Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240723APB_FTO_184486
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-48-005-033-001/145
(GARROLI) 		1748005033NRG24240720230236701 24/07/2023 SAGARASINH 1748005033WL009944 SAGARASINH 00032 UTIB0001208 1326 1326 Processed 30/07/2023 207943269 SAGARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-033-001/145
(GARROLI) 		1748005033NRG24240720230236700 24/07/2023 SAGARASINH 1748005033WL009944 SAGARASINH 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943269 SAGARASINH PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-033-001/34
(GARROLI) 		1748005033NRG24240720230236758 24/07/2023 LAKHAN SINGH 1748005033WL009945 LAKHAN SINGH 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943269 LAKHANSINGH BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-063-002/1309
(SOWAT) 		1748005063NRG24240720230236570 24/07/2023 Ranjeet 1748005063WL009943 Ranjeet 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943269 Ranjeet UNION BANK OF INDIA(508500)
5 ASHOKNAGAR MP-48-005-063-002/1310
(SOWAT) 		1748005063NRG24240720230236571 24/07/2023 Jitendra ahirwar 1748005063WL009943 Jitendra ahirwar 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943269 Jitendraahirwar UNION BANK OF INDIA(508500)
6 ASHOKNAGAR MP-48-005-063-002/1314
(SOWAT) 		1748005063NRG24240720230236572 24/07/2023 Jitendra 1748005063WL009943 Jitendra 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943269 Jitendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 ASHOKNAGAR MP-48-005-028-001/50-A
(BAMORIYA FUT) 		1748005028NRG24240720230236879 24/07/2023 shilendra 1748005028WL009953 shilendra 00045 BARB0ASHBHO 884 884 Processed 30/07/2023 207943269 shilendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-028-001/81
(BAMORIYA FUT) 		1748005028NRG24240720230236883 24/07/2023 jagram 1748005028WL009953 jagram 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-028-001/88-A
(BAMORIYA FUT) 		1748005028NRG24240720230236884 24/07/2023 devendra 1748005028WL009953 devendra 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-028-001/88-B
(BAMORIYA FUT) 		1748005028NRG24240720230236885 24/07/2023 rajpal 1748005028WL009953 rajpal 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-033-001/132-A
(GARROLI) 		1748005033NRG24240720230236745 24/07/2023 RACHNA BAI YADAV 1748005033WL009945 RACHNA BAI YADAV 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943269 RACHNABAIYADAV BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-033-001/151-A
(GARROLI) 		1748005033NRG24240720230236749 24/07/2023 REKHA BAI 1748005033WL009945 REKHA BAI 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943269 REKHABAI BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-033-001/30
(GARROLI) 		1748005033NRG24240720230236718 24/07/2023 ASARAJBAI 1748005033WL009944 ASARAJBAI 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 207943269 ASARAJBAI BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-110-001/116
() 		1748005028NRG24240720230236856 24/07/2023 charandas 1748005028WL009951 charandas 00045 BARB0ASHBHO 1326 1326 Processed 30/07/2023 207943269 charandas INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-110-001/122
() 		1748005028NRG24240720230236887 24/07/2023 Santram 1748005028WL009953 Santram 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-110-001/14
() 		1748005028NRG24240720230236893 24/07/2023 pahlban 1748005028WL009953 pahlban 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-110-001/143-A
() 		1748005028NRG24240720230236894 24/07/2023 nandkumar 1748005028WL009953 nandkumar 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-110-001/144-C
() 		1748005028NRG24240720230236858 24/07/2023 Ramkishn 1748005028WL009952 Ramkishn 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 Ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-110-001/181
() 		1748005028NRG24240720230236863 24/07/2023 Harisingh 1748005028WL009952 Harisingh 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-110-001/182-B
() 		1748005028NRG24240720230236865 24/07/2023 beera 1748005028WL009952 beera 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 beera INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-110-001/251-A
() 		1748005028NRG24240720230236871 24/07/2023 brijkumar 1748005028WL009952 brijkumar 00045 BARB0ASHBHO 1105 1105 Processed 29/07/2023 207943269 brijkumar FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-110-001/277
() 		1748005028NRG24240720230236872 24/07/2023 santosh 1748005028WL009952 santosh 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-110-001/290
() 		1748005028NRG24240720230236873 24/07/2023 Munna 1748005028WL009952 Munna 00045 BARB0ASHBHO 1105 1105 Processed 30/07/2023 207943269 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
24 ASHOKNAGAR MP-48-005-063-002/1258
(SOWAT) 		1748005063NRG24240720230236554 24/07/2023 Virendra 1748005063WL009943 Virendra 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 207943269 Virendra BANK OF INDIA(508505)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-020-002/154-A
(BERKHEDI TOMEN) 		1748005020NRG24240720230236416 24/07/2023 SARITA BAI 1748005020WL009930 SARITA BAI 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943269 SARITABAI BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-028-001/103-C
(BAMORIYA FUT) 		1748005028NRG24240720230236875 24/07/2023 Vijay pal 1748005028WL009953 Vijay pal 00048 BKID0008894 884 884 Processed 30/07/2023 207943269 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-031-002/9
(NARYANPUR) 		1748005000NRG24240720230236981 24/07/2023 LAKKHU 1748005WL009960 LAKKHU 00048 BKID0008894 1326 1326 Processed 30/07/2023 207943269 LAKKHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-033-001/139-B
(GARROLI) 		1748005033NRG24240720230236698 24/07/2023 INDRAJEET YADAV 1748005033WL009944 INDRAJEET YADAV 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943269 INDRAJEETYADAV BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-033-001/223
(GARROLI) 		1748005033NRG24240720230236753 24/07/2023 ARADHNA YADAV 1748005033WL009945 ARADHNA YADAV 00048 BKID0008894 1326 1326 Processed 30/07/2023 207943269 ARADHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24240720230236496 24/07/2023 bhagbat 1748005063WL009943 bhagbat 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943269 bhagbat ICICI BANK LTD(508534)
31 ASHOKNAGAR MP-48-005-063-002/205-A
(SOWAT) 		1748005000NRG24240720230236909 24/07/2023 Pream bai 1748005WL009958 Pream bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943269 Preambai BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-063-002/332
(SOWAT) 		1748005063NRG24240720230236676 24/07/2023 rachana 1748005063WL009943 rachana 00048 BKID0008894 1105 1105 Processed 29/07/2023 207943269 rachana FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005063NRG24240720230236678 24/07/2023 karan singh 1748005063WL009943 karan singh 00048 BKID0008894 1105 1105 Processed 28/07/2023 207943269 karansingh ICICI BANK LTD(508534)
34 ASHOKNAGAR MP-48-005-110-001/143-B
() 		1748005028NRG24240720230236857 24/07/2023 Ramgopal 1748005028WL009952 Ramgopal 00048 BKID0008894 1105 1105 Processed 30/07/2023 207943269 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
35 ASHOKNAGAR MP-48-005-085-001/79-A
(SEJI) 		1748005085NRG24240720230236848 24/07/2023 MUKESH AHIRWAR 1748005085WL009948 MUKESH AHIRWAR 00051 MAHB0001849 1105 1105 Processed 28/07/2023 207943269 MUKESHAHIRWAR PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-089-001/124-B
(SIRSI NAI) 		1748005000NRG24240720230236910 24/07/2023 MOKAM 1748005WL009959 MOKAM 00051 MAHB0001849 663 663 Processed 28/07/2023 207943269 MOKAM PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-089-001/126-A
(SIRSI NAI) 		1748005000NRG24240720230236912 24/07/2023 DLEEP 1748005WL009959 DLEEP 00051 MAHB0001849 663 663 Processed 28/07/2023 207943269 DLEEP STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-089-001/126-A
(SIRSI NAI) 		1748005000NRG24240720230236911 24/07/2023 DLEEP 1748005WL009959 DLEEP 00051 MAHB0001849 663 663 Processed 28/07/2023 207943269 DLEEP BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-089-001/175-A
(SIRSI NAI) 		1748005000NRG24240720230236919 24/07/2023 RAMKUMAR 1748005WL009959 RAMKUMAR 00051 MAHB0001849 663 663 Processed 28/07/2023 207943269 RAMKUMAR PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-089-001/175-A
(SIRSI NAI) 		1748005000NRG24240720230236918 24/07/2023 RAMKUMAR 1748005WL009959 RAMKUMAR 00051 MAHB0001849 663 663 Processed 28/07/2023 207943269 RAMKUMAR PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-089-001/581
(SIRSI NAI) 		1748005000NRG24240720230236927 24/07/2023 GOLU 1748005WL009959 GOLU 00051 MAHB0001849 884 884 Processed 28/07/2023 207943269 GOLU PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-089-001/621
(SIRSI NAI) 		1748005000NRG24240720230236928 24/07/2023 PABAN 1748005WL009959 PABAN 00051 MAHB0001849 442 442 Processed 29/07/2023 207943269 PABAN FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-089-001/639
(SIRSI NAI) 		1748005000NRG24240720230236929 24/07/2023 GANPAT 1748005WL009959 GANPAT 00051 MAHB0001849 442 442 Processed 28/07/2023 207943269 GANPAT PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-089-001/640
(SIRSI NAI) 		1748005000NRG24240720230236930 24/07/2023 UADHAM 1748005WL009959 UADHAM 00051 MAHB0001849 442 442 Processed 28/07/2023 207943269 UADHAM PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-089-001/663
(SIRSI NAI) 		1748005000NRG24240720230236932 24/07/2023 Lakhan 1748005WL009959 Lakhan 00051 MAHB0001849 442 442 Processed 28/07/2023 207943269 Lakhan CENTRAL BANK OF INDIA(607115)
46 ASHOKNAGAR MP-48-005-089-001/672
(SIRSI NAI) 		1748005000NRG24240720230236933 24/07/2023 Vishal 1748005WL009959 Vishal 00051 MAHB0001849 442 442 Processed 29/07/2023 207943269 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
47 ASHOKNAGAR MP-48-005-028-001/80-A
(BAMORIYA FUT) 		1748005028NRG24240720230236882 24/07/2023 shriram 1748005028WL009953 shriram 00078 CNRB0004140 884 884 Processed 30/07/2023 207943269 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-031-002/443
(NARYANPUR) 		1748005000NRG24240720230236961 24/07/2023 Subham 1748005WL009960 Subham 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 Subham CANARA BANK(508532)
49 ASHOKNAGAR MP-48-005-033-001/107-A
(GARROLI) 		1748005033NRG24240720230236696 24/07/2023 RAMESH BAI YADAV 1748005033WL009944 RAMESH BAI YADAV 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 RAMESHBAIYADAV CANARA BANK(508532)
50 ASHOKNAGAR MP-48-005-033-001/107-A
(GARROLI) 		1748005033NRG24240720230236695 24/07/2023 SHIVRAM SINGH YADAV 1748005033WL009944 SHIVRAM SINGH YADAV 00078 CNRB0004140 1326 1326 Processed 30/07/2023 207943269 SHIVRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-033-001/132-A
(GARROLI) 		1748005033NRG24240720230236744 24/07/2023 JASMAN SINGH 1748005033WL009945 JASMAN SINGH 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 JASMANSINGH CANARA BANK(508532)
52 ASHOKNAGAR MP-48-005-033-001/145-A
(GARROLI) 		1748005033NRG24240720230236747 24/07/2023 SAVITA BAI YADAV 1748005033WL009945 SAVITA BAI YADAV 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 SAVITABAIYADAV CANARA BANK(508532)
53 ASHOKNAGAR MP-48-005-033-001/237
(GARROLI) 		1748005033NRG24240720230236715 24/07/2023 KESH KUMARI YADAV 1748005033WL009944 KESH KUMARI YADAV 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 KESHKUMARIYADAV CANARA BANK(508532)
54 ASHOKNAGAR MP-48-005-033-001/237
(GARROLI) 		1748005033NRG24240720230236714 24/07/2023 SHISUPAL SINGH YADAV 1748005033WL009944 SHISUPAL SINGH YADAV 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 SHISUPALSINGHYADAV CENTRAL BANK OF INDIA(607115)
55 ASHOKNAGAR MP-48-005-033-001/57-A
(GARROLI) 		1748005033NRG24240720230236724 24/07/2023 TIKARAM YADAV 1748005033WL009944 TIKARAM YADAV 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 TIKARAMYADAV CANARA BANK(508532)
56 ASHOKNAGAR MP-48-005-033-001/9-A
(GARROLI) 		1748005033NRG24230720230234639 24/07/2023 KAMALJEET AHIRWAR 1748005033WL009846 KAMALJEET AHIRWAR 00078 CNRB0004140 1326 1326 Processed 28/07/2023 207943269 KAMALJEETAHIRWAR CANARA BANK(508532)
57 ASHOKNAGAR MP-48-005-088-001/112
(PIPRI) 		1748005000NRG24240720230236359 24/07/2023 Shivram 1748005WL009923 Shivram 00078 CNRB0004140 1326 1326 Rejected 28/07/2023 207943269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ASHOKNAGAR MP-48-005-110-001/124
() 		1748005028NRG24240720230236889 24/07/2023 Manmohen 1748005028WL009953 Manmohen 00078 CNRB0004140 1105 1105 Processed 30/07/2023 207943269 Manmohen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
59 ASHOKNAGAR MP-48-005-020-002/68
(BERKHEDI TOMEN) 		1748005020NRG24240720230236408 24/07/2023 bhagvan singh 1748005020WL009929 bhagvan singh 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 bhagvansingh CENTRAL BANK OF INDIA(607115)
60 ASHOKNAGAR MP-48-005-031-002/5
(NARYANPUR) 		1748005000NRG24240720230236973 24/07/2023 Hareeram 1748005WL009960 Hareeram 00089 CBIN0283380 1326 1326 Processed 30/07/2023 207943269 Hareeram INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-033-001/122-A
(GARROLI) 		1748005033NRG24240720230236739 24/07/2023 SHEEL KUMAR YADAV 1748005033WL009945 SHEEL KUMAR YADAV 00089 CBIN0283380 1326 1326 Processed 29/07/2023 207943269 SHEELKUMARYADAV FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-033-001/131-A
(GARROLI) 		1748005033NRG24240720230236743 24/07/2023 JOT SINGH YADAV 1748005033WL009945 JOT SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 JOTSINGHYADAV ICICI BANK LTD(508534)
63 ASHOKNAGAR MP-48-005-033-001/147-A
(GARROLI) 		1748005033NRG24240720230236702 24/07/2023 RAMKUMAR 1748005033WL009944 RAMKUMAR 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 RAMKUMAR CENTRAL BANK OF INDIA(607115)
64 ASHOKNAGAR MP-48-005-033-001/233
(GARROLI) 		1748005033NRG24240720230236712 24/07/2023 RAMDEVI BAI YADAV 1748005033WL009944 RAMDEVI BAI YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 RAMDEVIBAIYADAV STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-033-001/26-B
(GARROLI) 		1748005033NRG24240720230236716 24/07/2023 RAJPAL AHIRWAR 1748005033WL009944 RAJPAL AHIRWAR 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 RAJPALAHIRWAR CENTRAL BANK OF INDIA(607115)
66 ASHOKNAGAR MP-48-005-033-001/56
(GARROLI) 		1748005033NRG24240720230236722 24/07/2023 JAGDISH YADAV 1748005033WL009944 JAGDISH YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 JAGDISHYADAV STATE BANK OF INDIA(508548)
67 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005063NRG24240720230236547 24/07/2023 Kalyan 1748005063WL009943 Kalyan 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 Kalyan CENTRAL BANK OF INDIA(607115)
68 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005063NRG24240720230236688 24/07/2023 mohan singh 1748005063WL009943 mohan singh 00089 CBIN0283380 1105 1105 Processed 28/07/2023 207943269 mohansingh ICICI BANK LTD(508534)
69 ASHOKNAGAR MP-48-005-088-001/113
(PIPRI) 		1748005000NRG24240720230236362 24/07/2023 Arvind 1748005WL009923 Arvind 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 Arvind IDBI BANK(607095)
70 ASHOKNAGAR MP-48-005-088-001/113
(PIPRI) 		1748005000NRG24240720230236361 24/07/2023 Arvind 1748005WL009923 Arvind 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943269 Arvind UNION BANK OF INDIA(508500)
71 ASHOKNAGAR MP-48-005-089-001/135
(SIRSI NAI) 		1748005000NRG24240720230236914 24/07/2023 SHUKHBEER 1748005WL009959 SHUKHBEER 00089 CBIN0283380 663 663 Processed 28/07/2023 207943269 SHUKHBEER STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-089-001/135
(SIRSI NAI) 		1748005000NRG24240720230236913 24/07/2023 SHUKHBEER 1748005WL009959 SHUKHBEER 00089 CBIN0283380 663 663 Processed 28/07/2023 207943269 SHUKHBEER PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-110-001/21-B
() 		1748005028NRG24240720230236867 24/07/2023 charan singh 1748005028WL009952 charan singh 00089 CBIN0283380 1105 1105 Processed 30/07/2023 207943269 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-110-001/221
() 		1748005028NRG24240720230236869 24/07/2023 jagdish 1748005028WL009952 jagdish 00089 CBIN0283380 1105 1105 Processed 30/07/2023 207943269 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
75 ASHOKNAGAR MP-48-005-075-003/20-A
(MAHMODA) 		1748005075NRG24240720230236853 24/07/2023 ramveer 1748005075WL009950 ramveer 00152 HDFC0001944 1326 1326 Processed 28/07/2023 207943269 ramveer STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-075-003/20-A
(MAHMODA) 		1748005075NRG24240720230236852 24/07/2023 ramveer 1748005075WL009950 ramveer 00152 HDFC0001944 1326 1326 Processed 28/07/2023 207943269 ramveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 ASHOKNAGAR MP-48-005-033-001/100
(GARROLI) 		1748005033NRG24240720230236732 24/07/2023 DEVRAJ SINGH YADAV 1748005033WL009945 DEVRAJ SINGH YADAV 00165 IBKL0001627 1326 1326 Processed 28/07/2023 207943269 DEVRAJSINGHYADAV IDBI BANK(607095)
SubTotal 1326 1326
78 ASHOKNAGAR MP-48-005-110-001/129-A
() 		1748005028NRG24240720230236890 24/07/2023 Savitri 1748005028WL009953 Savitri 00176 IDIB000A206 1105 1105 Processed 28/07/2023 207943269 Savitri PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-110-001/251
() 		1748005028NRG24240720230236870 24/07/2023 MUNSHI LAL 1748005028WL009952 MUNSHI LAL 00176 IDIB000A206 1105 1105 Processed 28/07/2023 207943269 MUNSHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
80 ASHOKNAGAR MP-48-005-008-001/9-B
(AKHAIKRISHAN) 		1748005008NRG24240720230236896 24/07/2023 PAPPU LODHI 1748005008WL009954 PAPPU LODHI 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 PAPPULODHI PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-008-002/110
(AKHAIKRISHAN) 		1748005008NRG24240720230236898 24/07/2023 SHIVRAJ SHARMA 1748005008WL009954 SHIVRAJ SHARMA 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SHIVRAJSHARMA PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-028-001/58
(BAMORIYA FUT) 		1748005028NRG24240720230236880 24/07/2023 KALEAIKTAR JAYAMANDAL 1748005028WL009953 KALEAIKTAR JAYAMANDAL 00354 PUNB0002700 1105 1105 Processed 30/07/2023 207943269 KALEAIKTARJAYAMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-031-002/416
(NARYANPUR) 		1748005000NRG24240720230236943 24/07/2023 Rina Raghuwanshi 1748005WL009960 Rina Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 RinaRaghuwanshi PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-031-002/416
(NARYANPUR) 		1748005000NRG24240720230236942 24/07/2023 Sonu Raghuwanshi 1748005WL009960 Sonu Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SonuRaghuwanshi STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-031-002/423
(NARYANPUR) 		1748005000NRG24240720230236944 24/07/2023 Pankaj Raghuwanshi 1748005WL009960 Pankaj Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 PankajRaghuwanshi STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-031-002/424
(NARYANPUR) 		1748005000NRG24240720230236946 24/07/2023 Kanta Bai Raghuwanshi 1748005WL009960 Kanta Bai Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 KantaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-031-002/425
(NARYANPUR) 		1748005000NRG24240720230236948 24/07/2023 Anguri Bai Raghuwanshi 1748005WL009960 Anguri Bai Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 AnguriBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-031-002/439
(NARYANPUR) 		1748005000NRG24240720230236958 24/07/2023 Laxmi Bai 1748005WL009960 Laxmi Bai 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 LaxmiBai PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-031-002/445
(NARYANPUR) 		1748005000NRG24240720230236963 24/07/2023 Koto Bai 1748005WL009960 Koto Bai 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 KotoBai PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-031-002/450
(NARYANPUR) 		1748005000NRG24240720230236965 24/07/2023 Narmda Bai 1748005WL009960 Narmda Bai 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207943269 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-031-002/452
(NARYANPUR) 		1748005000NRG24240720230236966 24/07/2023 Laxmi Bai Yadav 1748005WL009960 Laxmi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-031-002/455
(NARYANPUR) 		1748005000NRG24240720230236968 24/07/2023 Dropti Rathor 1748005WL009960 Dropti Rathor 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207943269 DroptiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-031-002/50
(NARYANPUR) 		1748005000NRG24240720230236974 24/07/2023 Ramveer 1748005WL009960 Ramveer 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 Ramveer PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-031-002/6-A
(NARYANPUR) 		1748005000NRG24240720230236975 24/07/2023 ashok 1748005WL009960 ashok 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 ashok PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-031-002/6-A
(NARYANPUR) 		1748005000NRG24240720230236976 24/07/2023 Shanti Bai 1748005WL009960 Shanti Bai 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207943269 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-031-002/8
(NARYANPUR) 		1748005000NRG24240720230236978 24/07/2023 malkhan 1748005WL009960 malkhan 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207943269 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-031-002/8
(NARYANPUR) 		1748005000NRG24240720230236977 24/07/2023 malkhan 1748005WL009960 malkhan 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 malkhan PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-031-002/8-A
(NARYANPUR) 		1748005000NRG24240720230236979 24/07/2023 sachin sen 1748005WL009960 sachin sen 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 sachinsen PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-031-002/9
(NARYANPUR) 		1748005000NRG24240720230236982 24/07/2023 lakhan singh Raja 1748005WL009960 lakhan singh Raja 00354 PUNB0002700 1326 1326 Processed 30/07/2023 207943269 lakhansinghRaja INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHOKNAGAR MP-48-005-033-001/11
(GARROLI) 		1748005033NRG24240720230236697 24/07/2023 KALYAN SINGH YADAV 1748005033WL009944 KALYAN SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 KALYANSINGHYADAV PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-033-001/114
(GARROLI) 		1748005033NRG24240720230236735 24/07/2023 GUDDI BAI YADAV 1748005033WL009945 GUDDI BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 GUDDIBAIYADAV PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-033-001/115
(GARROLI) 		1748005033NRG24240720230236737 24/07/2023 KRISHNA BAI YADAV 1748005033WL009945 KRISHNA BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 KRISHNABAIYADAV PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-033-001/117-B
(GARROLI) 		1748005033NRG24240720230236738 24/07/2023 DEVENDRA SINGH YADAV 1748005033WL009945 DEVENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 DEVENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-033-001/129
(GARROLI) 		1748005033NRG24240720230236768 24/07/2023 Baeesahab Yadav 1748005033WL009947 Baeesahab Yadav 00354 PUNB0002700 442 442 Processed 28/07/2023 207943269 BaeesahabYadav PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-033-001/129
(GARROLI) 		1748005033NRG24240720230236767 24/07/2023 Deshraj Singh Yadav 1748005033WL009947 Deshraj Singh Yadav 00354 PUNB0002700 442 442 Processed 28/07/2023 207943269 DeshrajSinghYadav PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-033-001/129
(GARROLI) 		1748005033NRG24240720230236740 24/07/2023 Krishna Bai Yadav 1748005033WL009945 Krishna Bai Yadav 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 KrishnaBaiYadav PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-033-001/141-A
(GARROLI) 		1748005033NRG24240720230236699 24/07/2023 SUSHILA BAI YADAV 1748005033WL009944 SUSHILA BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SUSHILABAIYADAV PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-033-001/145-A
(GARROLI) 		1748005033NRG24240720230236746 24/07/2023 JAGVEER SINGH YADAV 1748005033WL009945 JAGVEER SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 JAGVEERSINGHYADAV PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-033-001/147-A
(GARROLI) 		1748005033NRG24240720230236703 24/07/2023 SHILA BAI YADAV 1748005033WL009944 SHILA BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SHILABAIYADAV PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-033-001/16
(GARROLI) 		1748005033NRG24240720230236751 24/07/2023 MUNNI BAI 1748005033WL009945 MUNNI BAI 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 MUNNIBAI PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-033-001/217
(GARROLI) 		1748005033NRG24240720230236704 24/07/2023 Shivraj Singh Yadav 1748005033WL009944 Shivraj Singh Yadav 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 ShivrajSinghYadav CANARA BANK(508532)
112 ASHOKNAGAR MP-48-005-033-001/222
(GARROLI) 		1748005033NRG24240720230236706 24/07/2023 INNDRABAI YADAV 1748005033WL009944 INNDRABAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 INNDRABAIYADAV PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-033-001/229
(GARROLI) 		1748005033NRG24240720230236708 24/07/2023 MUNESH BAI YADAV 1748005033WL009944 MUNESH BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 MUNESHBAIYADAV PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-033-001/229
(GARROLI) 		1748005033NRG24240720230236707 24/07/2023 ROSHAN SINGH YADAV 1748005033WL009944 ROSHAN SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 ROSHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-033-001/230
(GARROLI) 		1748005033NRG24240720230236710 24/07/2023 GUDDI BAI YADAV 1748005033WL009944 GUDDI BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 GUDDIBAIYADAV PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-033-001/232
(GARROLI) 		1748005033NRG24240720230236755 24/07/2023 SURENDRA SINGH YADAV 1748005033WL009945 SURENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SURENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-033-001/236
(GARROLI) 		1748005033NRG24240720230236713 24/07/2023 RAJKUMARI BAI YADAV 1748005033WL009944 RAJKUMARI BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 RAJKUMARIBAIYADAV PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-033-001/24
(GARROLI) 		1748005033NRG24240720230236757 24/07/2023 SUDAMA BAI YADAV 1748005033WL009945 SUDAMA BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SUDAMABAIYADAV BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-033-001/48
(GARROLI) 		1748005033NRG24240720230236759 24/07/2023 Shivcharan Balmik 1748005033WL009945 Shivcharan Balmik 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 ShivcharanBalmik CENTRAL BANK OF INDIA(607115)
120 ASHOKNAGAR MP-48-005-033-001/50
(GARROLI) 		1748005033NRG24240720230236761 24/07/2023 VARSHA YADAV 1748005033WL009945 VARSHA YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-033-001/50-A
(GARROLI) 		1748005033NRG24240720230236763 24/07/2023 MAHESH BAI YADAV 1748005033WL009945 MAHESH BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 MAHESHBAIYADAV PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-033-001/50-A
(GARROLI) 		1748005033NRG24240720230236762 24/07/2023 VIJAYKUMAR YADAV 1748005033WL009945 VIJAYKUMAR YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 VIJAYKUMARYADAV PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-033-001/55-A
(GARROLI) 		1748005033NRG24240720230236721 24/07/2023 MITHLESH BAI YADAV 1748005033WL009944 MITHLESH BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 MITHLESHBAIYADAV PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-033-001/56
(GARROLI) 		1748005033NRG24240720230236723 24/07/2023 SADHNA YADAV 1748005033WL009944 SADHNA YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SADHNAYADAV PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-033-001/57-A
(GARROLI) 		1748005033NRG24240720230236725 24/07/2023 BHAGVATI BAI YADAV 1748005033WL009944 BHAGVATI BAI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 BHAGVATIBAIYADAV PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-033-001/58
(GARROLI) 		1748005033NRG24240720230236727 24/07/2023 Raj Bai Ahirwar 1748005033WL009944 Raj Bai Ahirwar 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 RajBaiAhirwar PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-033-001/58
(GARROLI) 		1748005033NRG24240720230236726 24/07/2023 Shrilal Ahirwar 1748005033WL009944 Shrilal Ahirwar 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 ShrilalAhirwar CENTRAL BANK OF INDIA(607115)
128 ASHOKNAGAR MP-48-005-033-001/64
(GARROLI) 		1748005033NRG24240720230236765 24/07/2023 Vati Bai Yadav 1748005033WL009946 Vati Bai Yadav 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 VatiBaiYadav PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-033-001/64-C
(GARROLI) 		1748005033NRG24240720230236766 24/07/2023 RAMKUMARI YADAV 1748005033WL009946 RAMKUMARI YADAV 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 RAMKUMARIYADAV PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-033-001/65
(GARROLI) 		1748005033NRG24240720230236728 24/07/2023 Jagram Singh Yadav 1748005033WL009944 Jagram Singh Yadav 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 JagramSinghYadav PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-033-001/65
(GARROLI) 		1748005033NRG24240720230236729 24/07/2023 Rajvinna Bai Yadav 1748005033WL009944 Rajvinna Bai Yadav 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 RajvinnaBaiYadav PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-033-001/91
(GARROLI) 		1748005033NRG24240720230236764 24/07/2023 SHYAM BAI 1748005033WL009945 SHYAM BAI 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 SHYAMBAI PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-085-001/207
(SEJI) 		1748005085NRG24240720230236790 24/07/2023 rama bai 1748005085WL009948 rama bai 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943269 ramabai PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-110-001/182
() 		1748005028NRG24240720230236864 24/07/2023 imarat 1748005028WL009952 imarat 00354 PUNB0002700 1105 1105 Processed 30/07/2023 207943269 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-110-001/183
() 		1748005028NRG24240720230236866 24/07/2023 Rupsingh 1748005028WL009952 Rupsingh 00354 PUNB0002700 1105 1105 Processed 30/07/2023 207943269 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71825 71825
136 ASHOKNAGAR MP-48-005-063-002/1016-A
(SOWAT) 		1748005063NRG24240720230236490 24/07/2023 pahalwan 1748005063WL009943 pahalwan 00354 PUNB0061010 1326 1326 Processed 29/07/2023 207943269 pahalwan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 ASHOKNAGAR MP-48-005-075-005/162
(MAHMODA) 		1748005075NRG24240720230236855 24/07/2023 Sallo 1748005075WL009950 Sallo 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Sallo ICICI BANK LTD(508534)
138 ASHOKNAGAR MP-48-005-075-005/162
(MAHMODA) 		1748005075NRG24240720230236854 24/07/2023 Sallo 1748005075WL009950 Sallo 00354 PUNB0313500 1105 1105 Processed 28/07/2023 207943269 Sallo JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
139 ASHOKNAGAR MP-48-005-084-001/137-B
(PILI GHATA) 		1748005084NRG24240720230236428 24/07/2023 Toraniya Ahirwar 1748005084WL009934 Toraniya Ahirwar 00354 PUNB0313500 2652 2652 Processed 28/07/2023 207943269 ToraniyaAhirwar STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-084-001/157-A
(PILI GHATA) 		1748005084NRG24240720230236427 24/07/2023 Rakesh 1748005084WL009933 Rakesh 00354 PUNB0313500 2652 2652 Processed 28/07/2023 207943269 Rakesh PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-084-001/46-A
(PILI GHATA) 		1748005084NRG24240720230236429 24/07/2023 Ramswarup ojha 1748005084WL009935 Ramswarup ojha 00354 PUNB0313500 2652 2652 Processed 28/07/2023 207943269 Ramswarupojha PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-085-001/1009
(SEJI) 		1748005085NRG24240720230236769 24/07/2023 bablu 1748005085WL009948 bablu 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 bablu PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-085-001/1115
(SEJI) 		1748005085NRG24240720230236463 24/07/2023 MATHRO BAI AHIRWAR 1748005085WL009940 MATHRO BAI AHIRWAR 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 MATHROBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-085-001/1124
(SEJI) 		1748005085NRG24240720230236783 24/07/2023 NARANI BAI AHIRWAR 1748005085WL009948 NARANI BAI AHIRWAR 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 NARANIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-085-001/206
(SEJI) 		1748005085NRG24240720230236788 24/07/2023 Bhagbat Singh 1748005085WL009948 Bhagbat Singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 BhagbatSingh PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-085-001/206
(SEJI) 		1748005085NRG24240720230236789 24/07/2023 bhagvat singh 1748005085WL009948 bhagvat singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 bhagvatsingh PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-085-001/207
(SEJI) 		1748005085NRG24240720230236791 24/07/2023 MAHESH 1748005085WL009948 MAHESH 00354 PUNB0313500 1326 1326 Rejected 28/07/2023 207943269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 ASHOKNAGAR MP-48-005-085-001/212-A
(SEJI) 		1748005085NRG24240720230236792 24/07/2023 ramkishn 1748005085WL009948 ramkishn 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 ramkishn PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-085-001/227
(SEJI) 		1748005085NRG24240720230236796 24/07/2023 bhupendra 1748005085WL009948 bhupendra 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 bhupendra PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-085-001/231-A
(SEJI) 		1748005085NRG24240720230236797 24/07/2023 surendra 1748005085WL009948 surendra 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 surendra PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-085-001/241
(SEJI) 		1748005085NRG24240720230236801 24/07/2023 chandresh 1748005085WL009948 chandresh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 chandresh PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-085-001/332-A
(SEJI) 		1748005085NRG24240720230236802 24/07/2023 BALRAM 1748005085WL009948 BALRAM 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 BALRAM PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-085-001/332-B
(SEJI) 		1748005085NRG24240720230236803 24/07/2023 CHANDA 1748005085WL009948 CHANDA 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 CHANDA PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-085-001/334-A
(SEJI) 		1748005085NRG24240720230236805 24/07/2023 Rajkumar 1748005085WL009948 Rajkumar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Rajkumar PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-085-001/334-A
(SEJI) 		1748005085NRG24240720230236804 24/07/2023 Rajkumar 1748005085WL009948 Rajkumar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Rajkumar PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-085-001/334-B
(SEJI) 		1748005085NRG24240720230236807 24/07/2023 Shailendra Singh 1748005085WL009948 Shailendra Singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 ShailendraSingh PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-085-001/334-B
(SEJI) 		1748005085NRG24240720230236806 24/07/2023 Shailendra Singh 1748005085WL009948 Shailendra Singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 ShailendraSingh PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-085-001/353
(SEJI) 		1748005085NRG24240720230236809 24/07/2023 ramesh kumar harijan 1748005085WL009948 ramesh kumar harijan 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 rameshkumarharijan FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-085-001/357-A
(SEJI) 		1748005085NRG24240720230236811 24/07/2023 SHISHUPAL 1748005085WL009948 SHISHUPAL 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-085-001/357-A
(SEJI) 		1748005085NRG24240720230236810 24/07/2023 SHISHUPAL 1748005085WL009948 SHISHUPAL 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-085-001/357-B
(SEJI) 		1748005085NRG24240720230236813 24/07/2023 SATYENDRA 1748005085WL009948 SATYENDRA 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 SATYENDRA FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-085-001/357-B
(SEJI) 		1748005085NRG24240720230236812 24/07/2023 SATYENDRA 1748005085WL009948 SATYENDRA 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 SATYENDRA FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-085-001/358-A
(SEJI) 		1748005085NRG24240720230236815 24/07/2023 DHARMENDRA 1748005085WL009948 DHARMENDRA 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-085-001/358-A
(SEJI) 		1748005085NRG24240720230236814 24/07/2023 DHARMENDRA 1748005085WL009948 DHARMENDRA 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-085-001/371
(SEJI) 		1748005085NRG24240720230236816 24/07/2023 Neetesh Raghuwanshi 1748005085WL009948 Neetesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 NeeteshRaghuwanshi PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-085-001/372
(SEJI) 		1748005085NRG24240720230236817 24/07/2023 shimbhu 1748005085WL009948 shimbhu 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 shimbhu PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-085-001/405
(SEJI) 		1748005085NRG24240720230236823 24/07/2023 veerendra 1748005085WL009948 veerendra 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 veerendra PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-085-001/407-A
(SEJI) 		1748005085NRG24240720230236825 24/07/2023 GEETA BAI 1748005085WL009948 GEETA BAI 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 GEETABAI PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-085-001/407-B
(SEJI) 		1748005085NRG24240720230236827 24/07/2023 Radha Jatav 1748005085WL009948 Radha Jatav 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 RadhaJatav PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-085-001/700
(SEJI) 		1748005085NRG24240720230236831 24/07/2023 RAVINDRA 1748005085WL009948 RAVINDRA 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 RAVINDRA PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-085-001/704
(SEJI) 		1748005085NRG24240720230236833 24/07/2023 Rachna Raghuwanshi 1748005085WL009948 Rachna Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 29/07/2023 207943269 RachnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-085-001/705
(SEJI) 		1748005085NRG24240720230236835 24/07/2023 Banti bai 1748005085WL009948 Banti bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Bantibai STATE BANK OF INDIA(508548)
173 ASHOKNAGAR MP-48-005-085-001/705
(SEJI) 		1748005085NRG24240720230236834 24/07/2023 Jitendra 1748005085WL009948 Jitendra 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Jitendra PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-085-001/718
(SEJI) 		1748005085NRG24240720230236836 24/07/2023 Radhika 1748005085WL009948 Radhika 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Radhika PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-085-001/727
(SEJI) 		1748005085NRG24240720230236838 24/07/2023 Bhavna 1748005085WL009948 Bhavna 00354 PUNB0313500 1326 1326 Processed 30/07/2023 207943269 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-085-001/727
(SEJI) 		1748005085NRG24240720230236837 24/07/2023 Shishu pal 1748005085WL009948 Shishu pal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Shishupal PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-085-001/728
(SEJI) 		1748005085NRG24240720230236839 24/07/2023 Shivram 1748005085WL009948 Shivram 00354 PUNB0313500 1105 1105 Processed 28/07/2023 207943269 Shivram PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-085-001/729
(SEJI) 		1748005085NRG24240720230236841 24/07/2023 Parvati 1748005085WL009948 Parvati 00354 PUNB0313500 1105 1105 Processed 28/07/2023 207943269 Parvati PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-085-001/729
(SEJI) 		1748005085NRG24240720230236840 24/07/2023 Yudhistar 1748005085WL009948 Yudhistar 00354 PUNB0313500 1105 1105 Processed 28/07/2023 207943269 Yudhistar PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-085-001/78-A
(SEJI) 		1748005085NRG24240720230236846 24/07/2023 RANI 1748005085WL009948 RANI 00354 PUNB0313500 1105 1105 Processed 28/07/2023 207943269 RANI PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-085-001/78-A
(SEJI) 		1748005085NRG24240720230236845 24/07/2023 Rani 1748005085WL009948 Rani 00354 PUNB0313500 1105 1105 Processed 28/07/2023 207943269 Rani PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-088-001/103
(PIPRI) 		1748005000NRG24240720230236358 24/07/2023 Naval 1748005WL009923 Naval 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Naval PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-088-001/1457-A
(PIPRI) 		1748005000NRG24240720230236363 24/07/2023 Pinki bai 1748005WL009923 Pinki bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943269 Pinkibai PUNJAB NATIONAL BANK(508568)
SubTotal 64974 64974
184 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005063NRG24240720230236538 24/07/2023 Rajkumar 1748005063WL009943 Rajkumar 00354 PUNB0313900 1326 1326 Processed 29/07/2023 207943269 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 ASHOKNAGAR MP-48-005-028-001/45
(BAMORIYA FUT) 		1748005028NRG24240720230236877 24/07/2023 neelam 1748005028WL009953 neelam 00415 SBIN0005089 1105 1105 Processed 30/07/2023 207943269 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHOKNAGAR MP-48-005-028-001/74
(BAMORIYA FUT) 		1748005028NRG24240720230236881 24/07/2023 shivraj 1748005028WL009953 shivraj 00415 SBIN0005089 1105 1105 Processed 30/07/2023 207943269 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHOKNAGAR MP-48-005-033-001/131
(GARROLI) 		1748005033NRG24240720230236741 24/07/2023 HEMPAL SINGH YADAV 1748005033WL009945 HEMPAL SINGH YADAV 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 HEMPALSINGHYADAV PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-033-001/16
(GARROLI) 		1748005033NRG24240720230236750 24/07/2023 BHANUPRATAP YADAV 1748005033WL009945 BHANUPRATAP YADAV 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 BHANUPRATAPYADAV PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-033-001/223
(GARROLI) 		1748005033NRG24240720230236752 24/07/2023 NANDESH YADAV 1748005033WL009945 NANDESH YADAV 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 NANDESHYADAV STATE BANK OF INDIA(508548)
190 ASHOKNAGAR MP-48-005-033-001/225
(GARROLI) 		1748005033NRG24240720230236754 24/07/2023 PREMNARAYAN AHIRWAR 1748005033WL009945 PREMNARAYAN AHIRWAR 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 PREMNARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-033-001/230
(GARROLI) 		1748005033NRG24240720230236709 24/07/2023 KAMARJI YADAV 1748005033WL009944 KAMARJI YADAV 00415 SBIN0005089 1326 1326 Processed 30/07/2023 207943269 KAMARJIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHOKNAGAR MP-48-005-033-001/233
(GARROLI) 		1748005033NRG24240720230236711 24/07/2023 DIGPAL SINGH YADAV 1748005033WL009944 DIGPAL SINGH YADAV 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 DIGPALSINGHYADAV STATE BANK OF INDIA(508548)
193 ASHOKNAGAR MP-48-005-033-001/34
(GARROLI) 		1748005033NRG24240720230236719 24/07/2023 SUKVATI BAI 1748005033WL009944 SUKVATI BAI 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 SUKVATIBAI STATE BANK OF INDIA(508548)
194 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005063NRG24240720230236556 24/07/2023 Sandeep 1748005063WL009943 Sandeep 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 Sandeep STATE BANK OF INDIA(508548)
195 ASHOKNAGAR MP-48-005-063-002/300-A
(SOWAT) 		1748005063NRG24240720230236481 24/07/2023 Krishna bai 1748005063WL009942 Krishna bai 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 Krishnabai STATE BANK OF INDIA(508548)
196 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005063NRG24240720230236677 24/07/2023 patram 1748005063WL009943 patram 00415 SBIN0005089 1105 1105 Processed 29/07/2023 207943269 patram FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-063-002/519
(SOWAT) 		1748005063NRG24240720230236482 24/07/2023 suresh kevat 1748005063WL009942 suresh kevat 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 sureshkevat STATE BANK OF INDIA(508548)
198 ASHOKNAGAR MP-48-005-063-002/548
(SOWAT) 		1748005063NRG24240720230236679 24/07/2023 Ravindra 1748005063WL009943 Ravindra 00415 SBIN0005089 1105 1105 Processed 29/07/2023 207943269 Ravindra FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-063-002/606
(SOWAT) 		1748005063NRG24240720230236483 24/07/2023 Lalaram kebt 1748005063WL009942 Lalaram kebt 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943269 Lalaramkebt STATE BANK OF INDIA(508548)
200 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005063NRG24240720230236686 24/07/2023 Sathis harijan 1748005063WL009943 Sathis harijan 00415 SBIN0005089 1105 1105 Processed 29/07/2023 207943269 Sathisharijan FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-110-001/123-C
() 		1748005028NRG24240720230236888 24/07/2023 pahelad 1748005028WL009953 pahelad 00415 SBIN0005089 1105 1105 Processed 28/07/2023 207943269 pahelad PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-110-001/177
() 		1748005028NRG24240720230236860 24/07/2023 Dhaniram 1748005028WL009952 Dhaniram 00415 SBIN0005089 1105 1105 Processed 30/07/2023 207943269 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHOKNAGAR MP-48-005-110-001/180-A
() 		1748005028NRG24240720230236861 24/07/2023 Manuj 1748005028WL009952 Manuj 00415 SBIN0005089 1105 1105 Processed 30/07/2023 207943269 Manuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
204 ASHOKNAGAR MP-48-005-063-002/592
(SOWAT) 		1748005063NRG24240720230236685 24/07/2023 ramviradivasii 1748005063WL009943 ramviradivasii 00415 SBIN0010848 1105 1105 Processed 29/07/2023 207943269 ramviradivasii FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
205 ASHOKNAGAR MP-48-005-031-002/423
(NARYANPUR) 		1748005000NRG24240720230236945 24/07/2023 Ragni Raghuwanshi 1748005WL009960 Ragni Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 30/07/2023 207943269 RagniRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-031-002/432
(NARYANPUR) 		1748005000NRG24240720230236952 24/07/2023 Poonam 1748005WL009960 Poonam 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943269 Poonam STATE BANK OF INDIA(508548)
207 ASHOKNAGAR MP-48-005-031-002/443
(NARYANPUR) 		1748005000NRG24240720230236960 24/07/2023 Mithlesh 1748005WL009960 Mithlesh 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943269 Mithlesh STATE BANK OF INDIA(508548)
208 ASHOKNAGAR MP-48-005-033-001/131
(GARROLI) 		1748005033NRG24240720230236742 24/07/2023 KRISHNA BAI YADAV 1748005033WL009945 KRISHNA BAI YADAV 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943269 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-033-001/222
(GARROLI) 		1748005033NRG24240720230236705 24/07/2023 MANIRAM SINGH YADAV 1748005033WL009944 MANIRAM SINGH YADAV 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943269 MANIRAMSINGHYADAV STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-033-001/24
(GARROLI) 		1748005033NRG24240720230236756 24/07/2023 MUNSHILAL SINGH YADAV 1748005033WL009945 MUNSHILAL SINGH YADAV 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943269 MUNSHILALSINGHYADAV PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-085-001/167-A
(SEJI) 		1748005085NRG24240720230236785 24/07/2023 Vishvnath Pratap singh 1748005085WL009948 Vishvnath Pratap singh 00415 SBIN0030082 1326 1326 Processed 29/07/2023 207943269 VishvnathPratapsingh FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-085-001/347
(SEJI) 		1748005085NRG24240720230236808 24/07/2023 sushil singh raghuwanshi 1748005085WL009948 sushil singh raghuwanshi 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943269 sushilsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
213 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005063NRG24240720230236552 24/07/2023 Ratan bai 1748005063WL009943 Ratan bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 207943269 Ratanbai FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005063NRG24240720230236680 24/07/2023 rajdeep 1748005063WL009943 rajdeep 00415 SBIN0030106 1105 1105 Processed 29/07/2023 207943269 rajdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
215 ASHOKNAGAR MP-48-005-020-001/46-B
(BERKHEDI TOMEN) 		1748005020NRG24240720230236412 24/07/2023 balvindar 1748005020WL009930 balvindar 00415 SBIN0030391 1326 1326 Processed 28/07/2023 207943269 balvindar INDUSIND BANK(607189)
SubTotal 1326 1326
216 ASHOKNAGAR MP-48-005-033-001/100
(GARROLI) 		1748005033NRG24240720230236733 24/07/2023 SHIMLESH BAI 1748005033WL009945 SHIMLESH BAI 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943269 SHIMLESHBAI UCO BANK(607066)
217 ASHOKNAGAR MP-48-005-033-001/115
(GARROLI) 		1748005033NRG24240720230236736 24/07/2023 PRAN SINGH 1748005033WL009945 PRAN SINGH 00462 UCBA0002360 1326 1326 Processed 28/07/2023 207943269 PRANSINGH CANARA BANK(508532)
218 ASHOKNAGAR MP-48-005-033-001/30
(GARROLI) 		1748005033NRG24240720230236717 24/07/2023 KRAPAL SINGH 1748005033WL009944 KRAPAL SINGH 00462 UCBA0002360 1326 1326 Processed 30/07/2023 207943269 KRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
219 ASHOKNAGAR MP-48-005-020-001/52-B
(BERKHEDI TOMEN) 		1748005020NRG24240720230236414 24/07/2023 sukhveer 1748005020WL009930 sukhveer 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207943269 sukhveer PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-020-001/52-B
(BERKHEDI TOMEN) 		1748005020NRG24240720230236413 24/07/2023 sukhveer 1748005020WL009930 sukhveer 00468 UBIN0542555 1326 1326 Processed 28/07/2023 207943269 sukhveer CANARA BANK(508532)
SubTotal 2652 2652
221 ASHOKNAGAR MP-48-005-031-002/425
(NARYANPUR) 		1748005000NRG24240720230236949 24/07/2023 Shivam 1748005WL009960 Shivam 00468 UBIN0545023 1326 1326 Processed 30/07/2023 207943269 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24240720230236501 24/07/2023 Suraj 1748005063WL009943 Suraj 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943269 Suraj UNION BANK OF INDIA(508500)
223 ASHOKNAGAR MP-48-005-085-001/213-A
(SEJI) 		1748005085NRG24240720230236793 24/07/2023 DHARMENDRA 1748005085WL009948 DHARMENDRA 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943269 DHARMENDRA UNION BANK OF INDIA(508500)
224 ASHOKNAGAR MP-48-005-085-001/407-A
(SEJI) 		1748005085NRG24240720230236824 24/07/2023 PAHALWAN SINGH 1748005085WL009948 PAHALWAN SINGH 00468 UBIN0545023 1326 1326 Processed 28/07/2023 207943269 PAHALWANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
225 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005063NRG24240720230236573 24/07/2023 Rakesh 1748005063WL009943 Rakesh 00468 UBIN0573922 1326 1326 Processed 28/07/2023 207943269 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
226 ASHOKNAGAR MP-48-005-063-002/1334
(SOWAT) 		1748005063NRG24240720230236581 24/07/2023 Durgesh 1748005063WL009943 Durgesh 00468 UBIN0573922 1326 1326 Processed 28/07/2023 207943269 Durgesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
227 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005063NRG24240720230236544 24/07/2023 Sridhdha 1748005063WL009943 Sridhdha 00468 UBIN0917567 1326 1326 Processed 28/07/2023 207943269 Sridhdha UNION BANK OF INDIA(508500)
228 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005063NRG24240720230236561 24/07/2023 Sitaram 1748005063WL009943 Sitaram 00468 UBIN0917567 1326 1326 Processed 28/07/2023 207943269 Sitaram UNION BANK OF INDIA(508500)
229 ASHOKNAGAR MP-48-005-063-002/1331
(SOWAT) 		1748005063NRG24240720230236580 24/07/2023 Chhaya bai 1748005063WL009943 Chhaya bai 00468 UBIN0917567 1326 1326 Processed 28/07/2023 207943269 Chhayabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
230 ASHOKNAGAR MP-48-005-063-002/588
(SOWAT) 		1748005063NRG24240720230236683 24/07/2023 ramdyal 1748005063WL009943 ramdyal 00554 KKBK0005921 1105 1105 Processed 29/07/2023 207943269 ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
231 ASHOKNAGAR MP-48-005-020-001/32-B
(BERKHEDI TOMEN) 		1748005020NRG24240720230236406 24/07/2023 babu singh 1748005020WL009929 babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 babusingh BANK OF BARODA(606985)
232 ASHOKNAGAR MP-48-005-063-002/1001
(SOWAT) 		1748005063NRG24240720230236489 24/07/2023 jaypal 1748005063WL009943 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943269 jaypal FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-063-002/1037-A
(SOWAT) 		1748005063NRG24240720230236491 24/07/2023 dasrath 1748005063WL009943 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 dasrath STATE BANK OF INDIA(508548)
234 ASHOKNAGAR MP-48-005-063-002/1044-A
(SOWAT) 		1748005063NRG24240720230236492 24/07/2023 babita 1748005063WL009943 babita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 babita MADHYANCHAL GRAMIN BANK(607232)
235 ASHOKNAGAR MP-48-005-063-002/1054
(SOWAT) 		1748005063NRG24240720230236493 24/07/2023 abdhesh 1748005063WL009943 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943269 abdhesh FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-063-002/1068
(SOWAT) 		1748005063NRG24240720230236495 24/07/2023 avanti 1748005063WL009943 avanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 avanti ICICI BANK LTD(508534)
237 ASHOKNAGAR MP-48-005-063-002/1068
(SOWAT) 		1748005063NRG24240720230236494 24/07/2023 avanti 1748005063WL009943 avanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 avanti CENTRAL BANK OF INDIA(607115)
238 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24240720230236502 24/07/2023 Pista 1748005063WL009943 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 Pista ICICI BANK LTD(508534)
239 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005063NRG24240720230236549 24/07/2023 Harisingh 1748005063WL009943 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 Harisingh STATE BANK OF INDIA(508548)
240 ASHOKNAGAR MP-48-005-063-002/1318
(SOWAT) 		1748005063NRG24240720230236574 24/07/2023 Roshni 1748005063WL009943 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 Roshni STATE BANK OF INDIA(508548)
241 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005063NRG24240720230236658 24/07/2023 Pappu singh 1748005063WL009943 Pappu singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943269 Pappusingh FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-063-002/666
(SOWAT) 		1748005063NRG24240720230236687 24/07/2023 golu raghuwanshi 1748005063WL009943 golu raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207943269 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-063-002/876
(SOWAT) 		1748005063NRG24240720230236484 24/07/2023 heera 1748005063WL009942 heera 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 heera CENTRAL BANK OF INDIA(607115)
244 ASHOKNAGAR MP-48-005-063-002/904-C
(SOWAT) 		1748005063NRG24240720230236689 24/07/2023 sunil 1748005063WL009943 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207943269 sunil FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-063-002/914-A
(SOWAT) 		1748005063NRG24240720230236485 24/07/2023 rahuvir 1748005063WL009942 rahuvir 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 rahuvir CENTRAL BANK OF INDIA(607115)
246 ASHOKNAGAR MP-48-005-063-002/922
(SOWAT) 		1748005063NRG24240720230236486 24/07/2023 mohan 1748005063WL009942 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 mohan UNION BANK OF INDIA(508500)
247 ASHOKNAGAR MP-48-005-063-002/923-C
(SOWAT) 		1748005063NRG24240720230236690 24/07/2023 sunita 1748005063WL009943 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207943269 sunita FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-063-002/942-D
(SOWAT) 		1748005063NRG24240720230236691 24/07/2023 phoola 1748005063WL009943 phoola 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207943269 phoola FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-063-002/948-B
(SOWAT) 		1748005063NRG24240720230236692 24/07/2023 arvind 1748005063WL009943 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943269 arvind UCO BANK(607066)
250 ASHOKNAGAR MP-48-005-063-002/951
(SOWAT) 		1748005063NRG24240720230236487 24/07/2023 ramesh 1748005063WL009942 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943269 ramesh FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-063-002/951-A
(SOWAT) 		1748005063NRG24240720230236693 24/07/2023 jitendra 1748005063WL009943 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943269 jitendra STATE BANK OF INDIA(508548)
252 ASHOKNAGAR MP-48-005-063-002/957
(SOWAT) 		1748005063NRG24240720230236488 24/07/2023 kamal 1748005063WL009942 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 kamal ICICI BANK LTD(508534)
253 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005063NRG24240720230236694 24/07/2023 devendra 1748005063WL009943 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207943269 devendra FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-085-001/1015
(SEJI) 		1748005085NRG24240720230236771 24/07/2023 Ritik Rao 1748005085WL009948 Ritik Rao 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 RitikRao STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-085-001/1015
(SEJI) 		1748005085NRG24240720230236770 24/07/2023 Ritik Rao 1748005085WL009948 Ritik Rao 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 RitikRao STATE BANK OF INDIA(508548)
256 ASHOKNAGAR MP-48-005-085-001/1029-A
(SEJI) 		1748005085NRG24240720230236772 24/07/2023 Mahesh Sharma 1748005085WL009948 Mahesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 MaheshSharma PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-085-001/1047
(SEJI) 		1748005085NRG24240720230236778 24/07/2023 rajesh 1748005085WL009948 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 rajesh UNION BANK OF INDIA(508500)
258 ASHOKNAGAR MP-48-005-085-001/1047
(SEJI) 		1748005085NRG24240720230236777 24/07/2023 rajesh 1748005085WL009948 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 rajesh PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-085-001/136
(SEJI) 		1748005085NRG24240720230236784 24/07/2023 urmila 1748005085WL009948 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943269 urmila FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-085-001/241
(SEJI) 		1748005085NRG24240720230236800 24/07/2023 chandresh 1748005085WL009948 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943269 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHOKNAGAR MP-48-005-085-001/384
(SEJI) 		1748005085NRG24240720230236822 24/07/2023 mishrilal ahirwar 1748005085WL009948 mishrilal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943269 mishrilalahirwar FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-085-001/384
(SEJI) 		1748005085NRG24240720230236821 24/07/2023 mishrilal ahirwar 1748005085WL009948 mishrilal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943269 mishrilalahirwar FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-085-001/413
(SEJI) 		1748005085NRG24240720230236828 24/07/2023 gajendra singhprema singh raghuwanshi 1748005085WL009948 gajendra singhprema singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 gajendrasinghpremasinghraghuwanshi PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-085-001/88-A
(SEJI) 		1748005085NRG24240720230236464 24/07/2023 Dhanpal Pal 1748005085WL009940 Dhanpal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 DhanpalPal PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-085-001/988
(SEJI) 		1748005085NRG24240720230236466 24/07/2023 somaliya 1748005085WL009940 somaliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 somaliya PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-085-001/988
(SEJI) 		1748005085NRG24240720230236465 24/07/2023 somaliya 1748005085WL009940 somaliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943269 somaliya PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-089-001/42
(SIRSI NAI) 		1748005000NRG24240720230236920 24/07/2023 MOHAN 1748005WL009959 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943269 MOHAN ICICI BANK LTD(508534)
268 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005000NRG24240720230236922 24/07/2023 balbeer 1748005WL009959 balbeer 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943269 balbeer CENTRAL BANK OF INDIA(607115)
269 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005000NRG24240720230236924 24/07/2023 chintu 1748005WL009959 chintu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943269 chintu STATE BANK OF INDIA(508548)
270 ASHOKNAGAR MP-48-005-089-001/566
(SIRSI NAI) 		1748005000NRG24240720230236902 24/07/2023 RAHUL 1748005WL009956 RAHUL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943269 RAHUL PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-089-001/575
(SIRSI NAI) 		1748005000NRG24240720230236925 24/07/2023 RAJKUMAR 1748005WL009959 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943269 RAJKUMAR PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-089-001/673
(SIRSI NAI) 		1748005000NRG24240720230236934 24/07/2023 Ramjilal 1748005WL009959 Ramjilal 00602 SBIN0RRMBGB 442 442 Processed 29/07/2023 207943269 Ramjilal FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
273 ASHOKNAGAR MP-48-005-063-002/1387
(SOWAT) 		1748005063NRG24240720230236626 24/07/2023 Suman bai 1748005063WL009943 Suman bai 00666 IDFB0041381 1326 1326 Processed 28/07/2023 207943269 Sumanbai MADHYANCHAL GRAMIN BANK(607232)
274 ASHOKNAGAR MP-48-005-063-002/590
(SOWAT) 		1748005063NRG24240720230236684 24/07/2023 shitaram hrijan 1748005063WL009943 shitaram hrijan 00666 IDFB0041381 1105 1105 Processed 29/07/2023 207943269 shitaramhrijan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
275 ASHOKNAGAR MP-48-005-028-001/131
(BAMORIYA FUT) 		1748005028NRG24240720230236876 24/07/2023 SANTRAM 1748005028WL009953 SANTRAM 00688 FINO0001001 1105 1105 Processed 30/07/2023 207943269 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-028-001/45-A
(BAMORIYA FUT) 		1748005028NRG24240720230236878 24/07/2023 FHULSINGH 1748005028WL009953 FHULSINGH 00688 FINO0001001 1105 1105 Processed 30/07/2023 207943269 FHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005063NRG24240720230236497 24/07/2023 Sher khan 1748005063WL009943 Sher khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sherkhan FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005063NRG24240720230236498 24/07/2023 Bhagwat 1748005063WL009943 Bhagwat 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Bhagwat FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005063NRG24240720230236499 24/07/2023 Shivram 1748005063WL009943 Shivram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Shivram FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-063-002/1133
(SOWAT) 		1748005063NRG24240720230236503 24/07/2023 Kamlesh 1748005063WL009943 Kamlesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Kamlesh FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005063NRG24240720230236504 24/07/2023 Sabnam 1748005063WL009943 Sabnam 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sabnam FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005063NRG24240720230236505 24/07/2023 Akash 1748005063WL009943 Akash 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Akash FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005063NRG24240720230236506 24/07/2023 Deepak 1748005063WL009943 Deepak 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Deepak FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005063NRG24240720230236507 24/07/2023 Rakhi 1748005063WL009943 Rakhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Rakhi FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-063-002/1150
(SOWAT) 		1748005063NRG24240720230236508 24/07/2023 Arti 1748005063WL009943 Arti 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Arti FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005063NRG24240720230236509 24/07/2023 Rachna 1748005063WL009943 Rachna 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Rachna FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005063NRG24240720230236510 24/07/2023 Pooja 1748005063WL009943 Pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Pooja FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005063NRG24240720230236511 24/07/2023 Sakhi bai 1748005063WL009943 Sakhi bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sakhibai FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005063NRG24240720230236512 24/07/2023 Bhuriya 1748005063WL009943 Bhuriya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Bhuriya FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005063NRG24240720230236513 24/07/2023 Bhupendra 1748005063WL009943 Bhupendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Bhupendra FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005063NRG24240720230236514 24/07/2023 Priyanka 1748005063WL009943 Priyanka 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Priyanka FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-063-002/1162
(SOWAT) 		1748005063NRG24240720230236515 24/07/2023 Radhesyam 1748005063WL009943 Radhesyam 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Radhesyam FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-063-002/1163
(SOWAT) 		1748005063NRG24240720230236516 24/07/2023 Sangeeta 1748005063WL009943 Sangeeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sangeeta FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-063-002/1164
(SOWAT) 		1748005063NRG24240720230236517 24/07/2023 Sanjana 1748005063WL009943 Sanjana 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sanjana FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005063NRG24240720230236518 24/07/2023 Ajay 1748005063WL009943 Ajay 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Ajay FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005063NRG24240720230236519 24/07/2023 Satish 1748005063WL009943 Satish 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Satish FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-063-002/1176
(SOWAT) 		1748005063NRG24240720230236520 24/07/2023 Pooja 1748005063WL009943 Pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Pooja FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-063-002/1180
(SOWAT) 		1748005063NRG24240720230236522 24/07/2023 Varsa 1748005063WL009943 Varsa 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Varsa FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-063-002/1181
(SOWAT) 		1748005063NRG24240720230236523 24/07/2023 Pooja 1748005063WL009943 Pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Pooja FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005063NRG24240720230236524 24/07/2023 Ajav singh 1748005063WL009943 Ajav singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Ajavsingh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-063-002/1195
(SOWAT) 		1748005063NRG24240720230236525 24/07/2023 Ravindra 1748005063WL009943 Ravindra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Ravindra FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005063NRG24240720230236526 24/07/2023 Chandan 1748005063WL009943 Chandan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Chandan FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005063NRG24240720230236527 24/07/2023 Sumitra bai 1748005063WL009943 Sumitra bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sumitrabai FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-063-002/1198
(SOWAT) 		1748005063NRG24240720230236528 24/07/2023 Radha 1748005063WL009943 Radha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Radha FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-063-002/1199
(SOWAT) 		1748005063NRG24240720230236529 24/07/2023 Urmila 1748005063WL009943 Urmila 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Urmila FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005063NRG24240720230236530 24/07/2023 Devendra 1748005063WL009943 Devendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 207943269 Aadhaar Number not Mapped to Account Number
307 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005063NRG24240720230236531 24/07/2023 Gogul 1748005063WL009943 Gogul 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Gogul FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005063NRG24240720230236532 24/07/2023 Manoj 1748005063WL009943 Manoj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Manoj FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-063-002/1207
(SOWAT) 		1748005063NRG24240720230236533 24/07/2023 Raja khan 1748005063WL009943 Raja khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Rajakhan FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005063NRG24240720230236534 24/07/2023 Shibpyar 1748005063WL009943 Shibpyar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Shibpyar FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005063NRG24240720230236535 24/07/2023 Vandana 1748005063WL009943 Vandana 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Vandana FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-063-002/1211
(SOWAT) 		1748005063NRG24240720230236536 24/07/2023 Vishal 1748005063WL009943 Vishal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Vishal FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005063NRG24240720230236537 24/07/2023 Varsa 1748005063WL009943 Varsa 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Varsa FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-063-002/1216
(SOWAT) 		1748005063NRG24240720230236539 24/07/2023 Priyanka 1748005063WL009943 Priyanka 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Priyanka FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005063NRG24240720230236540 24/07/2023 Rachna 1748005063WL009943 Rachna 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943269 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
316 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005063NRG24240720230236541 24/07/2023 Neeraj 1748005063WL009943 Neeraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Neeraj FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005063NRG24240720230236542 24/07/2023 Nikita 1748005063WL009943 Nikita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Nikita FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005063NRG24240720230236543 24/07/2023 Dhyansingh 1748005063WL009943 Dhyansingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Dhyansingh FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005063NRG24240720230236545 24/07/2023 Samiksha 1748005063WL009943 Samiksha 00688 FINO0001001 1326 1326 Rejected 29/07/2023 207943269 Aadhaar Number not Mapped to Account Number
320 ASHOKNAGAR MP-48-005-063-002/1254
(SOWAT) 		1748005063NRG24240720230236553 24/07/2023 Asha 1748005063WL009943 Asha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Asha FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG24240720230236557 24/07/2023 Sanju 1748005063WL009943 Sanju 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sanju FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005063NRG24240720230236558 24/07/2023 Rahul 1748005063WL009943 Rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Rahul FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-063-002/1286
(SOWAT) 		1748005063NRG24240720230236559 24/07/2023 Sonu ojha 1748005063WL009943 Sonu ojha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sonuojha FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005063NRG24240720230236560 24/07/2023 Khan miya 1748005063WL009943 Khan miya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Khanmiya FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-063-002/1289
(SOWAT) 		1748005063NRG24240720230236562 24/07/2023 Rambali 1748005063WL009943 Rambali 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Rambali FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005063NRG24240720230236563 24/07/2023 Sunil 1748005063WL009943 Sunil 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Sunil FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-063-002/1293
(SOWAT) 		1748005063NRG24240720230236564 24/07/2023 Rishi 1748005063WL009943 Rishi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Rishi FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-063-002/1297
(SOWAT) 		1748005063NRG24240720230236565 24/07/2023 Laxmi 1748005063WL009943 Laxmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Laxmi FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-063-002/1301
(SOWAT) 		1748005063NRG24240720230236566 24/07/2023 Manoj 1748005063WL009943 Manoj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943269 Manoj FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-063-002/1326
(SOWAT) 		1748005063NRG24240720230236578 24/07/2023 Sarita 1748005063WL009943 Sarita 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943269 Sarita PUNJAB NATIONAL BANK(508568)
331 ASHOKNAGAR MP-48-005-085-001/1049
(SEJI) 		1748005085NRG24240720230236781 24/07/2023 ramkrishna 1748005085WL009948 ramkrishna 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943269 ramkrishna PUNJAB NATIONAL BANK(508568)
332 ASHOKNAGAR MP-48-005-085-001/1049
(SEJI) 		1748005085NRG24240720230236780 24/07/2023 ramkrishna 1748005085WL009948 ramkrishna 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943269 ramkrishna STATE BANK OF INDIA(508548)
SubTotal 76466 76466
333 ASHOKNAGAR MP-48-005-008-002/103-A
(AKHAIKRISHAN) 		1748005008NRG24240720230236897 24/07/2023 Mukesh ahirwar 1748005008WL009954 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 Mukeshahirwar PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-033-001/10
(GARROLI) 		1748005033NRG24240720230236731 24/07/2023 Ghanshu Ahirwar 1748005033WL009945 Ghanshu Ahirwar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 GhanshuAhirwar STATE BANK OF INDIA(508548)
335 ASHOKNAGAR MP-48-005-033-001/10
(GARROLI) 		1748005033NRG24240720230236730 24/07/2023 Ghanshu Ahirwar 1748005033WL009945 Ghanshu Ahirwar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 GhanshuAhirwar STATE BANK OF INDIA(508548)
336 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005063NRG24240720230236500 24/07/2023 Abhilasha 1748005063WL009943 Abhilasha 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 Abhilasha STATE BANK OF INDIA(508548)
337 ASHOKNAGAR MP-48-005-063-002/1305
(SOWAT) 		1748005063NRG24240720230236567 24/07/2023 Dinesh 1748005063WL009943 Dinesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943269 Dinesh FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-063-002/1307
(SOWAT) 		1748005063NRG24240720230236569 24/07/2023 Krishna 1748005063WL009943 Krishna 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943269 Krishna FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-085-001/1030
(SEJI) 		1748005085NRG24240720230236774 24/07/2023 Rajesh 1748005085WL009948 Rajesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 Rajesh PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-085-001/1030
(SEJI) 		1748005085NRG24240720230236773 24/07/2023 Rajesh 1748005085WL009948 Rajesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 Rajesh PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-085-001/1042
(SEJI) 		1748005085NRG24240720230236775 24/07/2023 ganesram 1748005085WL009948 ganesram 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 ganesram PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-085-001/1048
(SEJI) 		1748005085NRG24240720230236779 24/07/2023 kamarlal 1748005085WL009948 kamarlal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 kamarlal PUNJAB NATIONAL BANK(508568)
343 ASHOKNAGAR MP-48-005-085-001/205
(SEJI) 		1748005085NRG24240720230236786 24/07/2023 mithun 1748005085WL009948 mithun 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943269 mithun PUNJAB NATIONAL BANK(508568)
344 ASHOKNAGAR MP-48-005-088-001/112
(PIPRI) 		1748005000NRG24240720230236360 24/07/2023 Shivram 1748005WL009923 Shivram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207943269 Shivram FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-110-001/102-A
() 		1748005028NRG24240720230236886 24/07/2023 SUKKA 1748005028WL009953 SUKKA 00688 FINO0001446 1105 1105 Processed 30/07/2023 207943269 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
346 ASHOKNAGAR MP-48-005-031-002/332
(NARYANPUR) 		1748005000NRG24240720230236939 24/07/2023 deepak rathore 1748005WL009960 deepak rathore 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 deepakrathore INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-031-002/415
(NARYANPUR) 		1748005000NRG24240720230236941 24/07/2023 Radha Bai 1748005WL009960 Radha Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-031-002/415
(NARYANPUR) 		1748005000NRG24240720230236940 24/07/2023 Ravindra Singh Raghuwanshi 1748005WL009960 Ravindra Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 RavindraSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-031-002/424
(NARYANPUR) 		1748005000NRG24240720230236947 24/07/2023 Pooja Raghuwanshi 1748005WL009960 Pooja Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 PoojaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-031-002/429
(NARYANPUR) 		1748005000NRG24240720230236950 24/07/2023 Hariram 1748005WL009960 Hariram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-031-002/430
(NARYANPUR) 		1748005000NRG24240720230236951 24/07/2023 Shreeram 1748005WL009960 Shreeram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-031-002/436
(NARYANPUR) 		1748005000NRG24240720230236953 24/07/2023 Devind 1748005WL009960 Devind 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Devind INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-031-002/436
(NARYANPUR) 		1748005000NRG24240720230236954 24/07/2023 Manoti Prajapati 1748005WL009960 Manoti Prajapati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 ManotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
354 ASHOKNAGAR MP-48-005-031-002/437
(NARYANPUR) 		1748005000NRG24240720230236955 24/07/2023 Gajram 1748005WL009960 Gajram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Gajram INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-031-002/437
(NARYANPUR) 		1748005000NRG24240720230236956 24/07/2023 Ramrati 1748005WL009960 Ramrati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-031-002/438
(NARYANPUR) 		1748005000NRG24240720230236957 24/07/2023 Dekcha 1748005WL009960 Dekcha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Dekcha INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-031-002/441
(NARYANPUR) 		1748005000NRG24240720230236959 24/07/2023 Bhuri Bai 1748005WL009960 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-031-002/443
(NARYANPUR) 		1748005000NRG24240720230236962 24/07/2023 Dharmendr 1748005WL009960 Dharmendr 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
359 ASHOKNAGAR MP-48-005-031-002/446
(NARYANPUR) 		1748005000NRG24240720230236964 24/07/2023 Visal 1748005WL009960 Visal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Visal INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-031-002/454
(NARYANPUR) 		1748005000NRG24240720230236967 24/07/2023 Mamta Rathor 1748005WL009960 Mamta Rathor 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 MamtaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-031-002/455
(NARYANPUR) 		1748005000NRG24240720230236969 24/07/2023 Vishal 1748005WL009960 Vishal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-031-002/457
(NARYANPUR) 		1748005000NRG24240720230236970 24/07/2023 Brajnarayan Rathor 1748005WL009960 Brajnarayan Rathor 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 BrajnarayanRathor UNION BANK OF INDIA(508500)
363 ASHOKNAGAR MP-48-005-031-002/457
(NARYANPUR) 		1748005000NRG24240720230236971 24/07/2023 Rajkumari 1748005WL009960 Rajkumari 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-031-002/458
(NARYANPUR) 		1748005000NRG24240720230236972 24/07/2023 Prince Rathor 1748005WL009960 Prince Rathor 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943269 PrinceRathor INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-031-002/8-A
(NARYANPUR) 		1748005000NRG24240720230236980 24/07/2023 Vivek sen 1748005WL009960 Vivek sen 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 Viveksen PUNJAB NATIONAL BANK(508568)
366 ASHOKNAGAR MP-48-005-085-001/227
(SEJI) 		1748005085NRG24240720230236795 24/07/2023 bhupendra 1748005085WL009948 bhupendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 bhupendra PUNJAB NATIONAL BANK(508568)
367 ASHOKNAGAR MP-48-005-085-001/240
(SEJI) 		1748005085NRG24240720230236799 24/07/2023 prakash 1748005085WL009948 prakash 00691 IPOS0000001 1326 1326 Rejected 28/07/2023 207943269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 ASHOKNAGAR MP-48-005-085-001/240
(SEJI) 		1748005085NRG24240720230236798 24/07/2023 prakash 1748005085WL009948 prakash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 prakash PUNJAB NATIONAL BANK(508568)
369 ASHOKNAGAR MP-48-005-085-001/382
(SEJI) 		1748005085NRG24240720230236820 24/07/2023 mukesh 1748005085WL009948 mukesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 mukesh PUNJAB NATIONAL BANK(508568)
370 ASHOKNAGAR MP-48-005-085-001/382
(SEJI) 		1748005085NRG24240720230236819 24/07/2023 mukesh 1748005085WL009948 mukesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 mukesh PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-085-001/414
(SEJI) 		1748005085NRG24240720230236830 24/07/2023 HARERANDRA SINGH 1748005085WL009948 HARERANDRA SINGH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 HARERANDRASINGH PUNJAB NATIONAL BANK(508568)
372 ASHOKNAGAR MP-48-005-085-001/414
(SEJI) 		1748005085NRG24240720230236829 24/07/2023 HARERANDRA SINGH 1748005085WL009948 HARERANDRA SINGH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 HARERANDRASINGH PUNJAB NATIONAL BANK(508568)
373 ASHOKNAGAR MP-48-005-085-001/701
(SEJI) 		1748005085NRG24240720230236832 24/07/2023 Harendra 1748005085WL009948 Harendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943269 Harendra PUNJAB NATIONAL BANK(508568)
374 ASHOKNAGAR MP-48-005-085-001/730
(SEJI) 		1748005085NRG24240720230236842 24/07/2023 Yaduraj 1748005085WL009948 Yaduraj 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207943269 Yaduraj HDFC BANK LTD(607152)
SubTotal 38233 38233
Total 472277 472277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240723APB_FTO_184486 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Bank of Baroda BARB0ASHBHO ASHBHO 19448
3 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 12155
5 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7514
6 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Canara Bank CNRB0004140 ASHOK NAGAR 15249
7 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Central Bank Of India CBIN0283380 ASHOKNAGAR 17901
8 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_240723APB_FTO_184486 HDFC bank HDFC0001944 ASHOK NAGAR 2652
10 ASHOKNAGAR MP1748005_240723APB_FTO_184486 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Indian Bank IDIB000A206 Ashok Nagar MP 2210
12 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 71825
13 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Punjab National Bank PUNB0061010 Guna 1326
14 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Punjab National Bank PUNB0313500 SHADORA GAON 64974
15 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Punjab National Bank PUNB0313900 SUKHPUR 1326
16 ASHOKNAGAR MP1748005_240723APB_FTO_184486 State Bank of India SBIN0005089 ASHOK NAGAR 23426
17 ASHOKNAGAR MP1748005_240723APB_FTO_184486 State Bank of India SBIN0010848 ARON 1105
18 ASHOKNAGAR MP1748005_240723APB_FTO_184486 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 10608
19 ASHOKNAGAR MP1748005_240723APB_FTO_184486 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2431
20 ASHOKNAGAR MP1748005_240723APB_FTO_184486 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
21 ASHOKNAGAR MP1748005_240723APB_FTO_184486 UCO Bank UCBA0002360 ASHOK NAGAR 3978
22 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Union Bank of India UBIN0542555 PIPRAI 2652
23 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
24 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Union Bank of India UBIN0573922 ARON 2652
25 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3978
26 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1105
27 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 25194
28 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 8619
29 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 17238
30 ASHOKNAGAR MP1748005_240723APB_FTO_184486 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
31 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76466
32 ASHOKNAGAR MP1748005_240723APB_FTO_184486 Fino Payments Bank Ltd FINO0001446 MP RO 17017
33 ASHOKNAGAR MP1748005_240723APB_FTO_184486 India Post Payments Bank IPOS0000001 Ashoknagar 38233

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