Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150224APB_FTO_464269
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-026-001/32
(MAD KHEDA) 		1748005000NRG24150220240486979 15/02/2024 tophan 1748005WL023105 tophan 00032 UTIB0001208 1326 1326 Processed 13/04/2024 303351287 tophan FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-026-001/498
(MAD KHEDA) 		1748005000NRG24150220240487005 15/02/2024 dhanpal 1748005WL023105 dhanpal 00032 UTIB0001208 1326 1326 Processed 13/04/2024 303351287 dhanpal FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-026-001/503
(MAD KHEDA) 		1748005000NRG24150220240487006 15/02/2024 ram singh 1748005WL023105 ram singh 00032 UTIB0001208 1326 1326 Processed 12/04/2024 303351287 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 ASHOKNAGAR MP-48-005-026-001/505
(MAD KHEDA) 		1748005000NRG24150220240487007 15/02/2024 nanhi bai 1748005WL023105 nanhi bai 00032 UTIB0001208 1326 1326 Processed 13/04/2024 303351287 nanhibai FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-026-001/506
(MAD KHEDA) 		1748005000NRG24150220240487008 15/02/2024 suorabh 1748005WL023105 suorabh 00032 UTIB0001208 1326 1326 Processed 12/04/2024 303351287 suorabh STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-026-001/507
(MAD KHEDA) 		1748005000NRG24150220240487009 15/02/2024 Rajit 1748005WL023105 Rajit 00032 UTIB0001208 1326 1326 Processed 12/04/2024 303351287 Rajit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 ASHOKNAGAR MP-48-005-026-001/275-A
(MAD KHEDA) 		1748005000NRG24150220240486977 15/02/2024 DEELIP 1748005WL023105 DEELIP 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 303351287 DEELIP FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-026-001/415
(MAD KHEDA) 		1748005000NRG24150220240486997 15/02/2024 Amer singh 1748005WL023105 Amer singh 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 303351287 Amersingh FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-026-001/428
(MAD KHEDA) 		1748005000NRG24150220240486999 15/02/2024 PRADEEP 1748005WL023105 PRADEEP 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 PRADEEP BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-026-001/63
(MAD KHEDA) 		1748005000NRG24150220240487041 15/02/2024 AJAY 1748005WL023105 AJAY 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 303351287 AJAY FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-026-001/63
(MAD KHEDA) 		1748005000NRG24150220240487040 15/02/2024 AJAY 1748005WL023105 AJAY 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 303351287 AJAY FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-061-001/299-A
(AMKHEDA TUMEN) 		1748005061NRG24140220240486624 15/02/2024 shishupal 1748005061WL023074 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 shishupal BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-061-001/752
(AMKHEDA TUMEN) 		1748005061NRG24140220240486625 15/02/2024 gayan singh 1748005061WL023074 gayan singh 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 gayansingh BANK OF INDIA(508505)
14 ASHOKNAGAR MP-48-005-061-001/752
(AMKHEDA TUMEN) 		1748005061NRG24140220240486626 15/02/2024 gayan singh 1748005061WL023074 gayan singh 00045 BARB0ASHBHO 1547 1547 Processed 12/04/2024 303351287 gayansingh PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-061-001/82
(AMKHEDA TUMEN) 		1748005061NRG24140220240486634 15/02/2024 batan 1748005061WL023075 batan 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 batan BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-061-001/87-A
(AMKHEDA TUMEN) 		1748005061NRG24140220240486628 15/02/2024 rani 1748005061WL023074 rani 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 rani BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-061-002/28-A
(AMKHEDA TUMEN) 		1748005061NRG24140220240486636 15/02/2024 jitendr 1748005061WL023075 jitendr 00045 BARB0ASHBHO 1105 1105 Processed 12/04/2024 303351287 jitendr ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-061-002/28-A
(AMKHEDA TUMEN) 		1748005061NRG24140220240486637 15/02/2024 jitendr 1748005061WL023075 jitendr 00045 BARB0ASHBHO 1105 1105 Processed 12/04/2024 303351287 jitendr STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-081-001/5560
(KARKHIYA) 		1748005000NRG24150220240487114 15/02/2024 Sobha Bai Raghuvanshi 1748005WL023109 Sobha Bai Raghuvanshi 00045 BARB0ASHBHO 884 884 Processed 12/04/2024 303351287 SobhaBaiRaghuvanshi PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-081-001/5610
(KARKHIYA) 		1748005000NRG24150220240487136 15/02/2024 Nisha 1748005WL023109 Nisha 00045 BARB0ASHBHO 884 884 Processed 12/04/2024 303351287 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-081-002/5885
(KARKHIYA) 		1748005000NRG24150220240487197 15/02/2024 Priyanka 1748005WL023109 Priyanka 00045 BARB0ASHBHO 884 884 Processed 12/04/2024 303351287 Priyanka BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-081-002/5887
(KARKHIYA) 		1748005000NRG24150220240487198 15/02/2024 Simran raghuwanshi 1748005WL023109 Simran raghuwanshi 00045 BARB0ASHBHO 884 884 Processed 12/04/2024 303351287 Simranraghuwanshi BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-081-002/5936
(KARKHIYA) 		1748005000NRG24150220240487211 15/02/2024 Anju kori 1748005WL023109 Anju kori 00045 BARB0ASHBHO 884 884 Processed 12/04/2024 303351287 Anjukori BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-081-002/5954
(KARKHIYA) 		1748005000NRG24150220240487232 15/02/2024 Aditya 1748005WL023109 Aditya 00045 BARB0ASHBHO 884 884 Processed 12/04/2024 303351287 Aditya BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-093-001/336
(PADAM GHATA) 		1748005093NRG24150220240486820 15/02/2024 Anuj Yadav 1748005093WL023090 Anuj Yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 AnujYadav BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-110-001/116
() 		1748005028NRG24150220240487243 15/02/2024 charandas 1748005028WL023110 charandas 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 303351287 charandas INDIAN BANK(607105)
27 ASHOKNAGAR MP-48-005-110-001/12-C
() 		1748005028NRG24150220240487244 15/02/2024 Shre 1748005028WL023110 Shre 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 Shre HDFC BANK LTD(607152)
28 ASHOKNAGAR MP-48-005-110-001/133
() 		1748005028NRG24150220240487249 15/02/2024 Raju 1748005028WL023110 Raju 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 303351287 Raju INDIAN BANK(607105)
29 ASHOKNAGAR MP-48-005-110-001/14
() 		1748005028NRG24150220240487251 15/02/2024 pahlban 1748005028WL023110 pahlban 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-110-001/255
() 		1748005028NRG24150220240487253 15/02/2024 Ramgopa 1748005028WL023110 Ramgopa 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 303351287 Ramgopa FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-110-001/67-B
() 		1748005028NRG24150220240487267 15/02/2024 rambabu 1748005028WL023110 rambabu 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-110-001/8
() 		1748005028NRG24150220240487268 15/02/2024 rambali 1748005028WL023110 rambali 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303351287 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
33 ASHOKNAGAR MP-48-005-026-001/540-D
(MAD KHEDA) 		1748005000NRG24150220240487033 15/02/2024 GOPAL SINGH 1748005WL023105 GOPAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 13/04/2024 303351287 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 ASHOKNAGAR MP-48-005-081-002/5497
(KARKHIYA) 		1748005000NRG24150220240487177 15/02/2024 sheela 1748005WL023109 sheela 00045 BARB0DBBBIR 884 884 Processed 12/04/2024 303351287 sheela PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-081-002/5497
(KARKHIYA) 		1748005000NRG24150220240487178 15/02/2024 sheela 1748005WL023109 sheela 00045 BARB0DBBBIR 884 884 Processed 12/04/2024 303351287 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
36 ASHOKNAGAR MP-48-005-026-001/252-B
(MAD KHEDA) 		1748005000NRG24150220240486976 15/02/2024 RAMKUMAR 1748005WL023105 RAMKUMAR 00048 BKID0008894 1326 1326 Processed 13/04/2024 303351287 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-061-002/77
(AMKHEDA TUMEN) 		1748005061NRG24140220240486630 15/02/2024 RAMACHARAN 1748005061WL023074 RAMACHARAN 00048 BKID0008894 1547 1547 Rejected 12/04/2024 303351287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ASHOKNAGAR MP-48-005-081-002/3024
(KARKHIYA) 		1748005000NRG24150220240487158 15/02/2024 Tophan 1748005WL023109 Tophan 00048 BKID0008894 663 663 Processed 12/04/2024 303351287 Tophan PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
39 ASHOKNAGAR MP-48-005-081-001/5568
(KARKHIYA) 		1748005000NRG24150220240487117 15/02/2024 ROOPA 1748005WL023109 ROOPA 00051 MAHB0000801 884 884 Processed 12/04/2024 303351287 ROOPA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
40 ASHOKNAGAR MP-48-005-081-002/3001
(KARKHIYA) 		1748005000NRG24150220240487154 15/02/2024 Sitaram 1748005WL023109 Sitaram 00051 MAHB0000888 884 884 Processed 12/04/2024 303351287 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
41 ASHOKNAGAR MP-48-005-041-004/146-B
(NAGESHRI) 		1748005000NRG24150220240486952 15/02/2024 Rajan singh 1748005WL023103 Rajan singh 00051 MAHB0001849 2652 2652 Processed 12/04/2024 303351287 Rajansingh MADHYANCHAL GRAMIN BANK(607232)
42 ASHOKNAGAR MP-48-005-081-002/5947
(KARKHIYA) 		1748005000NRG24150220240487226 15/02/2024 Sourabh 1748005WL023109 Sourabh 00051 MAHB0001849 884 884 Processed 12/04/2024 303351287 Sourabh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 ASHOKNAGAR MP-48-005-080-001/61-B
(BAMORIYA-1) 		1748005000NRG24150220240487108 15/02/2024 Shivkumari raghuwanshi 1748005WL023109 Shivkumari raghuwanshi 00078 CNRB0002860 884 884 Processed 12/04/2024 303351287 Shivkumariraghuwanshi CANARA BANK(508532)
SubTotal 884 884
44 ASHOKNAGAR MP-48-005-026-001/189
(MAD KHEDA) 		1748005000NRG24150220240486960 15/02/2024 Govind singh 1748005WL023105 Govind singh 00078 CNRB0004140 1326 1326 Processed 12/04/2024 303351287 Govindsingh STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-026-001/251-B
(MAD KHEDA) 		1748005000NRG24150220240486974 15/02/2024 Rani 1748005WL023105 Rani 00078 CNRB0004140 1326 1326 Processed 13/04/2024 303351287 Rani FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-110-001/131-A
() 		1748005028NRG24150220240487246 15/02/2024 Rajkumar 1748005028WL023110 Rajkumar 00078 CNRB0004140 1326 1326 Processed 13/04/2024 303351287 Rajkumar INDIAN BANK(607105)
47 ASHOKNAGAR MP-48-005-110-001/131-B
() 		1748005028NRG24150220240487247 15/02/2024 Sonu 1748005028WL023110 Sonu 00078 CNRB0004140 1326 1326 Processed 13/04/2024 303351287 Sonu FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-110-001/136-A
() 		1748005028NRG24150220240487250 15/02/2024 rajveer singh 1748005028WL023110 rajveer singh 00078 CNRB0004140 1326 1326 Processed 12/04/2024 303351287 rajveersingh BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-110-001/257
() 		1748005028NRG24150220240487254 15/02/2024 SHAILENDRA SINGH 1748005028WL023110 SHAILENDRA SINGH 00078 CNRB0004140 1326 1326 Processed 12/04/2024 303351287 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-110-001/269
() 		1748005028NRG24150220240487256 15/02/2024 RAJBHAN SINGH 1748005028WL023110 RAJBHAN SINGH 00078 CNRB0004140 1326 1326 Processed 13/04/2024 303351287 RAJBHANSINGH INDIAN BANK(607105)
51 ASHOKNAGAR MP-48-005-110-001/301-A
() 		1748005028NRG24150220240487258 15/02/2024 jitendra singh 1748005028WL023110 jitendra singh 00078 CNRB0004140 1326 1326 Processed 12/04/2024 303351287 jitendrasingh CANARA BANK(508532)
52 ASHOKNAGAR MP-48-005-110-001/394-B
() 		1748005028NRG24150220240487264 15/02/2024 Anil Yadav 1748005028WL023110 Anil Yadav 00078 CNRB0004140 1326 1326 Processed 12/04/2024 303351287 AnilYadav CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
53 ASHOKNAGAR MP-48-005-081-001/5607-B
(KARKHIYA) 		1748005000NRG24150220240487132 15/02/2024 Aditya raghuwanshi 1748005WL023109 Aditya raghuwanshi 00152 HDFC0000911 884 884 Processed 12/04/2024 303351287 Adityaraghuwanshi BANK OF INDIA(508505)
SubTotal 884 884
54 ASHOKNAGAR MP-48-005-026-001/508-B
(MAD KHEDA) 		1748005000NRG24150220240487012 15/02/2024 deependra 1748005WL023105 deependra 00152 HDFC0001944 1326 1326 Processed 12/04/2024 303351287 deependra CENTRAL BANK OF INDIA(607115)
55 ASHOKNAGAR MP-48-005-026-001/508-B
(MAD KHEDA) 		1748005000NRG24150220240487011 15/02/2024 deependra 1748005WL023105 deependra 00152 HDFC0001944 1326 1326 Processed 12/04/2024 303351287 deependra STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-081-002/5931
(KARKHIYA) 		1748005000NRG24150220240487207 15/02/2024 Govinda pal 1748005WL023109 Govinda pal 00152 HDFC0001944 884 884 Processed 12/04/2024 303351287 Govindapal PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-081-002/5931
(KARKHIYA) 		1748005000NRG24150220240487208 15/02/2024 Govinda pal 1748005WL023109 Govinda pal 00152 HDFC0001944 884 884 Processed 12/04/2024 303351287 Govindapal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 4420 4420
58 ASHOKNAGAR MP-48-005-110-001/394-C
() 		1748005028NRG24150220240487265 15/02/2024 Shyaam Sundar 1748005028WL023110 Shyaam Sundar 00165 IBKL0001627 1326 1326 Processed 13/04/2024 303351287 ShyaamSundar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 ASHOKNAGAR MP-48-005-026-001/32-A
(MAD KHEDA) 		1748005000NRG24150220240486980 15/02/2024 nilam 1748005WL023105 nilam 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303351287 nilam FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-026-001/365
(MAD KHEDA) 		1748005000NRG24150220240486984 15/02/2024 Ranveer 1748005WL023105 Ranveer 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303351287 Ranveer FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-026-001/377-A
(MAD KHEDA) 		1748005000NRG24150220240486986 15/02/2024 indarbhan 1748005WL023105 indarbhan 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303351287 indarbhan FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-026-001/393-B
(MAD KHEDA) 		1748005000NRG24150220240486993 15/02/2024 jitendara 1748005WL023105 jitendara 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303351287 jitendara FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-061-002/6
(AMKHEDA TUMEN) 		1748005061NRG24140220240486638 15/02/2024 GOPAL SIRADAR 1748005061WL023075 GOPAL SIRADAR 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303351287 GOPALSIRADAR ICICI BANK LTD(508534)
64 ASHOKNAGAR MP-48-005-061-002/77
(AMKHEDA TUMEN) 		1748005061NRG24140220240486629 15/02/2024 PHULIYABAI 1748005061WL023074 PHULIYABAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303351287 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-117-001/419
(SAHODARI) 		1748005000NRG24150220240487057 15/02/2024 himat singh 1748005WL023105 himat singh 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303351287 himatsingh FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-117-001/419
(SAHODARI) 		1748005000NRG24150220240487056 15/02/2024 himat singh 1748005WL023105 himat singh 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303351287 himatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
67 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24140220240486631 15/02/2024 vidhyadhar 1748005061WL023075 vidhyadhar 00168 ICIC0001434 1326 1326 Processed 12/04/2024 303351287 vidhyadhar PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24140220240486632 15/02/2024 vidhyadhar 1748005061WL023075 vidhyadhar 00168 ICIC0001434 1326 1326 Processed 12/04/2024 303351287 vidhyadhar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
69 ASHOKNAGAR MP-48-005-110-001/387
() 		1748005028NRG24150220240487261 15/02/2024 JANDEL SINGH AHIRWAR 1748005028WL023110 JANDEL SINGH AHIRWAR 00176 IDIB000A206 1326 1326 Processed 12/04/2024 303351287 JANDELSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-110-001/389
() 		1748005028NRG24150220240487262 15/02/2024 Amit Yadav 1748005028WL023110 Amit Yadav 00176 IDIB000A206 1326 1326 Processed 13/04/2024 303351287 AmitYadav INDIAN BANK(607105)
71 ASHOKNAGAR MP-48-005-110-001/392
() 		1748005028NRG24150220240487263 15/02/2024 Shubham Bairagi 1748005028WL023110 Shubham Bairagi 00176 IDIB000A206 1326 1326 Processed 12/04/2024 303351287 ShubhamBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-110-001/97-A
() 		1748005028NRG24150220240487270 15/02/2024 himat 1748005028WL023110 himat 00176 IDIB000A206 1326 1326 Processed 13/04/2024 303351287 himat INDIAN BANK(607105)
SubTotal 5304 5304
73 ASHOKNAGAR MP-48-005-026-001/352-A
(MAD KHEDA) 		1748005000NRG24150220240486983 15/02/2024 Ravi 1748005WL023105 Ravi 00349 PSIB0021084 1326 1326 Processed 13/04/2024 303351287 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 ASHOKNAGAR MP-48-005-026-001/452
(MAD KHEDA) 		1748005000NRG24150220240487003 15/02/2024 chandresh 1748005WL023105 chandresh 00354 PUNB0002700 1326 1326 Processed 13/04/2024 303351287 chandresh FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-026-001/68
(MAD KHEDA) 		1748005000NRG24150220240487044 15/02/2024 Sishpal 1748005WL023105 Sishpal 00354 PUNB0002700 1326 1326 Processed 12/04/2024 303351287 Sishpal PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-026-001/68-A
(MAD KHEDA) 		1748005000NRG24150220240487045 15/02/2024 RAVINDRA 1748005WL023105 RAVINDRA 00354 PUNB0002700 1326 1326 Processed 12/04/2024 303351287 RAVINDRA PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-081-001/5611
(KARKHIYA) 		1748005000NRG24150220240487137 15/02/2024 Nisha 1748005WL023109 Nisha 00354 PUNB0002700 884 884 Processed 12/04/2024 303351287 Nisha PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-081-002/5926
(KARKHIYA) 		1748005000NRG24150220240487202 15/02/2024 Ramdayal 1748005WL023109 Ramdayal 00354 PUNB0002700 884 884 Processed 12/04/2024 303351287 Ramdayal PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-081-002/5927
(KARKHIYA) 		1748005000NRG24150220240487203 15/02/2024 Chando 1748005WL023109 Chando 00354 PUNB0002700 884 884 Processed 12/04/2024 303351287 Chando PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
80 ASHOKNAGAR MP-48-005-061-001/753
(AMKHEDA TUMEN) 		1748005061NRG24140220240486627 15/02/2024 arjun 1748005061WL023074 arjun 00354 PUNB0138700 1547 1547 Processed 12/04/2024 303351287 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-061-001/775
(AMKHEDA TUMEN) 		1748005061NRG24140220240486633 15/02/2024 jasvant 1748005061WL023075 jasvant 00354 PUNB0138700 1326 1326 Processed 12/04/2024 303351287 jasvant PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-061-001/83-A
(AMKHEDA TUMEN) 		1748005061NRG24140220240486635 15/02/2024 rahul 1748005061WL023075 rahul 00354 PUNB0138700 1326 1326 Processed 12/04/2024 303351287 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
83 ASHOKNAGAR MP-48-005-110-001/265
() 		1748005028NRG24150220240487255 15/02/2024 RAMKRISHN 1748005028WL023110 RAMKRISHN 00354 PUNB0210400 1326 1326 Processed 13/04/2024 303351287 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 ASHOKNAGAR MP-48-005-080-001/61
(BAMORIYA-1) 		1748005000NRG24150220240487106 15/02/2024 Rukma Bai 1748005WL023109 Rukma Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 RukmaBai PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-080-001/61-A
(BAMORIYA-1) 		1748005000NRG24150220240487107 15/02/2024 Savita bai 1748005WL023109 Savita bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Savitabai PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-080-001/61-C
(BAMORIYA-1) 		1748005000NRG24150220240487110 15/02/2024 Rekha Raghuvanshi 1748005WL023109 Rekha Raghuvanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 RekhaRaghuvanshi PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-080-001/61-C
(BAMORIYA-1) 		1748005000NRG24150220240487109 15/02/2024 Rekha Raghuvanshi 1748005WL023109 Rekha Raghuvanshi 00354 PUNB0313500 884 884 Processed 13/04/2024 303351287 RekhaRaghuvanshi UNION BANK OF INDIA(508500)
88 ASHOKNAGAR MP-48-005-081-001/5455
(KARKHIYA) 		1748005000NRG24150220240487112 15/02/2024 Shobha bai 1748005WL023109 Shobha bai 00354 PUNB0313500 884 884 Rejected 12/04/2024 303351287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ASHOKNAGAR MP-48-005-081-001/5467
(KARKHIYA) 		1748005000NRG24150220240487113 15/02/2024 Lila Bai 1748005WL023109 Lila Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 LilaBai PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-081-001/5563
(KARKHIYA) 		1748005000NRG24150220240487115 15/02/2024 Rina Raghuwanshi 1748005WL023109 Rina Raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 RinaRaghuwanshi PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-081-001/5576
(KARKHIYA) 		1748005000NRG24150220240487118 15/02/2024 Usha raghuvanshi 1748005WL023109 Usha raghuvanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Usharaghuvanshi BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-081-001/5579
(KARKHIYA) 		1748005000NRG24150220240487119 15/02/2024 RANI raghuwanshi 1748005WL023109 RANI raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 RANIraghuwanshi PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-081-001/5580
(KARKHIYA) 		1748005000NRG24150220240487120 15/02/2024 PInKI raghuwanshi 1748005WL023109 PInKI raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 PInKIraghuwanshi BANK OF BARODA(606985)
94 ASHOKNAGAR MP-48-005-081-001/5595
(KARKHIYA) 		1748005000NRG24150220240487122 15/02/2024 Munni bai 1748005WL023109 Munni bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Munnibai PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-081-001/5598
(KARKHIYA) 		1748005000NRG24150220240487123 15/02/2024 Latura 1748005WL023109 Latura 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Latura PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-081-001/5600
(KARKHIYA) 		1748005000NRG24150220240487126 15/02/2024 Sonam 1748005WL023109 Sonam 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sonam BANK OF BARODA(606985)
97 ASHOKNAGAR MP-48-005-081-001/5600
(KARKHIYA) 		1748005000NRG24150220240487125 15/02/2024 Sunil kumar 1748005WL023109 Sunil kumar 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sunilkumar AXIS BANK(607153)
98 ASHOKNAGAR MP-48-005-081-001/5608
(KARKHIYA) 		1748005000NRG24150220240487133 15/02/2024 Saloni Raghuwanshi 1748005WL023109 Saloni Raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 SaloniRaghuwanshi PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-081-001/5609
(KARKHIYA) 		1748005000NRG24150220240487134 15/02/2024 Aman raghuwanshi 1748005WL023109 Aman raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Amanraghuwanshi STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-081-001/5612
(KARKHIYA) 		1748005000NRG24150220240487138 15/02/2024 Babli 1748005WL023109 Babli 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Babli STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-081-001/5612
(KARKHIYA) 		1748005000NRG24150220240487139 15/02/2024 Babli 1748005WL023109 Babli 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Babli PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-081-001/5613
(KARKHIYA) 		1748005000NRG24150220240487140 15/02/2024 Gita bai 1748005WL023109 Gita bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Gitabai PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-081-001/5914
(KARKHIYA) 		1748005000NRG24150220240487141 15/02/2024 Shivani 1748005WL023109 Shivani 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Shivani PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-081-001/5915
(KARKHIYA) 		1748005000NRG24150220240487142 15/02/2024 Ronak raghuwanshi 1748005WL023109 Ronak raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Ronakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-081-001/5915
(KARKHIYA) 		1748005000NRG24150220240487143 15/02/2024 Ronak raghuwanshi 1748005WL023109 Ronak raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Ronakraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
106 ASHOKNAGAR MP-48-005-081-001/5925
(KARKHIYA) 		1748005000NRG24150220240487144 15/02/2024 Shivraj 1748005WL023109 Shivraj 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Shivraj PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-081-001/5926-B
(KARKHIYA) 		1748005000NRG24150220240487146 15/02/2024 Sachin 1748005WL023109 Sachin 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sachin PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-081-001/727
(KARKHIYA) 		1748005000NRG24150220240487150 15/02/2024 Chandrakla 1748005WL023109 Chandrakla 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Chandrakla BANK OF BARODA(606985)
109 ASHOKNAGAR MP-48-005-081-001/727
(KARKHIYA) 		1748005000NRG24150220240487149 15/02/2024 Pahelwan 1748005WL023109 Pahelwan 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Pahelwan PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-081-002/1102
(KARKHIYA) 		1748005000NRG24150220240487151 15/02/2024 Davendra 1748005WL023109 Davendra 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Davendra PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-081-002/1206-A
(KARKHIYA) 		1748005000NRG24150220240487152 15/02/2024 rajkumari 1748005WL023109 rajkumari 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 rajkumari BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-081-002/304-A
(KARKHIYA) 		1748005000NRG24150220240487159 15/02/2024 hariom 1748005WL023109 hariom 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-081-002/32
(KARKHIYA) 		1748005000NRG24150220240487160 15/02/2024 udham 1748005WL023109 udham 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 udham PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-081-002/3808
(KARKHIYA) 		1748005000NRG24150220240487161 15/02/2024 Rakes 1748005WL023109 Rakes 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Rakes PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-081-002/4008
(KARKHIYA) 		1748005000NRG24150220240487162 15/02/2024 Dashrat 1748005WL023109 Dashrat 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Dashrat PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-081-002/4701-A
(KARKHIYA) 		1748005000NRG24150220240487163 15/02/2024 Ravindra 1748005WL023109 Ravindra 00354 PUNB0313500 442 442 Processed 12/04/2024 303351287 Ravindra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
117 ASHOKNAGAR MP-48-005-081-002/5472
(KARKHIYA) 		1748005000NRG24150220240487164 15/02/2024 Shrikrishn 1748005WL023109 Shrikrishn 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Shrikrishn PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-081-002/5472
(KARKHIYA) 		1748005000NRG24150220240487165 15/02/2024 Shrikrishn 1748005WL023109 Shrikrishn 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Shrikrishn PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-081-002/5477
(KARKHIYA) 		1748005000NRG24150220240487166 15/02/2024 Usha bai 1748005WL023109 Usha bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Ushabai PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-081-002/5478
(KARKHIYA) 		1748005000NRG24150220240487167 15/02/2024 Rekha 1748005WL023109 Rekha 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Rekha PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-081-002/5479
(KARKHIYA) 		1748005000NRG24150220240487168 15/02/2024 Sunita Bai ahirwar 1748005WL023109 Sunita Bai ahirwar 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 SunitaBaiahirwar PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-081-002/5482
(KARKHIYA) 		1748005000NRG24150220240487169 15/02/2024 Randhir Singh yadav 1748005WL023109 Randhir Singh yadav 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 RandhirSinghyadav PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-081-002/5484
(KARKHIYA) 		1748005000NRG24150220240487170 15/02/2024 kiran bai 1748005WL023109 kiran bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 kiranbai PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-081-002/5485
(KARKHIYA) 		1748005000NRG24150220240487171 15/02/2024 Karan Singh 1748005WL023109 Karan Singh 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 KaranSingh PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-081-002/5485
(KARKHIYA) 		1748005000NRG24150220240487172 15/02/2024 Karan singh 1748005WL023109 Karan singh 00354 PUNB0313500 884 884 Processed 13/04/2024 303351287 Karansingh UNION BANK OF INDIA(508500)
126 ASHOKNAGAR MP-48-005-081-002/5487
(KARKHIYA) 		1748005000NRG24150220240487173 15/02/2024 Badal 1748005WL023109 Badal 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Badal PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-081-002/5488
(KARKHIYA) 		1748005000NRG24150220240487174 15/02/2024 sapna 1748005WL023109 sapna 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 sapna PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-081-002/5494
(KARKHIYA) 		1748005000NRG24150220240487175 15/02/2024 Shrivati 1748005WL023109 Shrivati 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Shrivati PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-081-002/5496
(KARKHIYA) 		1748005000NRG24150220240487176 15/02/2024 Rajkumar 1748005WL023109 Rajkumar 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Rajkumar PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-081-002/5500
(KARKHIYA) 		1748005000NRG24150220240487179 15/02/2024 Rani Bai 1748005WL023109 Rani Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-081-002/5503
(KARKHIYA) 		1748005000NRG24150220240487180 15/02/2024 Saroj pal 1748005WL023109 Saroj pal 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sarojpal PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-081-002/55032
(KARKHIYA) 		1748005000NRG24150220240487181 15/02/2024 Ful Bai 1748005WL023109 Ful Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 FulBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
133 ASHOKNAGAR MP-48-005-081-002/55034
(KARKHIYA) 		1748005000NRG24150220240487182 15/02/2024 Sangita ahirwar 1748005WL023109 Sangita ahirwar 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sangitaahirwar PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-081-002/5505
(KARKHIYA) 		1748005000NRG24150220240487183 15/02/2024 klawati 1748005WL023109 klawati 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 klawati PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-081-002/5508
(KARKHIYA) 		1748005000NRG24150220240487184 15/02/2024 Resham Bai kori 1748005WL023109 Resham Bai kori 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 ReshamBaikori STATE BANK OF INDIA(508548)
136 ASHOKNAGAR MP-48-005-081-002/5512
(KARKHIYA) 		1748005000NRG24150220240487185 15/02/2024 Munni bai 1748005WL023109 Munni bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Munnibai PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-081-002/5514
(KARKHIYA) 		1748005000NRG24150220240487187 15/02/2024 Rampyari 1748005WL023109 Rampyari 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Rampyari MADHYANCHAL GRAMIN BANK(607232)
138 ASHOKNAGAR MP-48-005-081-002/5515
(KARKHIYA) 		1748005000NRG24150220240487188 15/02/2024 Fool bai 1748005WL023109 Fool bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Foolbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
139 ASHOKNAGAR MP-48-005-081-002/5547
(KARKHIYA) 		1748005000NRG24150220240487192 15/02/2024 Gyaraso harijan 1748005WL023109 Gyaraso harijan 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Gyarasoharijan PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-081-002/5548
(KARKHIYA) 		1748005000NRG24150220240487193 15/02/2024 Rasmi yadav 1748005WL023109 Rasmi yadav 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Rasmiyadav PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-081-002/5833
(KARKHIYA) 		1748005000NRG24150220240487195 15/02/2024 Shivkumari raghuwanshi 1748005WL023109 Shivkumari raghuwanshi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Shivkumariraghuwanshi PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-081-002/5880
(KARKHIYA) 		1748005000NRG24150220240487196 15/02/2024 Amar singh kori 1748005WL023109 Amar singh kori 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Amarsinghkori PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-081-002/5927
(KARKHIYA) 		1748005000NRG24150220240487204 15/02/2024 Chando Bai 1748005WL023109 Chando Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 ChandoBai PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-081-002/5929
(KARKHIYA) 		1748005000NRG24150220240487205 15/02/2024 Dheeraj 1748005WL023109 Dheeraj 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Dheeraj PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-081-002/5930
(KARKHIYA) 		1748005000NRG24150220240487206 15/02/2024 Rahul pal 1748005WL023109 Rahul pal 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Rahulpal PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-081-002/5935
(KARKHIYA) 		1748005000NRG24150220240487210 15/02/2024 Sanjo 1748005WL023109 Sanjo 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sanjo PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-081-002/5937
(KARKHIYA) 		1748005000NRG24150220240487212 15/02/2024 Raju 1748005WL023109 Raju 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Raju PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-081-002/5938
(KARKHIYA) 		1748005000NRG24150220240487213 15/02/2024 Chandani 1748005WL023109 Chandani 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Chandani PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-081-002/5939
(KARKHIYA) 		1748005000NRG24150220240487214 15/02/2024 Kaushlya Bai 1748005WL023109 Kaushlya Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 KaushlyaBai PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-081-002/5939
(KARKHIYA) 		1748005000NRG24150220240487215 15/02/2024 Kaushlya bai 1748005WL023109 Kaushlya bai 00354 PUNB0313500 884 884 Rejected 12/04/2024 303351287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 ASHOKNAGAR MP-48-005-081-002/5939-A
(KARKHIYA) 		1748005000NRG24150220240487216 15/02/2024 Puniya kurmi 1748005WL023109 Puniya kurmi 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Puniyakurmi PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-081-002/5940
(KARKHIYA) 		1748005000NRG24150220240487217 15/02/2024 Suman bai 1748005WL023109 Suman bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sumanbai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-081-002/5942
(KARKHIYA) 		1748005000NRG24150220240487219 15/02/2024 Shuseela 1748005WL023109 Shuseela 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Shuseela PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-081-002/5943
(KARKHIYA) 		1748005000NRG24150220240487220 15/02/2024 Ramdulari 1748005WL023109 Ramdulari 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Ramdulari PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-081-002/5944
(KARKHIYA) 		1748005000NRG24150220240487221 15/02/2024 Chhotelal 1748005WL023109 Chhotelal 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Chhotelal PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-081-002/5945
(KARKHIYA) 		1748005000NRG24150220240487222 15/02/2024 Sonam 1748005WL023109 Sonam 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Sonam PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-081-002/5945-A
(KARKHIYA) 		1748005000NRG24150220240487223 15/02/2024 Lalchand 1748005WL023109 Lalchand 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Lalchand PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-081-002/5945-A
(KARKHIYA) 		1748005000NRG24150220240487224 15/02/2024 Lalchand 1748005WL023109 Lalchand 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Lalchand PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-081-002/5946
(KARKHIYA) 		1748005000NRG24150220240487225 15/02/2024 Nikeeta Bai 1748005WL023109 Nikeeta Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 NikeetaBai PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-081-002/5948
(KARKHIYA) 		1748005000NRG24150220240487227 15/02/2024 Vishveer singh 1748005WL023109 Vishveer singh 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Vishveersingh PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-081-002/5948-A
(KARKHIYA) 		1748005000NRG24150220240487228 15/02/2024 Pooja 1748005WL023109 Pooja 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Pooja PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-081-002/5949
(KARKHIYA) 		1748005000NRG24150220240487229 15/02/2024 Varsha 1748005WL023109 Varsha 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Varsha PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-081-002/5952
(KARKHIYA) 		1748005000NRG24150220240487230 15/02/2024 Ghanshyam 1748005WL023109 Ghanshyam 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Ghanshyam BANK OF BARODA(606985)
164 ASHOKNAGAR MP-48-005-081-002/5953
(KARKHIYA) 		1748005000NRG24150220240487231 15/02/2024 Varsha 1748005WL023109 Varsha 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Varsha PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-081-002/5956
(KARKHIYA) 		1748005000NRG24150220240487233 15/02/2024 Vicky 1748005WL023109 Vicky 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Vicky PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-081-002/5957
(KARKHIYA) 		1748005000NRG24150220240487234 15/02/2024 Santoshi Bai 1748005WL023109 Santoshi Bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 SantoshiBai PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-081-002/801
(KARKHIYA) 		1748005000NRG24150220240487238 15/02/2024 mansingh 1748005WL023109 mansingh 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 mansingh PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-081-002/801
(KARKHIYA) 		1748005000NRG24150220240487239 15/02/2024 mansingh 1748005WL023109 mansingh 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 mansingh PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-081-002/811-A
(KARKHIYA) 		1748005000NRG24150220240487240 15/02/2024 Gopal kori 1748005WL023109 Gopal kori 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 Gopalkori PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-081-003/1
(KARKHIYA) 		1748005000NRG24150220240487241 15/02/2024 harvo bai 1748005WL023109 harvo bai 00354 PUNB0313500 884 884 Processed 12/04/2024 303351287 harvobai PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-094-004/327
(KUNDORA) 		1748005093NRG24150220240486842 15/02/2024 Dolatram 1748005093WL023090 Dolatram 00354 PUNB0313500 1105 1105 Processed 13/04/2024 303351287 Dolatram FINO PAYMENTS BANK LTD(608001)
SubTotal 77571 77571
172 ASHOKNAGAR MP-48-005-026-001/182
(MAD KHEDA) 		1748005000NRG24150220240486955 15/02/2024 Lala 1748005WL023105 Lala 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 Lala FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-026-001/185
(MAD KHEDA) 		1748005000NRG24150220240486958 15/02/2024 kamarlal 1748005WL023105 kamarlal 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 kamarlal FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-026-001/192
(MAD KHEDA) 		1748005000NRG24150220240486963 15/02/2024 govind singh 1748005WL023105 govind singh 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303351287 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-026-001/222
(MAD KHEDA) 		1748005000NRG24150220240486968 15/02/2024 hukum singh 1748005WL023105 hukum singh 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 hukumsingh FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-026-001/226
(MAD KHEDA) 		1748005000NRG24150220240486969 15/02/2024 Brajbhan 1748005WL023105 Brajbhan 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 Brajbhan FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-026-001/227
(MAD KHEDA) 		1748005000NRG24150220240486971 15/02/2024 anil 1748005WL023105 anil 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 anil FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-026-001/227
(MAD KHEDA) 		1748005000NRG24150220240486970 15/02/2024 anil 1748005WL023105 anil 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 anil FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-026-001/33
(MAD KHEDA) 		1748005000NRG24150220240486982 15/02/2024 manna 1748005WL023105 manna 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 manna FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-026-001/390-B
(MAD KHEDA) 		1748005000NRG24150220240486990 15/02/2024 ratansingh 1748005WL023105 ratansingh 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 ratansingh FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-026-001/393
(MAD KHEDA) 		1748005000NRG24150220240486992 15/02/2024 ramkirsnha 1748005WL023105 ramkirsnha 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 ramkirsnha FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-026-001/65
(MAD KHEDA) 		1748005000NRG24150220240487043 15/02/2024 Ranveer 1748005WL023105 Ranveer 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303351287 Ranveer STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-026-001/65
(MAD KHEDA) 		1748005000NRG24150220240487042 15/02/2024 Ranveer 1748005WL023105 Ranveer 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 Ranveer FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-026-001/81-A
(MAD KHEDA) 		1748005000NRG24150220240487049 15/02/2024 karanti bai 1748005WL023105 karanti bai 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 karantibai FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-110-001/123-C
() 		1748005028NRG24150220240487245 15/02/2024 pahelad 1748005028WL023110 pahelad 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303351287 pahelad PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-110-001/131-C
() 		1748005028NRG24150220240487248 15/02/2024 Ravindra 1748005028WL023110 Ravindra 00415 SBIN0005089 1326 1326 Processed 13/04/2024 303351287 Ravindra INDIAN BANK(607105)
SubTotal 19890 19890
187 ASHOKNAGAR MP-48-005-026-001/195-D
(MAD KHEDA) 		1748005000NRG24150220240486965 15/02/2024 nanadi 1748005WL023105 nanadi 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 nanadi FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-026-001/207
(MAD KHEDA) 		1748005000NRG24150220240486966 15/02/2024 Jagdish 1748005WL023105 Jagdish 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 Jagdish FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-026-001/212
(MAD KHEDA) 		1748005000NRG24150220240486967 15/02/2024 Rajaram 1748005WL023105 Rajaram 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303351287 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHOKNAGAR MP-48-005-026-001/244-D
(MAD KHEDA) 		1748005000NRG24150220240486972 15/02/2024 RAMLAKHAN SEN 1748005WL023105 RAMLAKHAN SEN 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 RAMLAKHANSEN FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-026-001/251-A
(MAD KHEDA) 		1748005000NRG24150220240486973 15/02/2024 ghanshyam 1748005WL023105 ghanshyam 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303351287 ghanshyam STATE BANK OF INDIA(508548)
192 ASHOKNAGAR MP-48-005-026-001/297
(MAD KHEDA) 		1748005000NRG24150220240486978 15/02/2024 Ramkrishna 1748005WL023105 Ramkrishna 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 Ramkrishna FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-026-001/396
(MAD KHEDA) 		1748005000NRG24150220240486995 15/02/2024 kelash 1748005WL023105 kelash 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 kelash FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-026-001/415-A
(MAD KHEDA) 		1748005000NRG24150220240486998 15/02/2024 Jaypal 1748005WL023105 Jaypal 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 Jaypal FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-026-001/429
(MAD KHEDA) 		1748005000NRG24150220240487000 15/02/2024 HEMANT 1748005WL023105 HEMANT 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303351287 HEMANT BANK OF BARODA(606985)
196 ASHOKNAGAR MP-48-005-026-001/59
(MAD KHEDA) 		1748005000NRG24150220240487035 15/02/2024 kavula 1748005WL023105 kavula 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303351287 kavula PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-026-001/60
(MAD KHEDA) 		1748005000NRG24150220240487037 15/02/2024 neelam 1748005WL023105 neelam 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 neelam FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-026-001/61
(MAD KHEDA) 		1748005000NRG24150220240487039 15/02/2024 balkishan 1748005WL023105 balkishan 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 balkishan FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-026-001/61
(MAD KHEDA) 		1748005000NRG24150220240487038 15/02/2024 balkishan 1748005WL023105 balkishan 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303351287 balkishan PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-026-001/9
(MAD KHEDA) 		1748005000NRG24150220240487050 15/02/2024 gangram 1748005WL023105 gangram 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 gangram FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-026-001/9-A
(MAD KHEDA) 		1748005000NRG24150220240487051 15/02/2024 DEVENDRA SINGH 1748005WL023105 DEVENDRA SINGH 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-056-001/28
(JATOLI) 		1748005056NRG24150220240486951 15/02/2024 bharosha 1748005056WL023102 bharosha 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303351287 bharosha ICICI BANK LTD(508534)
203 ASHOKNAGAR MP-48-005-081-001/5607
(KARKHIYA) 		1748005000NRG24150220240487130 15/02/2024 Harnam singh 1748005WL023109 Harnam singh 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 Harnamsingh STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-081-001/5607
(KARKHIYA) 		1748005000NRG24150220240487131 15/02/2024 Shivkumari 1748005WL023109 Shivkumari 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 Shivkumari PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-081-001/5609-A
(KARKHIYA) 		1748005000NRG24150220240487135 15/02/2024 Sanjana 1748005WL023109 Sanjana 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 Sanjana BANK OF BARODA(606985)
206 ASHOKNAGAR MP-48-005-081-001/5926
(KARKHIYA) 		1748005000NRG24150220240487145 15/02/2024 Jamuna Bai 1748005WL023109 Jamuna Bai 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 JamunaBai PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-081-001/5928
(KARKHIYA) 		1748005000NRG24150220240487148 15/02/2024 Vipin Singh 1748005WL023109 Vipin Singh 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 VipinSingh STATE BANK OF INDIA(508548)
208 ASHOKNAGAR MP-48-005-081-002/3005
(KARKHIYA) 		1748005000NRG24150220240487155 15/02/2024 Roopvati 1748005WL023109 Roopvati 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 Roopvati PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-081-002/3009
(KARKHIYA) 		1748005000NRG24150220240487156 15/02/2024 Rekha 1748005WL023109 Rekha 00415 SBIN0030082 884 884 Processed 13/04/2024 303351287 Rekha UNION BANK OF INDIA(508500)
210 ASHOKNAGAR MP-48-005-081-002/3009
(KARKHIYA) 		1748005000NRG24150220240487157 15/02/2024 Rekha 1748005WL023109 Rekha 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 Rekha PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-081-002/5894
(KARKHIYA) 		1748005000NRG24150220240487199 15/02/2024 Neelam Singh 1748005WL023109 Neelam Singh 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 NeelamSingh PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-081-002/5959
(KARKHIYA) 		1748005000NRG24150220240487235 15/02/2024 Karishma 1748005WL023109 Karishma 00415 SBIN0030082 884 884 Processed 12/04/2024 303351287 Karishma STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-094-001/33
(KUNDORA) 		1748005093NRG24150220240486834 15/02/2024 Veerbhansingh 1748005093WL023090 Veerbhansingh 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303351287 Veerbhansingh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-094-004/86
(KUNDORA) 		1748005093NRG24150220240486855 15/02/2024 Upendr 1748005093WL023090 Upendr 00415 SBIN0030082 1105 1105 Processed 13/04/2024 303351287 Upendr FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-117-001/2
(SAHODARI) 		1748005000NRG24150220240487055 15/02/2024 Raghuveer 1748005WL023105 Raghuveer 00415 SBIN0030082 1326 1326 Processed 13/04/2024 303351287 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
216 ASHOKNAGAR MP-48-005-026-001/380-A
(MAD KHEDA) 		1748005000NRG24150220240486989 15/02/2024 SHIVANI KUSHWAH 1748005WL023105 SHIVANI KUSHWAH 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303351287 SHIVANIKUSHWAH UNION BANK OF INDIA(508500)
217 ASHOKNAGAR MP-48-005-026-001/380-A
(MAD KHEDA) 		1748005000NRG24150220240486988 15/02/2024 SHIVANI KUSHWAHS 1748005WL023105 SHIVANI KUSHWAHS 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303351287 SHIVANIKUSHWAHS FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-026-001/514
(MAD KHEDA) 		1748005000NRG24150220240487015 15/02/2024 jivan 1748005WL023105 jivan 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303351287 jivan UNION BANK OF INDIA(508500)
219 ASHOKNAGAR MP-48-005-081-001/5606
(KARKHIYA) 		1748005000NRG24150220240487128 15/02/2024 Rama Raghuwanshi 1748005WL023109 Rama Raghuwanshi 00468 UBIN0545023 884 884 Processed 13/04/2024 303351287 RamaRaghuwanshi UNION BANK OF INDIA(508500)
220 ASHOKNAGAR MP-48-005-081-001/5606
(KARKHIYA) 		1748005000NRG24150220240487129 15/02/2024 Rama Raghuwanshi 1748005WL023109 Rama Raghuwanshi 00468 UBIN0545023 884 884 Processed 12/04/2024 303351287 RamaRaghuwanshi BANK OF BARODA(606985)
221 ASHOKNAGAR MP-48-005-081-002/5933
(KARKHIYA) 		1748005000NRG24150220240487209 15/02/2024 Bhagban singh ahirwar 1748005WL023109 Bhagban singh ahirwar 00468 UBIN0545023 884 884 Processed 12/04/2024 303351287 Bhagbansinghahirwar PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-081-002/5941
(KARKHIYA) 		1748005000NRG24150220240487218 15/02/2024 Silochna raghuwanshi 1748005WL023109 Silochna raghuwanshi 00468 UBIN0545023 884 884 Processed 13/04/2024 303351287 Silochnaraghuwanshi UNION BANK OF INDIA(508500)
223 ASHOKNAGAR MP-48-005-081-002/5960
(KARKHIYA) 		1748005000NRG24150220240487236 15/02/2024 Binni Bai 1748005WL023109 Binni Bai 00468 UBIN0545023 884 884 Processed 12/04/2024 303351287 BinniBai PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-081-002/5960
(KARKHIYA) 		1748005000NRG24150220240487237 15/02/2024 Binni Bai 1748005WL023109 Binni Bai 00468 UBIN0545023 884 884 Processed 13/04/2024 303351287 BinniBai UNION BANK OF INDIA(508500)
225 ASHOKNAGAR MP-48-005-110-001/325-C
() 		1748005028NRG24150220240487259 15/02/2024 nathan singh 1748005028WL023110 nathan singh 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303351287 nathansingh INDIAN BANK(607105)
226 ASHOKNAGAR MP-48-005-110-001/326-B
() 		1748005028NRG24150220240487260 15/02/2024 ganeshram 1748005028WL023110 ganeshram 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303351287 ganeshram INDIAN BANK(607105)
SubTotal 11934 11934
227 ASHOKNAGAR MP-48-005-081-001/5599
(KARKHIYA) 		1748005000NRG24150220240487124 15/02/2024 Rupa raghuwanshi 1748005WL023109 Rupa raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303351287 Ruparaghuwanshi STATE BANK OF INDIA(508548)
228 ASHOKNAGAR MP-48-005-081-001/5600-A
(KARKHIYA) 		1748005000NRG24150220240487127 15/02/2024 Ramveer 1748005WL023109 Ramveer 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303351287 Ramveer STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-081-002/5537
(KARKHIYA) 		1748005000NRG24150220240487191 15/02/2024 Munna lal 1748005WL023109 Munna lal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303351287 Munnalal MADHYANCHAL GRAMIN BANK(607232)
230 ASHOKNAGAR MP-48-005-093-001/240-B
(PADAM GHATA) 		1748005000NRG24150220240486953 15/02/2024 Jaypal 1748005WL023104 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303351287 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-093-001/85
(PADAM GHATA) 		1748005093NRG24150220240486828 15/02/2024 Ranveer 1748005093WL023090 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303351287 Ranveer FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-094-001/51-A
(KUNDORA) 		1748005093NRG24150220240486836 15/02/2024 chandarvhan 1748005093WL023090 chandarvhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303351287 chandarvhan FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-094-004/35
(KUNDORA) 		1748005093NRG24150220240486843 15/02/2024 dayaram 1748005093WL023090 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303351287 dayaram FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-094-004/367
(KUNDORA) 		1748005093NRG24150220240486844 15/02/2024 prmod 1748005093WL023090 prmod 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303351287 prmod FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-094-004/73-C
(KUNDORA) 		1748005093NRG24150220240486854 15/02/2024 Jagdeesh 1748005093WL023090 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303351287 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
236 ASHOKNAGAR MP-48-005-061-001/100-A
(AMKHEDA TUMEN) 		1748005061NRG24140220240486623 15/02/2024 deepak 1748005061WL023074 deepak 00688 FINO0001001 1547 1547 Processed 13/04/2024 303351287 deepak FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-093-001/330
(PADAM GHATA) 		1748005093NRG24150220240486815 15/02/2024 Ajay Mehtar 1748005093WL023090 Ajay Mehtar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 AjayMehtar FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-093-001/331
(PADAM GHATA) 		1748005093NRG24150220240486816 15/02/2024 Shivam Yadav 1748005093WL023090 Shivam Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 ShivamYadav FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-093-001/332
(PADAM GHATA) 		1748005093NRG24150220240486817 15/02/2024 Rinkesh Ahirwar 1748005093WL023090 Rinkesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 RinkeshAhirwar FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-093-001/333
(PADAM GHATA) 		1748005093NRG24150220240486818 15/02/2024 Hariram Yadav 1748005093WL023090 Hariram Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 HariramYadav FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-093-001/334
(PADAM GHATA) 		1748005093NRG24150220240486819 15/02/2024 Kuldeep Sharma 1748005093WL023090 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351287 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-093-001/338
(PADAM GHATA) 		1748005093NRG24150220240486821 15/02/2024 Jyotiram Yadav 1748005093WL023090 Jyotiram Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 JyotiramYadav FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-093-001/339
(PADAM GHATA) 		1748005093NRG24150220240486822 15/02/2024 Sonam 1748005093WL023090 Sonam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 Sonam FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-093-001/340
(PADAM GHATA) 		1748005093NRG24150220240486823 15/02/2024 Nannu Lal Sharma 1748005093WL023090 Nannu Lal Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 NannuLalSharma FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-093-001/341
(PADAM GHATA) 		1748005093NRG24150220240486824 15/02/2024 Achal Bai Yadav 1748005093WL023090 Achal Bai Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 AchalBaiYadav FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-093-001/342
(PADAM GHATA) 		1748005093NRG24150220240486825 15/02/2024 Indrabhan Singh 1748005093WL023090 Indrabhan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 IndrabhanSingh FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-093-001/343
(PADAM GHATA) 		1748005093NRG24150220240486826 15/02/2024 Nathiya Bai 1748005093WL023090 Nathiya Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 NathiyaBai FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-093-001/501
(PADAM GHATA) 		1748005093NRG24150220240486827 15/02/2024 Sachin Yadav 1748005093WL023090 Sachin Yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351287 SachinYadav PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-093-003/135
(PADAM GHATA) 		1748005093NRG24150220240486829 15/02/2024 Amit Jatav 1748005093WL023090 Amit Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 AmitJatav FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-093-003/136
(PADAM GHATA) 		1748005093NRG24150220240486830 15/02/2024 Shishupal Jatav 1748005093WL023090 Shishupal Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 ShishupalJatav FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-093-003/137
(PADAM GHATA) 		1748005093NRG24150220240486831 15/02/2024 Anil Jatav 1748005093WL023090 Anil Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 AnilJatav FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-093-003/141
(PADAM GHATA) 		1748005093NRG24150220240486833 15/02/2024 Ankesh Jatav 1748005093WL023090 Ankesh Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351287 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-094-001/501
(KUNDORA) 		1748005093NRG24150220240486835 15/02/2024 Giriraj Yadav 1748005093WL023090 Giriraj Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 GirirajYadav FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-094-001/81
(KUNDORA) 		1748005093NRG24150220240486837 15/02/2024 Vasant Kumar Yadav 1748005093WL023090 Vasant Kumar Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 VasantKumarYadav FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-094-001/82
(KUNDORA) 		1748005093NRG24150220240486838 15/02/2024 Sonu Yadav 1748005093WL023090 Sonu Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 SonuYadav FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-094-001/83
(KUNDORA) 		1748005093NRG24150220240486839 15/02/2024 Shivjeet Singh Yadav 1748005093WL023090 Shivjeet Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 ShivjeetSinghYadav FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-094-001/84
(KUNDORA) 		1748005093NRG24150220240486840 15/02/2024 Jaypal Singh Yadav 1748005093WL023090 Jaypal Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 JaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-094-001/85
(KUNDORA) 		1748005093NRG24150220240486841 15/02/2024 Rajdeep Yadav 1748005093WL023090 Rajdeep Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 RajdeepYadav FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-094-004/526
(KUNDORA) 		1748005093NRG24150220240486845 15/02/2024 Golu Kevat 1748005093WL023090 Golu Kevat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 GoluKevat FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-094-004/527
(KUNDORA) 		1748005093NRG24150220240486846 15/02/2024 Deepak Balmik 1748005093WL023090 Deepak Balmik 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 DeepakBalmik FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-094-004/528
(KUNDORA) 		1748005093NRG24150220240486847 15/02/2024 Sourabh Yadav 1748005093WL023090 Sourabh Yadav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303351287 SourabhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
262 ASHOKNAGAR MP-48-005-094-004/529
(KUNDORA) 		1748005093NRG24150220240486848 15/02/2024 Gajpal Ahirwar 1748005093WL023090 Gajpal Ahirwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 GajpalAhirwar FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-094-004/532
(KUNDORA) 		1748005093NRG24150220240486851 15/02/2024 Abhishek Yadav 1748005093WL023090 Abhishek Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-094-004/534
(KUNDORA) 		1748005093NRG24150220240486852 15/02/2024 Pahalvan Singh Yadav 1748005093WL023090 Pahalvan Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 PahalvanSinghYadav FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-094-004/538
(KUNDORA) 		1748005093NRG24150220240486853 15/02/2024 Silu Ahirwar 1748005093WL023090 Silu Ahirwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351287 SiluAhirwar FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-110-001/27-B
() 		1748005028NRG24150220240487257 15/02/2024 RAG 1748005028WL023110 RAG 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351287 RAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
267 ASHOKNAGAR MP-48-005-026-001/127
(MAD KHEDA) 		1748005000NRG24150220240486954 15/02/2024 ASHA BAI AHIRWAR 1748005WL023105 ASHA BAI AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 ASHABAIAHIRWAR STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-026-001/182-A
(MAD KHEDA) 		1748005000NRG24150220240486956 15/02/2024 ARVINDRA 1748005WL023105 ARVINDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 ARVINDRA FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-026-001/185-C
(MAD KHEDA) 		1748005000NRG24150220240486959 15/02/2024 DHESHRAJ 1748005WL023105 DHESHRAJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 DHESHRAJ FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-026-001/189
(MAD KHEDA) 		1748005000NRG24150220240486961 15/02/2024 GOVIND 1748005WL023105 GOVIND 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 GOVIND FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-026-001/189-A
(MAD KHEDA) 		1748005000NRG24150220240486962 15/02/2024 krishnapal 1748005WL023105 krishnapal 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 krishnapal BANK OF BARODA(606985)
272 ASHOKNAGAR MP-48-005-026-001/195-C
(MAD KHEDA) 		1748005000NRG24150220240486964 15/02/2024 manoj kumar 1748005WL023105 manoj kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 manojkumar FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-026-001/32-B
(MAD KHEDA) 		1748005000NRG24150220240486981 15/02/2024 manna 1748005WL023105 manna 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 manna FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-026-001/365-B
(MAD KHEDA) 		1748005000NRG24150220240486985 15/02/2024 sajjan singh 1748005WL023105 sajjan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 sajjansingh FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-026-001/390-D
(MAD KHEDA) 		1748005000NRG24150220240486991 15/02/2024 DHANIRAM 1748005WL023105 DHANIRAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 DHANIRAM FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-026-001/409-B
(MAD KHEDA) 		1748005000NRG24150220240486996 15/02/2024 bodhlal 1748005WL023105 bodhlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 bodhlal FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-026-001/43-A
(MAD KHEDA) 		1748005000NRG24150220240487001 15/02/2024 JASHRATH SINGH 1748005WL023105 JASHRATH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 JASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-026-001/492-A
(MAD KHEDA) 		1748005000NRG24150220240487004 15/02/2024 rajan 1748005WL023105 rajan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 rajan FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-026-001/525
(MAD KHEDA) 		1748005000NRG24150220240487016 15/02/2024 dalla banjara 1748005WL023105 dalla banjara 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 dallabanjara STATE BANK OF INDIA(508548)
280 ASHOKNAGAR MP-48-005-026-001/526
(MAD KHEDA) 		1748005000NRG24150220240487017 15/02/2024 suneel 1748005WL023105 suneel 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 suneel FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-026-001/528
(MAD KHEDA) 		1748005000NRG24150220240487018 15/02/2024 amar singh 1748005WL023105 amar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 amarsingh FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-026-001/529
(MAD KHEDA) 		1748005000NRG24150220240487019 15/02/2024 bharat kumar yadav 1748005WL023105 bharat kumar yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 bharatkumaryadav FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-026-001/530
(MAD KHEDA) 		1748005000NRG24150220240487020 15/02/2024 mahendra singh 1748005WL023105 mahendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 mahendrasingh FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-026-001/530-A
(MAD KHEDA) 		1748005000NRG24150220240487021 15/02/2024 CHHOTU 1748005WL023105 CHHOTU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 CHHOTU FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-026-001/531
(MAD KHEDA) 		1748005000NRG24150220240487022 15/02/2024 moti 1748005WL023105 moti 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 moti PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-026-001/532
(MAD KHEDA) 		1748005000NRG24150220240487023 15/02/2024 parsa 1748005WL023105 parsa 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 parsa FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-026-001/532-A
(MAD KHEDA) 		1748005000NRG24150220240487024 15/02/2024 lal singh 1748005WL023105 lal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 lalsingh FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-026-001/533
(MAD KHEDA) 		1748005000NRG24150220240487025 15/02/2024 prema 1748005WL023105 prema 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 prema FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-026-001/534
(MAD KHEDA) 		1748005000NRG24150220240487026 15/02/2024 BRAJESH SINGH 1748005WL023105 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHOKNAGAR MP-48-005-026-001/535
(MAD KHEDA) 		1748005000NRG24150220240487027 15/02/2024 GAUTAM SINGH 1748005WL023105 GAUTAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-026-001/536
(MAD KHEDA) 		1748005000NRG24150220240487028 15/02/2024 SHANTILAL 1748005WL023105 SHANTILAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 SHANTILAL FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-026-001/537-A
(MAD KHEDA) 		1748005000NRG24150220240487029 15/02/2024 PRADEEP 1748005WL023105 PRADEEP 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 PRADEEP FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-026-001/537-B
(MAD KHEDA) 		1748005000NRG24150220240487030 15/02/2024 ARVINDRA KUMAR 1748005WL023105 ARVINDRA KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 ARVINDRAKUMAR FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-026-001/538
(MAD KHEDA) 		1748005000NRG24150220240487031 15/02/2024 BALRAM 1748005WL023105 BALRAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 BALRAM FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-026-001/539
(MAD KHEDA) 		1748005000NRG24150220240487032 15/02/2024 RAJU 1748005WL023105 RAJU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 RAJU FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-026-001/541
(MAD KHEDA) 		1748005000NRG24150220240487034 15/02/2024 PAIMA 1748005WL023105 PAIMA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 PAIMA PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-026-001/599
(MAD KHEDA) 		1748005000NRG24150220240487036 15/02/2024 Shivram 1748005WL023105 Shivram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 Shivram FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-026-001/74
(MAD KHEDA) 		1748005000NRG24150220240487046 15/02/2024 dasrath 1748005WL023105 dasrath 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 dasrath FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-026-001/74-A
(MAD KHEDA) 		1748005000NRG24150220240487047 15/02/2024 ANANDPAL 1748005WL023105 ANANDPAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 ANANDPAL FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-026-001/74-B
(MAD KHEDA) 		1748005000NRG24150220240487048 15/02/2024 SITARAM 1748005WL023105 SITARAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 SITARAM FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-110-001/102-A
() 		1748005028NRG24150220240487242 15/02/2024 SUKKA 1748005028WL023110 SUKKA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 ASHOKNAGAR MP-48-005-110-001/49-B
() 		1748005028NRG24150220240487266 15/02/2024 MEHRWAN 1748005028WL023110 MEHRWAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 303351287 MEHRWAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHOKNAGAR MP-48-005-117-001/183-C
(SAHODARI) 		1748005000NRG24150220240487052 15/02/2024 LAKHAN SINGH YADAV 1748005WL023105 LAKHAN SINGH YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 LAKHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-117-001/420
(SAHODARI) 		1748005000NRG24150220240487058 15/02/2024 RAMVEER 1748005WL023105 RAMVEER 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 RAMVEER FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-117-001/421
(SAHODARI) 		1748005000NRG24150220240487059 15/02/2024 SURJEET YADAV 1748005WL023105 SURJEET YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 SURJEETYADAV FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-117-001/423
(SAHODARI) 		1748005000NRG24150220240487060 15/02/2024 veer singh 1748005WL023105 veer singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 veersingh FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-117-001/423-A
(SAHODARI) 		1748005000NRG24150220240487061 15/02/2024 vivek 1748005WL023105 vivek 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 vivek FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-117-001/425
(SAHODARI) 		1748005000NRG24150220240487062 15/02/2024 virendra singh 1748005WL023105 virendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 virendrasingh FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-117-001/70
(SAHODARI) 		1748005000NRG24150220240487063 15/02/2024 Viendra singh 1748005WL023105 Viendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 Viendrasingh FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-117-001/70-A
(SAHODARI) 		1748005000NRG24150220240487064 15/02/2024 shivendra 1748005WL023105 shivendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303351287 shivendra FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
311 ASHOKNAGAR MP-48-005-081-001/5401
(KARKHIYA) 		1748005000NRG24150220240487111 15/02/2024 mahaveer 1748005WL023109 mahaveer 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
312 ASHOKNAGAR MP-48-005-081-001/5564
(KARKHIYA) 		1748005000NRG24150220240487116 15/02/2024 ASHA bai 1748005WL023109 ASHA bai 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 ASHAbai INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-081-001/5582
(KARKHIYA) 		1748005000NRG24150220240487121 15/02/2024 guddi bai 1748005WL023109 guddi bai 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-081-001/5927
(KARKHIYA) 		1748005000NRG24150220240487147 15/02/2024 Balveer 1748005WL023109 Balveer 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHOKNAGAR MP-48-005-081-002/2101-A
(KARKHIYA) 		1748005000NRG24150220240487153 15/02/2024 Laxman 1748005WL023109 Laxman 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 Laxman PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-081-002/5513
(KARKHIYA) 		1748005000NRG24150220240487186 15/02/2024 Raju 1748005WL023109 Raju 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 Raju BANK OF BARODA(606985)
317 ASHOKNAGAR MP-48-005-081-002/5519
(KARKHIYA) 		1748005000NRG24150220240487189 15/02/2024 Shivkumar 1748005WL023109 Shivkumar 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 Shivkumar PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-081-002/5521
(KARKHIYA) 		1748005000NRG24150220240487190 15/02/2024 Lalaram 1748005WL023109 Lalaram 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-081-002/5811
(KARKHIYA) 		1748005000NRG24150220240487194 15/02/2024 Mangal Singh 1748005WL023109 Mangal Singh 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 MangalSingh BANK OF BARODA(606985)
320 ASHOKNAGAR MP-48-005-081-002/5925
(KARKHIYA) 		1748005000NRG24150220240487200 15/02/2024 Khushbu 1748005WL023109 Khushbu 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 Khushbu PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-081-002/5925
(KARKHIYA) 		1748005000NRG24150220240487201 15/02/2024 Khushbu 1748005WL023109 Khushbu 00691 IPOS0000001 884 884 Processed 12/04/2024 303351287 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHOKNAGAR MP-48-005-093-003/138
(PADAM GHATA) 		1748005093NRG24150220240486832 15/02/2024 Dolat Bai 1748005093WL023090 Dolat Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351287 DolatBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-094-004/530
(KUNDORA) 		1748005093NRG24150220240486849 15/02/2024 Ankesh Kevat 1748005093WL023090 Ankesh Kevat 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303351287 AnkeshKevat INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHOKNAGAR MP-48-005-094-004/531
(KUNDORA) 		1748005093NRG24150220240486850 15/02/2024 Veeru Kevat 1748005093WL023090 Veeru Kevat 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303351287 VeeruKevat INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-110-001/15-D
() 		1748005028NRG24150220240487252 15/02/2024 Balveer Singh 1748005028WL023110 Balveer Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351287 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 ASHOKNAGAR MP-48-005-110-001/84-B
() 		1748005028NRG24150220240487269 15/02/2024 MUNNA 1748005028WL023110 MUNNA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351287 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 369070 369070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150224APB_FTO_464269 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Bank of Baroda BARB0ASHBHO ASHBHO 31603
3 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Bank of Baroda BARB0DBBBIR Bir 1768
5 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3536
6 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Bank of Maharastra MAHB0000801 KHADI 884
7 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Bank of Maharastra MAHB0000888 JEEN 884
8 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3536
9 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Canara Bank CNRB0002860 GUNA 884
10 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Canara Bank CNRB0004140 ASHOK NAGAR 7956
11 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Canara Bank CNRB0004140 Ashoknagar 3978
12 ASHOKNAGAR MP1748005_150224APB_FTO_464269 HDFC bank HDFC0000911 GUNA 884
13 ASHOKNAGAR MP1748005_150224APB_FTO_464269 HDFC bank HDFC0001944 ASHOK NAGAR 4420
14 ASHOKNAGAR MP1748005_150224APB_FTO_464269 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
15 ASHOKNAGAR MP1748005_150224APB_FTO_464269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
16 ASHOKNAGAR MP1748005_150224APB_FTO_464269 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
17 ASHOKNAGAR MP1748005_150224APB_FTO_464269 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
18 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Indian Bank IDIB000A206 Ashok Nagar MP 5304
19 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
20 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
21 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Punjab National Bank PUNB0138700 TUMEN 4199
22 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Punjab National Bank PUNB0210400 INDAR 1326
23 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Punjab National Bank PUNB0313500 SHADORA GAON 77571
24 ASHOKNAGAR MP1748005_150224APB_FTO_464269 State Bank of India SBIN0005089 ASHOK NAGAR 19890
25 ASHOKNAGAR MP1748005_150224APB_FTO_464269 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 33813
26 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Union Bank of India UBIN0545023 ASHOKNAGAR 11934
27 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3536
28 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2210
29 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
30 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
31 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
32 ASHOKNAGAR MP1748005_150224APB_FTO_464269 Fino Payments Bank Ltd FINO0001446 MP RO 58344
33 ASHOKNAGAR MP1748005_150224APB_FTO_464269 India Post Payments Bank IPOS0000001 Ashoknagar 15912

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