Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130324APB_FTO_501352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-091-002/356-A
(RENJHA) 		1748005091NRG24130320240518591 13/03/2024 Ramsingh 1748005091WL024861 Ramsingh 00032 UTIB0001208 1105 1105 Processed 24/04/2024 475337855 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-012-001/30-B
(BHENSARWAS) 		1748005000NRG24130320240518664 13/03/2024 Durga Prasad 1748005WL024871 Durga Prasad 00045 BARB0ASHBHO 663 663 Processed 24/04/2024 475337855 DurgaPrasad BANK OF BARODA(606985)
SubTotal 663 663
3 ASHOKNAGAR MP-48-005-091-002/113-D
(RENJHA) 		1748005091NRG24130320240518570 13/03/2024 baldau 1748005091WL024861 baldau 00045 BARB0DBASHO 1105 1105 Processed 24/04/2024 475337855 baldau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-091-002/324-B
(RENJHA) 		1748005091NRG24130320240518589 13/03/2024 Tursiram 1748005091WL024861 Tursiram 00045 BARB0GUNAXX 1105 1105 Processed 24/04/2024 475337855 Tursiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 ASHOKNAGAR MP-48-005-081-001/5410
(KARKHIYA) 		1748005081NRG24130320240518600 13/03/2024 Manoj 1748005081WL024864 Manoj 00048 BKID0008894 2210 2210 Processed 24/04/2024 475337855 Manoj FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-081-001/5410
(KARKHIYA) 		1748005081NRG24130320240518599 13/03/2024 Manoj 1748005081WL024864 Manoj 00048 BKID0008894 2210 2210 Processed 24/04/2024 475337855 Manoj PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-091-002/220-D
(RENJHA) 		1748005091NRG24130320240518577 13/03/2024 Dharmendra 1748005091WL024861 Dharmendra 00048 BKID0008894 1105 1105 Processed 24/04/2024 475337855 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
8 ASHOKNAGAR MP-48-005-081-001/3802
(KARKHIYA) 		1748005081NRG24130320240518598 13/03/2024 neeraj 1748005081WL024864 neeraj 00051 MAHB0000888 2652 2652 Processed 24/04/2024 475337855 neeraj BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-012-001/35-C
(BHENSARWAS) 		1748005000NRG24130320240518667 13/03/2024 Shubham Sharma 1748005WL024871 Shubham Sharma 00089 CBIN0282216 663 663 Processed 24/04/2024 475337855 ShubhamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
10 ASHOKNAGAR MP-48-005-012-001/39
(BHENSARWAS) 		1748005000NRG24130320240518669 13/03/2024 NAVALASINGH 1748005WL024871 NAVALASINGH 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 NAVALASINGH BANK OF INDIA(508505)
11 ASHOKNAGAR MP-48-005-022-001/37
(SIRSI PACHAR-1) 		1748005000NRG24130320240518794 13/03/2024 LAKSHMI VAI 1748005WL024873 LAKSHMI VAI 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 LAKSHMIVAI PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-022-001/44-A
(SIRSI PACHAR-1) 		1748005000NRG24130320240518801 13/03/2024 ramlal 1748005WL024873 ramlal 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 ramlal ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-022-001/44-A
(SIRSI PACHAR-1) 		1748005000NRG24130320240518800 13/03/2024 ramlal 1748005WL024873 ramlal 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 ramlal STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-022-001/5-B
(SIRSI PACHAR-1) 		1748005000NRG24130320240518805 13/03/2024 raj bai 1748005WL024873 raj bai 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 rajbai STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-022-001/8-A
(SIRSI PACHAR-1) 		1748005000NRG24130320240518809 13/03/2024 parmal 1748005WL024873 parmal 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 parmal ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-022-001/83
(SIRSI PACHAR-1) 		1748005000NRG24130320240518811 13/03/2024 Ramlal 1748005WL024873 Ramlal 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 Ramlal PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-022-001/89
(SIRSI PACHAR-1) 		1748005000NRG24130320240518812 13/03/2024 BHUJAVALASIH 1748005WL024873 BHUJAVALASIH 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 BHUJAVALASIH STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-022-001/89
(SIRSI PACHAR-1) 		1748005000NRG24130320240518813 13/03/2024 RAMAKALIVAI 1748005WL024873 RAMAKALIVAI 00168 ICIC0000538 663 663 Processed 24/04/2024 475337855 RAMAKALIVAI ICICI BANK LTD(508534)
SubTotal 5967 5967
19 ASHOKNAGAR MP-48-005-012-001/143
(BHENSARWAS) 		1748005000NRG24130320240518651 13/03/2024 Dharmendra 1748005WL024871 Dharmendra 00349 PSIB0021084 663 663 Processed 24/04/2024 475337855 Dharmendra FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-012-001/76-C
(BHENSARWAS) 		1748005000NRG24130320240518686 13/03/2024 RAjesh 1748005WL024871 RAjesh 00349 PSIB0021084 663 663 Processed 24/04/2024 475337855 RAjesh PUNJAB & SIND BANK(607087)
21 ASHOKNAGAR MP-48-005-012-002/11-D
(BHENSARWAS) 		1748005000NRG24130320240518700 13/03/2024 ravi kumar bagdi 1748005WL024871 ravi kumar bagdi 00349 PSIB0021084 442 442 Processed 24/04/2024 475337855 ravikumarbagdi PUNJAB & SIND BANK(607087)
22 ASHOKNAGAR MP-48-005-012-002/18-B
(BHENSARWAS) 		1748005000NRG24130320240518735 13/03/2024 Balveer Chandel 1748005WL024871 Balveer Chandel 00349 PSIB0021084 663 663 Processed 24/04/2024 475337855 BalveerChandel BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-012-002/44-B
(BHENSARWAS) 		1748005000NRG24130320240518761 13/03/2024 Ramkrishn chidar 1748005WL024871 Ramkrishn chidar 00349 PSIB0021084 663 663 Processed 24/04/2024 475337855 Ramkrishnchidar BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-012-002/8-D
(BHENSARWAS) 		1748005000NRG24130320240518773 13/03/2024 Hariram Kushwah 1748005WL024871 Hariram Kushwah 00349 PSIB0021084 663 663 Processed 24/04/2024 475337855 HariramKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
25 ASHOKNAGAR MP-48-005-012-001/34-C
(BHENSARWAS) 		1748005000NRG24130320240518666 13/03/2024 Arun Sharma 1748005WL024871 Arun Sharma 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 ArunSharma PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-012-002/11-B
(BHENSARWAS) 		1748005000NRG24130320240518699 13/03/2024 Suneel Kushwah 1748005WL024871 Suneel Kushwah 00354 PUNB0002700 442 442 Processed 24/04/2024 475337855 SuneelKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005000NRG24130320240518791 13/03/2024 veeran singh 1748005WL024873 veeran singh 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 veeransingh ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-022-001/42
(SIRSI PACHAR-1) 		1748005000NRG24130320240518799 13/03/2024 tulashiram 1748005WL024873 tulashiram 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 tulashiram ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-022-001/42
(SIRSI PACHAR-1) 		1748005000NRG24130320240518798 13/03/2024 tulashiram 1748005WL024873 tulashiram 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 tulashiram PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-022-001/49
(SIRSI PACHAR-1) 		1748005000NRG24130320240518802 13/03/2024 badamshing 1748005WL024873 badamshing 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 badamshing FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-022-001/65
(SIRSI PACHAR-1) 		1748005000NRG24130320240518807 13/03/2024 ghanshing 1748005WL024873 ghanshing 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 ghanshing PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-022-001/73
(SIRSI PACHAR-1) 		1748005000NRG24130320240518808 13/03/2024 RUMALASINGH 1748005WL024873 RUMALASINGH 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 RUMALASINGH BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-022-001/8-A
(SIRSI PACHAR-1) 		1748005000NRG24130320240518810 13/03/2024 vinita bai ahirwar 1748005WL024873 vinita bai ahirwar 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 vinitabaiahirwar PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-032-001/63-A
() 		1748005000NRG24130320240518814 13/03/2024 rajkumar yadav 1748005WL024873 rajkumar yadav 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 rajkumaryadav PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-032-001/63-A
() 		1748005000NRG24130320240518815 13/03/2024 vijay kumari 1748005WL024873 vijay kumari 00354 PUNB0002700 663 663 Processed 24/04/2024 475337855 vijaykumari PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
36 ASHOKNAGAR MP-48-005-012-001/135-B
(BHENSARWAS) 		1748005000NRG24130320240518650 13/03/2024 Arjun 1748005WL024871 Arjun 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Arjun BANK OF BARODA(606985)
37 ASHOKNAGAR MP-48-005-012-001/47-B
(BHENSARWAS) 		1748005000NRG24130320240518673 13/03/2024 Surveen 1748005WL024871 Surveen 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Surveen BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-012-001/52-C
(BHENSARWAS) 		1748005000NRG24130320240518676 13/03/2024 Lakhan Prrajapati 1748005WL024871 Lakhan Prrajapati 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 LakhanPrrajapati BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-012-001/69-C
(BHENSARWAS) 		1748005000NRG24130320240518683 13/03/2024 Kaluram 1748005WL024871 Kaluram 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Kaluram BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-012-001/74-C
(BHENSARWAS) 		1748005000NRG24130320240518684 13/03/2024 Balram 1748005WL024871 Balram 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Balram BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-012-001/78-C
(BHENSARWAS) 		1748005000NRG24130320240518687 13/03/2024 Laxman 1748005WL024871 Laxman 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Laxman BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-012-001/92-C
(BHENSARWAS) 		1748005000NRG24130320240518691 13/03/2024 Jivan 1748005WL024871 Jivan 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Jivan BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-012-001/93-C
(BHENSARWAS) 		1748005000NRG24130320240518692 13/03/2024 ashok 1748005WL024871 ashok 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 ashok STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-012-002/125-B
(BHENSARWAS) 		1748005000NRG24130320240518705 13/03/2024 Surendra 1748005WL024871 Surendra 00354 PUNB0138700 442 442 Processed 24/04/2024 475337855 Surendra CENTRAL BANK OF INDIA(607115)
45 ASHOKNAGAR MP-48-005-012-002/126-B
(BHENSARWAS) 		1748005000NRG24130320240518706 13/03/2024 Mahesh 1748005WL024871 Mahesh 00354 PUNB0138700 442 442 Processed 24/04/2024 475337855 Mahesh CENTRAL BANK OF INDIA(607115)
46 ASHOKNAGAR MP-48-005-012-002/127-B
(BHENSARWAS) 		1748005000NRG24130320240518707 13/03/2024 Ganga ram 1748005WL024871 Ganga ram 00354 PUNB0138700 442 442 Processed 24/04/2024 475337855 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
47 ASHOKNAGAR MP-48-005-012-002/128-B
(BHENSARWAS) 		1748005000NRG24130320240518708 13/03/2024 Ashok 1748005WL024871 Ashok 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Ashok MADHYANCHAL GRAMIN BANK(607232)
48 ASHOKNAGAR MP-48-005-012-002/13-B
(BHENSARWAS) 		1748005000NRG24130320240518709 13/03/2024 Vinod 1748005WL024871 Vinod 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Vinod PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-012-002/136-B
(BHENSARWAS) 		1748005000NRG24130320240518712 13/03/2024 Daulat 1748005WL024871 Daulat 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Daulat PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-012-002/140-B
(BHENSARWAS) 		1748005000NRG24130320240518715 13/03/2024 Lakhan 1748005WL024871 Lakhan 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Lakhan BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-012-002/141-B
(BHENSARWAS) 		1748005000NRG24130320240518716 13/03/2024 Banti Bagdi 1748005WL024871 Banti Bagdi 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 BantiBagdi BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-012-002/142-B
(BHENSARWAS) 		1748005000NRG24130320240518717 13/03/2024 Vishan 1748005WL024871 Vishan 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Vishan PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-012-002/144-B
(BHENSARWAS) 		1748005000NRG24130320240518718 13/03/2024 Than singh 1748005WL024871 Than singh 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Thansingh PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-012-002/146-B
(BHENSARWAS) 		1748005000NRG24130320240518719 13/03/2024 Balveer 1748005WL024871 Balveer 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Balveer PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-012-002/148-B
(BHENSARWAS) 		1748005000NRG24130320240518720 13/03/2024 Ram Kishan 1748005WL024871 Ram Kishan 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 RamKishan PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-012-002/149-B
(BHENSARWAS) 		1748005000NRG24130320240518721 13/03/2024 Ram 1748005WL024871 Ram 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Ram MADHYANCHAL GRAMIN BANK(607232)
57 ASHOKNAGAR MP-48-005-012-002/15-B
(BHENSARWAS) 		1748005000NRG24130320240518722 13/03/2024 Sonu 1748005WL024871 Sonu 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Sonu STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-012-002/150-B
(BHENSARWAS) 		1748005000NRG24130320240518723 13/03/2024 Hate singh 1748005WL024871 Hate singh 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Hatesingh BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-012-002/151-B
(BHENSARWAS) 		1748005000NRG24130320240518724 13/03/2024 Arvind 1748005WL024871 Arvind 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Arvind PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-012-002/154-B
(BHENSARWAS) 		1748005000NRG24130320240518725 13/03/2024 Meharban 1748005WL024871 Meharban 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Meharban PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-012-002/155-B
(BHENSARWAS) 		1748005000NRG24130320240518726 13/03/2024 Saroj bai 1748005WL024871 Saroj bai 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Sarojbai STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-012-002/19-A
(BHENSARWAS) 		1748005000NRG24130320240518743 13/03/2024 Ratan lal 1748005WL024871 Ratan lal 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Ratanlal BANK OF INDIA(508505)
63 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24130320240518758 13/03/2024 Anurag 1748005WL024871 Anurag 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 Anurag PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-012-002/46-B
(BHENSARWAS) 		1748005000NRG24130320240518763 13/03/2024 Angrej Singh Bagadi 1748005WL024871 Angrej Singh Bagadi 00354 PUNB0138700 663 663 Processed 24/04/2024 475337855 AngrejSinghBagadi BANK OF BARODA(606985)
SubTotal 18564 18564
65 ASHOKNAGAR MP-48-005-081-001/214
(KARKHIYA) 		1748005081NRG24130320240518593 13/03/2024 Rajkumar 1748005081WL024863 Rajkumar 00354 PUNB0313500 2652 2652 Processed 24/04/2024 475337855 Rajkumar HDFC BANK LTD(607152)
66 ASHOKNAGAR MP-48-005-081-002/278
(KARKHIYA) 		1748005081NRG24130320240518595 13/03/2024 Chanchal kumar 1748005081WL024863 Chanchal kumar 00354 PUNB0313500 1547 1547 Processed 24/04/2024 475337855 Chanchalkumar PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-081-002/5506
(KARKHIYA) 		1748005081NRG24130320240518597 13/03/2024 Chandrekala Kori 1748005081WL024863 Chandrekala Kori 00354 PUNB0313500 2652 2652 Processed 24/04/2024 475337855 ChandrekalaKori PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-085-001/317-A
(SEJI) 		1748005085NRG24130320240518422 13/03/2024 Ram krashan 1748005085WL024857 Ram krashan 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 Ramkrashan MADHYANCHAL GRAMIN BANK(607232)
69 ASHOKNAGAR MP-48-005-085-001/334
(SEJI) 		1748005085NRG24130320240518424 13/03/2024 Ansuiya 1748005085WL024857 Ansuiya 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 Ansuiya PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-085-001/334
(SEJI) 		1748005085NRG24130320240518423 13/03/2024 Ram Singh 1748005085WL024857 Ram Singh 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 RamSingh MADHYANCHAL GRAMIN BANK(607232)
71 ASHOKNAGAR MP-48-005-085-001/363
(SEJI) 		1748005085NRG24130320240518425 13/03/2024 LAKHAN 1748005085WL024857 LAKHAN 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 LAKHAN PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-085-001/363-A
(SEJI) 		1748005085NRG24130320240518426 13/03/2024 Ranu 1748005085WL024857 Ranu 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 Ranu PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-085-001/364-B
(SEJI) 		1748005085NRG24130320240518427 13/03/2024 ARVIND 1748005085WL024857 ARVIND 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 ARVIND STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-085-001/42-C
(SEJI) 		1748005085NRG24130320240518432 13/03/2024 Anand 1748005085WL024857 Anand 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 Anand PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-085-001/500
(SEJI) 		1748005085NRG24130320240518438 13/03/2024 LAXMI NARAYAN SHORIYA 1748005085WL024857 LAXMI NARAYAN SHORIYA 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 LAXMINARAYANSHORIYA PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-085-001/85-A
(SEJI) 		1748005085NRG24130320240518441 13/03/2024 amol singh 1748005085WL024857 amol singh 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 amolsingh FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-085-001/88
(SEJI) 		1748005085NRG24130320240518442 13/03/2024 Sangram singh 1748005085WL024857 Sangram singh 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 Sangramsingh FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-085-001/94-A
(SEJI) 		1748005085NRG24130320240518444 13/03/2024 VISHAL RASENIA 1748005085WL024857 VISHAL RASENIA 00354 PUNB0313500 1326 1326 Processed 24/04/2024 475337855 VISHALRASENIA FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005091NRG24130320240518561 13/03/2024 Dharmendra 1748005091WL024861 Dharmendra 00354 PUNB0313500 1105 1105 Processed 24/04/2024 475337855 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005091NRG24130320240518572 13/03/2024 RAMBHAROSHA 1748005091WL024861 RAMBHAROSHA 00354 PUNB0313500 1105 1105 Processed 24/04/2024 475337855 RAMBHAROSHA FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-091-002/192-C
(RENJHA) 		1748005091NRG24130320240518574 13/03/2024 MALAM HARIJAN 1748005091WL024861 MALAM HARIJAN 00354 PUNB0313500 1105 1105 Processed 24/04/2024 475337855 MALAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-091-002/216-D
(RENJHA) 		1748005091NRG24130320240518575 13/03/2024 Shisupal 1748005091WL024861 Shisupal 00354 PUNB0313500 1105 1105 Processed 24/04/2024 475337855 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
83 ASHOKNAGAR MP-48-005-022-001/281
(SIRSI PACHAR-1) 		1748005000NRG24130320240518792 13/03/2024 Devend 1748005WL024873 Devend 00415 SBIN0005089 663 663 Processed 24/04/2024 475337855 Devend PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
84 ASHOKNAGAR MP-48-005-012-002/362
(BHENSARWAS) 		1748005000NRG24130320240518760 13/03/2024 Rajesh 1748005WL024871 Rajesh 00415 SBIN0030082 663 663 Processed 24/04/2024 475337855 Rajesh STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-022-001/64
(SIRSI PACHAR-1) 		1748005000NRG24130320240518806 13/03/2024 badriprasad 1748005WL024873 badriprasad 00415 SBIN0030082 663 663 Processed 24/04/2024 475337855 badriprasad STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-081-002/2501-A
(KARKHIYA) 		1748005081NRG24130320240518594 13/03/2024 brajmohan 1748005081WL024863 brajmohan 00415 SBIN0030082 2210 2210 Processed 24/04/2024 475337855 brajmohan PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-081-002/280
(KARKHIYA) 		1748005081NRG24130320240518596 13/03/2024 Ramesh yadav 1748005081WL024863 Ramesh yadav 00415 SBIN0030082 2652 2652 Processed 24/04/2024 475337855 Rameshyadav STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-085-001/218-A
(SEJI) 		1748005085NRG24130320240518413 13/03/2024 vishveer 1748005085WL024857 vishveer 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 vishveer STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-085-001/220-B
(SEJI) 		1748005085NRG24130320240518414 13/03/2024 Asha Chandel 1748005085WL024857 Asha Chandel 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 AshaChandel PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-085-001/269-A
(SEJI) 		1748005085NRG24130320240518416 13/03/2024 Munesh Singh 1748005085WL024857 Munesh Singh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 MuneshSingh MADHYANCHAL GRAMIN BANK(607232)
91 ASHOKNAGAR MP-48-005-085-001/269-A
(SEJI) 		1748005085NRG24130320240518415 13/03/2024 Munesh Singh 1748005085WL024857 Munesh Singh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 MuneshSingh STATE BANK OF INDIA(508548)
92 ASHOKNAGAR MP-48-005-085-001/269-B
(SEJI) 		1748005085NRG24130320240518418 13/03/2024 Harnam Singh 1748005085WL024857 Harnam Singh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-085-001/269-B
(SEJI) 		1748005085NRG24130320240518417 13/03/2024 Harnam Singh 1748005085WL024857 Harnam Singh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 HarnamSingh STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-085-001/269-C
(SEJI) 		1748005085NRG24130320240518419 13/03/2024 Bablu Singh 1748005085WL024857 Bablu Singh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 BabluSingh HDFC BANK LTD(607152)
95 ASHOKNAGAR MP-48-005-085-001/275
(SEJI) 		1748005085NRG24130320240518421 13/03/2024 vandana 1748005085WL024857 vandana 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 vandana MADHYANCHAL GRAMIN BANK(607232)
96 ASHOKNAGAR MP-48-005-085-001/501
(SEJI) 		1748005085NRG24130320240518439 13/03/2024 Sitaram 1748005085WL024857 Sitaram 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 Sitaram PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-099-001/48
(KAKRAI) 		1748005099NRG24130320240518495 13/03/2024 Raghuveer 1748005099WL024858 Raghuveer 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475337855 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
98 ASHOKNAGAR MP-48-005-012-001/33-C
(BHENSARWAS) 		1748005000NRG24130320240518665 13/03/2024 Sunil Kumar Sharma 1748005WL024871 Sunil Kumar Sharma 00415 SBIN0030323 663 663 Processed 24/04/2024 475337855 SunilKumarSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
99 ASHOKNAGAR MP-48-005-012-002/132-B
(BHENSARWAS) 		1748005000NRG24130320240518711 13/03/2024 Devendra Singh Baghel 1748005WL024871 Devendra Singh Baghel 00415 SBIN0061548 663 663 Processed 24/04/2024 475337855 DevendraSinghBaghel PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-085-001/269-D
(SEJI) 		1748005085NRG24130320240518420 13/03/2024 Pushpendra Singh 1748005085WL024857 Pushpendra Singh 00415 SBIN0061548 1326 1326 Processed 24/04/2024 475337855 PushpendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
101 ASHOKNAGAR MP-48-005-012-001/135
(BHENSARWAS) 		1748005000NRG24130320240518649 13/03/2024 Monu 1748005WL024871 Monu 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Monu UCO BANK(607066)
102 ASHOKNAGAR MP-48-005-012-001/24-C
(BHENSARWAS) 		1748005000NRG24130320240518658 13/03/2024 Brijesh Prajapati 1748005WL024871 Brijesh Prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 BrijeshPrajapati BANK OF BARODA(606985)
103 ASHOKNAGAR MP-48-005-012-001/25-C
(BHENSARWAS) 		1748005000NRG24130320240518659 13/03/2024 Mahendra Prajapati 1748005WL024871 Mahendra Prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 MahendraPrajapati BANK OF INDIA(508505)
104 ASHOKNAGAR MP-48-005-012-001/26-C
(BHENSARWAS) 		1748005000NRG24130320240518660 13/03/2024 Mukesh Sharma 1748005WL024871 Mukesh Sharma 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 MukeshSharma ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-012-001/27-C
(BHENSARWAS) 		1748005000NRG24130320240518661 13/03/2024 Monu sharma 1748005WL024871 Monu sharma 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Monusharma INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-012-001/28-C
(BHENSARWAS) 		1748005000NRG24130320240518662 13/03/2024 Gopal Sharma 1748005WL024871 Gopal Sharma 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 GopalSharma STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-012-001/29-C
(BHENSARWAS) 		1748005000NRG24130320240518663 13/03/2024 Golu Sharma 1748005WL024871 Golu Sharma 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 GoluSharma BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-012-001/36-C
(BHENSARWAS) 		1748005000NRG24130320240518668 13/03/2024 Mohar Singh 1748005WL024871 Mohar Singh 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 MoharSingh BANK OF BARODA(606985)
109 ASHOKNAGAR MP-48-005-012-001/44-C
(BHENSARWAS) 		1748005000NRG24130320240518670 13/03/2024 Mohan Singh 1748005WL024871 Mohan Singh 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 MohanSingh STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-012-001/45-C
(BHENSARWAS) 		1748005000NRG24130320240518671 13/03/2024 Ramprasad Jogi 1748005WL024871 Ramprasad Jogi 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 RamprasadJogi BANK OF BARODA(606985)
111 ASHOKNAGAR MP-48-005-012-001/46-C
(BHENSARWAS) 		1748005000NRG24130320240518672 13/03/2024 Lakhan singh yadav 1748005WL024871 Lakhan singh yadav 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Lakhansinghyadav BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-012-001/47-C
(BHENSARWAS) 		1748005000NRG24130320240518674 13/03/2024 Pran Singh Bagdi 1748005WL024871 Pran Singh Bagdi 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 PranSinghBagdi UCO BANK(607066)
113 ASHOKNAGAR MP-48-005-012-001/48-C
(BHENSARWAS) 		1748005000NRG24130320240518675 13/03/2024 Shetan prajapati 1748005WL024871 Shetan prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Shetanprajapati BANK OF BARODA(606985)
114 ASHOKNAGAR MP-48-005-012-001/53-C
(BHENSARWAS) 		1748005000NRG24130320240518677 13/03/2024 Sirnam Prajapati 1748005WL024871 Sirnam Prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 SirnamPrajapati PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-012-001/56-C
(BHENSARWAS) 		1748005000NRG24130320240518678 13/03/2024 Ramdayal Prajapati 1748005WL024871 Ramdayal Prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 RamdayalPrajapati BANK OF INDIA(508505)
116 ASHOKNAGAR MP-48-005-012-001/57-C
(BHENSARWAS) 		1748005000NRG24130320240518679 13/03/2024 Kelash Prajapati 1748005WL024871 Kelash Prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 KelashPrajapati UCO BANK(607066)
117 ASHOKNAGAR MP-48-005-012-001/62-C
(BHENSARWAS) 		1748005000NRG24130320240518680 13/03/2024 Krishnagopal Sharma 1748005WL024871 Krishnagopal Sharma 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 KrishnagopalSharma UCO BANK(607066)
118 ASHOKNAGAR MP-48-005-012-001/63-C
(BHENSARWAS) 		1748005000NRG24130320240518681 13/03/2024 Amar singh 1748005WL024871 Amar singh 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Amarsingh BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-012-001/67-C
(BHENSARWAS) 		1748005000NRG24130320240518682 13/03/2024 raajdhar prajapati 1748005WL024871 raajdhar prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 raajdharprajapati STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-012-001/75-C
(BHENSARWAS) 		1748005000NRG24130320240518685 13/03/2024 Jandel Singh Bagdi 1748005WL024871 Jandel Singh Bagdi 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 JandelSinghBagdi MADHYANCHAL GRAMIN BANK(607232)
121 ASHOKNAGAR MP-48-005-012-001/79-C
(BHENSARWAS) 		1748005000NRG24130320240518688 13/03/2024 bhajan prajapati 1748005WL024871 bhajan prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 bhajanprajapati BANK OF BARODA(606985)
122 ASHOKNAGAR MP-48-005-012-001/81-C
(BHENSARWAS) 		1748005000NRG24130320240518689 13/03/2024 Anta Ahirwar 1748005WL024871 Anta Ahirwar 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 AntaAhirwar MADHYANCHAL GRAMIN BANK(607232)
123 ASHOKNAGAR MP-48-005-012-001/83-C
(BHENSARWAS) 		1748005000NRG24130320240518690 13/03/2024 Neelam SIngh 1748005WL024871 Neelam SIngh 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 NeelamSIngh STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-012-001/96-C
(BHENSARWAS) 		1748005000NRG24130320240518693 13/03/2024 Jitendra prajapati 1748005WL024871 Jitendra prajapati 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Jitendraprajapati UCO BANK(607066)
125 ASHOKNAGAR MP-48-005-012-001/97-C
(BHENSARWAS) 		1748005000NRG24130320240518694 13/03/2024 Jandel Bagdi 1748005WL024871 Jandel Bagdi 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 JandelBagdi BANK OF INDIA(508505)
126 ASHOKNAGAR MP-48-005-012-002/10-A
(BHENSARWAS) 		1748005000NRG24130320240518695 13/03/2024 Veer singh Ahirwar 1748005WL024871 Veer singh Ahirwar 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 VeersinghAhirwar BANK OF BARODA(606985)
127 ASHOKNAGAR MP-48-005-012-002/102-B
(BHENSARWAS) 		1748005000NRG24130320240518697 13/03/2024 Santosh Kumar Sharma 1748005WL024871 Santosh Kumar Sharma 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 SantoshKumarSharma CENTRAL BANK OF INDIA(607115)
128 ASHOKNAGAR MP-48-005-012-002/113-B
(BHENSARWAS) 		1748005000NRG24130320240518701 13/03/2024 Pahalwan 1748005WL024871 Pahalwan 00462 UCBA0002360 442 442 Processed 24/04/2024 475337855 Pahalwan MADHYANCHAL GRAMIN BANK(607232)
129 ASHOKNAGAR MP-48-005-012-002/116-B
(BHENSARWAS) 		1748005000NRG24130320240518702 13/03/2024 mohar singh kushwah 1748005WL024871 mohar singh kushwah 00462 UCBA0002360 442 442 Processed 24/04/2024 475337855 moharsinghkushwah BANK OF BARODA(606985)
130 ASHOKNAGAR MP-48-005-012-002/13-D
(BHENSARWAS) 		1748005000NRG24130320240518710 13/03/2024 Dileep Singh Kushwah 1748005WL024871 Dileep Singh Kushwah 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 DileepSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
131 ASHOKNAGAR MP-48-005-012-002/14-A
(BHENSARWAS) 		1748005000NRG24130320240518713 13/03/2024 Khachora Kushwah 1748005WL024871 Khachora Kushwah 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 KhachoraKushwah CENTRAL BANK OF INDIA(607115)
132 ASHOKNAGAR MP-48-005-012-002/14-B
(BHENSARWAS) 		1748005000NRG24130320240518714 13/03/2024 Raju Kushwah 1748005WL024871 Raju Kushwah 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 RajuKushwah BANK OF BARODA(606985)
133 ASHOKNAGAR MP-48-005-012-002/156-B
(BHENSARWAS) 		1748005000NRG24130320240518727 13/03/2024 Veer singh 1748005WL024871 Veer singh 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Veersingh UCO BANK(607066)
134 ASHOKNAGAR MP-48-005-012-002/159-B
(BHENSARWAS) 		1748005000NRG24130320240518728 13/03/2024 Meharban 1748005WL024871 Meharban 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Meharban CENTRAL BANK OF INDIA(607115)
135 ASHOKNAGAR MP-48-005-012-002/16-A
(BHENSARWAS) 		1748005000NRG24130320240518729 13/03/2024 Veer Singh 1748005WL024871 Veer Singh 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 VeerSingh STATE BANK OF INDIA(508548)
136 ASHOKNAGAR MP-48-005-012-002/16-B
(BHENSARWAS) 		1748005000NRG24130320240518730 13/03/2024 Kartar Singh Bagdi 1748005WL024871 Kartar Singh Bagdi 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 KartarSinghBagdi BANK OF BARODA(606985)
137 ASHOKNAGAR MP-48-005-012-002/16-D
(BHENSARWAS) 		1748005000NRG24130320240518731 13/03/2024 kallector 1748005WL024871 kallector 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 kallector BANK OF BARODA(606985)
138 ASHOKNAGAR MP-48-005-012-002/160-B
(BHENSARWAS) 		1748005000NRG24130320240518732 13/03/2024 Raghuveer 1748005WL024871 Raghuveer 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Raghuveer UCO BANK(607066)
139 ASHOKNAGAR MP-48-005-012-002/19-B
(BHENSARWAS) 		1748005000NRG24130320240518744 13/03/2024 Revaram 1748005WL024871 Revaram 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 Revaram BANK OF BARODA(606985)
140 ASHOKNAGAR MP-48-005-012-002/21-C
(BHENSARWAS) 		1748005000NRG24130320240518757 13/03/2024 Sonu Kushwah 1748005WL024871 Sonu Kushwah 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 SonuKushwah STATE BANK OF INDIA(508548)
141 ASHOKNAGAR MP-48-005-012-002/23-B
(BHENSARWAS) 		1748005000NRG24130320240518759 13/03/2024 Badri Baghele 1748005WL024871 Badri Baghele 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 BadriBaghele BANK OF BARODA(606985)
142 ASHOKNAGAR MP-48-005-012-002/45-B
(BHENSARWAS) 		1748005000NRG24130320240518762 13/03/2024 Charan SIngh Pal 1748005WL024871 Charan SIngh Pal 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 CharanSInghPal MADHYANCHAL GRAMIN BANK(607232)
143 ASHOKNAGAR MP-48-005-012-002/46-D
(BHENSARWAS) 		1748005000NRG24130320240518764 13/03/2024 Pyaar Singh Kushwaha 1748005WL024871 Pyaar Singh Kushwaha 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 PyaarSinghKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-012-002/46816151
(BHENSARWAS) 		1748005000NRG24130320240518765 13/03/2024 Sunil Ahirwar 1748005WL024871 Sunil Ahirwar 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 SunilAhirwar STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-012-002/47419445
(BHENSARWAS) 		1748005000NRG24130320240518766 13/03/2024 Mohar Singh Ahirwar 1748005WL024871 Mohar Singh Ahirwar 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 MoharSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHOKNAGAR MP-48-005-012-002/8-B
(BHENSARWAS) 		1748005000NRG24130320240518772 13/03/2024 Pratap Singh Bagdi 1748005WL024871 Pratap Singh Bagdi 00462 UCBA0002360 663 663 Processed 24/04/2024 475337855 PratapSinghBagdi STATE BANK OF INDIA(508548)
SubTotal 30056 30056
147 ASHOKNAGAR MP-48-005-012-002/12-D
(BHENSARWAS) 		1748005000NRG24130320240518703 13/03/2024 Sonu Sen 1748005WL024871 Sonu Sen 00468 UBIN0545023 442 442 Processed 24/04/2024 475337855 SonuSen BANK OF BARODA(606985)
148 ASHOKNAGAR MP-48-005-085-001/1121
(SEJI) 		1748005085NRG24130320240518412 13/03/2024 Shyambabu 1748005085WL024857 Shyambabu 00468 UBIN0545023 1326 1326 Processed 24/04/2024 475337855 Shyambabu FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-091-002/271-B
(RENJHA) 		1748005091NRG24130320240518580 13/03/2024 ramdayal 1748005091WL024861 ramdayal 00468 UBIN0545023 1105 1105 Processed 24/04/2024 475337855 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-099-001/653-B
(KAKRAI) 		1748005099NRG24130320240518516 13/03/2024 Prem bai ahirwar 1748005099WL024858 Prem bai ahirwar 00468 UBIN0545023 1326 1326 Processed 24/04/2024 475337855 Prembaiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
151 ASHOKNAGAR MP-48-005-085-001/365
(SEJI) 		1748005085NRG24130320240518428 13/03/2024 halke kushwah 1748005085WL024857 halke kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 halkekushwah STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-085-001/42-A
(SEJI) 		1748005085NRG24130320240518430 13/03/2024 ashish kushwah 1748005085WL024857 ashish kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 ashishkushwah STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-085-001/42-B
(SEJI) 		1748005085NRG24130320240518431 13/03/2024 harveer singh kushwah 1748005085WL024857 harveer singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 harveersinghkushwah PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-091-001/119-A
(RENJHA) 		1748005091NRG24130320240518556 13/03/2024 RAMBAN 1748005091WL024861 RAMBAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475337855 RAMBAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-091-001/141
(RENJHA) 		1748005091NRG24130320240518558 13/03/2024 KHAYALI 1748005091WL024861 KHAYALI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475337855 KHAYALI STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005091NRG24130320240518560 13/03/2024 MOHAR SINGH 1748005091WL024861 MOHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475337855 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-091-001/24-A
(RENJHA) 		1748005091NRG24130320240518565 13/03/2024 budda 1748005091WL024861 budda 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475337855 budda INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-091-002/112-B
(RENJHA) 		1748005091NRG24130320240518569 13/03/2024 Harveer 1748005091WL024861 Harveer 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475337855 Harveer STATE BANK OF INDIA(508548)
159 ASHOKNAGAR MP-48-005-099-001/101-B
(KAKRAI) 		1748005099NRG24130320240518445 13/03/2024 Usha 1748005099WL024858 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Usha FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-099-001/106-C
(KAKRAI) 		1748005099NRG24130320240518446 13/03/2024 Rabi 1748005099WL024858 Rabi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Rabi FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-099-001/107-C
(KAKRAI) 		1748005099NRG24130320240518447 13/03/2024 Vijay 1748005099WL024858 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Vijay FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-099-001/108-C
(KAKRAI) 		1748005099NRG24130320240518448 13/03/2024 Vinod 1748005099WL024858 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Vinod FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-099-001/117-C
(KAKRAI) 		1748005099NRG24130320240518449 13/03/2024 Ram singh 1748005099WL024858 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Ramsingh FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-099-001/118-C
(KAKRAI) 		1748005099NRG24130320240518450 13/03/2024 Bharat 1748005099WL024858 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Bharat FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-099-001/124-C
(KAKRAI) 		1748005099NRG24130320240518451 13/03/2024 Azun 1748005099WL024858 Azun 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Azun FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-099-001/132-C
(KAKRAI) 		1748005099NRG24130320240518452 13/03/2024 Manoj 1748005099WL024858 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Manoj FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-099-001/134-C
(KAKRAI) 		1748005099NRG24130320240518453 13/03/2024 Fool 1748005099WL024858 Fool 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Fool FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-099-001/135-C
(KAKRAI) 		1748005099NRG24130320240518454 13/03/2024 Binda 1748005099WL024858 Binda 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Binda FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-099-001/136-C
(KAKRAI) 		1748005099NRG24130320240518455 13/03/2024 Ganga 1748005099WL024858 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Ganga FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-099-001/139-C
(KAKRAI) 		1748005099NRG24130320240518456 13/03/2024 Dharmendra 1748005099WL024858 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Dharmendra FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-099-001/141-C
(KAKRAI) 		1748005099NRG24130320240518457 13/03/2024 Tularam 1748005099WL024858 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Tularam FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-099-001/143-C
(KAKRAI) 		1748005099NRG24130320240518458 13/03/2024 Munni 1748005099WL024858 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Munni FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-099-001/145-C
(KAKRAI) 		1748005099NRG24130320240518460 13/03/2024 Rekha 1748005099WL024858 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-099-001/147-C
(KAKRAI) 		1748005099NRG24130320240518461 13/03/2024 Kala 1748005099WL024858 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Kala FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-099-001/156-C
(KAKRAI) 		1748005099NRG24130320240518462 13/03/2024 Ramveer 1748005099WL024858 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Ramveer FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-099-001/167-C
(KAKRAI) 		1748005099NRG24130320240518463 13/03/2024 Ramkunar 1748005099WL024858 Ramkunar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Ramkunar FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-099-001/172-C
(KAKRAI) 		1748005099NRG24130320240518464 13/03/2024 Hariram 1748005099WL024858 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Hariram FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-099-001/173-C
(KAKRAI) 		1748005099NRG24130320240518465 13/03/2024 Sita 1748005099WL024858 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Sita FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-099-001/176-C
(KAKRAI) 		1748005099NRG24130320240518466 13/03/2024 Munni 1748005099WL024858 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Munni FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-099-001/179-C
(KAKRAI) 		1748005099NRG24130320240518467 13/03/2024 RaChana 1748005099WL024858 RaChana 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 RaChana FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-099-001/180-C
(KAKRAI) 		1748005099NRG24130320240518468 13/03/2024 Tophan 1748005099WL024858 Tophan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Tophan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
182 ASHOKNAGAR MP-48-005-099-001/186-C
(KAKRAI) 		1748005099NRG24130320240518469 13/03/2024 Muliya 1748005099WL024858 Muliya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Muliya FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-099-001/209-C
(KAKRAI) 		1748005099NRG24130320240518472 13/03/2024 Bhura singh 1748005099WL024858 Bhura singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Bhurasingh FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-099-001/216-C
(KAKRAI) 		1748005099NRG24130320240518473 13/03/2024 Lallu 1748005099WL024858 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Lallu FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-099-001/228-C
(KAKRAI) 		1748005099NRG24130320240518478 13/03/2024 Raju 1748005099WL024858 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Raju FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-099-001/237-C
(KAKRAI) 		1748005099NRG24130320240518479 13/03/2024 anant 1748005099WL024858 anant 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 anant FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-099-001/243-C
(KAKRAI) 		1748005099NRG24130320240518480 13/03/2024 Uma 1748005099WL024858 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Uma FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-099-001/244-C
(KAKRAI) 		1748005099NRG24130320240518481 13/03/2024 Vijay 1748005099WL024858 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Vijay FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-099-001/247-C
(KAKRAI) 		1748005099NRG24130320240518482 13/03/2024 Tula 1748005099WL024858 Tula 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Tula FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-099-001/248-C
(KAKRAI) 		1748005099NRG24130320240518483 13/03/2024 Govind 1748005099WL024858 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Govind FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-099-001/259-C
(KAKRAI) 		1748005099NRG24130320240518487 13/03/2024 Shivkumar 1748005099WL024858 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Shivkumar FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-099-001/269-C
(KAKRAI) 		1748005099NRG24130320240518489 13/03/2024 Dharmendra 1748005099WL024858 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Dharmendra FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-099-001/273-C
(KAKRAI) 		1748005099NRG24130320240518490 13/03/2024 Sunil 1748005099WL024858 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Sunil FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-099-001/276-C
(KAKRAI) 		1748005099NRG24130320240518493 13/03/2024 Ramko 1748005099WL024858 Ramko 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Ramko INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHOKNAGAR MP-48-005-099-001/557
(KAKRAI) 		1748005099NRG24130320240518496 13/03/2024 Uma 1748005099WL024858 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Uma FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-099-001/560
(KAKRAI) 		1748005099NRG24130320240518498 13/03/2024 Golu 1748005099WL024858 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Golu FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-099-001/569
(KAKRAI) 		1748005099NRG24130320240518499 13/03/2024 Parmal 1748005099WL024858 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Parmal FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-099-001/577
(KAKRAI) 		1748005099NRG24130320240518500 13/03/2024 Raju 1748005099WL024858 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Raju FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-099-001/582
(KAKRAI) 		1748005099NRG24130320240518501 13/03/2024 Rani 1748005099WL024858 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Rani FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-099-001/587
(KAKRAI) 		1748005099NRG24130320240518502 13/03/2024 asha 1748005099WL024858 asha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 asha STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-099-001/593
(KAKRAI) 		1748005099NRG24130320240518503 13/03/2024 Sunil 1748005099WL024858 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-099-001/595
(KAKRAI) 		1748005099NRG24130320240518504 13/03/2024 Sukhvati 1748005099WL024858 Sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Sukhvati FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-099-001/596
(KAKRAI) 		1748005099NRG24130320240518505 13/03/2024 Somu 1748005099WL024858 Somu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Somu FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-099-001/603-A
(KAKRAI) 		1748005099NRG24130320240518506 13/03/2024 Raghuveer 1748005099WL024858 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Raghuveer FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-099-001/604-A
(KAKRAI) 		1748005099NRG24130320240518507 13/03/2024 Kashi 1748005099WL024858 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Kashi FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-099-001/617-A
(KAKRAI) 		1748005099NRG24130320240518508 13/03/2024 Azun 1748005099WL024858 Azun 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Azun PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-099-001/622-A
(KAKRAI) 		1748005099NRG24130320240518509 13/03/2024 Sanjeev 1748005099WL024858 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Sanjeev PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-099-001/642-A
(KAKRAI) 		1748005099NRG24130320240518510 13/03/2024 Chatar 1748005099WL024858 Chatar 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475337855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 ASHOKNAGAR MP-48-005-099-001/646
(KAKRAI) 		1748005099NRG24130320240518511 13/03/2024 Ram 1748005099WL024858 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Ram FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-099-001/648-A
(KAKRAI) 		1748005099NRG24130320240518512 13/03/2024 Jitendra 1748005099WL024858 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475337855 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 78455 78455
211 ASHOKNAGAR MP-48-005-022-001/4053
(SIRSI PACHAR-1) 		1748005000NRG24130320240518795 13/03/2024 Kaptan 1748005WL024873 Kaptan 00688 FINO0001001 663 663 Processed 24/04/2024 475337855 Kaptan ICICI BANK LTD(508534)
212 ASHOKNAGAR MP-48-005-022-001/4121
(SIRSI PACHAR-1) 		1748005000NRG24130320240518796 13/03/2024 Rambeer 1748005WL024873 Rambeer 00688 FINO0001001 663 663 Processed 24/04/2024 475337855 Rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
213 ASHOKNAGAR MP-48-005-022-001/4142
(SIRSI PACHAR-1) 		1748005000NRG24130320240518797 13/03/2024 Dabend 1748005WL024873 Dabend 00688 FINO0001001 663 663 Processed 24/04/2024 475337855 Dabend UCO BANK(607066)
214 ASHOKNAGAR MP-48-005-085-001/1062
(SEJI) 		1748005085NRG24130320240518411 13/03/2024 santosh 1748005085WL024857 santosh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 santosh PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-091-001/116-B
(RENJHA) 		1748005091NRG24130320240518554 13/03/2024 Jasram 1748005091WL024861 Jasram 00688 FINO0001001 1105 1105 Processed 24/04/2024 475337855 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-091-001/117-A
(RENJHA) 		1748005091NRG24130320240518555 13/03/2024 Komal 1748005091WL024861 Komal 00688 FINO0001001 1105 1105 Processed 24/04/2024 475337855 Komal PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-091-001/122-C
(RENJHA) 		1748005091NRG24130320240518557 13/03/2024 shivkumar 1748005091WL024861 shivkumar 00688 FINO0001001 1105 1105 Processed 24/04/2024 475337855 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-099-001/144-A
(KAKRAI) 		1748005099NRG24130320240518459 13/03/2024 Parmal 1748005099WL024858 Parmal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Parmal FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-099-001/253-A
(KAKRAI) 		1748005099NRG24130320240518485 13/03/2024 Phul bai 1748005099WL024858 Phul bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Phulbai FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-099-001/388
(KAKRAI) 		1748005000NRG24130320240518780 13/03/2024 Sarju Bai sahriya 1748005WL024872 Sarju Bai sahriya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 SarjuBaisahriya INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-099-001/557-B
(KAKRAI) 		1748005099NRG24130320240518497 13/03/2024 Mahesh 1748005099WL024858 Mahesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Mahesh FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-099-001/650-B
(KAKRAI) 		1748005099NRG24130320240518513 13/03/2024 Rajkumari bai 1748005099WL024858 Rajkumari bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Rajkumaribai FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-099-001/651-B
(KAKRAI) 		1748005099NRG24130320240518514 13/03/2024 Munesh ahirwar 1748005099WL024858 Munesh ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Muneshahirwar FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-099-001/652-B
(KAKRAI) 		1748005099NRG24130320240518515 13/03/2024 Achalbai ahirwar 1748005099WL024858 Achalbai ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Achalbaiahirwar FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-099-001/654-B
(KAKRAI) 		1748005099NRG24130320240518517 13/03/2024 Ravsahab ahirwar 1748005099WL024858 Ravsahab ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Ravsahabahirwar FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-099-001/655-B
(KAKRAI) 		1748005099NRG24130320240518518 13/03/2024 Anant singh 1748005099WL024858 Anant singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Anantsingh FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-099-001/656-B
(KAKRAI) 		1748005099NRG24130320240518519 13/03/2024 Shyamo bai sahriya 1748005099WL024858 Shyamo bai sahriya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Shyamobaisahriya FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-099-001/657-B
(KAKRAI) 		1748005099NRG24130320240518520 13/03/2024 Nathiya bai 1748005099WL024858 Nathiya bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Nathiyabai FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-099-001/658-B
(KAKRAI) 		1748005099NRG24130320240518521 13/03/2024 Parmal Prasad 1748005099WL024858 Parmal Prasad 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 ParmalPrasad FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-099-001/659-B
(KAKRAI) 		1748005099NRG24130320240518522 13/03/2024 Pooja shrma 1748005099WL024858 Pooja shrma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Poojashrma FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-099-001/660-B
(KAKRAI) 		1748005099NRG24130320240518523 13/03/2024 Mansuiya bai oajha 1748005099WL024858 Mansuiya bai oajha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Mansuiyabaioajha FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-099-001/661-B
(KAKRAI) 		1748005099NRG24130320240518524 13/03/2024 Rinkesh raghuwanshi 1748005099WL024858 Rinkesh raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Rinkeshraghuwanshi FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-099-001/662-B
(KAKRAI) 		1748005099NRG24130320240518525 13/03/2024 Ati raghuwanshi 1748005099WL024858 Ati raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Atiraghuwanshi FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-099-001/663-B
(KAKRAI) 		1748005099NRG24130320240518526 13/03/2024 Vijay bai raghuwanshi 1748005099WL024858 Vijay bai raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Vijaybairaghuwanshi FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-099-001/664-B
(KAKRAI) 		1748005099NRG24130320240518527 13/03/2024 Raghuvir Singh 1748005099WL024858 Raghuvir Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 RaghuvirSingh FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-099-001/665-B
(KAKRAI) 		1748005099NRG24130320240518528 13/03/2024 Munni bai 1748005099WL024858 Munni bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Munnibai FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-099-001/666-B
(KAKRAI) 		1748005099NRG24130320240518529 13/03/2024 Shikha bai chandrl 1748005099WL024858 Shikha bai chandrl 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Shikhabaichandrl FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-099-001/667-B
(KAKRAI) 		1748005099NRG24130320240518530 13/03/2024 Pavita Bai prajapati 1748005099WL024858 Pavita Bai prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 PavitaBaiprajapati FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-099-001/668-B
(KAKRAI) 		1748005099NRG24130320240518531 13/03/2024 Sarupi bai 1748005099WL024858 Sarupi bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Sarupibai FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-099-001/669-B
(KAKRAI) 		1748005099NRG24130320240518532 13/03/2024 Girja bai 1748005099WL024858 Girja bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Girjabai FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-099-001/670-B
(KAKRAI) 		1748005099NRG24130320240518533 13/03/2024 Lalliram adivashi 1748005099WL024858 Lalliram adivashi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Lalliramadivashi PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-099-001/671-B
(KAKRAI) 		1748005099NRG24130320240518534 13/03/2024 Sunita bai 1748005099WL024858 Sunita bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Sunitabai FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-099-001/672-B
(KAKRAI) 		1748005099NRG24130320240518535 13/03/2024 Ved prakash sharma 1748005099WL024858 Ved prakash sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Vedprakashsharma FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-099-001/673-B
(KAKRAI) 		1748005099NRG24130320240518536 13/03/2024 Dinesh raghuwanshi 1748005099WL024858 Dinesh raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Dineshraghuwanshi FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-099-001/674-B
(KAKRAI) 		1748005099NRG24130320240518537 13/03/2024 Mallu 1748005099WL024858 Mallu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Mallu FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-099-001/675-B
(KAKRAI) 		1748005099NRG24130320240518538 13/03/2024 Reena adivasi 1748005099WL024858 Reena adivasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Reenaadivasi FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-099-001/676-B
(KAKRAI) 		1748005099NRG24130320240518539 13/03/2024 Pooja adivasi 1748005099WL024858 Pooja adivasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Poojaadivasi FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-099-001/677-B
(KAKRAI) 		1748005099NRG24130320240518540 13/03/2024 Urmila 1748005099WL024858 Urmila 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Urmila FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-099-001/678-B
(KAKRAI) 		1748005099NRG24130320240518541 13/03/2024 Kalpna sahriya 1748005099WL024858 Kalpna sahriya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Kalpnasahriya FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-099-001/679-B
(KAKRAI) 		1748005099NRG24130320240518542 13/03/2024 Meera bai sehriya 1748005099WL024858 Meera bai sehriya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Meerabaisehriya FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-099-001/680-B
(KAKRAI) 		1748005099NRG24130320240518543 13/03/2024 Ravindra adiwàshi 1748005099WL024858 Ravindra adiwàshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Ravindraadiwshi FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-099-001/681-B
(KAKRAI) 		1748005099NRG24130320240518544 13/03/2024 Sabitri bai sharma 1748005099WL024858 Sabitri bai sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Sabitribaisharma FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-099-001/682-B
(KAKRAI) 		1748005000NRG24130320240518781 13/03/2024 Seema bai 1748005WL024872 Seema bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Seemabai FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-099-001/683-B
(KAKRAI) 		1748005000NRG24130320240518782 13/03/2024 Sanjna bai ahirwar 1748005WL024872 Sanjna bai ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Sanjnabaiahirwar FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-099-001/685-B
(KAKRAI) 		1748005000NRG24130320240518783 13/03/2024 Rahul ahirwar 1748005WL024872 Rahul ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-099-001/686-B
(KAKRAI) 		1748005000NRG24130320240518784 13/03/2024 Reena bai 1748005WL024872 Reena bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Reenabai FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-099-001/687-B
(KAKRAI) 		1748005000NRG24130320240518785 13/03/2024 Raju adivasi 1748005WL024872 Raju adivasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Rajuadivasi FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-099-001/688-B
(KAKRAI) 		1748005000NRG24130320240518786 13/03/2024 Sangram adiwàshi 1748005WL024872 Sangram adiwàshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Sangramadiwshi FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-099-001/689-B
(KAKRAI) 		1748005000NRG24130320240518787 13/03/2024 Savita adiwàshi 1748005WL024872 Savita adiwàshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Savitaadiwshi FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-099-001/690-B
(KAKRAI) 		1748005000NRG24130320240518788 13/03/2024 Meera bai 1748005WL024872 Meera bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475337855 Meerabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
261 ASHOKNAGAR MP-48-005-022-001/205
(SIRSI PACHAR-1) 		1748005000NRG24130320240518790 13/03/2024 Bri 1748005WL024873 Bri 00688 FINO0001446 663 663 Processed 24/04/2024 475337855 Bri PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-022-001/205
(SIRSI PACHAR-1) 		1748005000NRG24130320240518789 13/03/2024 Bri 1748005WL024873 Bri 00688 FINO0001446 663 663 Processed 24/04/2024 475337855 Bri PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-022-001/351
(SIRSI PACHAR-1) 		1748005000NRG24130320240518793 13/03/2024 Vijay 1748005WL024873 Vijay 00688 FINO0001446 663 663 Processed 24/04/2024 475337855 Vijay PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-022-001/5-A
(SIRSI PACHAR-1) 		1748005000NRG24130320240518804 13/03/2024 ganeshram 1748005WL024873 ganeshram 00688 FINO0001446 663 663 Processed 24/04/2024 475337855 ganeshram PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-022-001/5-A
(SIRSI PACHAR-1) 		1748005000NRG24130320240518803 13/03/2024 ganeshram 1748005WL024873 ganeshram 00688 FINO0001446 663 663 Processed 24/04/2024 475337855 ganeshram FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-085-001/1042
(SEJI) 		1748005085NRG24130320240518410 13/03/2024 ganesram 1748005085WL024857 ganesram 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 ganesram PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-085-001/425
(SEJI) 		1748005085NRG24130320240518433 13/03/2024 Manoj 1748005085WL024857 Manoj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Manoj FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-085-001/430-A
(SEJI) 		1748005085NRG24130320240518434 13/03/2024 Chandra prakash 1748005085WL024857 Chandra prakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Chandraprakash FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-085-001/479
(SEJI) 		1748005085NRG24130320240518435 13/03/2024 Shukhveer Singh 1748005085WL024857 Shukhveer Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 ShukhveerSingh FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-085-001/479-A
(SEJI) 		1748005085NRG24130320240518436 13/03/2024 Harnam Singh 1748005085WL024857 Harnam Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 HarnamSingh FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-085-001/479-D
(SEJI) 		1748005085NRG24130320240518437 13/03/2024 Diman Singh 1748005085WL024857 Diman Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 DimanSingh FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-085-001/910
(SEJI) 		1748005085NRG24130320240518443 13/03/2024 shivraj dhovi 1748005085WL024857 shivraj dhovi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 shivrajdhovi FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-091-002/175-C
(RENJHA) 		1748005091NRG24130320240518571 13/03/2024 SHIVRAJ 1748005091WL024861 SHIVRAJ 00688 FINO0001446 1105 1105 Processed 24/04/2024 475337855 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
274 ASHOKNAGAR MP-48-005-091-002/179-C
(RENJHA) 		1748005091NRG24130320240518573 13/03/2024 RAMBABU 1748005091WL024861 RAMBABU 00688 FINO0001446 1105 1105 Processed 24/04/2024 475337855 RAMBABU HDFC BANK LTD(607152)
275 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005091NRG24130320240518587 13/03/2024 Jagdees 1748005091WL024861 Jagdees 00688 FINO0001446 1105 1105 Processed 24/04/2024 475337855 Jagdees STATE BANK OF INDIA(508548)
276 ASHOKNAGAR MP-48-005-099-001/204-C
(KAKRAI) 		1748005099NRG24130320240518470 13/03/2024 Neelesh bai 1748005099WL024858 Neelesh bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Neeleshbai FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-099-001/207-C
(KAKRAI) 		1748005099NRG24130320240518471 13/03/2024 Tula ram 1748005099WL024858 Tula ram 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Tularam INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-099-001/222-C
(KAKRAI) 		1748005099NRG24130320240518474 13/03/2024 Parmal 1748005099WL024858 Parmal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Parmal FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-099-001/223-C
(KAKRAI) 		1748005099NRG24130320240518475 13/03/2024 Ranveer 1748005099WL024858 Ranveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Ranveer FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-099-001/225-C
(KAKRAI) 		1748005099NRG24130320240518476 13/03/2024 Sanjeev 1748005099WL024858 Sanjeev 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Sanjeev FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-099-001/226-C
(KAKRAI) 		1748005099NRG24130320240518477 13/03/2024 Bhura 1748005099WL024858 Bhura 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Bhura FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-099-001/252-C
(KAKRAI) 		1748005099NRG24130320240518484 13/03/2024 Shraddha 1748005099WL024858 Shraddha 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Shraddha FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-099-001/254-C
(KAKRAI) 		1748005099NRG24130320240518486 13/03/2024 Seema 1748005099WL024858 Seema 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Seema FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-099-001/261-C
(KAKRAI) 		1748005099NRG24130320240518488 13/03/2024 Ramveer 1748005099WL024858 Ramveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Ramveer FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-099-001/274-C
(KAKRAI) 		1748005099NRG24130320240518491 13/03/2024 Kallu 1748005099WL024858 Kallu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Kallu FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-099-001/275-C
(KAKRAI) 		1748005099NRG24130320240518492 13/03/2024 Jamna 1748005099WL024858 Jamna 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Jamna FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-099-001/277-C
(KAKRAI) 		1748005099NRG24130320240518494 13/03/2024 Sonu 1748005099WL024858 Sonu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475337855 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
288 ASHOKNAGAR MP-48-005-012-001/167-B
(BHENSARWAS) 		1748005000NRG24130320240518652 13/03/2024 Jagmohan 1748005WL024871 Jagmohan 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHOKNAGAR MP-48-005-012-001/170-B
(BHENSARWAS) 		1748005000NRG24130320240518653 13/03/2024 pramod 1748005WL024871 pramod 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHOKNAGAR MP-48-005-012-001/173-B
(BHENSARWAS) 		1748005000NRG24130320240518654 13/03/2024 mithun 1748005WL024871 mithun 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHOKNAGAR MP-48-005-012-001/174-B
(BHENSARWAS) 		1748005000NRG24130320240518655 13/03/2024 hari singh 1748005WL024871 hari singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-012-001/175-B
(BHENSARWAS) 		1748005000NRG24130320240518656 13/03/2024 prem singh 1748005WL024871 prem singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 premsingh CENTRAL BANK OF INDIA(607115)
293 ASHOKNAGAR MP-48-005-012-001/177-B
(BHENSARWAS) 		1748005000NRG24130320240518657 13/03/2024 Parmal singh 1748005WL024871 Parmal singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHOKNAGAR MP-48-005-012-002/10-C
(BHENSARWAS) 		1748005000NRG24130320240518696 13/03/2024 Vijay Ahirwar 1748005WL024871 Vijay Ahirwar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 VijayAhirwar BANK OF BARODA(606985)
295 ASHOKNAGAR MP-48-005-012-002/11-A
(BHENSARWAS) 		1748005000NRG24130320240518698 13/03/2024 Jahar singh 1748005WL024871 Jahar singh 00691 IPOS0000001 442 442 Processed 24/04/2024 475337855 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHOKNAGAR MP-48-005-012-002/120-B
(BHENSARWAS) 		1748005000NRG24130320240518704 13/03/2024 bakti prasad jatav 1748005WL024871 bakti prasad jatav 00691 IPOS0000001 442 442 Processed 24/04/2024 475337855 baktiprasadjatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHOKNAGAR MP-48-005-012-002/178-B
(BHENSARWAS) 		1748005000NRG24130320240518733 13/03/2024 chand singh 1748005WL024871 chand singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 ASHOKNAGAR MP-48-005-012-002/179-B
(BHENSARWAS) 		1748005000NRG24130320240518734 13/03/2024 priti singh 1748005WL024871 priti singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 pritisingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHOKNAGAR MP-48-005-012-002/180-B
(BHENSARWAS) 		1748005000NRG24130320240518736 13/03/2024 girdhari 1748005WL024871 girdhari 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 girdhari CENTRAL BANK OF INDIA(607115)
300 ASHOKNAGAR MP-48-005-012-002/183-B
(BHENSARWAS) 		1748005000NRG24130320240518737 13/03/2024 mangilal 1748005WL024871 mangilal 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHOKNAGAR MP-48-005-012-002/184-B
(BHENSARWAS) 		1748005000NRG24130320240518738 13/03/2024 Lal singh 1748005WL024871 Lal singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 ASHOKNAGAR MP-48-005-012-002/186-B
(BHENSARWAS) 		1748005000NRG24130320240518739 13/03/2024 Rinku 1748005WL024871 Rinku 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHOKNAGAR MP-48-005-012-002/187-B
(BHENSARWAS) 		1748005000NRG24130320240518740 13/03/2024 Bhanu 1748005WL024871 Bhanu 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
304 ASHOKNAGAR MP-48-005-012-002/188-B
(BHENSARWAS) 		1748005000NRG24130320240518741 13/03/2024 Apesh chidar 1748005WL024871 Apesh chidar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Apeshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
305 ASHOKNAGAR MP-48-005-012-002/189-B
(BHENSARWAS) 		1748005000NRG24130320240518742 13/03/2024 Gopal pal 1748005WL024871 Gopal pal 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Gopalpal INDIA POST PAYMENTS BANK LIMITED(508528)
306 ASHOKNAGAR MP-48-005-012-002/190-B
(BHENSARWAS) 		1748005000NRG24130320240518745 13/03/2024 Krishna mohan 1748005WL024871 Krishna mohan 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Krishnamohan INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHOKNAGAR MP-48-005-012-002/192-B
(BHENSARWAS) 		1748005000NRG24130320240518746 13/03/2024 Mohar singh kushwah 1748005WL024871 Mohar singh kushwah 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Moharsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHOKNAGAR MP-48-005-012-002/193-B
(BHENSARWAS) 		1748005000NRG24130320240518747 13/03/2024 balveer kusbha 1748005WL024871 balveer kusbha 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 balveerkusbha INDIA POST PAYMENTS BANK LIMITED(508528)
309 ASHOKNAGAR MP-48-005-012-002/194-B
(BHENSARWAS) 		1748005000NRG24130320240518748 13/03/2024 Sivraj Pirjapati 1748005WL024871 Sivraj Pirjapati 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 SivrajPirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHOKNAGAR MP-48-005-012-002/196-B
(BHENSARWAS) 		1748005000NRG24130320240518749 13/03/2024 Ghuman singh 1748005WL024871 Ghuman singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Ghumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHOKNAGAR MP-48-005-012-002/197-B
(BHENSARWAS) 		1748005000NRG24130320240518750 13/03/2024 nepal singh 1748005WL024871 nepal singh 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 ASHOKNAGAR MP-48-005-012-002/199-B
(BHENSARWAS) 		1748005000NRG24130320240518751 13/03/2024 gendalal kushwah 1748005WL024871 gendalal kushwah 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 gendalalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-012-002/2-D
(BHENSARWAS) 		1748005000NRG24130320240518752 13/03/2024 Preeti Ahirwar 1748005WL024871 Preeti Ahirwar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 PreetiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-012-002/200-B
(BHENSARWAS) 		1748005000NRG24130320240518753 13/03/2024 Raju 1748005WL024871 Raju 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHOKNAGAR MP-48-005-012-002/201-B
(BHENSARWAS) 		1748005000NRG24130320240518754 13/03/2024 Pappu Ahirwar 1748005WL024871 Pappu Ahirwar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-012-002/203-B
(BHENSARWAS) 		1748005000NRG24130320240518755 13/03/2024 lalu Kushwah 1748005WL024871 lalu Kushwah 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 laluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-012-002/206-B
(BHENSARWAS) 		1748005000NRG24130320240518756 13/03/2024 Anil 1748005WL024871 Anil 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-012-002/6-B
(BHENSARWAS) 		1748005000NRG24130320240518767 13/03/2024 Brujesh Ahirwa 1748005WL024871 Brujesh Ahirwa 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 BrujeshAhirwa ICICI BANK LTD(508534)
319 ASHOKNAGAR MP-48-005-012-002/66-C
(BHENSARWAS) 		1748005000NRG24130320240518768 13/03/2024 Virmal Chamar 1748005WL024871 Virmal Chamar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 VirmalChamar INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-012-002/67-C
(BHENSARWAS) 		1748005000NRG24130320240518769 13/03/2024 Sanjeev Metar 1748005WL024871 Sanjeev Metar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 SanjeevMetar INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHOKNAGAR MP-48-005-012-002/68-C
(BHENSARWAS) 		1748005000NRG24130320240518770 13/03/2024 Ghirdhari Ahirwar 1748005WL024871 Ghirdhari Ahirwar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 GhirdhariAhirwar STATE BANK OF INDIA(508548)
322 ASHOKNAGAR MP-48-005-012-002/7-B
(BHENSARWAS) 		1748005000NRG24130320240518771 13/03/2024 Sonu Ahirwar 1748005WL024871 Sonu Ahirwar 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-012-002/85-B
(BHENSARWAS) 		1748005000NRG24130320240518774 13/03/2024 Golu Pal 1748005WL024871 Golu Pal 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 GoluPal BANK OF BARODA(606985)
324 ASHOKNAGAR MP-48-005-012-002/86-B
(BHENSARWAS) 		1748005000NRG24130320240518775 13/03/2024 Golu 1748005WL024871 Golu 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-012-002/90-B
(BHENSARWAS) 		1748005000NRG24130320240518776 13/03/2024 Tulsi Ram 1748005WL024871 Tulsi Ram 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 TulsiRam BANK OF BARODA(606985)
326 ASHOKNAGAR MP-48-005-012-002/91-B
(BHENSARWAS) 		1748005000NRG24130320240518777 13/03/2024 Vishnu Pal 1748005WL024871 Vishnu Pal 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 VishnuPal BANK OF BARODA(606985)
327 ASHOKNAGAR MP-48-005-012-002/93-B
(BHENSARWAS) 		1748005000NRG24130320240518778 13/03/2024 Chanhdrapal 1748005WL024871 Chanhdrapal 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Chanhdrapal BANK OF BARODA(606985)
328 ASHOKNAGAR MP-48-005-012-002/94-B
(BHENSARWAS) 		1748005000NRG24130320240518779 13/03/2024 Bhagrath 1748005WL024871 Bhagrath 00691 IPOS0000001 663 663 Processed 24/04/2024 475337855 Bhagrath FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-085-001/378
(SEJI) 		1748005085NRG24130320240518429 13/03/2024 brandaban 1748005085WL024857 brandaban 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475337855 brandaban PUNJAB NATIONAL BANK(508568)
330 ASHOKNAGAR MP-48-005-085-001/701
(SEJI) 		1748005085NRG24130320240518440 13/03/2024 Harendra 1748005085WL024857 Harendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475337855 Harendra PUNJAB NATIONAL BANK(508568)
331 ASHOKNAGAR MP-48-005-091-001/144-A
(RENJHA) 		1748005091NRG24130320240518559 13/03/2024 suresh 1748005091WL024861 suresh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 suresh ICICI BANK LTD(508534)
332 ASHOKNAGAR MP-48-005-091-001/228-C
(RENJHA) 		1748005091NRG24130320240518562 13/03/2024 shivcharan 1748005091WL024861 shivcharan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-091-001/229-C
(RENJHA) 		1748005091NRG24130320240518563 13/03/2024 kamarji 1748005091WL024861 kamarji 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
334 ASHOKNAGAR MP-48-005-091-001/230-C
(RENJHA) 		1748005091NRG24130320240518564 13/03/2024 mangilal 1748005091WL024861 mangilal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-091-001/28-D
(RENJHA) 		1748005091NRG24130320240518566 13/03/2024 prathi 1748005091WL024861 prathi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 prathi INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-091-001/305-A
(RENJHA) 		1748005091NRG24130320240518567 13/03/2024 Bhavani Singh Yadav 1748005091WL024861 Bhavani Singh Yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 BhavaniSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-091-001/306-A
(RENJHA) 		1748005091NRG24130320240518568 13/03/2024 Ravindra 1748005091WL024861 Ravindra 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-091-002/218-D
(RENJHA) 		1748005091NRG24130320240518576 13/03/2024 Vijaypal 1748005091WL024861 Vijaypal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-091-002/221-D
(RENJHA) 		1748005091NRG24130320240518578 13/03/2024 Ravindra 1748005091WL024861 Ravindra 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 Ravindra STATE BANK OF INDIA(508548)
340 ASHOKNAGAR MP-48-005-091-002/223-D
(RENJHA) 		1748005091NRG24130320240518579 13/03/2024 sachin 1748005091WL024861 sachin 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
341 ASHOKNAGAR MP-48-005-091-002/298-D
(RENJHA) 		1748005091NRG24130320240518581 13/03/2024 guddi bai 1748005091WL024861 guddi bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 guddibai PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-091-002/299-D
(RENJHA) 		1748005091NRG24130320240518582 13/03/2024 chandan singh 1748005091WL024861 chandan singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHOKNAGAR MP-48-005-091-002/303-C
(RENJHA) 		1748005091NRG24130320240518583 13/03/2024 Shubham Yadav 1748005091WL024861 Shubham Yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 ShubhamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-091-002/306-B
(RENJHA) 		1748005091NRG24130320240518584 13/03/2024 Anju Yadav 1748005091WL024861 Anju Yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 AnjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-091-002/306-D
(RENJHA) 		1748005091NRG24130320240518585 13/03/2024 Saroj 1748005091WL024861 Saroj 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-091-002/308-D
(RENJHA) 		1748005091NRG24130320240518586 13/03/2024 malam 1748005091WL024861 malam 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 malam INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-091-002/320-D
(RENJHA) 		1748005091NRG24130320240518588 13/03/2024 BIRJESHKUMARI 1748005091WL024861 BIRJESHKUMARI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 BIRJESHKUMARI STATE BANK OF INDIA(508548)
348 ASHOKNAGAR MP-48-005-091-002/351-A
(RENJHA) 		1748005091NRG24130320240518590 13/03/2024 Bharosa 1748005091WL024861 Bharosa 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475337855 Bharosa PUNJAB NATIONAL BANK(508568)
SubTotal 49283 49283
Total 354263 354263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130324APB_FTO_501352 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Bank of Baroda BARB0ASHBHO ASHBHO 663
3 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
4 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
5 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5525
6 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Bank of Maharastra MAHB0000888 JEEN 2652
7 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Central Bank Of India CBIN0282216 ANANDPUR 663
8 ASHOKNAGAR MP1748005_130324APB_FTO_501352 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 ASHOKNAGAR MP1748005_130324APB_FTO_501352 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
10 ASHOKNAGAR MP1748005_130324APB_FTO_501352 ICICI BANK ICIC0000538 lOWER PAREL MUMBAI 663
11 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3757
12 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7072
13 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Punjab National Bank PUNB0138700 TUMEN 18564
14 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Punjab National Bank PUNB0313500 SHADORA GAON 25857
15 ASHOKNAGAR MP1748005_130324APB_FTO_501352 State Bank of India SBIN0005089 ASHOK NAGAR 663
16 ASHOKNAGAR MP1748005_130324APB_FTO_501352 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 19448
17 ASHOKNAGAR MP1748005_130324APB_FTO_501352 State Bank of India SBIN0030323 SARASKHEDI 663
18 ASHOKNAGAR MP1748005_130324APB_FTO_501352 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1989
19 ASHOKNAGAR MP1748005_130324APB_FTO_501352 UCO Bank UCBA0002360 ASHOK NAGAR 30056
20 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Union Bank of India UBIN0545023 ASHOKNAGAR 4199
21 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 74477
22 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
23 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1326
24 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
25 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
26 ASHOKNAGAR MP1748005_130324APB_FTO_501352 Fino Payments Bank Ltd FINO0001446 MP RO 31824
27 ASHOKNAGAR MP1748005_130324APB_FTO_501352 India Post Payments Bank IPOS0000001 Ashoknagar 49283

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