2023 Balram 1748005WL009903 Balram 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 Balram STATE BANK OF INDIA(508548)
320 ASHOKNAGAR MP-48-005-031-002/414
(NARYANPUR) 		1748005000NRG24240720230236037 24/07/2023 RadhikaRaghuwanshi 1748005WL009910 RadhikaRaghuwanshi 00415 SBIN0005089 1326 1326 Processed 30/07/2023 207943180 RadhikaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHOKNAGAR MP-48-005-031-002/414
(NARYANPUR) 		1748005000NRG24240720230236036 24/07/2023 Ranu Raghuwanshi 1748005WL009910 Ranu Raghuwanshi 00415 SBIN0005089 1326 1326 Processed 30/07/2023 207943180 RanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHOKNAGAR MP-48-005-056-002/87-A
(JATOLI) 		1748005056NRG24220720230233313 24/07/2023 Harbeer 1748005056WL009763 Harbeer 00415 SBIN0005089 1326 1326 Processed 29/07/2023 207943180 Harbeer FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-065-001/118-B
(SEMRA HAT) 		1748005065NRG24230720230234478 24/07/2023 Rajkumari 1748005065WL009840 Rajkumari 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 Rajkumari STATE BANK OF INDIA(508548)
324 ASHOKNAGAR MP-48-005-065-001/28
(SEMRA HAT) 		1748005065NRG24230720230234486 24/07/2023 DIMAN 1748005065WL009840 DIMAN 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 DIMAN ICICI BANK LTD(508534)
325 ASHOKNAGAR MP-48-005-065-001/81
(SEMRA HAT) 		1748005065NRG24230720230234491 24/07/2023 Devilal 1748005065WL009840 Devilal 00415 SBIN0005089 1326 1326 Processed 29/07/2023 207943180 Devilal FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-065-001/87
(SEMRA HAT) 		1748005065NRG24230720230234492 24/07/2023 HARIOM 1748005065WL009840 HARIOM 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 HARIOM STATE BANK OF INDIA(508548)
327 ASHOKNAGAR MP-48-005-065-001/88
(SEMRA HAT) 		1748005065NRG24230720230234493 24/07/2023 ramkrishan 1748005065WL009840 ramkrishan 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 ramkrishan STATE BANK OF INDIA(508548)
328 ASHOKNAGAR MP-48-005-065-001/903
(SEMRA HAT) 		1748005065NRG24230720230234576 24/07/2023 omprakash 1748005065WL009841 omprakash 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 omprakash STATE BANK OF INDIA(508548)
329 ASHOKNAGAR MP-48-005-065-001/903
(SEMRA HAT) 		1748005065NRG24230720230234577 24/07/2023 omprakash 1748005065WL009841 omprakash 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 omprakash STATE BANK OF INDIA(508548)
330 ASHOKNAGAR MP-48-005-065-002/49
(SEMRA HAT) 		1748005065NRG24230720230234536 24/07/2023 Ratana 1748005065WL009840 Ratana 00415 SBIN0005089 1326 1326 Processed 29/07/2023 207943180 Ratana FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24230720230234091 24/07/2023 Neeraj kumar 1748005098WL009825 Neeraj kumar 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 Neerajkumar PUNJAB NATIONAL BANK(508568)
332 ASHOKNAGAR MP-48-005-098-001/81-A
(JHEELA) 		1748005000NRG24240720230235276 24/07/2023 AMARSINGH 1748005WL009889 AMARSINGH 00415 SBIN0005089 1326 1326 Processed 30/07/2023 207943180 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235362 24/07/2023 Ramkrishna 1748005WL009890 Ramkrishna 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 Ramkrishna UCO BANK(607066)
334 ASHOKNAGAR MP-48-005-116-001/111-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235361 24/07/2023 Ramkrishna 1748005WL009890 Ramkrishna 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 Ramkrishna STATE BANK OF INDIA(508548)
335 ASHOKNAGAR MP-48-005-116-001/112-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235364 24/07/2023 shivramsingh 1748005WL009890 shivramsingh 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 shivramsingh UNION BANK OF INDIA(508500)
336 ASHOKNAGAR MP-48-005-116-001/112-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235363 24/07/2023 shivramsingh 1748005WL009890 shivramsingh 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 shivramsingh STATE BANK OF INDIA(508548)
337 ASHOKNAGAR MP-48-005-116-001/2-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235372 24/07/2023 Rambabu 1748005WL009890 Rambabu 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 Rambabu UCO BANK(607066)
338 ASHOKNAGAR MP-48-005-116-001/2-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235371 24/07/2023 Rambabu 1748005WL009890 Rambabu 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 Rambabu UNION BANK OF INDIA(508500)
339 ASHOKNAGAR MP-48-005-116-001/287-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235377 24/07/2023 hariram 1748005WL009890 hariram 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 hariram PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-116-001/287-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235376 24/07/2023 hariram 1748005WL009890 hariram 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 hariram PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-116-001/5-A
(KACHHI BAMORA-) 		1748005000NRG24240720230235378 24/07/2023 ravi 1748005WL009890 ravi 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943180 ravi UNION BANK OF INDIA(508500)
SubTotal 32929 32929
342 ASHOKNAGAR MP-48-005-003-001/292-B
(SONERA) 		1748005003NRG24230720230234017 24/07/2023 bhola 1748005003WL009815 bhola 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 bhola STATE BANK OF INDIA(508548)
343 ASHOKNAGAR MP-48-005-046-001/802
(TUMEN) 		1748005046NRG24230720230233911 24/07/2023 Naresh Kumar 1748005046WL009809 Naresh Kumar 00415 SBIN0030082 1105 1105 Processed 28/07/2023 207943180 NareshKumar PUNJAB NATIONAL BANK(508568)
344 ASHOKNAGAR MP-48-005-046-001/802
(TUMEN) 		1748005046NRG24230720230233910 24/07/2023 Naresh Kumar 1748005046WL009809 Naresh Kumar 00415 SBIN0030082 1105 1105 Processed 28/07/2023 207943180 NareshKumar STATE BANK OF INDIA(508548)
345 ASHOKNAGAR MP-48-005-056-001/33-A
(JATOLI) 		1748005056NRG24220720230233235 24/07/2023 ramkishn 1748005056WL009763 ramkishn 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 ramkishn STATE BANK OF INDIA(508548)
346 ASHOKNAGAR MP-48-005-056-001/71
(JATOLI) 		1748005056NRG24220720230233269 24/07/2023 veerendr 1748005056WL009763 veerendr 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 veerendr STATE BANK OF INDIA(508548)
347 ASHOKNAGAR MP-48-005-056-002/84
(JATOLI) 		1748005056NRG24220720230233307 24/07/2023 phalwan 1748005056WL009763 phalwan 00415 SBIN0030082 1326 1326 Processed 29/07/2023 207943180 phalwan FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-056-003/3
(JATOLI) 		1748005056NRG24220720230233319 24/07/2023 lalsahab 1748005056WL009763 lalsahab 00415 SBIN0030082 1326 1326 Processed 29/07/2023 207943180 lalsahab FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-065-001/157
(SEMRA HAT) 		1748005065NRG24230720230234481 24/07/2023 pawan 1748005065WL009840 pawan 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 pawan STATE BANK OF INDIA(508548)
350 ASHOKNAGAR MP-48-005-090-001/106
(MYAPUR) 		1748005000NRG24240720230235495 24/07/2023 Hasan ali 1748005WL009902 Hasan ali 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Hasanali PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-090-001/115
(MYAPUR) 		1748005000NRG24240720230235502 24/07/2023 Munesh kumar 1748005WL009902 Munesh kumar 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Muneshkumar BANK OF BARODA(606985)
352 ASHOKNAGAR MP-48-005-090-001/120
(MYAPUR) 		1748005000NRG24240720230235505 24/07/2023 ramdayal 1748005WL009902 ramdayal 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 ramdayal STATE BANK OF INDIA(508548)
353 ASHOKNAGAR MP-48-005-090-001/124
(MYAPUR) 		1748005000NRG24240720230235508 24/07/2023 Mohan singh 1748005WL009902 Mohan singh 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Mohansingh STATE BANK OF INDIA(508548)
354 ASHOKNAGAR MP-48-005-090-001/124-B
(MYAPUR) 		1748005000NRG24240720230235509 24/07/2023 Ramsingh 1748005WL009902 Ramsingh 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Ramsingh ICICI BANK LTD(508534)
355 ASHOKNAGAR MP-48-005-090-001/128-A
(MYAPUR) 		1748005000NRG24240720230235514 24/07/2023 Navi kha 1748005WL009902 Navi kha 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Navikha STATE BANK OF INDIA(508548)
356 ASHOKNAGAR MP-48-005-090-001/178
(MYAPUR) 		1748005000NRG24240720230235539 24/07/2023 rajesh 1748005WL009902 rajesh 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 rajesh STATE BANK OF INDIA(508548)
357 ASHOKNAGAR MP-48-005-090-001/195-A
(MYAPUR) 		1748005000NRG24240720230235544 24/07/2023 Riyasat khan 1748005WL009902 Riyasat khan 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Riyasatkhan STATE BANK OF INDIA(508548)
358 ASHOKNAGAR MP-48-005-090-001/204
(MYAPUR) 		1748005000NRG24240720230235552 24/07/2023 Jakir ali 1748005WL009902 Jakir ali 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Jakirali STATE BANK OF INDIA(508548)
359 ASHOKNAGAR MP-48-005-090-001/235
(MYAPUR) 		1748005000NRG24240720230235555 24/07/2023 vishveer 1748005WL009902 vishveer 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 vishveer STATE BANK OF INDIA(508548)
360 ASHOKNAGAR MP-48-005-090-001/252
(MYAPUR) 		1748005000NRG24240720230235583 24/07/2023 Narayan 1748005WL009902 Narayan 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Narayan STATE BANK OF INDIA(508548)
361 ASHOKNAGAR MP-48-005-090-002/109
(MYAPUR) 		1748005000NRG24240720230235722 24/07/2023 Sirdar 1748005WL009902 Sirdar 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Sirdar STATE BANK OF INDIA(508548)
362 ASHOKNAGAR MP-48-005-090-002/109-A
(MYAPUR) 		1748005000NRG24240720230235723 24/07/2023 Harnam 1748005WL009902 Harnam 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Harnam STATE BANK OF INDIA(508548)
363 ASHOKNAGAR MP-48-005-090-002/149
(MYAPUR) 		1748005000NRG24240720230235746 24/07/2023 Harnam 1748005WL009902 Harnam 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Harnam STATE BANK OF INDIA(508548)
364 ASHOKNAGAR MP-48-005-090-002/15
(MYAPUR) 		1748005000NRG24240720230235753 24/07/2023 Vijay pal 1748005WL009902 Vijay pal 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Vijaypal STATE BANK OF INDIA(508548)
365 ASHOKNAGAR MP-48-005-090-002/246-A
(MYAPUR) 		1748005000NRG24240720230235790 24/07/2023 Kamarlal 1748005WL009902 Kamarlal 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Kamarlal STATE BANK OF INDIA(508548)
366 ASHOKNAGAR MP-48-005-090-002/257-A
(MYAPUR) 		1748005000NRG24240720230235798 24/07/2023 Ramesh 1748005WL009902 Ramesh 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Ramesh STATE BANK OF INDIA(508548)
367 ASHOKNAGAR MP-48-005-090-002/26
(MYAPUR) 		1748005000NRG24240720230235799 24/07/2023 Toran 1748005WL009902 Toran 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Toran STATE BANK OF INDIA(508548)
368 ASHOKNAGAR MP-48-005-090-002/260
(MYAPUR) 		1748005000NRG24240720230235800 24/07/2023 Ramgopal 1748005WL009902 Ramgopal 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Ramgopal STATE BANK OF INDIA(508548)
369 ASHOKNAGAR MP-48-005-096-001/245
(MADI KANONGO) 		1748005096NRG24220720230233213 24/07/2023 Satendra 1748005096WL009760 Satendra 00415 SBIN0030082 221 221 Processed 28/07/2023 207943180 Satendra STATE BANK OF INDIA(508548)
370 ASHOKNAGAR MP-48-005-096-001/261
(MADI KANONGO) 		1748005096NRG24220720230233217 24/07/2023 anil 1748005096WL009761 anil 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 anil STATE BANK OF INDIA(508548)
371 ASHOKNAGAR MP-48-005-106-001/185
(RAJE BAMORA) 		1748005106NRG24220720230233435 24/07/2023 sermad 1748005106WL009781 sermad 00415 SBIN0030082 1547 1547 Processed 28/07/2023 207943180 sermad STATE BANK OF INDIA(508548)
372 ASHOKNAGAR MP-48-005-106-003/165
(RAJE BAMORA) 		1748005000NRG24240720230235323 24/07/2023 jaypalsingh yadav 1748005WL009890 jaypalsingh yadav 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 jaypalsinghyadav IDBI BANK(607095)
373 ASHOKNAGAR MP-48-005-106-005/263
(RAJE BAMORA) 		1748005000NRG24240720230235351 24/07/2023 prakash 1748005WL009890 prakash 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 prakash STATE BANK OF INDIA(508548)
374 ASHOKNAGAR MP-48-005-106-005/267
(RAJE BAMORA) 		1748005000NRG24240720230235352 24/07/2023 sisupal ahirwar 1748005WL009890 sisupal ahirwar 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 sisupalahirwar STATE BANK OF INDIA(508548)
375 ASHOKNAGAR MP-48-005-116-001/173
(KACHHI BAMORA-) 		1748005000NRG24240720230235366 24/07/2023 Ramkrishan 1748005WL009890 Ramkrishan 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943180 Ramkrishan STATE BANK OF INDIA(508548)
SubTotal 43758 43758
376 ASHOKNAGAR MP-48-005-003-001/300-A
(SONERA) 		1748005003NRG24230720230234020 24/07/2023 rajani bai 1748005003WL009815 rajani bai 00415 SBIN0030106 221 221 Processed 28/07/2023 207943180 rajanibai STATE BANK OF INDIA(508548)
SubTotal 221 221
377 ASHOKNAGAR MP-48-005-073-001/14-A
(CHHAPER) 		1748005073NRG24240720230234787 24/07/2023 Bablu 1748005073WL009863 Bablu 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207943180 Bablu STATE BANK OF INDIA(508548)
378 ASHOKNAGAR MP-48-005-073-001/14-A
(CHHAPER) 		1748005073NRG24240720230234788 24/07/2023 Bablu 1748005073WL009863 Bablu 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207943180 Bablu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
379 ASHOKNAGAR MP-48-005-073-002/119
(CHHAPER) 		1748005073NRG24240720230234799 24/07/2023 Vijay 1748005073WL009863 Vijay 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207943180 Vijay STATE BANK OF INDIA(508548)
380 ASHOKNAGAR MP-48-005-073-002/120
(CHHAPER) 		1748005073NRG24240720230234800 24/07/2023 Ramkumar 1748005073WL009863 Ramkumar 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207943180 Ramkumar STATE BANK OF INDIA(508548)
381 ASHOKNAGAR MP-48-005-073-002/30
(CHHAPER) 		1748005073NRG24240720230234820 24/07/2023 Lalliram 1748005073WL009863 Lalliram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207943180 Lalliram STATE BANK OF INDIA(508548)
382 ASHOKNAGAR MP-48-005-073-003/157
(CHHAPER) 		1748005073NRG24240720230234852 24/07/2023 Mahadeep Rajesh Singh 1748005073WL009863 Mahadeep Rajesh Singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207943180 MahadeepRajeshSingh STATE BANK OF INDIA(508548)
383 ASHOKNAGAR MP-48-005-073-003/177
(CHHAPER) 		1748005073NRG24240720230234859 24/07/2023 Ashok 1748005073WL009863 Ashok 00415 SBIN0030168 1326 1326 Processed 30/07/2023 207943180 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHOKNAGAR MP-48-005-073-003/71-A
(CHHAPER) 		1748005073NRG24240720230234877 24/07/2023 VIKASH RAGHUVANSHI 1748005073WL009863 VIKASH RAGHUVANSHI 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207943180 VIKASHRAGHUVANSHI ICICI BANK LTD(508534)
SubTotal 7956 7956
385 ASHOKNAGAR MP-48-005-031-002/39
(NARYANPUR) 		1748005000NRG24240720230236026 24/07/2023 naresh rathore 1748005WL009910 naresh rathore 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 nareshrathore PUNJAB NATIONAL BANK(508568)
386 ASHOKNAGAR MP-48-005-031-002/39
(NARYANPUR) 		1748005000NRG24240720230236025 24/07/2023 naresh rathore 1748005WL009910 naresh rathore 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 nareshrathore UCO BANK(607066)
387 ASHOKNAGAR MP-48-005-056-001/54-A
(JATOLI) 		1748005056NRG24220720230233265 24/07/2023 Munesh 1748005056WL009763 Munesh 00462 UCBA0002360 1326 1326 Processed 29/07/2023 207943180 Munesh FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-056-001/54-A
(JATOLI) 		1748005056NRG24220720230233266 24/07/2023 Munesh 1748005056WL009763 Munesh 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 Munesh BANK OF BARODA(606985)
389 ASHOKNAGAR MP-48-005-073-001/56-A
(CHHAPER) 		1748005073NRG24240720230234790 24/07/2023 RAM PRASAD 1748005073WL009863 RAM PRASAD 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 RAMPRASAD ICICI BANK LTD(508534)
390 ASHOKNAGAR MP-48-005-073-001/56-A
(CHHAPER) 		1748005073NRG24240720230234791 24/07/2023 RAM PRASAD 1748005073WL009863 RAM PRASAD 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 RAMPRASAD PUNJAB NATIONAL BANK(508568)
391 ASHOKNAGAR MP-48-005-116-001/185
(KACHHI BAMORA-) 		1748005000NRG24240720230235367 24/07/2023 Gunmala Sen 1748005WL009890 Gunmala Sen 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 GunmalaSen UCO BANK(607066)
392 ASHOKNAGAR MP-48-005-116-001/195
(KACHHI BAMORA-) 		1748005000NRG24240720230235368 24/07/2023 Narendra Singh Raghuwanshi 1748005WL009890 Narendra Singh Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 NarendraSinghRaghuwanshi UNION BANK OF INDIA(508500)
393 ASHOKNAGAR MP-48-005-116-001/198
(KACHHI BAMORA-) 		1748005000NRG24240720230235370 24/07/2023 Archana Raghuwanshi 1748005WL009890 Archana Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 ArchanaRaghuwanshi UCO BANK(607066)
394 ASHOKNAGAR MP-48-005-116-001/200
(KACHHI BAMORA-) 		1748005000NRG24240720230235373 24/07/2023 Kalyan Sen 1748005WL009890 Kalyan Sen 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 KalyanSen UCO BANK(607066)
395 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005000NRG24240720230235375 24/07/2023 Anandi Bai Ahirwar 1748005WL009890 Anandi Bai Ahirwar 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 AnandiBaiAhirwar STATE BANK OF INDIA(508548)
396 ASHOKNAGAR MP-48-005-116-001/205
(KACHHI BAMORA-) 		1748005000NRG24240720230235374 24/07/2023 Kallu Ahirwar 1748005WL009890 Kallu Ahirwar 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943180 KalluAhirwar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
397 ASHOKNAGAR MP-48-005-003-001/299-C
(SONERA) 		1748005003NRG24230720230234050 24/07/2023 ashok jatav 1748005003WL009819 ashok jatav 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 ashokjatav BANK OF BARODA(606985)
398 ASHOKNAGAR MP-48-005-106-001/17-A
(RAJE BAMORA) 		1748005106NRG24220720230233434 24/07/2023 Rajiv yadav 1748005106WL009781 Rajiv yadav 00468 UBIN0545023 1547 1547 Processed 29/07/2023 207943180 Rajivyadav FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-106-002/25
(RAJE BAMORA) 		1748005000NRG24240720230235291 24/07/2023 Kaluram 1748005WL009890 Kaluram 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Kaluram PUNJAB NATIONAL BANK(508568)
400 ASHOKNAGAR MP-48-005-106-002/25
(RAJE BAMORA) 		1748005000NRG24240720230235290 24/07/2023 Kaluram 1748005WL009890 Kaluram 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Kaluram PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-106-002/28
(RAJE BAMORA) 		1748005000NRG24240720230235292 24/07/2023 balkisan 1748005WL009890 balkisan 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 balkisan PUNJAB NATIONAL BANK(508568)
402 ASHOKNAGAR MP-48-005-106-002/29
(RAJE BAMORA) 		1748005000NRG24240720230235295 24/07/2023 Ramsingh 1748005WL009890 Ramsingh 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Ramsingh UNION BANK OF INDIA(508500)
403 ASHOKNAGAR MP-48-005-106-002/29
(RAJE BAMORA) 		1748005000NRG24240720230235294 24/07/2023 ramsingh 1748005WL009890 ramsingh 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 ramsingh UNION BANK OF INDIA(508500)
404 ASHOKNAGAR MP-48-005-106-002/31
(RAJE BAMORA) 		1748005000NRG24240720230235296 24/07/2023 minchu 1748005WL009890 minchu 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 minchu PUNJAB NATIONAL BANK(508568)
405 ASHOKNAGAR MP-48-005-106-002/36
(RAJE BAMORA) 		1748005000NRG24240720230235297 24/07/2023 harname 1748005WL009890 harname 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 harname PUNJAB NATIONAL BANK(508568)
406 ASHOKNAGAR MP-48-005-106-002/41
(RAJE BAMORA) 		1748005000NRG24240720230235299 24/07/2023 Barelal 1748005WL009890 Barelal 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Barelal PUNJAB NATIONAL BANK(508568)
407 ASHOKNAGAR MP-48-005-106-002/44
(RAJE BAMORA) 		1748005000NRG24240720230235300 24/07/2023 phoolsingh 1748005WL009890 phoolsingh 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 phoolsingh PUNJAB NATIONAL BANK(508568)
408 ASHOKNAGAR MP-48-005-106-002/47
(RAJE BAMORA) 		1748005000NRG24240720230235302 24/07/2023 Tularam 1748005WL009890 Tularam 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Tularam PUNJAB NATIONAL BANK(508568)
409 ASHOKNAGAR MP-48-005-106-002/47
(RAJE BAMORA) 		1748005000NRG24240720230235301 24/07/2023 Tularam 1748005WL009890 Tularam 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Tularam PUNJAB NATIONAL BANK(508568)
410 ASHOKNAGAR MP-48-005-106-002/73
(RAJE BAMORA) 		1748005000NRG24240720230235303 24/07/2023 shivraj 1748005WL009890 shivraj 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 shivraj PUNJAB NATIONAL BANK(508568)
411 ASHOKNAGAR MP-48-005-106-002/74
(RAJE BAMORA) 		1748005000NRG24240720230235304 24/07/2023 shivcharan 1748005WL009890 shivcharan 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 shivcharan UNION BANK OF INDIA(508500)
412 ASHOKNAGAR MP-48-005-106-002/75
(RAJE BAMORA) 		1748005000NRG24240720230235305 24/07/2023 Geeta 1748005WL009890 Geeta 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Geeta PUNJAB NATIONAL BANK(508568)
413 ASHOKNAGAR MP-48-005-106-002/82
(RAJE BAMORA) 		1748005000NRG24240720230235311 24/07/2023 Suneel 1748005WL009890 Suneel 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Suneel UNION BANK OF INDIA(508500)
414 ASHOKNAGAR MP-48-005-106-002/82
(RAJE BAMORA) 		1748005000NRG24240720230235310 24/07/2023 Suneel 1748005WL009890 Suneel 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Suneel UNION BANK OF INDIA(508500)
415 ASHOKNAGAR MP-48-005-106-002/83
(RAJE BAMORA) 		1748005000NRG24240720230235313 24/07/2023 Indrabhan 1748005WL009890 Indrabhan 00468 UBIN0545023 1326 1326 Processed 30/07/2023 207943180 Indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHOKNAGAR MP-48-005-106-002/83
(RAJE BAMORA) 		1748005000NRG24240720230235312 24/07/2023 Indrabhan 1748005WL009890 Indrabhan 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 Indrabhan UNION BANK OF INDIA(508500)
417 ASHOKNAGAR MP-48-005-106-003/15
(RAJE BAMORA) 		1748005000NRG24240720230235321 24/07/2023 Sanjeev Yadav 1748005WL009890 Sanjeev Yadav 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 SanjeevYadav UNION BANK OF INDIA(508500)
418 ASHOKNAGAR MP-48-005-106-003/303
(RAJE BAMORA) 		1748005000NRG24240720230235341 24/07/2023 jagdeesh 1748005WL009890 jagdeesh 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 jagdeesh PUNJAB NATIONAL BANK(508568)
419 ASHOKNAGAR MP-48-005-106-003/63-A
(RAJE BAMORA) 		1748005000NRG24240720230235344 24/07/2023 bharat yadav 1748005WL009890 bharat yadav 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943180 bharatyadav PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
420 ASHOKNAGAR MP-48-005-106-003/250
(RAJE BAMORA) 		1748005000NRG24240720230235333 24/07/2023 Sunil Yadav 1748005WL009890 Sunil Yadav 00554 KKBK0005921 1326 1326 Processed 28/07/2023 207943180 SunilYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
421 ASHOKNAGAR MP-48-005-003-001/111
(SONERA) 		1748005003NRG24230720230234043 24/07/2023 Bhura 1748005003WL009818 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Bhura BANK OF BARODA(606985)
422 ASHOKNAGAR MP-48-005-003-002/314-C
(SONERA) 		1748005003NRG24230720230234059 24/07/2023 PHAILIRAM 1748005003WL009820 PHAILIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 PHAILIRAM PUNJAB NATIONAL BANK(508568)
423 ASHOKNAGAR MP-48-005-003-002/314-C
(SONERA) 		1748005003NRG24230720230234058 24/07/2023 PHAILIRAM 1748005003WL009820 PHAILIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 PHAILIRAM STATE BANK OF INDIA(508548)
424 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005056NRG24220720230233245 24/07/2023 Devendra 1748005056WL009763 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Devendra UNION BANK OF INDIA(508500)
425 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005056NRG24220720230233246 24/07/2023 Devendra 1748005056WL009763 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Devendra BANK OF BARODA(606985)
426 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005056NRG24220720230233247 24/07/2023 Devendra 1748005056WL009763 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Devendra BANK OF BARODA(606985)
427 ASHOKNAGAR MP-48-005-056-001/504
(JATOLI) 		1748005056NRG24220720230233248 24/07/2023 Mohan singh 1748005056WL009763 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Mohansingh CANARA BANK(508532)
428 ASHOKNAGAR MP-48-005-056-001/504
(JATOLI) 		1748005056NRG24220720230233249 24/07/2023 Mohan singh 1748005056WL009763 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 Mohansingh FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-056-001/505
(JATOLI) 		1748005056NRG24220720230233251 24/07/2023 Ranu 1748005056WL009763 Ranu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 Ranu FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-056-001/513
(JATOLI) 		1748005056NRG24220720230233254 24/07/2023 Niraj 1748005056WL009763 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Niraj BANK OF BARODA(606985)
431 ASHOKNAGAR MP-48-005-056-001/515
(JATOLI) 		1748005056NRG24220720230233255 24/07/2023 Nilesh 1748005056WL009763 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 Nilesh FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-056-001/515
(JATOLI) 		1748005056NRG24220720230233256 24/07/2023 Nilesh 1748005056WL009763 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Nilesh BANK OF BARODA(606985)
433 ASHOKNAGAR MP-48-005-056-001/516
(JATOLI) 		1748005056NRG24220720230233257 24/07/2023 Lakhan 1748005056WL009763 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
434 ASHOKNAGAR MP-48-005-056-001/517
(JATOLI) 		1748005056NRG24220720230233260 24/07/2023 Gajendra 1748005056WL009763 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Gajendra PUNJAB NATIONAL BANK(508568)
435 ASHOKNAGAR MP-48-005-056-001/520
(JATOLI) 		1748005056NRG24220720230233261 24/07/2023 Shivram singh 1748005056WL009763 Shivram singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 Shivramsingh FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-056-001/525
(JATOLI) 		1748005056NRG24220720230233262 24/07/2023 Abhay 1748005056WL009763 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 Abhay FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005056NRG24220720230233263 24/07/2023 Birjesh 1748005056WL009763 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Birjesh UNION BANK OF INDIA(508500)
438 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005056NRG24220720230233264 24/07/2023 Birjesh 1748005056WL009763 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Birjesh BANK OF BARODA(606985)
439 ASHOKNAGAR MP-48-005-056-002/704
(JATOLI) 		1748005056NRG24220720230233303 24/07/2023 Niraj 1748005056WL009763 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Niraj STATE BANK OF INDIA(508548)
440 ASHOKNAGAR MP-48-005-073-001/11
(CHHAPER) 		1748005073NRG24240720230234783 24/07/2023 guddibai 1748005073WL009863 guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 guddibai MADHYANCHAL GRAMIN BANK(607232)
441 ASHOKNAGAR MP-48-005-073-001/11
(CHHAPER) 		1748005073NRG24240720230234782 24/07/2023 madho 1748005073WL009863 madho 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 madho FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-073-002/113
(CHHAPER) 		1748005073NRG24240720230234795 24/07/2023 Rajkumar 1748005073WL009863 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
443 ASHOKNAGAR MP-48-005-073-002/115
(CHHAPER) 		1748005073NRG24240720230234797 24/07/2023 Yudhishtar 1748005073WL009863 Yudhishtar 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943180 Yudhishtar INDIA POST PAYMENTS BANK LIMITED(508528)
444 ASHOKNAGAR MP-48-005-073-002/118
(CHHAPER) 		1748005073NRG24240720230234798 24/07/2023 Balveer 1748005073WL009863 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Balveer MADHYANCHAL GRAMIN BANK(607232)
445 ASHOKNAGAR MP-48-005-073-002/14-B
(CHHAPER) 		1748005073NRG24240720230234810 24/07/2023 Brajesh 1748005073WL009863 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Brajesh BANK OF BARODA(606985)
446 ASHOKNAGAR MP-48-005-073-002/28
(CHHAPER) 		1748005073NRG24240720230234817 24/07/2023 Harbeer 1748005073WL009863 Harbeer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Harbeer MADHYANCHAL GRAMIN BANK(607232)
447 ASHOKNAGAR MP-48-005-073-002/42
(CHHAPER) 		1748005073NRG24240720230234829 24/07/2023 Mahendra 1748005073WL009863 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Mahendra MADHYANCHAL GRAMIN BANK(607232)
448 ASHOKNAGAR MP-48-005-073-002/43
(CHHAPER) 		1748005073NRG24240720230234830 24/07/2023 Ashok 1748005073WL009863 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Ashok ICICI BANK LTD(508534)
449 ASHOKNAGAR MP-48-005-073-002/61-A
(CHHAPER) 		1748005073NRG24240720230234834 24/07/2023 Sourabh Raghuwanshi 1748005073WL009863 Sourabh Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 SourabhRaghuwanshi STATE BANK OF INDIA(508548)
450 ASHOKNAGAR MP-48-005-073-003/100-A
(CHHAPER) 		1748005073NRG24240720230234838 24/07/2023 Dharmendra 1748005073WL009863 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Dharmendra BANK OF INDIA(508505)
451 ASHOKNAGAR MP-48-005-073-003/103
(CHHAPER) 		1748005073NRG24240720230234839 24/07/2023 kelash 1748005073WL009863 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 kelash ICICI BANK LTD(508534)
452 ASHOKNAGAR MP-48-005-073-003/106
(CHHAPER) 		1748005073NRG24240720230234842 24/07/2023 sanjeeb 1748005073WL009863 sanjeeb 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 sanjeeb PUNJAB NATIONAL BANK(508568)
453 ASHOKNAGAR MP-48-005-073-003/127
(CHHAPER) 		1748005073NRG24240720230234843 24/07/2023 Vishbnath 1748005073WL009863 Vishbnath 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943180 Vishbnath INDIA POST PAYMENTS BANK LIMITED(508528)
454 ASHOKNAGAR MP-48-005-073-003/137
(CHHAPER) 		1748005073NRG24240720230234846 24/07/2023 KAVUL Singh 1748005073WL009863 KAVUL Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 KAVULSingh MADHYANCHAL GRAMIN BANK(607232)
455 ASHOKNAGAR MP-48-005-073-003/138
(CHHAPER) 		1748005073NRG24240720230234847 24/07/2023 ramesh 1748005073WL009863 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 ramesh UNION BANK OF INDIA(508500)
456 ASHOKNAGAR MP-48-005-073-003/24
(CHHAPER) 		1748005073NRG24240720230234865 24/07/2023 kailash 1748005073WL009863 kailash 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207943180 kailash ICICI BANK LTD(508534)
457 ASHOKNAGAR MP-48-005-073-003/62-B
(CHHAPER) 		1748005073NRG24240720230234871 24/07/2023 Manoj Sen 1748005073WL009863 Manoj Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 ManojSen PUNJAB NATIONAL BANK(508568)
458 ASHOKNAGAR MP-48-005-073-003/63
(CHHAPER) 		1748005073NRG24240720230234872 24/07/2023 yudestar 1748005073WL009863 yudestar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 yudestar ICICI BANK LTD(508534)
459 ASHOKNAGAR MP-48-005-073-003/68-A
(CHHAPER) 		1748005073NRG24240720230234874 24/07/2023 Govind sen 1748005073WL009863 Govind sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Govindsen PUNJAB NATIONAL BANK(508568)
460 ASHOKNAGAR MP-48-005-073-003/71
(CHHAPER) 		1748005073NRG24240720230234876 24/07/2023 rukmani 1748005073WL009863 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943180 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
461 ASHOKNAGAR MP-48-005-073-003/75-A
(CHHAPER) 		1748005073NRG24240720230234879 24/07/2023 Ramdulari bai 1748005073WL009863 Ramdulari bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Ramdularibai MADHYANCHAL GRAMIN BANK(607232)
462 ASHOKNAGAR MP-48-005-096-001/237
(MADI KANONGO) 		1748005096NRG24220720230233212 24/07/2023 ramver 1748005096WL009760 ramver 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 ramver STATE BANK OF INDIA(508548)
463 ASHOKNAGAR MP-48-005-096-002/22
(MADI KANONGO) 		1748005096NRG24220720230233215 24/07/2023 Lalaram 1748005096WL009760 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 Lalaram PUNJAB NATIONAL BANK(508568)
464 ASHOKNAGAR MP-48-005-098-001/113-A
(JHEELA) 		1748005098NRG24230720230234082 24/07/2023 SATYANARAYAN 1748005098WL009825 SATYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
465 ASHOKNAGAR MP-48-005-098-001/1271
(JHEELA) 		1748005098NRG24230720230234088 24/07/2023 virendra 1748005098WL009825 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 virendra FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-098-001/1271-A
(JHEELA) 		1748005098NRG24230720230234090 24/07/2023 neeraj 1748005098WL009825 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 neeraj STATE BANK OF INDIA(508548)
467 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005098NRG24230720230234092 24/07/2023 lallu 1748005098WL009825 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 lallu FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-098-001/452
(JHEELA) 		1748005098NRG24230720230234097 24/07/2023 sonu 1748005098WL009825 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 sonu FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-098-001/452
(JHEELA) 		1748005098NRG24230720230234098 24/07/2023 sonu 1748005098WL009825 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 sonu PUNJAB NATIONAL BANK(508568)
470 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005000NRG24240720230235273 24/07/2023 RAJKUMAR 1748005WL009889 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 RAJKUMAR PUNJAB NATIONAL BANK(508568)
471 ASHOKNAGAR MP-48-005-098-001/62-A
(JHEELA) 		1748005000NRG24240720230235272 24/07/2023 RAJKUMAR 1748005WL009889 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943180 RAJKUMAR PUNJAB NATIONAL BANK(508568)
472 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005000NRG24240720230235275 24/07/2023 sanjiv 1748005WL009889 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943180 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
473 ASHOKNAGAR MP-48-005-098-001/62-B
(JHEELA) 		1748005000NRG24240720230235274 24/07/2023 sanjiv 1748005WL009889 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943180 sanjiv FINO PAYMENTS BANK LTD(608001)
SubTotal 69394 69394
474 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005056NRG24220720230233230 24/07/2023 Shivraj 1748005056WL009763 Shivraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Shivraj FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-056-001/24-A
(JATOLI) 		1748005056NRG24220720230233232 24/07/2023 DEEPAK 1748005056WL009763 DEEPAK 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 DEEPAK FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-056-001/3-A
(JATOLI) 		1748005056NRG24220720230233233 24/07/2023 Sauram singh 1748005056WL009763 Sauram singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Sauramsingh FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005056NRG24220720230233234 24/07/2023 Jitendra 1748005056WL009763 Jitendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Jitendra FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-056-001/37-B
(JATOLI) 		1748005056NRG24220720230233237 24/07/2023 Pawan Sharma 1748005056WL009763 Pawan Sharma 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 PawanSharma FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005056NRG24220720230233238 24/07/2023 rajendra 1748005056WL009763 rajendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 rajendra FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005056NRG24220720230233243 24/07/2023 Ravi 1748005056WL009763 Ravi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Ravi FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-056-001/748
(JATOLI) 		1748005056NRG24220720230233270 24/07/2023 Raju 1748005056WL009763 Raju 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Raju FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-056-002/103
(JATOLI) 		1748005056NRG24220720230233272 24/07/2023 Mohar singh Ahirwar 1748005056WL009763 Mohar singh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 MoharsinghAhirwar FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005056NRG24220720230233273 24/07/2023 Ranveer 1748005056WL009763 Ranveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Ranveer FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005056NRG24220720230233274 24/07/2023 Durga 1748005056WL009763 Durga 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Durga FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005056NRG24220720230233280 24/07/2023 Jankilal 1748005056WL009763 Jankilal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Jankilal FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005056NRG24220720230233288 24/07/2023 Shukram 1748005056WL009763 Shukram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Shukram FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005056NRG24220720230233289 24/07/2023 Bharosilal 1748005056WL009763 Bharosilal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Bharosilal FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005056NRG24220720230233291 24/07/2023 Durgesh 1748005056WL009763 Durgesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Durgesh FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-056-002/293-A
(JATOLI) 		1748005056NRG24220720230233292 24/07/2023 Surat singh 1748005056WL009763 Surat singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Suratsingh FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005056NRG24220720230233293 24/07/2023 Sinnam 1748005056WL009763 Sinnam 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Sinnam FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005056NRG24220720230233294 24/07/2023 Manish 1748005056WL009763 Manish 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Manish FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005056NRG24220720230233295 24/07/2023 Aman 1748005056WL009763 Aman 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Aman FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-056-002/313
(JATOLI) 		1748005056NRG24220720230233296 24/07/2023 Karan singh 1748005056WL009763 Karan singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Karansingh FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-056-002/314
(JATOLI) 		1748005056NRG24220720230233297 24/07/2023 Kanchi 1748005056WL009763 Kanchi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Kanchi FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005056NRG24220720230233299 24/07/2023 Kaluram 1748005056WL009763 Kaluram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Kaluram FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-056-002/701
(JATOLI) 		1748005056NRG24220720230233301 24/07/2023 Rohit 1748005056WL009763 Rohit 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Rohit FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-056-002/703
(JATOLI) 		1748005056NRG24220720230233302 24/07/2023 Shivkumar 1748005056WL009763 Shivkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Shivkumar FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005056NRG24220720230233305 24/07/2023 Jagdish 1748005056WL009763 Jagdish 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Jagdish FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005056NRG24220720230233306 24/07/2023 Seetaram 1748005056WL009763 Seetaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Seetaram FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-056-002/95-C
(JATOLI) 		1748005056NRG24220720230233317 24/07/2023 Shisupal 1748005056WL009763 Shisupal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Shisupal FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-056-003/3-B
(JATOLI) 		1748005056NRG24220720230233321 24/07/2023 Santosh 1748005056WL009763 Santosh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Santosh FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-056-003/3-C
(JATOLI) 		1748005056NRG24220720230233322 24/07/2023 Rajkumar 1748005056WL009763 Rajkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Rajkumar FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-065-001/1009
(SEMRA HAT) 		1748005065NRG24230720230234454 24/07/2023 Hariom 1748005065WL009840 Hariom 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Hariom FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-065-001/1013
(SEMRA HAT) 		1748005065NRG24230720230234457 24/07/2023 Rinku 1748005065WL009840 Rinku 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Rinku FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-065-001/1014
(SEMRA HAT) 		1748005065NRG24230720230234458 24/07/2023 Sunita 1748005065WL009840 Sunita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Sunita FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-065-001/1025
(SEMRA HAT) 		1748005065NRG24230720230234459 24/07/2023 Shivram 1748005065WL009840 Shivram 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Shivram STATE BANK OF INDIA(508548)
507 ASHOKNAGAR MP-48-005-065-001/1026
(SEMRA HAT) 		1748005065NRG24230720230234460 24/07/2023 Neetu 1748005065WL009840 Neetu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Neetu FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-065-001/1031-A
(SEMRA HAT) 		1748005065NRG24230720230234461 24/07/2023 Savita 1748005065WL009840 Savita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Savita FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-065-001/1048
(SEMRA HAT) 		1748005065NRG24230720230234462 24/07/2023 Varsha 1748005065WL009840 Varsha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Varsha BANK OF BARODA(606985)
510 ASHOKNAGAR MP-48-005-065-001/1050
(SEMRA HAT) 		1748005065NRG24230720230234463 24/07/2023 Bharti 1748005065WL009840 Bharti 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Bharti PUNJAB NATIONAL BANK(508568)
511 ASHOKNAGAR MP-48-005-065-001/1052
(SEMRA HAT) 		1748005065NRG24230720230234464 24/07/2023 Rekha 1748005065WL009840 Rekha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Rekha STATE BANK OF INDIA(508548)
512 ASHOKNAGAR MP-48-005-065-001/118-A
(SEMRA HAT) 		1748005065NRG24230720230234477 24/07/2023 Sitaram 1748005065WL009840 Sitaram 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Sitaram STATE BANK OF INDIA(508548)
513 ASHOKNAGAR MP-48-005-065-001/2-B
(SEMRA HAT) 		1748005065NRG24230720230234485 24/07/2023 Radha 1748005065WL009840 Radha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Radha STATE BANK OF INDIA(508548)
514 ASHOKNAGAR MP-48-005-065-001/45
(SEMRA HAT) 		1748005065NRG24230720230234487 24/07/2023 RAHAMANAKHA 1748005065WL009840 RAHAMANAKHA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 RAHAMANAKHA CENTRAL BANK OF INDIA(607115)
515 ASHOKNAGAR MP-48-005-065-001/55
(SEMRA HAT) 		1748005065NRG24230720230234489 24/07/2023 KHEMA 1748005065WL009840 KHEMA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 KHEMA FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-065-001/910
(SEMRA HAT) 		1748005065NRG24230720230234494 24/07/2023 Neetesh 1748005065WL009840 Neetesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Neetesh FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-065-001/914
(SEMRA HAT) 		1748005065NRG24230720230234495 24/07/2023 Deepak 1748005065WL009840 Deepak 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Deepak FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-065-001/915
(SEMRA HAT) 		1748005065NRG24230720230234496 24/07/2023 Anita 1748005065WL009840 Anita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Anita FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-065-001/918
(SEMRA HAT) 		1748005065NRG24230720230234499 24/07/2023 Manoj 1748005065WL009840 Manoj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Manoj FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-065-001/921
(SEMRA HAT) 		1748005065NRG24230720230234500 24/07/2023 Sangram 1748005065WL009840 Sangram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Sangram FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-065-001/922
(SEMRA HAT) 		1748005065NRG24230720230234501 24/07/2023 Ram bai 1748005065WL009840 Ram bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Rambai FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-065-001/926
(SEMRA HAT) 		1748005065NRG24230720230234504 24/07/2023 Sumita 1748005065WL009840 Sumita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Sumita FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-065-001/927
(SEMRA HAT) 		1748005065NRG24230720230234505 24/07/2023 Brajesh 1748005065WL009840 Brajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Brajesh FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-065-001/928
(SEMRA HAT) 		1748005065NRG24230720230234506 24/07/2023 Anita 1748005065WL009840 Anita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Anita FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-065-001/930
(SEMRA HAT) 		1748005065NRG24230720230234507 24/07/2023 Munni bai 1748005065WL009840 Munni bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Munnibai FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-065-001/934
(SEMRA HAT) 		1748005065NRG24230720230234508 24/07/2023 Parmanand 1748005065WL009840 Parmanand 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Parmanand FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-065-001/937
(SEMRA HAT) 		1748005065NRG24230720230234509 24/07/2023 Bhagwat 1748005065WL009840 Bhagwat 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Bhagwat FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-065-001/938
(SEMRA HAT) 		1748005065NRG24230720230234510 24/07/2023 Girraj 1748005065WL009840 Girraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Girraj FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-065-001/940
(SEMRA HAT) 		1748005065NRG24230720230234511 24/07/2023 Rani 1748005065WL009840 Rani 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Rani FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-065-001/941
(SEMRA HAT) 		1748005065NRG24230720230234512 24/07/2023 Chhoti 1748005065WL009840 Chhoti 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Chhoti FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-065-001/942
(SEMRA HAT) 		1748005065NRG24230720230234513 24/07/2023 Sunil 1748005065WL009840 Sunil 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Sunil FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-065-001/944
(SEMRA HAT) 		1748005065NRG24230720230234514 24/07/2023 Ranu 1748005065WL009840 Ranu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Ranu FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-065-001/945
(SEMRA HAT) 		1748005065NRG24230720230234515 24/07/2023 Manish 1748005065WL009840 Manish 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Manish FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-065-001/946
(SEMRA HAT) 		1748005065NRG24230720230234516 24/07/2023 Anil 1748005065WL009840 Anil 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Anil FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-065-001/947
(SEMRA HAT) 		1748005065NRG24230720230234517 24/07/2023 Bhanu 1748005065WL009840 Bhanu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Bhanu FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-065-001/949
(SEMRA HAT) 		1748005065NRG24230720230234518 24/07/2023 Asmita bai 1748005065WL009840 Asmita bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Asmitabai FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-065-001/950
(SEMRA HAT) 		1748005065NRG24230720230234519 24/07/2023 Sarida 1748005065WL009840 Sarida 00688 FINO0001001 1326 1326 Processed 30/07/2023 207943180 Sarida INDIA POST PAYMENTS BANK LIMITED(508528)
538 ASHOKNAGAR MP-48-005-065-001/951
(SEMRA HAT) 		1748005065NRG24230720230234520 24/07/2023 Ankesh 1748005065WL009840 Ankesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Ankesh BANK OF BARODA(606985)
539 ASHOKNAGAR MP-48-005-065-001/952
(SEMRA HAT) 		1748005065NRG24230720230234521 24/07/2023 Jivandas 1748005065WL009840 Jivandas 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Jivandas FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-065-001/955
(SEMRA HAT) 		1748005065NRG24230720230234522 24/07/2023 Jyoti 1748005065WL009840 Jyoti 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Jyoti FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-065-001/958
(SEMRA HAT) 		1748005065NRG24230720230234523 24/07/2023 Naresh 1748005065WL009840 Naresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Naresh FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-065-001/959
(SEMRA HAT) 		1748005065NRG24230720230234524 24/07/2023 Dhapu 1748005065WL009840 Dhapu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Dhapu FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-065-001/960
(SEMRA HAT) 		1748005065NRG24230720230234526 24/07/2023 Rachna 1748005065WL009840 Rachna 00688 FINO0001001 1326 1326 Rejected 29/07/2023 207943180 Account closed
544 ASHOKNAGAR MP-48-005-065-001/961
(SEMRA HAT) 		1748005065NRG24230720230234527 24/07/2023 Ramkrishn 1748005065WL009840 Ramkrishn 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Ramkrishn FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-065-001/962
(SEMRA HAT) 		1748005065NRG24230720230234528 24/07/2023 Mithun 1748005065WL009840 Mithun 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Mithun FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-065-001/963
(SEMRA HAT) 		1748005065NRG24230720230234529 24/07/2023 Radha 1748005065WL009840 Radha 00688 FINO0001001 1326 1326 Rejected 29/07/2023 207943180 Aadhaar Number not Mapped to Account Number
547 ASHOKNAGAR MP-48-005-065-001/964
(SEMRA HAT) 		1748005065NRG24230720230234530 24/07/2023 Geeta bai 1748005065WL009840 Geeta bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Geetabai FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-065-001/965
(SEMRA HAT) 		1748005065NRG24230720230234531 24/07/2023 Kamlesh 1748005065WL009840 Kamlesh 00688 FINO0001001 1326 1326 Processed 30/07/2023 207943180 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
549 ASHOKNAGAR MP-48-005-065-001/966
(SEMRA HAT) 		1748005065NRG24230720230234532 24/07/2023 Lachcho 1748005065WL009840 Lachcho 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Lachcho FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-065-001/982
(SEMRA HAT) 		1748005065NRG24230720230234533 24/07/2023 Santosh 1748005065WL009840 Santosh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Santosh FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-090-002/115
(MYAPUR) 		1748005000NRG24240720230235727 24/07/2023 Rambabu 1748005WL009902 Rambabu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Rambabu FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-090-002/312
(MYAPUR) 		1748005000NRG24240720230235863 24/07/2023 Arun 1748005WL009902 Arun 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Arun FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-090-002/315
(MYAPUR) 		1748005000NRG24240720230235868 24/07/2023 Vinod 1748005WL009902 Vinod 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Vinod FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-090-002/316
(MYAPUR) 		1748005000NRG24240720230235871 24/07/2023 Virendra 1748005WL009902 Virendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Virendra FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-090-002/317
(MYAPUR) 		1748005000NRG24240720230235872 24/07/2023 Lakhan 1748005WL009902 Lakhan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Lakhan FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-090-002/318
(MYAPUR) 		1748005000NRG24240720230235875 24/07/2023 Ramprsad 1748005WL009902 Ramprsad 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Ramprsad FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005098NRG24230720230234083 24/07/2023 siya bai 1748005098WL009825 siya bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 siyabai FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005098NRG24230720230234084 24/07/2023 siya bai 1748005098WL009825 siya bai 00688 FINO0001001 663 663 Processed 28/07/2023 207943180 siyabai ICICI BANK LTD(508534)
559 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005098NRG24230720230234085 24/07/2023 siya bai 1748005098WL009825 siya bai 00688 FINO0001001 663 663 Processed 28/07/2023 207943180 siyabai ICICI BANK LTD(508534)
560 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24230720230234095 24/07/2023 Golu 1748005098WL009825 Golu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Golu UNION BANK OF INDIA(508500)
561 ASHOKNAGAR MP-48-005-098-001/220
(JHEELA) 		1748005098NRG24230720230234094 24/07/2023 GOULU 1748005098WL009825 GOULU 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 GOULU UNION BANK OF INDIA(508500)
562 ASHOKNAGAR MP-48-005-098-001/243
(JHEELA) 		1748005098NRG24230720230234096 24/07/2023 RANVEER 1748005098WL009825 RANVEER 00688 FINO0001001 1326 1326 Processed 30/07/2023 207943180 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
563 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005098NRG24230720230234099 24/07/2023 manbai 1748005098WL009825 manbai 00688 FINO0001001 221 221 Processed 28/07/2023 207943180 manbai PUNJAB NATIONAL BANK(508568)
564 ASHOKNAGAR MP-48-005-098-001/531
(JHEELA) 		1748005000NRG24240720230235271 24/07/2023 manbai 1748005WL009889 manbai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 manbai FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-106-002/212
(RAJE BAMORA) 		1748005000NRG24240720230235289 24/07/2023 Rinkee 1748005WL009890 Rinkee 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Rinkee FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-106-003/142
(RAJE BAMORA) 		1748005000NRG24240720230235320 24/07/2023 Santosh 1748005WL009890 Santosh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Santosh FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-106-003/164
(RAJE BAMORA) 		1748005000NRG24240720230235322 24/07/2023 Malkhan 1748005WL009890 Malkhan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Malkhan FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-106-003/189
(RAJE BAMORA) 		1748005000NRG24240720230235326 24/07/2023 Brajbhan 1748005WL009890 Brajbhan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Brajbhan FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-106-003/193
(RAJE BAMORA) 		1748005000NRG24240720230235327 24/07/2023 Jagram 1748005WL009890 Jagram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Jagram FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-106-003/196
(RAJE BAMORA) 		1748005000NRG24240720230235328 24/07/2023 Nepal 1748005WL009890 Nepal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Nepal FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-106-003/196-A
(RAJE BAMORA) 		1748005000NRG24240720230235329 24/07/2023 Ajaypal 1748005WL009890 Ajaypal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Ajaypal FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-106-003/200
(RAJE BAMORA) 		1748005000NRG24240720230235330 24/07/2023 Sitaram 1748005WL009890 Sitaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Sitaram FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-106-003/200-A
(RAJE BAMORA) 		1748005000NRG24240720230235331 24/07/2023 Dilip 1748005WL009890 Dilip 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Dilip FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-106-003/297
(RAJE BAMORA) 		1748005000NRG24240720230235337 24/07/2023 Madan singh 1748005WL009890 Madan singh 00688 FINO0001001 1326 1326 Processed 30/07/2023 207943180 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 ASHOKNAGAR MP-48-005-106-003/297
(RAJE BAMORA) 		1748005000NRG24240720230235336 24/07/2023 Madan singh 1748005WL009890 Madan singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Madansingh FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-106-003/302
(RAJE BAMORA) 		1748005000NRG24240720230235340 24/07/2023 Udaybhan 1748005WL009890 Udaybhan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Udaybhan FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-106-003/314
(RAJE BAMORA) 		1748005000NRG24240720230235342 24/07/2023 anil 1748005WL009890 anil 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 anil FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-106-003/326
(RAJE BAMORA) 		1748005000NRG24240720230235343 24/07/2023 shivjeet 1748005WL009890 shivjeet 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 shivjeet FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-106-005/209
(RAJE BAMORA) 		1748005000NRG24240720230235345 24/07/2023 Prakash 1748005WL009890 Prakash 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Prakash FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-106-005/209-A
(RAJE BAMORA) 		1748005000NRG24240720230235347 24/07/2023 Ravi 1748005WL009890 Ravi 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Ravi UNION BANK OF INDIA(508500)
581 ASHOKNAGAR MP-48-005-106-005/209-A
(RAJE BAMORA) 		1748005000NRG24240720230235346 24/07/2023 Ravi 1748005WL009890 Ravi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Ravi FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-106-005/251
(RAJE BAMORA) 		1748005000NRG24240720230235350 24/07/2023 Champalal 1748005WL009890 Champalal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Champalal FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-106-005/286
(RAJE BAMORA) 		1748005000NRG24240720230235354 24/07/2023 Vinod 1748005WL009890 Vinod 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Vinod PUNJAB NATIONAL BANK(508568)
584 ASHOKNAGAR MP-48-005-106-005/286
(RAJE BAMORA) 		1748005000NRG24240720230235353 24/07/2023 Vinod 1748005WL009890 Vinod 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 Vinod FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-106-005/289
(RAJE BAMORA) 		1748005000NRG24240720230235355 24/07/2023 veer singh 1748005WL009890 veer singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 207943180 Aadhaar Number not Mapped to Account Number
586 ASHOKNAGAR MP-48-005-106-005/303
(RAJE BAMORA) 		1748005000NRG24240720230235356 24/07/2023 prakash 1748005WL009890 prakash 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 prakash PUNJAB NATIONAL BANK(508568)
587 ASHOKNAGAR MP-48-005-106-005/45-A
(RAJE BAMORA) 		1748005000NRG24240720230235358 24/07/2023 Ramkrishna 1748005WL009890 Ramkrishna 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 Ramkrishna UNION BANK OF INDIA(508500)
588 ASHOKNAGAR MP-48-005-106-005/46-A
(RAJE BAMORA) 		1748005000NRG24240720230235360 24/07/2023 moharsingh 1748005WL009890 moharsingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 moharsingh PUNJAB NATIONAL BANK(508568)
589 ASHOKNAGAR MP-48-005-106-005/46-A
(RAJE BAMORA) 		1748005000NRG24240720230235359 24/07/2023 moharsingh 1748005WL009890 moharsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943180 moharsingh FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-114-001/53-B
(JHAGAR-) 		1748005114NRG24240720230235032 24/07/2023 sema bai 1748005114WL009869 sema bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943180 semabai PUNJAB NATIONAL BANK(508568)
SubTotal 152711 152711
591 ASHOKNAGAR MP-48-005-003-001/286-A
(SONERA) 		1748005003NRG24230720230234023 24/07/2023 deepak raghuwanshi 1748005003WL009816 deepak raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 deepakraghuwanshi FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-003-001/286-B
(SONERA) 		1748005003NRG24230720230234014 24/07/2023 asha bai 1748005003WL009815 asha bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 ashabai FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-003-001/291-C
(SONERA) 		1748005003NRG24230720230234016 24/07/2023 ramshri bai 1748005003WL009815 ramshri bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 ramshribai FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-003-002/79-A
(SONERA) 		1748005003NRG24230720230234037 24/07/2023 kallo bai 1748005003WL009817 kallo bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 kallobai FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-003-002/80-A
(SONERA) 		1748005003NRG24230720230234038 24/07/2023 jitendra sen 1748005003WL009817 jitendra sen 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 jitendrasen FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-003-003/94-A
(SONERA) 		1748005003NRG24230720230234041 24/07/2023 bhanu 1748005003WL009817 bhanu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 bhanu FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-003-003/94-B
(SONERA) 		1748005003NRG24230720230234021 24/07/2023 kanto bai 1748005003WL009815 kanto bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 kantobai FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-003-003/94-C
(SONERA) 		1748005003NRG24230720230234022 24/07/2023 lalta bai 1748005003WL009815 lalta bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 laltabai FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-003-003/94-D
(SONERA) 		1748005003NRG24230720230234042 24/07/2023 shivraj kevat 1748005003WL009817 shivraj kevat 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 shivrajkevat FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-003-003/96-B
(SONERA) 		1748005003NRG24230720230234030 24/07/2023 mahendra 1748005003WL009816 mahendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 mahendra FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-011-001/54-A
(KAKARUARAI) 		1748005000NRG24240720230235413 24/07/2023 KAPIL 1748005WL009895 KAPIL 00688 FINO0001446 1224 1224 Processed 29/07/2023 207943180 KAPIL FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-011-001/54-A
(KAKARUARAI) 		1748005000NRG24240720230235414 24/07/2023 PRIYANKA BAI 1748005WL009895 PRIYANKA BAI 00688 FINO0001446 1224 1224 Processed 28/07/2023 207943180 PRIYANKABAI BANK OF BARODA(606985)
603 ASHOKNAGAR MP-48-005-034-001/192-A
(RIJODA) 		1748005034NRG24220720230233826 24/07/2023 vatal 1748005034WL009804 vatal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943180 vatal STATE BANK OF INDIA(508548)
604 ASHOKNAGAR MP-48-005-034-001/192-A
(RIJODA) 		1748005034NRG24220720230233825 24/07/2023 vatal 1748005034WL009804 vatal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943180 vatal BANK OF BARODA(606985)
605 ASHOKNAGAR MP-48-005-056-002/1307
(JATOLI) 		1748005056NRG24220720230233276 24/07/2023 Lachman 1748005056WL009763 Lachman 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Lachman FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-059-004/51-A
(BARKHEDA CHAJJU) 		1748005000NRG24240720230235965 24/07/2023 suresh harijan 1748005WL009904 suresh harijan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 sureshharijan FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-073-001/11-A
(CHHAPER) 		1748005073NRG24240720230234784 24/07/2023 Golaram sain 1748005073WL009863 Golaram sain 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Golaramsain FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-073-001/13-B
(CHHAPER) 		1748005073NRG24240720230234785 24/07/2023 Neeraj Kumar 1748005073WL009863 Neeraj Kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 NeerajKumar FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-073-001/78
(CHHAPER) 		1748005073NRG24240720230234792 24/07/2023 Rajkumari 1748005073WL009863 Rajkumari 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Rajkumari FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-073-001/80
(CHHAPER) 		1748005073NRG24240720230234883 24/07/2023 Brijendra raghuwanshi 1748005073WL009864 Brijendra raghuwanshi 00688 FINO0001446 900 900 Processed 29/07/2023 207943180 Brijendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-073-001/80-C
(CHHAPER) 		1748005073NRG24240720230234884 24/07/2023 Gorav raghuwanshi 1748005073WL009864 Gorav raghuwanshi 00688 FINO0001446 900 900 Processed 29/07/2023 207943180 Goravraghuwanshi FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-073-001/95-A
(CHHAPER) 		1748005073NRG24240720230234793 24/07/2023 Sachin raghuwanshi 1748005073WL009863 Sachin raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Sachinraghuwanshi FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-073-002/18
(CHHAPER) 		1748005073NRG24240720230234813 24/07/2023 Raghuveer Singh 1748005073WL009863 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-073-003/103-A
(CHHAPER) 		1748005073NRG24240720230234840 24/07/2023 Golu Singh 1748005073WL009863 Golu Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 GoluSingh FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-073-003/103-B
(CHHAPER) 		1748005073NRG24240720230234841 24/07/2023 Narendra 1748005073WL009863 Narendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Narendra FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-073-003/134
(CHHAPER) 		1748005073NRG24240720230234845 24/07/2023 HARENDRA 1748005073WL009863 HARENDRA 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 HARENDRA FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-073-003/138-A
(CHHAPER) 		1748005073NRG24240720230234848 24/07/2023 Omprakash Singh 1748005073WL009863 Omprakash Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 OmprakashSingh FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-073-003/142-A
(CHHAPER) 		1748005073NRG24240720230234850 24/07/2023 Sunil raghuwanshi 1748005073WL009863 Sunil raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Sunilraghuwanshi FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-073-003/17-A
(CHHAPER) 		1748005073NRG24240720230234855 24/07/2023 Devendra 1748005073WL009863 Devendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Devendra FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-073-003/26-C
(CHHAPER) 		1748005073NRG24240720230234867 24/07/2023 Ramu 1748005073WL009863 Ramu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Ramu FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-073-003/72-B
(CHHAPER) 		1748005073NRG24240720230234878 24/07/2023 Bablesh raghuwanshi 1748005073WL009863 Bablesh raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Bableshraghuwanshi FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-090-001/174-A
(MYAPUR) 		1748005000NRG24240720230235534 24/07/2023 irsad khan 1748005WL009902 irsad khan 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943180 irsadkhan MADHYANCHAL GRAMIN BANK(607232)
623 ASHOKNAGAR MP-48-005-090-001/236
(MYAPUR) 		1748005000NRG24240720230235557 24/07/2023 Ramesh 1748005WL009902 Ramesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Ramesh FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-090-001/237
(MYAPUR) 		1748005000NRG24240720230235560 24/07/2023 Zaheer 1748005WL009902 Zaheer 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Zaheer FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-090-001/238
(MYAPUR) 		1748005000NRG24240720230235561 24/07/2023 Aashik 1748005WL009902 Aashik 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Aashik FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-090-001/239
(MYAPUR) 		1748005000NRG24240720230235563 24/07/2023 Rapheek 1748005WL009902 Rapheek 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943180 Rapheek PUNJAB NATIONAL BANK(508568)
627 ASHOKNAGAR MP-48-005-090-001/240
(MYAPUR) 		1748005000NRG24240720230235564 24/07/2023 Aashik 1748005WL009902 Aashik 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Aashik FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-090-001/241
(MYAPUR) 		1748005000NRG24240720230235566 24/07/2023 Irsaad 1748005WL009902 Irsaad 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Irsaad FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-090-001/242
(MYAPUR) 		1748005000NRG24240720230235567 24/07/2023 Shermohmmad 1748005WL009902 Shermohmmad 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Shermohmmad FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-090-001/243
(MYAPUR) 		1748005000NRG24240720230235570 24/07/2023 Nafeesh 1748005WL009902 Nafeesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Nafeesh FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-090-001/244
(MYAPUR) 		1748005000NRG24240720230235571 24/07/2023 Aneesh 1748005WL009902 Aneesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Aneesh FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-090-001/245
(MYAPUR) 		1748005000NRG24240720230235574 24/07/2023 Dasrath 1748005WL009902 Dasrath 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Dasrath FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-090-001/247
(MYAPUR) 		1748005000NRG24240720230235575 24/07/2023 Savir 1748005WL009902 Savir 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Savir FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-090-001/248
(MYAPUR) 		1748005000NRG24240720230235578 24/07/2023 Sheraj 1748005WL009902 Sheraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Sheraj FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-090-001/249
(MYAPUR) 		1748005000NRG24240720230235579 24/07/2023 Saddham 1748005WL009902 Saddham 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Saddham FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-090-001/251
(MYAPUR) 		1748005000NRG24240720230235582 24/07/2023 Naresh 1748005WL009902 Naresh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Naresh FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-090-001/255
(MYAPUR) 		1748005000NRG24240720230235585 24/07/2023 Geyarsha 1748005WL009902 Geyarsha 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Geyarsha FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-090-001/256
(MYAPUR) 		1748005000NRG24240720230235588 24/07/2023 Aajad ali 1748005WL009902 Aajad ali 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Aajadali FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-090-001/258
(MYAPUR) 		1748005000NRG24240720230235589 24/07/2023 Israil 1748005WL009902 Israil 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Israil FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-090-001/259
(MYAPUR) 		1748005000NRG24240720230235592 24/07/2023 Raghuveer 1748005WL009902 Raghuveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Raghuveer FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-090-001/260
(MYAPUR) 		1748005000NRG24240720230235593 24/07/2023 Naresh 1748005WL009902 Naresh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Naresh FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-090-001/261
(MYAPUR) 		1748005000NRG24240720230235596 24/07/2023 Haneef 1748005WL009902 Haneef 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Haneef FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-090-001/262
(MYAPUR) 		1748005000NRG24240720230235597 24/07/2023 Haleem 1748005WL009902 Haleem 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Haleem FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-090-001/263
(MYAPUR) 		1748005000NRG24240720230235600 24/07/2023 Aakir 1748005WL009902 Aakir 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Aakir FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-090-001/265
(MYAPUR) 		1748005000NRG24240720230235601 24/07/2023 Rakesh 1748005WL009902 Rakesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Rakesh FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-090-001/266
(MYAPUR) 		1748005000NRG24240720230235604 24/07/2023 Samad 1748005WL009902 Samad 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Samad FINO PAYMENTS BANK LTD(608001)
647 ASHOKNAGAR MP-48-005-090-002/139-A
(MYAPUR) 		1748005000NRG24240720230235742 24/07/2023 jeetendra raghuwanshi 1748005WL009902 jeetendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 jeetendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-090-002/167-C
(MYAPUR) 		1748005000NRG24240720230235762 24/07/2023 deepak raghuwanshi 1748005WL009902 deepak raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 deepakraghuwanshi FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-090-002/169-A
(MYAPUR) 		1748005000NRG24240720230235765 24/07/2023 ganeshram raghuwanshi 1748005WL009902 ganeshram raghuwanshi 00688 FINO0001446 442 442 Processed 29/07/2023 207943180 ganeshramraghuwanshi FINO PAYMENTS BANK LTD(608001)
650 ASHOKNAGAR MP-48-005-090-002/169-B
(MYAPUR) 		1748005000NRG24240720230235766 24/07/2023 monu raghuwanshi 1748005WL009902 monu raghuwanshi 00688 FINO0001446 442 442 Processed 29/07/2023 207943180 monuraghuwanshi FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-090-002/252
(MYAPUR) 		1748005000NRG24240720230235794 24/07/2023 Vijendr singh 1748005WL009902 Vijendr singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Vijendrsingh FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-090-002/255-D
(MYAPUR) 		1748005000NRG24240720230235795 24/07/2023 ravindra ahirwar 1748005WL009902 ravindra ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 ravindraahirwar FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-090-002/270
(MYAPUR) 		1748005000NRG24240720230235804 24/07/2023 Dheeraj pal 1748005WL009902 Dheeraj pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Dheerajpal FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-090-002/271
(MYAPUR) 		1748005000NRG24240720230235807 24/07/2023 Vicky 1748005WL009902 Vicky 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Vicky FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-090-002/273
(MYAPUR) 		1748005000NRG24240720230235808 24/07/2023 Shivendra 1748005WL009902 Shivendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Shivendra FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-090-002/275
(MYAPUR) 		1748005000NRG24240720230235811 24/07/2023 Bholendra raghuwanshi 1748005WL009902 Bholendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Bholendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-090-002/277
(MYAPUR) 		1748005000NRG24240720230235815 24/07/2023 Rinku raghuwanshi 1748005WL009902 Rinku raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Rinkuraghuwanshi FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-090-002/278
(MYAPUR) 		1748005000NRG24240720230235816 24/07/2023 Suresh 1748005WL009902 Suresh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 207943180 Aadhaar Number not Mapped to Account Number
659 ASHOKNAGAR MP-48-005-090-002/281
(MYAPUR) 		1748005000NRG24240720230235819 24/07/2023 Nandram 1748005WL009902 Nandram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Nandram FINO PAYMENTS BANK LTD(608001)
660 ASHOKNAGAR MP-48-005-090-002/282
(MYAPUR) 		1748005000NRG24240720230235820 24/07/2023 Karan singh 1748005WL009902 Karan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Karansingh FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-090-002/283
(MYAPUR) 		1748005000NRG24240720230235823 24/07/2023 Balveer 1748005WL009902 Balveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Balveer FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-090-002/284
(MYAPUR) 		1748005000NRG24240720230235824 24/07/2023 Indrabhan singh 1748005WL009902 Indrabhan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Indrabhansingh FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-090-002/285
(MYAPUR) 		1748005000NRG24240720230235827 24/07/2023 Kesri 1748005WL009902 Kesri 00688 FINO0001446 1326 1326 Rejected 29/07/2023 207943180 Aadhaar Number not Mapped to Account Number
664 ASHOKNAGAR MP-48-005-090-002/286
(MYAPUR) 		1748005000NRG24240720230235828 24/07/2023 Banvari 1748005WL009902 Banvari 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Banvari FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-090-002/289
(MYAPUR) 		1748005000NRG24240720230235831 24/07/2023 Rakesh 1748005WL009902 Rakesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Rakesh FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-090-002/291
(MYAPUR) 		1748005000NRG24240720230235832 24/07/2023 Suneel 1748005WL009902 Suneel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Suneel FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-090-002/293
(MYAPUR) 		1748005000NRG24240720230235835 24/07/2023 Malam 1748005WL009902 Malam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Malam FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-090-002/297
(MYAPUR) 		1748005000NRG24240720230235843 24/07/2023 Suneel 1748005WL009902 Suneel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Suneel FINO PAYMENTS BANK LTD(608001)
669 ASHOKNAGAR MP-48-005-090-002/298
(MYAPUR) 		1748005000NRG24240720230235844 24/07/2023 Birjesh 1748005WL009902 Birjesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Birjesh FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-090-002/299
(MYAPUR) 		1748005000NRG24240720230235847 24/07/2023 Rakesh 1748005WL009902 Rakesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Rakesh FINO PAYMENTS BANK LTD(608001)
671 ASHOKNAGAR MP-48-005-090-002/300
(MYAPUR) 		1748005000NRG24240720230235848 24/07/2023 Jeetu 1748005WL009902 Jeetu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Jeetu FINO PAYMENTS BANK LTD(608001)
672 ASHOKNAGAR MP-48-005-090-002/303
(MYAPUR) 		1748005000NRG24240720230235851 24/07/2023 Kallu 1748005WL009902 Kallu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Kallu FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-090-002/304
(MYAPUR) 		1748005000NRG24240720230235852 24/07/2023 Deepak 1748005WL009902 Deepak 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Deepak FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-090-002/305
(MYAPUR) 		1748005000NRG24240720230235855 24/07/2023 Seetaram 1748005WL009902 Seetaram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Seetaram FINO PAYMENTS BANK LTD(608001)
675 ASHOKNAGAR MP-48-005-090-002/309
(MYAPUR) 		1748005000NRG24240720230235856 24/07/2023 Radheshyam 1748005WL009902 Radheshyam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 Radheshyam FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-090-002/313
(MYAPUR) 		1748005000NRG24240720230235864 24/07/2023 kaboola 1748005WL009902 kaboola 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 kaboola FINO PAYMENTS BANK LTD(608001)
677 ASHOKNAGAR MP-48-005-090-002/314
(MYAPUR) 		1748005000NRG24240720230235867 24/07/2023 bablesh 1748005WL009902 bablesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 bablesh FINO PAYMENTS BANK LTD(608001)
678 ASHOKNAGAR MP-48-005-106-001/104-C
(RAJE BAMORA) 		1748005106NRG24220720230233428 24/07/2023 Indr kumar Adiwasi 1748005106WL009781 Indr kumar Adiwasi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 IndrkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-106-001/14-B
(RAJE BAMORA) 		1748005106NRG24220720230233430 24/07/2023 Bahadur Adiashi 1748005106WL009781 Bahadur Adiashi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 BahadurAdiashi FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-106-001/16-C
(RAJE BAMORA) 		1748005106NRG24220720230233432 24/07/2023 Chandan Yadav 1748005106WL009781 Chandan Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 ChandanYadav FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-106-001/16-D
(RAJE BAMORA) 		1748005106NRG24220720230233433 24/07/2023 Sourabh Yadav 1748005106WL009781 Sourabh Yadav 00688 FINO0001446 1547 1547 Processed 30/07/2023 207943180 SourabhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
682 ASHOKNAGAR MP-48-005-106-001/19-B
(RAJE BAMORA) 		1748005106NRG24220720230233436 24/07/2023 Avdesh 1748005106WL009781 Avdesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Avdesh FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-106-001/190
(RAJE BAMORA) 		1748005106NRG24220720230233437 24/07/2023 Bahvut singh 1748005106WL009781 Bahvut singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Bahvutsingh FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-106-001/190-A
(RAJE BAMORA) 		1748005106NRG24220720230233438 24/07/2023 sourabh 1748005106WL009781 sourabh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 sourabh FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-106-001/190-B
(RAJE BAMORA) 		1748005106NRG24220720230233439 24/07/2023 Ramveer Raghuwanshi 1748005106WL009781 Ramveer Raghuwanshi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 RamveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
686 ASHOKNAGAR MP-48-005-106-001/199-A
(RAJE BAMORA) 		1748005106NRG24220720230233440 24/07/2023 Jagdeesh 1748005106WL009781 Jagdeesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Jagdeesh FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-106-001/201-A
(RAJE BAMORA) 		1748005106NRG24220720230233441 24/07/2023 Arvind 1748005106WL009781 Arvind 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Arvind FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-106-001/203-A
(RAJE BAMORA) 		1748005106NRG24220720230233442 24/07/2023 Rakesh 1748005106WL009781 Rakesh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 207943180 Aadhaar Number not Mapped to Account Number
689 ASHOKNAGAR MP-48-005-106-001/206
(RAJE BAMORA) 		1748005106NRG24220720230233443 24/07/2023 samrath 1748005106WL009781 samrath 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 samrath FINO PAYMENTS BANK LTD(608001)
690 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005106NRG24220720230233446 24/07/2023 Dharmendra 1748005106WL009781 Dharmendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Dharmendra FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-106-001/230
(RAJE BAMORA) 		1748005106NRG24220720230233448 24/07/2023 nirpat 1748005106WL009781 nirpat 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 nirpat FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-106-001/230-A
(RAJE BAMORA) 		1748005106NRG24220720230233449 24/07/2023 Pavan kumar 1748005106WL009781 Pavan kumar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Pavankumar FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-106-001/235-A
(RAJE BAMORA) 		1748005106NRG24220720230233450 24/07/2023 Ramkishan Ahirwar 1748005106WL009781 Ramkishan Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-106-001/263-A
(RAJE BAMORA) 		1748005106NRG24220720230233452 24/07/2023 Raghunath 1748005106WL009781 Raghunath 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Raghunath FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-106-001/266
(RAJE BAMORA) 		1748005106NRG24220720230233453 24/07/2023 parmal singh 1748005106WL009781 parmal singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 parmalsingh FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-106-001/276-A
(RAJE BAMORA) 		1748005106NRG24220720230233455 24/07/2023 Golu 1748005106WL009781 Golu 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Golu FINO PAYMENTS BANK LTD(608001)
697 ASHOKNAGAR MP-48-005-106-001/292-A
(RAJE BAMORA) 		1748005106NRG24220720230233458 24/07/2023 Ramesh 1748005106WL009781 Ramesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Ramesh FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-106-001/292-B
(RAJE BAMORA) 		1748005106NRG24220720230233459 24/07/2023 Dharmendra 1748005106WL009781 Dharmendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Dharmendra FINO PAYMENTS BANK LTD(608001)
699 ASHOKNAGAR MP-48-005-106-001/30-B
(RAJE BAMORA) 		1748005106NRG24220720230233462 24/07/2023 Sonu 1748005106WL009781 Sonu 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Sonu FINO PAYMENTS BANK LTD(608001)
700 ASHOKNAGAR MP-48-005-106-001/344
(RAJE BAMORA) 		1748005106NRG24220720230233463 24/07/2023 halkaiya 1748005106WL009781 halkaiya 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 halkaiya FINO PAYMENTS BANK LTD(608001)
701 ASHOKNAGAR MP-48-005-106-001/352-C
(RAJE BAMORA) 		1748005106NRG24220720230233465 24/07/2023 Imratlal 1748005106WL009781 Imratlal 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Imratlal FINO PAYMENTS BANK LTD(608001)
702 ASHOKNAGAR MP-48-005-106-001/359-B
(RAJE BAMORA) 		1748005106NRG24220720230233466 24/07/2023 Neeraj 1748005106WL009781 Neeraj 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Neeraj FINO PAYMENTS BANK LTD(608001)
703 ASHOKNAGAR MP-48-005-106-001/360-B
(RAJE BAMORA) 		1748005106NRG24220720230233467 24/07/2023 Ramkrishna 1748005106WL009781 Ramkrishna 00688 FINO0001446 1547 1547 Processed 29/07/2023 207943180 Ramkrishna FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-114-001/211-A
(JHAGAR-) 		1748005114NRG24240720230234994 24/07/2023 udaybhan 1748005114WL009869 udaybhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 udaybhan FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-114-001/213-A
(JHAGAR-) 		1748005114NRG24240720230234996 24/07/2023 rekha bai 1748005114WL009869 rekha bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 rekhabai FINO PAYMENTS BANK LTD(608001)
706 ASHOKNAGAR MP-48-005-114-001/218-A
(JHAGAR-) 		1748005114NRG24240720230234997 24/07/2023 ramveer 1748005114WL009869 ramveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 ramveer FINO PAYMENTS BANK LTD(608001)
707 ASHOKNAGAR MP-48-005-114-001/219-A
(JHAGAR-) 		1748005114NRG24240720230234998 24/07/2023 govind singh 1748005114WL009869 govind singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 govindsingh FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-114-001/220-A
(JHAGAR-) 		1748005114NRG24240720230234999 24/07/2023 sonali 1748005114WL009869 sonali 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 sonali FINO PAYMENTS BANK LTD(608001)
709 ASHOKNAGAR MP-48-005-114-001/224-A
(JHAGAR-) 		1748005114NRG24240720230235000 24/07/2023 jagram 1748005114WL009869 jagram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 jagram FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-114-001/226-A
(JHAGAR-) 		1748005114NRG24240720230235001 24/07/2023 shyambabu 1748005114WL009869 shyambabu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 shyambabu FINO PAYMENTS BANK LTD(608001)
711 ASHOKNAGAR MP-48-005-114-001/230-A
(JHAGAR-) 		1748005114NRG24240720230235002 24/07/2023 rajpal 1748005114WL009869 rajpal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 rajpal FINO PAYMENTS BANK LTD(608001)
712 ASHOKNAGAR MP-48-005-114-001/231-A
(JHAGAR-) 		1748005114NRG24240720230235003 24/07/2023 pradeep 1748005114WL009869 pradeep 00688 FINO0001446 1326 1326 Rejected 28/07/2023 207943180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 ASHOKNAGAR MP-48-005-114-001/232
(JHAGAR-) 		1748005114NRG24240720230235004 24/07/2023 sanjeet 1748005114WL009869 sanjeet 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 sanjeet FINO PAYMENTS BANK LTD(608001)
714 ASHOKNAGAR MP-48-005-114-001/235-A
(JHAGAR-) 		1748005114NRG24240720230235005 24/07/2023 kabula 1748005114WL009869 kabula 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 kabula FINO PAYMENTS BANK LTD(608001)
715 ASHOKNAGAR MP-48-005-114-001/236-A
(JHAGAR-) 		1748005114NRG24240720230235006 24/07/2023 kuldeep 1748005114WL009869 kuldeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 kuldeep FINO PAYMENTS BANK LTD(608001)
716 ASHOKNAGAR MP-48-005-114-001/239-A
(JHAGAR-) 		1748005114NRG24240720230235007 24/07/2023 neelesh 1748005114WL009869 neelesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 neelesh FINO PAYMENTS BANK LTD(608001)
717 ASHOKNAGAR MP-48-005-114-001/240-A
(JHAGAR-) 		1748005114NRG24240720230235008 24/07/2023 khalak singh 1748005114WL009869 khalak singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 khalaksingh FINO PAYMENTS BANK LTD(608001)
718 ASHOKNAGAR MP-48-005-114-001/241-A
(JHAGAR-) 		1748005114NRG24240720230235009 24/07/2023 ajaypal 1748005114WL009869 ajaypal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 ajaypal FINO PAYMENTS BANK LTD(608001)
719 ASHOKNAGAR MP-48-005-114-001/242-A
(JHAGAR-) 		1748005114NRG24240720230235010 24/07/2023 vijaypal 1748005114WL009869 vijaypal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 vijaypal FINO PAYMENTS BANK LTD(608001)
720 ASHOKNAGAR MP-48-005-114-001/243-A
(JHAGAR-) 		1748005114NRG24240720230235011 24/07/2023 govind 1748005114WL009869 govind 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 govind FINO PAYMENTS BANK LTD(608001)
721 ASHOKNAGAR MP-48-005-114-001/244-A
(JHAGAR-) 		1748005114NRG24240720230235012 24/07/2023 sudeep 1748005114WL009869 sudeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 sudeep FINO PAYMENTS BANK LTD(608001)
722 ASHOKNAGAR MP-48-005-114-001/246-A
(JHAGAR-) 		1748005114NRG24240720230235013 24/07/2023 Ramsakhi 1748005114WL009869 Ramsakhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943180 Ramsakhi BANK OF BARODA(606985)
723 ASHOKNAGAR MP-48-005-114-001/254-B
(JHAGAR-) 		1748005114NRG24240720230235014 24/07/2023 omprakash 1748005114WL009869 omprakash 00688 FINO0001446 1326 1326 Processed 30/07/2023 207943180 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
724 ASHOKNAGAR MP-48-005-114-001/268-B
(JHAGAR-) 		1748005114NRG24240720230235015 24/07/2023 rampal 1748005114WL009869 rampal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943180 rampal FINO PAYMENTS BANK LTD(608001)
725 ASHOKNAGAR MP-48-005-114-001/36
(JHAGAR-) 		1748005114NRG24240720230235030 24/07/2023 ramkumar 1748005114WL009869 ramkumar 00688 FINO0001446 1326 1326 Processed 30/07/2023 207943180 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181932 181932
726 ASHOKNAGAR MP-48-005-031-002/293
(NARYANPUR) 		1748005000NRG24240720230236003 24/07/2023 Bittu khan 1748005WL009910 Bittu khan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Bittukhan INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHOKNAGAR MP-48-005-031-002/293
(NARYANPUR) 		1748005000NRG24240720230236004 24/07/2023 Chote Khan 1748005WL009910 Chote Khan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 ChoteKhan INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-031-002/298
(NARYANPUR) 		1748005000NRG24240720230236005 24/07/2023 Ramkrishna Harijan 1748005WL009910 Ramkrishna Harijan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 RamkrishnaHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-031-002/312
(NARYANPUR) 		1748005000NRG24240720230236006 24/07/2023 mohan singh yadav 1748005WL009910 mohan singh yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 mohansinghyadav ICICI BANK LTD(508534)
730 ASHOKNAGAR MP-48-005-031-002/316
(NARYANPUR) 		1748005000NRG24240720230236007 24/07/2023 Satendra raghuwanshi 1748005WL009910 Satendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 Satendraraghuwanshi PUNJAB NATIONAL BANK(508568)
731 ASHOKNAGAR MP-48-005-031-002/333
(NARYANPUR) 		1748005000NRG24240720230236009 24/07/2023 Vikesh 1748005WL009910 Vikesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 Vikesh BANK OF INDIA(508505)
732 ASHOKNAGAR MP-48-005-031-002/333
(NARYANPUR) 		1748005000NRG24240720230236008 24/07/2023 vikesh rathore 1748005WL009910 vikesh rathore 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 vikeshrathore PUNJAB NATIONAL BANK(508568)
733 ASHOKNAGAR MP-48-005-031-002/336
(NARYANPUR) 		1748005000NRG24240720230236010 24/07/2023 saitan ojha 1748005WL009910 saitan ojha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 saitanojha INDIA POST PAYMENTS BANK LIMITED(508528)
734 ASHOKNAGAR MP-48-005-031-002/342
(NARYANPUR) 		1748005000NRG24240720230236011 24/07/2023 parvesh harijan 1748005WL009910 parvesh harijan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 parveshharijan INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-031-002/346
(NARYANPUR) 		1748005000NRG24240720230236012 24/07/2023 munesh raghuwanshi 1748005WL009910 munesh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 muneshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-031-002/347
(NARYANPUR) 		1748005000NRG24240720230236014 24/07/2023 kalla rathore 1748005WL009910 kalla rathore 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 kallarathore INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-031-002/353
(NARYANPUR) 		1748005000NRG24240720230236015 24/07/2023 Dalveer 1748005WL009910 Dalveer 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-031-002/355
(NARYANPUR) 		1748005000NRG24240720230236016 24/07/2023 Bhura yadav 1748005WL009910 Bhura yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 Bhurayadav PUNJAB NATIONAL BANK(508568)
739 ASHOKNAGAR MP-48-005-031-002/357
(NARYANPUR) 		1748005000NRG24240720230236017 24/07/2023 Ballu Yadav 1748005WL009910 Ballu Yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 BalluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-031-002/357
(NARYANPUR) 		1748005000NRG24240720230236018 24/07/2023 Niraj 1748005WL009910 Niraj 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-031-002/363
(NARYANPUR) 		1748005000NRG24240720230236020 24/07/2023 guddi bai 1748005WL009910 guddi bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-031-002/368
(NARYANPUR) 		1748005000NRG24240720230236022 24/07/2023 ramdulari 1748005WL009910 ramdulari 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 ramdulari PUNJAB NATIONAL BANK(508568)
743 ASHOKNAGAR MP-48-005-031-002/368
(NARYANPUR) 		1748005000NRG24240720230236021 24/07/2023 ramdulari 1748005WL009910 ramdulari 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-031-002/389
(NARYANPUR) 		1748005000NRG24240720230236024 24/07/2023 Pappu 1748005WL009910 Pappu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-031-002/389
(NARYANPUR) 		1748005000NRG24240720230236023 24/07/2023 Pappu 1748005WL009910 Pappu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-031-002/40
(NARYANPUR) 		1748005000NRG24240720230236027 24/07/2023 Ramkrishna 1748005WL009910 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-031-002/404
(NARYANPUR) 		1748005000NRG24240720230236029 24/07/2023 Milan Bai 1748005WL009910 Milan Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 MilanBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-031-002/404
(NARYANPUR) 		1748005000NRG24240720230236028 24/07/2023 Narendra Raghuwanshi 1748005WL009910 Narendra Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 NarendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
749 ASHOKNAGAR MP-48-005-031-002/411
(NARYANPUR) 		1748005000NRG24240720230236030 24/07/2023 Ram Singh Raghuwanshi 1748005WL009910 Ram Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 RamSinghRaghuwanshi IDBI BANK(607095)
750 ASHOKNAGAR MP-48-005-031-002/411
(NARYANPUR) 		1748005000NRG24240720230236031 24/07/2023 Ramsakhi Bai Raghuwanshi 1748005WL009910 Ramsakhi Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 RamsakhiBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
751 ASHOKNAGAR MP-48-005-031-002/412
(NARYANPUR) 		1748005000NRG24240720230236033 24/07/2023 Abhilasha Raghuwanshi 1748005WL009910 Abhilasha Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 AbhilashaRaghuwanshi PUNJAB NATIONAL BANK(508568)
752 ASHOKNAGAR MP-48-005-031-002/412
(NARYANPUR) 		1748005000NRG24240720230236032 24/07/2023 Shivkumar Raghuwanshi 1748005WL009910 Shivkumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 ShivkumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
753 ASHOKNAGAR MP-48-005-031-002/413
(NARYANPUR) 		1748005000NRG24240720230236034 24/07/2023 Bhanu Raghuwanshi 1748005WL009910 Bhanu Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 BhanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-031-002/413
(NARYANPUR) 		1748005000NRG24240720230236035 24/07/2023 Ganga Raghuwanshi 1748005WL009910 Ganga Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 GangaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-073-002/11-A
(CHHAPER) 		1748005073NRG24240720230234794 24/07/2023 Ashok 1748005073WL009863 Ashok 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHOKNAGAR MP-48-005-073-002/121
(CHHAPER) 		1748005073NRG24240720230234801 24/07/2023 Rahul 1748005073WL009863 Rahul 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943180 Rahul UNION BANK OF INDIA(508500)
757 ASHOKNAGAR MP-48-005-073-002/123
(CHHAPER) 		1748005073NRG24240720230234802 24/07/2023 Pardeep 1748005073WL009863 Pardeep 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Pardeep INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-073-002/124
(CHHAPER) 		1748005073NRG24240720230234803 24/07/2023 Anil 1748005073WL009863 Anil 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-073-002/125
(CHHAPER) 		1748005073NRG24240720230234804 24/07/2023 Arun 1748005073WL009863 Arun 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-073-002/126
(CHHAPER) 		1748005073NRG24240720230234805 24/07/2023 Aditya 1748005073WL009863 Aditya 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-073-002/136
(CHHAPER) 		1748005073NRG24240720230234808 24/07/2023 Dhanwati 1748005073WL009863 Dhanwati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Dhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-073-002/138
(CHHAPER) 		1748005073NRG24240720230234809 24/07/2023 Amit 1748005073WL009863 Amit 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-073-002/140
(CHHAPER) 		1748005073NRG24240720230234811 24/07/2023 Rajeev 1748005073WL009863 Rajeev 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-073-002/141
(CHHAPER) 		1748005073NRG24240720230234812 24/07/2023 Suraj 1748005073WL009863 Suraj 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-073-002/26-A
(CHHAPER) 		1748005073NRG24240720230234815 24/07/2023 Golu 1748005073WL009863 Golu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
766 ASHOKNAGAR MP-48-005-073-002/27-B
(CHHAPER) 		1748005073NRG24240720230234816 24/07/2023 Kamlesh 1748005073WL009863 Kamlesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-073-002/28-B
(CHHAPER) 		1748005073NRG24240720230234818 24/07/2023 Vaishali 1748005073WL009863 Vaishali 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHOKNAGAR MP-48-005-073-002/30-B
(CHHAPER) 		1748005073NRG24240720230234822 24/07/2023 Santram 1748005073WL009863 Santram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-073-002/33-B
(CHHAPER) 		1748005073NRG24240720230234825 24/07/2023 Akhilesh 1748005073WL009863 Akhilesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHOKNAGAR MP-48-005-073-002/36-A
(CHHAPER) 		1748005073NRG24240720230234826 24/07/2023 Manoj 1748005073WL009863 Manoj 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-073-002/38-A
(CHHAPER) 		1748005073NRG24240720230234827 24/07/2023 Rakesh 1748005073WL009863 Rakesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHOKNAGAR MP-48-005-073-002/38-B
(CHHAPER) 		1748005073NRG24240720230234828 24/07/2023 Rajesh 1748005073WL009863 Rajesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
773 ASHOKNAGAR MP-48-005-073-002/46-A
(CHHAPER) 		1748005073NRG24240720230234832 24/07/2023 Shrilal 1748005073WL009863 Shrilal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
774 ASHOKNAGAR MP-48-005-073-002/84-A
(CHHAPER) 		1748005073NRG24240720230234836 24/07/2023 Ramkumar 1748005073WL009863 Ramkumar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
775 ASHOKNAGAR MP-48-005-073-003/164
(CHHAPER) 		1748005073NRG24240720230234853 24/07/2023 Ramu 1748005073WL009863 Ramu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
776 ASHOKNAGAR MP-48-005-073-003/169
(CHHAPER) 		1748005073NRG24240720230234854 24/07/2023 Neeraj 1748005073WL009863 Neeraj 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
777 ASHOKNAGAR MP-48-005-073-003/170
(CHHAPER) 		1748005073NRG24240720230234856 24/07/2023 Harveer 1748005073WL009863 Harveer 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
778 ASHOKNAGAR MP-48-005-073-003/171
(CHHAPER) 		1748005073NRG24240720230234857 24/07/2023 Mahveer 1748005073WL009863 Mahveer 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Mahveer INDIA POST PAYMENTS BANK LIMITED(508528)
779 ASHOKNAGAR MP-48-005-073-003/178
(CHHAPER) 		1748005073NRG24240720230234860 24/07/2023 Guddi 1748005073WL009863 Guddi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-073-003/188
(CHHAPER) 		1748005073NRG24240720230234861 24/07/2023 Sandhya 1748005073WL009863 Sandhya 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
781 ASHOKNAGAR MP-48-005-073-003/191
(CHHAPER) 		1748005073NRG24240720230234862 24/07/2023 Arun 1748005073WL009863 Arun 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-073-003/192
(CHHAPER) 		1748005073NRG24240720230234863 24/07/2023 Teena 1748005073WL009863 Teena 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHOKNAGAR MP-48-005-114-001/270-B
(JHAGAR-) 		1748005114NRG24240720230235016 24/07/2023 ramrati bai 1748005114WL009869 ramrati bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 ramratibai INDIA POST PAYMENTS BANK LIMITED(508528)
784 ASHOKNAGAR MP-48-005-114-001/272-B
(JHAGAR-) 		1748005114NRG24240720230235018 24/07/2023 golu 1748005114WL009869 golu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 golu INDIA POST PAYMENTS BANK LIMITED(508528)
785 ASHOKNAGAR MP-48-005-114-001/273-B
(JHAGAR-) 		1748005114NRG24240720230235019 24/07/2023 samdha bai yadav 1748005114WL009869 samdha bai yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207943180 samdhabaiyadav FINO PAYMENTS BANK LTD(608001)
786 ASHOKNAGAR MP-48-005-114-001/276-B
(JHAGAR-) 		1748005114NRG24240720230235020 24/07/2023 yashpal 1748005114WL009869 yashpal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-114-001/280-B
(JHAGAR-) 		1748005114NRG24240720230235022 24/07/2023 kerabai 1748005114WL009869 kerabai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
788 ASHOKNAGAR MP-48-005-114-001/306
(JHAGAR-) 		1748005114NRG24240720230235023 24/07/2023 jagbhan 1748005114WL009869 jagbhan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207943180 jagbhan FINO PAYMENTS BANK LTD(608001)
789 ASHOKNAGAR MP-48-005-114-001/308
(JHAGAR-) 		1748005114NRG24240720230235024 24/07/2023 deshraj 1748005114WL009869 deshraj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207943180 deshraj FINO PAYMENTS BANK LTD(608001)
790 ASHOKNAGAR MP-48-005-114-001/312
(JHAGAR-) 		1748005114NRG24240720230235026 24/07/2023 shivjeet singh 1748005114WL009869 shivjeet singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943180 shivjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 ASHOKNAGAR MP-48-005-114-001/315
(JHAGAR-) 		1748005114NRG24240720230235027 24/07/2023 omvati yadav 1748005114WL009869 omvati yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207943180 omvatiyadav FINO PAYMENTS BANK LTD(608001)
792 ASHOKNAGAR MP-48-005-114-001/316
(JHAGAR-) 		1748005114NRG24240720230235028 24/07/2023 haribai baghel 1748005114WL009869 haribai baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207943180 haribaibaghel FINO PAYMENTS BANK LTD(608001)
793 ASHOKNAGAR MP-48-005-114-001/317
(JHAGAR-) 		1748005114NRG24240720230235029 24/07/2023 kanhaiyalal 1748005114WL009869 kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207943180 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
Total 1019555 1019555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240723APB_FTO_183482 AXIS BANK UTIB0001208 ASHOK NAGAR 13702
2 ASHOKNAGAR MP1748005_240723APB_FTO_183482 AXIS BANK UTIB0003937 SIRSI 2652
3 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Bank of Baroda BARB0ASHBHO ASHBHO 49946
4 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
5 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
7 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Bank of India BKID0004992 ASHOK NAGAR 884
8 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 37791
9 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Bank of Maharastra MAHB0001849 ASHOKNAGAR 4862
10 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Canara Bank CNRB0004140 ASHOK NAGAR 6409
11 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Central Bank Of India CBIN0283380 ASHOKNAGAR 35377
12 ASHOKNAGAR MP1748005_240723APB_FTO_183482 HDFC bank HDFC0001944 ASHOK NAGAR 1326
13 ASHOKNAGAR MP1748005_240723APB_FTO_183482 IDBI Bank IBKL0001107 GUNA 900
14 ASHOKNAGAR MP1748005_240723APB_FTO_183482 IDBI Bank IBKL0001627 ASHOKNAGAR 221
15 ASHOKNAGAR MP1748005_240723APB_FTO_183482 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
16 ASHOKNAGAR MP1748005_240723APB_FTO_183482 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
17 ASHOKNAGAR MP1748005_240723APB_FTO_183482 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5525
18 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 5304
19 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 20774
20 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
21 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Punjab National Bank PUNB0138700 TUMEN 72488
22 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Punjab National Bank PUNB0214400 RAJPUR 46852
23 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Punjab National Bank PUNB0313500 SHADORA GAON 61438
24 ASHOKNAGAR MP1748005_240723APB_FTO_183482 State Bank of India SBIN0005089 ASHOK NAGAR 32929
25 ASHOKNAGAR MP1748005_240723APB_FTO_183482 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 2652
26 ASHOKNAGAR MP1748005_240723APB_FTO_183482 State Bank of India SBIN0030082 SBI_ASKN-STATIONROAD 3978
27 ASHOKNAGAR MP1748005_240723APB_FTO_183482 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 37128
28 ASHOKNAGAR MP1748005_240723APB_FTO_183482 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 221
29 ASHOKNAGAR MP1748005_240723APB_FTO_183482 State Bank of India SBIN0030112 ESSAGARH 2652
30 ASHOKNAGAR MP1748005_240723APB_FTO_183482 State Bank of India SBIN0030168 MAYANA 7956
31 ASHOKNAGAR MP1748005_240723APB_FTO_183482 UCO Bank UCBA0002360 ASHOK NAGAR 15912
32 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Union Bank of India UBIN0545023 ASHOKNAGAR 30719
33 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
34 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 39780
35 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 26962
36 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
37 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 152711
38 ASHOKNAGAR MP1748005_240723APB_FTO_183482 Fino Payments Bank Ltd FINO0001446 MP RO 181932
39 ASHOKNAGAR MP1748005_240723APB_FTO_183482 India Post Payments Bank IPOS0000001 Ashoknagar 90168

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