Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050623APB_FTO_73172
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-48-005-006-002/432-D
(KACHNAR) 		1748005006NRG24040620230099371 05/06/2023 Shakir Shah 1748005006WL004535 Shakir Shah 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 ShakirShah CENTRAL BANK OF INDIA(607115)
2 ASHOKNAGAR MP-48-005-006-002/77
(KACHNAR) 		1748005006NRG24040620230099374 05/06/2023 Amarsingh 1748005006WL004535 Amarsingh 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Amarsingh PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-038-002/224
(SEMRA PAHAD) 		1748005038NRG24040620230099530 05/06/2023 Balram Yadav 1748005038WL004548 Balram Yadav 00032 UTIB0001208 540 540 Processed 09/06/2023 261399368 BalramYadav BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-055-002/414
(KAKAKHEDI) 		1748005000NRG24050620230101586 05/06/2023 Veer Singh 1748005WL004629 Veer Singh 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 VeerSingh FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-055-002/420
(KAKAKHEDI) 		1748005000NRG24050620230101587 05/06/2023 pahalban 1748005WL004629 pahalban 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 pahalban AXIS BANK(607153)
6 ASHOKNAGAR MP-48-005-055-002/447
(KAKAKHEDI) 		1748005000NRG24050620230101588 05/06/2023 Dashrath 1748005WL004629 Dashrath 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Dashrath STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-055-002/458
(KAKAKHEDI) 		1748005000NRG24050620230101593 05/06/2023 santosh 1748005WL004629 santosh 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 santosh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-055-002/476
(KAKAKHEDI) 		1748005000NRG24050620230101598 05/06/2023 Vishakha 1748005WL004629 Vishakha 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-055-002/509
(KAKAKHEDI) 		1748005000NRG24050620230101607 05/06/2023 chandresh sharma 1748005WL004629 chandresh sharma 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 chandreshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-055-002/512
(KAKAKHEDI) 		1748005000NRG24050620230101608 05/06/2023 Vinod 1748005WL004629 Vinod 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Vinod CANARA BANK(508532)
11 ASHOKNAGAR MP-48-005-055-002/513
(KAKAKHEDI) 		1748005000NRG24050620230101609 05/06/2023 umesh 1748005WL004629 umesh 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 umesh FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-055-002/514
(KAKAKHEDI) 		1748005000NRG24050620230101610 05/06/2023 devendra 1748005WL004629 devendra 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 devendra BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-055-002/749
(KAKAKHEDI) 		1748005000NRG24050620230101556 05/06/2023 Sonu 1748005WL004627 Sonu 00032 UTIB0001208 884 884 Processed 09/06/2023 261399368 Sonu FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-055-002/776
(KAKAKHEDI) 		1748005000NRG24050620230101630 05/06/2023 bhanuprakash 1748005WL004629 bhanuprakash 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 bhanuprakash UNION BANK OF INDIA(508500)
15 ASHOKNAGAR MP-48-005-063-002/1302
(SOWAT) 		1748005063NRG24050620230100974 05/06/2023 Shivkumari 1748005063WL004614 Shivkumari 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Shivkumari STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-063-002/1308
(SOWAT) 		1748005063NRG24050620230100978 05/06/2023 Sanjay 1748005063WL004614 Sanjay 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Sanjay STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-063-002/1309
(SOWAT) 		1748005063NRG24050620230100979 05/06/2023 Ranjeet 1748005063WL004614 Ranjeet 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Ranjeet UNION BANK OF INDIA(508500)
18 ASHOKNAGAR MP-48-005-063-002/1310
(SOWAT) 		1748005063NRG24050620230100980 05/06/2023 Jitendra ahirwar 1748005063WL004614 Jitendra ahirwar 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Jitendraahirwar UNION BANK OF INDIA(508500)
19 ASHOKNAGAR MP-48-005-063-002/1314
(SOWAT) 		1748005063NRG24050620230100982 05/06/2023 Jitendra 1748005063WL004614 Jitendra 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Jitendra STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-063-002/1319
(SOWAT) 		1748005063NRG24050620230100985 05/06/2023 Jyoti adivasi 1748005063WL004614 Jyoti adivasi 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Jyotiadivasi BANK OF INDIA(508505)
21 ASHOKNAGAR MP-48-005-080-004/107
(BAMORIYA-1) 		1748005080NRG24050620230101401 05/06/2023 Deelip 1748005080WL004625 Deelip 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Deelip FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-080-004/112
(BAMORIYA-1) 		1748005080NRG24050620230101402 05/06/2023 Bharat 1748005080WL004625 Bharat 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Bharat FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-080-004/113
(BAMORIYA-1) 		1748005080NRG24050620230101403 05/06/2023 Monu 1748005080WL004625 Monu 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Monu FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-080-004/113
(BAMORIYA-1) 		1748005080NRG24050620230101404 05/06/2023 Monu 1748005080WL004625 Monu 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Monu FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-080-004/114
(BAMORIYA-1) 		1748005080NRG24050620230101405 05/06/2023 Sanjeev 1748005080WL004625 Sanjeev 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Sanjeev FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-080-004/114
(BAMORIYA-1) 		1748005080NRG24050620230101406 05/06/2023 Sanjeev 1748005080WL004625 Sanjeev 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Sanjeev PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-080-004/122
(BAMORIYA-1) 		1748005080NRG24050620230101409 05/06/2023 Satyendra 1748005080WL004625 Satyendra 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 Satyendra FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-080-004/124
(BAMORIYA-1) 		1748005080NRG24050620230101411 05/06/2023 Vishan Singh 1748005080WL004625 Vishan Singh 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 VishanSingh UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-080-004/124
(BAMORIYA-1) 		1748005080NRG24050620230101410 05/06/2023 Vishan Singh 1748005080WL004625 Vishan Singh 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399368 VishanSingh BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-080-004/125
(BAMORIYA-1) 		1748005080NRG24050620230101413 05/06/2023 Harpal Singh 1748005080WL004625 Harpal Singh 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 HarpalSingh UNION BANK OF INDIA(508500)
31 ASHOKNAGAR MP-48-005-080-004/125
(BAMORIYA-1) 		1748005080NRG24050620230101412 05/06/2023 Harpal Singh 1748005080WL004625 Harpal Singh 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 HarpalSingh ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-080-004/128
(BAMORIYA-1) 		1748005080NRG24050620230101414 05/06/2023 Madhosingh 1748005080WL004625 Madhosingh 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Madhosingh IDBI BANK(607095)
33 ASHOKNAGAR MP-48-005-080-004/129-A
(BAMORIYA-1) 		1748005080NRG24050620230101416 05/06/2023 Mayank Yadav 1748005080WL004625 Mayank Yadav 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 MayankYadav PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-080-004/130
(BAMORIYA-1) 		1748005080NRG24050620230101417 05/06/2023 Yashpal 1748005080WL004625 Yashpal 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Yashpal FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-080-004/131
(BAMORIYA-1) 		1748005080NRG24050620230101418 05/06/2023 Surendra 1748005080WL004625 Surendra 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Surendra FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-080-004/133
(BAMORIYA-1) 		1748005080NRG24050620230101419 05/06/2023 Manoj 1748005080WL004625 Manoj 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Manoj FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-080-004/135
(BAMORIYA-1) 		1748005080NRG24050620230101420 05/06/2023 Pawankumar 1748005080WL004625 Pawankumar 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Pawankumar FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-080-004/136
(BAMORIYA-1) 		1748005080NRG24050620230101421 05/06/2023 Ankesh 1748005080WL004625 Ankesh 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Ankesh FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-080-004/137
(BAMORIYA-1) 		1748005080NRG24050620230101422 05/06/2023 Veerpalsingh 1748005080WL004625 Veerpalsingh 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Veerpalsingh ICICI BANK LTD(508534)
40 ASHOKNAGAR MP-48-005-080-004/63
(BAMORIYA-1) 		1748005080NRG24050620230101447 05/06/2023 Archna sharma 1748005080WL004625 Archna sharma 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Archnasharma PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-080-004/77
(BAMORIYA-1) 		1748005080NRG24050620230101448 05/06/2023 gangaram 1748005080WL004625 gangaram 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 gangaram FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-080-004/77
(BAMORIYA-1) 		1748005080NRG24050620230101449 05/06/2023 gangaram 1748005080WL004625 gangaram 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 gangaram ICICI BANK LTD(508534)
43 ASHOKNAGAR MP-48-005-080-004/98
(BAMORIYA-1) 		1748005080NRG24050620230101450 05/06/2023 Ravi 1748005080WL004625 Ravi 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 Ravi FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-080-004/98
(BAMORIYA-1) 		1748005080NRG24050620230101451 05/06/2023 Siya Bai Ahirwar 1748005080WL004625 Siya Bai Ahirwar 00032 UTIB0001208 1105 1105 Processed 09/06/2023 261399368 SiyaBaiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
45 ASHOKNAGAR MP-48-005-006-002/115-D
(KACHNAR) 		1748005006NRG24040620230099345 05/06/2023 Sonu 1748005006WL004535 Sonu 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Sonu FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-006-002/188-C
(KACHNAR) 		1748005006NRG24040620230099352 05/06/2023 rajiya bano 1748005006WL004535 rajiya bano 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 rajiyabano FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-006-002/288
(KACHNAR) 		1748005006NRG24040620230099357 05/06/2023 Bhuriya bai 1748005006WL004535 Bhuriya bai 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Bhuriyabai FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-006-002/288
(KACHNAR) 		1748005006NRG24040620230099356 05/06/2023 shivraj singh 1748005006WL004535 shivraj singh 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 shivrajsingh BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-006-002/29-C
(KACHNAR) 		1748005006NRG24040620230099358 05/06/2023 vaid shah 1748005006WL004535 vaid shah 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 vaidshah PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-006-002/303-C
(KACHNAR) 		1748005006NRG24040620230099360 05/06/2023 RAVINDRA KUSHWAH 1748005006WL004535 RAVINDRA KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 RAVINDRAKUSHWAH BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-006-002/410-D
(KACHNAR) 		1748005006NRG24040620230099363 05/06/2023 shephu 1748005006WL004535 shephu 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 shephu INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-006-002/413-C
(KACHNAR) 		1748005006NRG24040620230099364 05/06/2023 Neelam singh 1748005006WL004535 Neelam singh 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Neelamsingh BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-006-003/25-B
(KACHNAR) 		1748005006NRG24040620230099386 05/06/2023 saurabh 1748005006WL004535 saurabh 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 saurabh BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-010-004/784
(BHORA KHATI) 		1748005043NRG24050620230101085 05/06/2023 kranti 1748005043WL004615 kranti 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 kranti STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-010-004/784
(BHORA KHATI) 		1748005043NRG24050620230101084 05/06/2023 MITHUN 1748005043WL004615 MITHUN 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 MITHUN ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-013-001/115
(DONGRA PACHAR) 		1748005013NRG24040620230100133 05/06/2023 Paltu ahirwar 1748005013WL004574 Paltu ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Paltuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-013-001/146-A
(DONGRA PACHAR) 		1748005013NRG24040620230100137 05/06/2023 Ramcharan 1748005013WL004574 Ramcharan 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-013-001/158-A
(DONGRA PACHAR) 		1748005013NRG24040620230100138 05/06/2023 Turaseeram 1748005013WL004574 Turaseeram 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Turaseeram INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-038-001/5
(SEMRA PAHAD) 		1748005038NRG24040620230099525 05/06/2023 Rajesh 1748005038WL004548 Rajesh 00045 BARB0ASHBHO 540 540 Processed 09/06/2023 261399368 Rajesh BANK OF BARODA(606985)
60 ASHOKNAGAR MP-48-005-051-001/74-A
(SEMRA BAMORA) 		1748005000NRG24050620230101746 05/06/2023 laxmi 1748005WL004640 laxmi 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 laxmi PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-051-001/74-A
(SEMRA BAMORA) 		1748005000NRG24050620230101745 05/06/2023 Rajpal 1748005WL004640 Rajpal 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 Rajpal PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-051-002/21-A
(SEMRA BAMORA) 		1748005000NRG24050620230101726 05/06/2023 Ravikant 1748005WL004639 Ravikant 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 Ravikant STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-051-002/21-A
(SEMRA BAMORA) 		1748005000NRG24050620230101727 05/06/2023 Shilpi 1748005WL004639 Shilpi 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 Shilpi BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-051-003/260-B
(SEMRA BAMORA) 		1748005000NRG24050620230101761 05/06/2023 shivjeet 1748005WL004641 shivjeet 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 shivjeet BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-051-003/262-C
(SEMRA BAMORA) 		1748005000NRG24050620230101763 05/06/2023 abhisek 1748005WL004641 abhisek 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 abhisek BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-051-003/44
(SEMRA BAMORA) 		1748005000NRG24050620230101778 05/06/2023 KIRANBAI 1748005WL004641 KIRANBAI 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 KIRANBAI PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-055-002/196-A
(KAKAKHEDI) 		1748005000NRG24050620230101533 05/06/2023 Vikas Raghuwanshi 1748005WL004627 Vikas Raghuwanshi 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 VikasRaghuwanshi BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-055-002/21-A
(KAKAKHEDI) 		1748005000NRG24050620230101542 05/06/2023 Narendra 1748005WL004627 Narendra 00045 BARB0ASHBHO 884 884 Processed 09/06/2023 261399368 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-060-001/417
(BARODIYA) 		1748005060NRG24050620230100757 05/06/2023 FULBAI 1748005060WL004607 FULBAI 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 FULBAI PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-060-001/417
(BARODIYA) 		1748005060NRG24050620230100756 05/06/2023 Partavsingh 1748005060WL004607 Partavsingh 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Partavsingh PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-060-001/465
(BARODIYA) 		1748005060NRG24050620230100773 05/06/2023 Babli 1748005060WL004607 Babli 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 Babli PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-060-001/465
(BARODIYA) 		1748005060NRG24050620230100772 05/06/2023 Pirem Kumar 1748005060WL004607 Pirem Kumar 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 PiremKumar PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-080-004/147
(BAMORIYA-1) 		1748005080NRG24050620230101423 05/06/2023 Rohit Yadav 1748005080WL004625 Rohit Yadav 00045 BARB0ASHBHO 1105 1105 Processed 09/06/2023 261399368 RohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24050620230101967 05/06/2023 bhuri lal 1748005114WL004654 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24050620230101966 05/06/2023 bhuri lal 1748005114WL004654 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-114-001/55
(JHAGAR-) 		1748005114NRG24050620230101969 05/06/2023 ratan singh 1748005114WL004654 ratan singh 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261399368 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37447 37447
77 ASHOKNAGAR MP-48-005-013-001/238
(DONGRA PACHAR) 		1748005013NRG24040620230100143 05/06/2023 MUNESH 1748005013WL004574 MUNESH 00045 BARB0ASHOKN 1326 1326 Processed 09/06/2023 261399368 MUNESH BANK OF BARODA(606985)
SubTotal 1326 1326
78 ASHOKNAGAR MP-48-005-006-002/26
(KACHNAR) 		1748005006NRG24040620230099353 05/06/2023 Vinod bediya 1748005006WL004535 Vinod bediya 00045 BARB0DBASHO 1326 1326 Processed 09/06/2023 261399368 Vinodbediya ICICI BANK LTD(508534)
79 ASHOKNAGAR MP-48-005-013-001/163-B
(DONGRA PACHAR) 		1748005013NRG24040620230100139 05/06/2023 Hargovind 1748005013WL004574 Hargovind 00045 BARB0DBASHO 1326 1326 Processed 09/06/2023 261399368 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-063-002/1258
(SOWAT) 		1748005063NRG24050620230100962 05/06/2023 Virendra 1748005063WL004614 Virendra 00045 BARB0DBASHO 1326 1326 Processed 09/06/2023 261399368 Virendra BANK OF INDIA(508505)
SubTotal 3978 3978
81 ASHOKNAGAR MP-48-005-006-003/18-A
(KACHNAR) 		1748005006NRG24040620230099380 05/06/2023 abhishek 1748005006WL004535 abhishek 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 abhishek STATE BANK OF INDIA(508548)
82 ASHOKNAGAR MP-48-005-006-003/18-A
(KACHNAR) 		1748005006NRG24040620230099381 05/06/2023 abhishek 1748005006WL004535 abhishek 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 abhishek BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-038-001/4
(SEMRA PAHAD) 		1748005038NRG24040620230099523 05/06/2023 Chandrabhan 1748005038WL004548 Chandrabhan 00048 BKID0008894 540 540 Rejected 09/06/2023 261399368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 ASHOKNAGAR MP-48-005-038-001/5
(SEMRA PAHAD) 		1748005038NRG24040620230099524 05/06/2023 Chanda bai 1748005038WL004548 Chanda bai 00048 BKID0008894 540 540 Processed 09/06/2023 261399368 Chandabai BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-051-002/71-B
(SEMRA BAMORA) 		1748005000NRG24050620230101737 05/06/2023 Hemant 1748005WL004639 Hemant 00048 BKID0008894 884 884 Processed 09/06/2023 261399368 Hemant PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-051-002/71-B
(SEMRA BAMORA) 		1748005000NRG24050620230101738 05/06/2023 prashanba 1748005WL004639 prashanba 00048 BKID0008894 884 884 Processed 09/06/2023 261399368 prashanba UNION BANK OF INDIA(508500)
87 ASHOKNAGAR MP-48-005-055-002/81-A
(KAKAKHEDI) 		1748005000NRG24050620230101631 05/06/2023 Narayan 1748005WL004629 Narayan 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Narayan BANK OF INDIA(508505)
88 ASHOKNAGAR MP-48-005-060-001/97
(BARODIYA) 		1748005060NRG24050620230100798 05/06/2023 Gajju 1748005060WL004607 Gajju 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Gajju ICICI BANK LTD(508534)
89 ASHOKNAGAR MP-48-005-060-001/97
(BARODIYA) 		1748005060NRG24050620230100797 05/06/2023 Gajju 1748005060WL004607 Gajju 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Gajju BANK OF INDIA(508505)
90 ASHOKNAGAR MP-48-005-060-002/214-B
(BARODIYA) 		1748005060NRG24050620230100750 05/06/2023 Moharsingh 1748005060WL004606 Moharsingh 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Moharsingh BANK OF INDIA(508505)
91 ASHOKNAGAR MP-48-005-060-002/214-B
(BARODIYA) 		1748005060NRG24050620230100751 05/06/2023 Moharsingh 1748005060WL004606 Moharsingh 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Moharsingh CENTRAL BANK OF INDIA(607115)
92 ASHOKNAGAR MP-48-005-062-002/37-A
(KHEJRA HAAT) 		1748005062NRG24040620230099498 05/06/2023 balbeer 1748005062WL004543 balbeer 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 balbeer BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24040620230099511 05/06/2023 halkaiya 1748005062WL004545 halkaiya 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 halkaiya BANK OF BARODA(606985)
94 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24040620230099510 05/06/2023 halkaiya 1748005062WL004545 halkaiya 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 halkaiya BANK OF INDIA(508505)
95 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24050620230100911 05/06/2023 bhagbat 1748005063WL004614 bhagbat 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 bhagbat ICICI BANK LTD(508534)
96 ASHOKNAGAR MP-48-005-063-002/1240
(SOWAT) 		1748005063NRG24050620230100956 05/06/2023 Bhagwati 1748005063WL004614 Bhagwati 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Bhagwati BANK OF INDIA(508505)
97 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005063NRG24050620230101066 05/06/2023 karan singh 1748005063WL004614 karan singh 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 karansingh ICICI BANK LTD(508534)
98 ASHOKNAGAR MP-48-005-063-002/55
(SOWAT) 		1748005063NRG24050620230101067 05/06/2023 ramcharan 1748005063WL004614 ramcharan 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 ramcharan BANK OF INDIA(508505)
99 ASHOKNAGAR MP-48-005-063-002/55
(SOWAT) 		1748005063NRG24050620230101068 05/06/2023 ramrati 1748005063WL004614 ramrati 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 ramrati STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-073-003/173
(CHHAPER) 		1748005073NRG24050620230101137 05/06/2023 Pushpendra 1748005073WL004618 Pushpendra 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Pushpendra BANK OF INDIA(508505)
101 ASHOKNAGAR MP-48-005-082-005/144-B
(CHIROLI) 		1748005114NRG24050620230101951 05/06/2023 govinda 1748005114WL004654 govinda 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-082-005/144-B
(CHIROLI) 		1748005114NRG24050620230101950 05/06/2023 ramlesh 1748005114WL004654 ramlesh 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-106-003/180-A
(RAJE BAMORA) 		1748005116NRG24050620230100588 05/06/2023 Brijbhan singh 1748005116WL004601 Brijbhan singh 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 Brijbhansingh BANK OF INDIA(508505)
104 ASHOKNAGAR MP-48-005-114-001/46-B
(JHAGAR-) 		1748005114NRG24050620230101965 05/06/2023 gajendra 1748005114WL004654 gajendra 00048 BKID0008894 1326 1326 Processed 09/06/2023 261399368 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 29368 29368
105 ASHOKNAGAR MP-48-005-055-001/664
(KAKAKHEDI) 		1748005000NRG24050620230101512 05/06/2023 Hariom 1748005WL004627 Hariom 00051 MAHB0001849 884 884 Processed 09/06/2023 261399368 Hariom BANK OF MAHARASHTRA(607387)
106 ASHOKNAGAR MP-48-005-055-002/344
(KAKAKHEDI) 		1748005000NRG24050620230101582 05/06/2023 bhanu prakash 1748005WL004629 bhanu prakash 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261399368 bhanuprakash CANARA BANK(508532)
SubTotal 2210 2210
107 ASHOKNAGAR MP-48-005-030-002/97-A
(KOLUA) 		1748005000NRG24050620230101647 05/06/2023 RACHNA BAI AHIRWAR 1748005WL004630 RACHNA BAI AHIRWAR 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 RACHNABAIAHIRWAR CANARA BANK(508532)
108 ASHOKNAGAR MP-48-005-055-002/183
(KAKAKHEDI) 		1748005000NRG24050620230101527 05/06/2023 phoola bai 1748005WL004627 phoola bai 00078 CNRB0004140 884 884 Processed 09/06/2023 261399368 phoolabai PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-055-002/2
(KAKAKHEDI) 		1748005000NRG24050620230101535 05/06/2023 Karan Singh 1748005WL004627 Karan Singh 00078 CNRB0004140 884 884 Processed 09/06/2023 261399368 KaranSingh CANARA BANK(508532)
110 ASHOKNAGAR MP-48-005-055-002/506
(KAKAKHEDI) 		1748005000NRG24050620230101606 05/06/2023 sunita 1748005WL004629 sunita 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 sunita CANARA BANK(508532)
111 ASHOKNAGAR MP-48-005-055-002/55
(KAKAKHEDI) 		1748005000NRG24050620230101612 05/06/2023 tularam 1748005WL004629 tularam 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 tularam FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-055-002/57
(KAKAKHEDI) 		1748005000NRG24050620230101615 05/06/2023 ranbeer 1748005WL004629 ranbeer 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-055-002/57
(KAKAKHEDI) 		1748005000NRG24050620230101614 05/06/2023 randhir 1748005WL004629 randhir 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 randhir CANARA BANK(508532)
114 ASHOKNAGAR MP-48-005-055-002/87-A
(KAKAKHEDI) 		1748005000NRG24050620230101637 05/06/2023 Ravindra 1748005WL004629 Ravindra 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 Ravindra CANARA BANK(508532)
115 ASHOKNAGAR MP-48-005-060-001/432
(BARODIYA) 		1748005060NRG24050620230100759 05/06/2023 Mohr singh 1748005060WL004607 Mohr singh 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 Mohrsingh PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-060-001/432
(BARODIYA) 		1748005060NRG24050620230100760 05/06/2023 Munni bai 1748005060WL004607 Munni bai 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261399368 Munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
117 ASHOKNAGAR MP-48-005-006-002/187
(KACHNAR) 		1748005006NRG24040620230099351 05/06/2023 brijmohan kushwah 1748005006WL004535 brijmohan kushwah 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 brijmohankushwah CENTRAL BANK OF INDIA(607115)
118 ASHOKNAGAR MP-48-005-006-002/287
(KACHNAR) 		1748005006NRG24040620230099355 05/06/2023 arvind bhargava 1748005006WL004535 arvind bhargava 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 arvindbhargava INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHOKNAGAR MP-48-005-006-002/290
(KACHNAR) 		1748005006NRG24040620230099359 05/06/2023 mamta bai 1748005006WL004535 mamta bai 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 mamtabai ICICI BANK LTD(508534)
120 ASHOKNAGAR MP-48-005-006-002/41
(KACHNAR) 		1748005006NRG24040620230099362 05/06/2023 tularam chamar 1748005006WL004535 tularam chamar 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 tularamchamar CENTRAL BANK OF INDIA(607115)
121 ASHOKNAGAR MP-48-005-006-002/87-A
(KACHNAR) 		1748005006NRG24040620230099375 05/06/2023 nisar 1748005006WL004535 nisar 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 nisar UNION BANK OF INDIA(508500)
122 ASHOKNAGAR MP-48-005-006-003/175
(KACHNAR) 		1748005006NRG24040620230099379 05/06/2023 Ganga bai 1748005006WL004535 Ganga bai 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 Gangabai CENTRAL BANK OF INDIA(607115)
123 ASHOKNAGAR MP-48-005-006-003/202-A
(KACHNAR) 		1748005006NRG24040620230099382 05/06/2023 Govind singh 1748005006WL004535 Govind singh 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 Govindsingh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-030-003/9
(KOLUA) 		1748005000NRG24050620230101656 05/06/2023 Mr SHIVRAJ SINGH RAJPUT 1748005WL004635 Mr SHIVRAJ SINGH RAJPUT 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 MrSHIVRAJSINGHRAJPUT ICICI BANK LTD(508534)
125 ASHOKNAGAR MP-48-005-030-003/9
(KOLUA) 		1748005000NRG24050620230101657 05/06/2023 Shivraj Singh Rajpoot 1748005WL004635 Shivraj Singh Rajpoot 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 ShivrajSinghRajpoot ZILA SAHAKARI BANK LTD,LALITPUR(607965)
126 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005000NRG24050620230101519 05/06/2023 lallu 1748005WL004627 lallu 00089 CBIN0283380 884 884 Processed 09/06/2023 261399368 lallu FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005000NRG24050620230101523 05/06/2023 Badriprashad 1748005WL004627 Badriprashad 00089 CBIN0283380 884 884 Processed 09/06/2023 261399368 Badriprashad ICICI BANK LTD(508534)
128 ASHOKNAGAR MP-48-005-055-002/35
(KAKAKHEDI) 		1748005000NRG24050620230101584 05/06/2023 Buta 1748005WL004629 Buta 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 Buta CANARA BANK(508532)
129 ASHOKNAGAR MP-48-005-055-002/56
(KAKAKHEDI) 		1748005000NRG24050620230101613 05/06/2023 Laturaram 1748005WL004629 Laturaram 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 Laturaram FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24040620230099513 05/06/2023 chhatar singh banjara 1748005062WL004546 chhatar singh banjara 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 chhatarsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
131 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005063NRG24050620230100954 05/06/2023 Kalyan 1748005063WL004614 Kalyan 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 Kalyan CENTRAL BANK OF INDIA(607115)
132 ASHOKNAGAR MP-48-005-063-002/70
(SOWAT) 		1748005063NRG24050620230101072 05/06/2023 ramcharan 1748005063WL004614 ramcharan 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 ramcharan STATE BANK OF INDIA(508548)
133 ASHOKNAGAR MP-48-005-063-002/70
(SOWAT) 		1748005063NRG24050620230101071 05/06/2023 ramcharan 1748005063WL004614 ramcharan 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 ramcharan ICICI BANK LTD(508534)
134 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005063NRG24050620230101075 05/06/2023 mohan singh 1748005063WL004614 mohan singh 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 mohansingh ICICI BANK LTD(508534)
135 ASHOKNAGAR MP-48-005-063-002/88
(SOWAT) 		1748005063NRG24050620230101077 05/06/2023 mokam 1748005063WL004614 mokam 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 mokam ICICI BANK LTD(508534)
136 ASHOKNAGAR MP-48-005-080-004/115
(BAMORIYA-1) 		1748005080NRG24050620230101407 05/06/2023 Yaspal 1748005080WL004625 Yaspal 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 Yaspal FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-080-004/115
(BAMORIYA-1) 		1748005080NRG24050620230101408 05/06/2023 Yaspal 1748005080WL004625 Yaspal 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 Yaspal IDBI BANK(607095)
138 ASHOKNAGAR MP-48-005-080-004/148
(BAMORIYA-1) 		1748005080NRG24050620230101424 05/06/2023 Satendra Yadav 1748005080WL004625 Satendra Yadav 00089 CBIN0283380 1105 1105 Processed 09/06/2023 261399368 SatendraYadav ICICI BANK LTD(508534)
139 ASHOKNAGAR MP-48-005-114-001/309
(JHAGAR-) 		1748005114NRG24050620230101953 05/06/2023 batan bai 1748005114WL004654 batan bai 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261399368 batanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
140 ASHOKNAGAR MP-48-005-030-004/244
(KOLUA) 		1748005000NRG24050620230101648 05/06/2023 TASVEER KAUR 1748005WL004631 TASVEER KAUR 00152 HDFC0001944 1326 1326 Processed 09/06/2023 261399368 TASVEERKAUR BANK OF INDIA(508505)
141 ASHOKNAGAR MP-48-005-055-002/329
(KAKAKHEDI) 		1748005000NRG24050620230101569 05/06/2023 Sanjiv 1748005WL004629 Sanjiv 00152 HDFC0001944 1326 1326 Processed 09/06/2023 261399368 Sanjiv PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-106-002/102
(RAJE BAMORA) 		1748005116NRG24050620230100579 05/06/2023 Guddi bai 1748005116WL004601 Guddi bai 00152 HDFC0001944 1326 1326 Processed 09/06/2023 261399368 Guddibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
143 ASHOKNAGAR MP-48-005-006-002/7
(KACHNAR) 		1748005006NRG24040620230099373 05/06/2023 VAVALU 1748005006WL004535 VAVALU 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 VAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-055-002/141
(KAKAKHEDI) 		1748005000NRG24050620230101515 05/06/2023 Heeralal 1748005WL004627 Heeralal 00168 ICIC0000538 884 884 Processed 09/06/2023 261399368 Heeralal FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-055-002/152
(KAKAKHEDI) 		1748005000NRG24050620230101557 05/06/2023 Halkibai 1748005WL004628 Halkibai 00168 ICIC0000538 884 884 Processed 09/06/2023 261399368 Halkibai CANARA BANK(508532)
146 ASHOKNAGAR MP-48-005-055-002/185
(KAKAKHEDI) 		1748005000NRG24050620230101530 05/06/2023 Khillu 1748005WL004627 Khillu 00168 ICIC0000538 884 884 Processed 09/06/2023 261399368 Khillu INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-055-002/82
(KAKAKHEDI) 		1748005000NRG24050620230101632 05/06/2023 Keshariya 1748005WL004629 Keshariya 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 Keshariya STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-062-002/97
(KHEJRA HAAT) 		1748005062NRG24040620230099503 05/06/2023 SARASVATI 1748005062WL004544 SARASVATI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 SARASVATI ICICI BANK LTD(508534)
149 ASHOKNAGAR MP-48-005-073-003/128-A
(CHHAPER) 		1748005073NRG24050620230101134 05/06/2023 Sompal 1748005073WL004618 Sompal 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 Sompal HDFC BANK LTD(607152)
150 ASHOKNAGAR MP-48-005-073-003/20
(CHHAPER) 		1748005073NRG24050620230101146 05/06/2023 BANDEL 1748005073WL004618 BANDEL 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-073-003/62
(CHHAPER) 		1748005073NRG24050620230101151 05/06/2023 RAMESH 1748005073WL004618 RAMESH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 RAMESH ICICI BANK LTD(508534)
152 ASHOKNAGAR MP-48-005-073-003/92
(CHHAPER) 		1748005073NRG24050620230101161 05/06/2023 JASHAVANT 1748005073WL004618 JASHAVANT 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 JASHAVANT BANK OF INDIA(508505)
153 ASHOKNAGAR MP-48-005-080-002/30
(BAMORIYA-1) 		1748005080NRG24050620230101393 05/06/2023 SITARAM 1748005080WL004625 SITARAM 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399368 SITARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
154 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005000NRG24050620230101517 05/06/2023 Shatian 1748005WL004627 Shatian 00168 ICIC0001434 884 884 Processed 09/06/2023 261399368 Shatian CANARA BANK(508532)
155 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24040620230099518 05/06/2023 krishna 1748005062WL004546 krishna 00168 ICIC0001434 1326 1326 Processed 09/06/2023 261399368 krishna ICICI BANK LTD(508534)
SubTotal 2210 2210
156 ASHOKNAGAR MP-48-005-055-002/337
(KAKAKHEDI) 		1748005000NRG24050620230101575 05/06/2023 sonu 1748005WL004629 sonu 00168 ICIC0002904 1326 1326 Processed 09/06/2023 261399368 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 ASHOKNAGAR MP-48-005-055-002/505
(KAKAKHEDI) 		1748005000NRG24050620230101605 05/06/2023 guddi bai 1748005WL004629 guddi bai 00349 PSIB0021084 1326 1326 Processed 09/06/2023 261399368 guddibai PUNJAB & SIND BANK(607087)
158 ASHOKNAGAR MP-48-005-063-001/516
(SOWAT) 		1748005062NRG24040620230099487 05/06/2023 meharvan singh ahirwar 1748005062WL004541 meharvan singh ahirwar 00349 PSIB0021084 663 663 Processed 09/06/2023 261399368 meharvansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
159 ASHOKNAGAR MP-48-005-006-002/18
(KACHNAR) 		1748005006NRG24040620230099350 05/06/2023 SEETARAM SONI 1748005006WL004535 SEETARAM SONI 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261399368 SEETARAMSONI CANARA BANK(508532)
160 ASHOKNAGAR MP-48-005-030-002/18-A
(KOLUA) 		1748005000NRG24050620230101652 05/06/2023 MR KALI BAI 1748005WL004633 MR KALI BAI 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261399368 MRKALIBAI PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-030-002/40-A
(KOLUA) 		1748005000NRG24050620230101643 05/06/2023 MR KISHAN SO MOHAN LAL 1748005WL004630 MR KISHAN SO MOHAN LAL 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261399368 MRKISHANSOMOHANLAL PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-030-004/112-A
(KOLUA) 		1748005000NRG24050620230101650 05/06/2023 MR DASHRATH SINGH 1748005WL004632 MR DASHRATH SINGH 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261399368 MRDASHRATHSINGH PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-030-004/112-A
(KOLUA) 		1748005000NRG24050620230101651 05/06/2023 MR DASHRATH SINGH 1748005WL004632 MR DASHRATH SINGH 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261399368 MRDASHRATHSINGH STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-030-004/234
(KOLUA) 		1748005000NRG24050620230101654 05/06/2023 MR LALARAM 1748005WL004634 MR LALARAM 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261399368 MRLALARAM ICICI BANK LTD(508534)
165 ASHOKNAGAR MP-48-005-030-004/252
(KOLUA) 		1748005000NRG24050620230101649 05/06/2023 MR RAJU NA 1748005WL004631 MR RAJU NA 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261399368 MRRAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHOKNAGAR MP-48-005-055-002/221
(KAKAKHEDI) 		1748005000NRG24050620230101550 05/06/2023 Dinesh 1748005WL004627 Dinesh 00354 PUNB0002700 884 884 Processed 09/06/2023 261399368 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
167 ASHOKNAGAR MP-48-005-010-004/199
(BHORA KHATI) 		1748005043NRG24050620230101080 05/06/2023 babulal 1748005043WL004615 babulal 00354 PUNB0066010 1326 1326 Processed 09/06/2023 261399368 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-010-004/246
(BHORA KHATI) 		1748005043NRG24050620230101083 05/06/2023 dakha 1748005043WL004615 dakha 00354 PUNB0066010 1326 1326 Processed 09/06/2023 261399368 dakha BANK OF INDIA(508505)
169 ASHOKNAGAR MP-48-005-010-004/246
(BHORA KHATI) 		1748005043NRG24050620230101082 05/06/2023 durga 1748005043WL004615 durga 00354 PUNB0066010 1326 1326 Processed 09/06/2023 261399368 durga PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-010-004/9
(BHORA KHATI) 		1748005043NRG24050620230101086 05/06/2023 phoolsingh 1748005043WL004615 phoolsingh 00354 PUNB0066010 1326 1326 Processed 09/06/2023 261399368 phoolsingh PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-010-004/9
(BHORA KHATI) 		1748005043NRG24050620230101087 05/06/2023 phoolsingh 1748005043WL004615 phoolsingh 00354 PUNB0066010 1326 1326 Processed 09/06/2023 261399368 phoolsingh UNION BANK OF INDIA(508500)
172 ASHOKNAGAR MP-48-005-010-004/9-A
(BHORA KHATI) 		1748005043NRG24050620230101088 05/06/2023 sonu 1748005043WL004615 sonu 00354 PUNB0066010 1326 1326 Processed 09/06/2023 261399368 sonu PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-010-004/9-A
(BHORA KHATI) 		1748005043NRG24050620230101089 05/06/2023 sonu 1748005043WL004615 sonu 00354 PUNB0066010 1326 1326 Processed 09/06/2023 261399368 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
174 ASHOKNAGAR MP-48-005-006-002/136
(KACHNAR) 		1748005006NRG24040620230099346 05/06/2023 Jagram 1748005006WL004535 Jagram 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Jagram PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-006-002/267
(KACHNAR) 		1748005006NRG24040620230099354 05/06/2023 Manoj 1748005006WL004535 Manoj 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Manoj PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-006-002/32
(KACHNAR) 		1748005006NRG24040620230099361 05/06/2023 Dharmendra kumar 1748005006WL004535 Dharmendra kumar 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Dharmendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-006-002/89
(KACHNAR) 		1748005006NRG24040620230099376 05/06/2023 Peer khan 1748005006WL004535 Peer khan 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Peerkhan PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-006-003/175
(KACHNAR) 		1748005006NRG24040620230099378 05/06/2023 Ramswroop prajapati 1748005006WL004535 Ramswroop prajapati 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Ramswroopprajapati PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-006-003/211-A
(KACHNAR) 		1748005006NRG24040620230099383 05/06/2023 virendra singh 1748005006WL004535 virendra singh 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 virendrasingh STATE BANK OF INDIA(508548)
180 ASHOKNAGAR MP-48-005-006-003/211-A
(KACHNAR) 		1748005006NRG24040620230099384 05/06/2023 virendra singh 1748005006WL004535 virendra singh 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 virendrasingh BANK OF BARODA(606985)
181 ASHOKNAGAR MP-48-005-006-003/225-A
(KACHNAR) 		1748005006NRG24040620230099385 05/06/2023 Devendra singh 1748005006WL004535 Devendra singh 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Devendrasingh BANK OF BARODA(606985)
182 ASHOKNAGAR MP-48-005-038-001/1
(SEMRA PAHAD) 		1748005038NRG24040620230099522 05/06/2023 kesar bai 1748005038WL004548 kesar bai 00354 PUNB0138700 540 540 Processed 09/06/2023 261399368 kesarbai PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-038-001/1
(SEMRA PAHAD) 		1748005038NRG24040620230099521 05/06/2023 kesar bai 1748005038WL004548 kesar bai 00354 PUNB0138700 540 540 Processed 09/06/2023 261399368 kesarbai PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-051-003/292-B
(SEMRA BAMORA) 		1748005000NRG24050620230101770 05/06/2023 gopal 1748005WL004641 gopal 00354 PUNB0138700 884 884 Processed 09/06/2023 261399368 gopal PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-060-001/361
(BARODIYA) 		1748005060NRG24050620230100743 05/06/2023 Ganshyam chidar 1748005060WL004606 Ganshyam chidar 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Ganshyamchidar PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-060-001/361
(BARODIYA) 		1748005060NRG24050620230100744 05/06/2023 Rekha 1748005060WL004606 Rekha 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Rekha PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-060-001/440
(BARODIYA) 		1748005060NRG24050620230100761 05/06/2023 Laxman 1748005060WL004607 Laxman 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Laxman PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-060-001/576
(BARODIYA) 		1748005060NRG24050620230100748 05/06/2023 Birjsh Chandel 1748005060WL004606 Birjsh Chandel 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 BirjshChandel PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-060-001/576
(BARODIYA) 		1748005060NRG24050620230100749 05/06/2023 Rashmi 1748005060WL004606 Rashmi 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Rashmi PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-060-002/235-A
(BARODIYA) 		1748005060NRG24050620230100752 05/06/2023 DHARMVEE YADAV 1748005060WL004606 DHARMVEE YADAV 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 DHARMVEEYADAV PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-060-002/235-A
(BARODIYA) 		1748005060NRG24050620230100753 05/06/2023 RINKU BAI 1748005060WL004606 RINKU BAI 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 RINKUBAI PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-060-002/297
(BARODIYA) 		1748005060NRG24050620230100755 05/06/2023 Balkumri 1748005060WL004606 Balkumri 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261399368 Balkumri PUNJAB NATIONAL BANK(508568)
SubTotal 23180 23180
193 ASHOKNAGAR MP-48-005-051-001/31-B
(SEMRA BAMORA) 		1748005000NRG24050620230101739 05/06/2023 Rajpal 1748005WL004640 Rajpal 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 Rajpal PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-051-001/51-A
(SEMRA BAMORA) 		1748005000NRG24050620230101744 05/06/2023 kalyansingh 1748005WL004640 kalyansingh 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 kalyansingh PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-051-001/80-B
(SEMRA BAMORA) 		1748005000NRG24050620230101748 05/06/2023 manisha 1748005WL004640 manisha 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 manisha PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-051-001/80-B
(SEMRA BAMORA) 		1748005000NRG24050620230101747 05/06/2023 shersingh 1748005WL004640 shersingh 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 shersingh PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-051-001/81-A
(SEMRA BAMORA) 		1748005000NRG24050620230101749 05/06/2023 rampal 1748005WL004640 rampal 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 rampal PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-051-001/81-B
(SEMRA BAMORA) 		1748005000NRG24050620230101750 05/06/2023 malkhansingh 1748005WL004640 malkhansingh 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 malkhansingh BANK OF BARODA(606985)
199 ASHOKNAGAR MP-48-005-051-001/81-C
(SEMRA BAMORA) 		1748005000NRG24050620230101752 05/06/2023 ramkishoribai 1748005WL004640 ramkishoribai 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 ramkishoribai PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-051-001/81-C
(SEMRA BAMORA) 		1748005000NRG24050620230101751 05/06/2023 tiransingh 1748005WL004640 tiransingh 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 tiransingh BANK OF BARODA(606985)
201 ASHOKNAGAR MP-48-005-051-001/96-A
(SEMRA BAMORA) 		1748005000NRG24050620230101753 05/06/2023 nilamsingh 1748005WL004640 nilamsingh 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 nilamsingh PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-051-001/96-A
(SEMRA BAMORA) 		1748005000NRG24050620230101754 05/06/2023 Shailesh 1748005WL004640 Shailesh 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 Shailesh STATE BANK OF INDIA(508548)
203 ASHOKNAGAR MP-48-005-051-002/111-D
(SEMRA BAMORA) 		1748005000NRG24050620230101724 05/06/2023 kapil 1748005WL004639 kapil 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 kapil CENTRAL BANK OF INDIA(607115)
204 ASHOKNAGAR MP-48-005-051-002/111-D
(SEMRA BAMORA) 		1748005000NRG24050620230101725 05/06/2023 rachna 1748005WL004639 rachna 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 rachna PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-051-002/28
(SEMRA BAMORA) 		1748005000NRG24050620230101733 05/06/2023 GHASEERAM 1748005WL004639 GHASEERAM 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 GHASEERAM PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-051-002/28
(SEMRA BAMORA) 		1748005000NRG24050620230101734 05/06/2023 sunitabai 1748005WL004639 sunitabai 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 sunitabai PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-051-002/71-A
(SEMRA BAMORA) 		1748005000NRG24050620230101736 05/06/2023 Girjeshbai 1748005WL004639 Girjeshbai 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 Girjeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-051-002/71-A
(SEMRA BAMORA) 		1748005000NRG24050620230101735 05/06/2023 yadunandan 1748005WL004639 yadunandan 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 yadunandan INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-051-003/254-A
(SEMRA BAMORA) 		1748005000NRG24050620230101760 05/06/2023 bhuribai 1748005WL004641 bhuribai 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 bhuribai PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-051-003/254-A
(SEMRA BAMORA) 		1748005000NRG24050620230101759 05/06/2023 ramlakhan 1748005WL004641 ramlakhan 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 ramlakhan PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-051-003/261-B
(SEMRA BAMORA) 		1748005000NRG24050620230101762 05/06/2023 arivendra 1748005WL004641 arivendra 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 arivendra PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-051-003/280-C
(SEMRA BAMORA) 		1748005000NRG24050620230101765 05/06/2023 bableshbai 1748005WL004641 bableshbai 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 bableshbai PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-051-003/280-C
(SEMRA BAMORA) 		1748005000NRG24050620230101764 05/06/2023 bharatsingh 1748005WL004641 bharatsingh 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 bharatsingh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-051-003/284-A
(SEMRA BAMORA) 		1748005000NRG24050620230101767 05/06/2023 bhuribai 1748005WL004641 bhuribai 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 bhuribai PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-051-003/284-A
(SEMRA BAMORA) 		1748005000NRG24050620230101766 05/06/2023 lalaram 1748005WL004641 lalaram 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 lalaram UNION BANK OF INDIA(508500)
216 ASHOKNAGAR MP-48-005-051-003/285-A
(SEMRA BAMORA) 		1748005000NRG24050620230101768 05/06/2023 harvendra 1748005WL004641 harvendra 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 harvendra PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-051-003/285-A
(SEMRA BAMORA) 		1748005000NRG24050620230101769 05/06/2023 rajeev 1748005WL004641 rajeev 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 rajeev PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-051-003/292-B
(SEMRA BAMORA) 		1748005000NRG24050620230101771 05/06/2023 ramgopal 1748005WL004641 ramgopal 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 ramgopal PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-051-003/44
(SEMRA BAMORA) 		1748005000NRG24050620230101777 05/06/2023 LAMVARADAR 1748005WL004641 LAMVARADAR 00354 PUNB0214400 884 884 Processed 09/06/2023 261399368 LAMVARADAR PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
220 ASHOKNAGAR MP-48-005-055-002/489
(KAKAKHEDI) 		1748005000NRG24050620230101603 05/06/2023 sakshi 1748005WL004629 sakshi 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-073-003/100
(CHHAPER) 		1748005073NRG24050620230101131 05/06/2023 Ramvati bai 1748005073WL004618 Ramvati bai 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 Ramvatibai PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-073-003/42
(CHHAPER) 		1748005073NRG24050620230101148 05/06/2023 Lila bai 1748005073WL004618 Lila bai 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 Lilabai PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-073-003/50
(CHHAPER) 		1748005073NRG24050620230101149 05/06/2023 GANESHA 1748005073WL004618 GANESHA 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 GANESHA ICICI BANK LTD(508534)
224 ASHOKNAGAR MP-48-005-073-003/50-B
(CHHAPER) 		1748005073NRG24050620230101150 05/06/2023 GEETA BAI 1748005073WL004618 GEETA BAI 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 GEETABAI PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-073-003/67-B
(CHHAPER) 		1748005073NRG24050620230101155 05/06/2023 Shree Krishna 1748005073WL004618 Shree Krishna 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 ShreeKrishna PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-073-003/68-B
(CHHAPER) 		1748005073NRG24050620230101157 05/06/2023 Udel sen 1748005073WL004618 Udel sen 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 Udelsen ICICI BANK LTD(508534)
227 ASHOKNAGAR MP-48-005-080-002/40
(BAMORIYA-1) 		1748005080NRG24050620230101395 05/06/2023 kamal singh 1748005080WL004625 kamal singh 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 kamalsingh FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-092-001/130-A
(SEMRI SHAHABAD) 		1748005000NRG24050620230101806 05/06/2023 dharmendra yadav 1748005WL004645 dharmendra yadav 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 dharmendrayadav PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-092-001/130-B
(SEMRI SHAHABAD) 		1748005000NRG24050620230101807 05/06/2023 devendr 1748005WL004645 devendr 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 devendr PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-092-001/170-A
(SEMRI SHAHABAD) 		1748005000NRG24050620230101808 05/06/2023 Ram Kumar Raghuwanshi 1748005WL004645 Ram Kumar Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 RamKumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-096-002/98
(MADI KANONGO) 		1748005096NRG24040620230099944 05/06/2023 munesh 1748005096WL004570 munesh 00354 PUNB0313500 1105 1105 Processed 09/06/2023 261399368 munesh PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-106-002/188
(RAJE BAMORA) 		1748005116NRG24050620230100580 05/06/2023 Gaurav Vishveer Raghuwanshi 1748005116WL004601 Gaurav Vishveer Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 GauravVishveerRaghuwanshi PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-106-002/188
(RAJE BAMORA) 		1748005116NRG24050620230100581 05/06/2023 Gaurav Vishveer Raghuwanshi 1748005116WL004601 Gaurav Vishveer Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 GauravVishveerRaghuwanshi PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-106-002/89
(RAJE BAMORA) 		1748005116NRG24050620230100582 05/06/2023 Saurabh Narendra raghuwanshi 1748005116WL004601 Saurabh Narendra raghuwanshi 00354 PUNB0313500 1326 1326 Processed 09/06/2023 261399368 SaurabhNarendraraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
235 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005063NRG24050620230100947 05/06/2023 Rajkumar 1748005063WL004614 Rajkumar 00354 PUNB0313900 1326 1326 Processed 09/06/2023 261399368 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
236 ASHOKNAGAR MP-48-005-013-001/170-A
(DONGRA PACHAR) 		1748005013NRG24040620230100141 05/06/2023 Ramkrishn 1748005013WL004574 Ramkrishn 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
237 ASHOKNAGAR MP-48-005-038-002/222
(SEMRA PAHAD) 		1748005038NRG24040620230099528 05/06/2023 Dhaniram Ahirwar 1748005038WL004548 Dhaniram Ahirwar 00415 SBIN0005089 540 540 Processed 09/06/2023 261399368 DhaniramAhirwar FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-055-002/23-A
(KAKAKHEDI) 		1748005000NRG24050620230101555 05/06/2023 jitendra 1748005WL004627 jitendra 00415 SBIN0005089 884 884 Processed 09/06/2023 261399368 jitendra PUNJAB & SIND BANK(607087)
239 ASHOKNAGAR MP-48-005-055-002/23-A
(KAKAKHEDI) 		1748005000NRG24050620230101554 05/06/2023 jitendra 1748005WL004627 jitendra 00415 SBIN0005089 884 884 Processed 09/06/2023 261399368 jitendra STATE BANK OF INDIA(508548)
240 ASHOKNAGAR MP-48-005-060-002/252
(BARODIYA) 		1748005060NRG24050620230100754 05/06/2023 Gyaprasad 1748005060WL004606 Gyaprasad 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 Gyaprasad PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-062-001/509
(KHEJRA HAAT) 		1748005062NRG24040620230099506 05/06/2023 anil 1748005062WL004545 anil 00415 SBIN0005089 663 663 Processed 09/06/2023 261399368 anil STATE BANK OF INDIA(508548)
242 ASHOKNAGAR MP-48-005-062-002/77
(KHEJRA HAAT) 		1748005062NRG24040620230099499 05/06/2023 Ramasvrupi bai 1748005062WL004543 Ramasvrupi bai 00415 SBIN0005089 1326 1326 Rejected 09/06/2023 261399368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 ASHOKNAGAR MP-48-005-062-002/97
(KHEJRA HAAT) 		1748005062NRG24040620230099502 05/06/2023 gopal 1748005062WL004544 gopal 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 gopal ICICI BANK LTD(508534)
244 ASHOKNAGAR MP-48-005-063-001/136
(SOWAT) 		1748005062NRG24040620230099484 05/06/2023 gopal singh ahirwar 1748005062WL004541 gopal singh ahirwar 00415 SBIN0005089 663 663 Processed 09/06/2023 261399368 gopalsinghahirwar STATE BANK OF INDIA(508548)
245 ASHOKNAGAR MP-48-005-063-001/137
(SOWAT) 		1748005062NRG24040620230099491 05/06/2023 jayanti bai 1748005062WL004542 jayanti bai 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 jayantibai STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-063-001/160
(SOWAT) 		1748005062NRG24040620230099492 05/06/2023 juli ahirwar 1748005062WL004542 juli ahirwar 00415 SBIN0005089 663 663 Processed 09/06/2023 261399368 juliahirwar STATE BANK OF INDIA(508548)
247 ASHOKNAGAR MP-48-005-063-001/163
(SOWAT) 		1748005062NRG24040620230099493 05/06/2023 savita ahirwar 1748005062WL004542 savita ahirwar 00415 SBIN0005089 663 663 Processed 09/06/2023 261399368 savitaahirwar STATE BANK OF INDIA(508548)
248 ASHOKNAGAR MP-48-005-063-001/166
(SOWAT) 		1748005062NRG24040620230099486 05/06/2023 jitendra ahirwar 1748005062WL004541 jitendra ahirwar 00415 SBIN0005089 442 442 Processed 09/06/2023 261399368 jitendraahirwar ICICI BANK LTD(508534)
249 ASHOKNAGAR MP-48-005-063-001/319-A
(SOWAT) 		1748005062NRG24040620230099512 05/06/2023 bhura 1748005062WL004545 bhura 00415 SBIN0005089 663 663 Processed 09/06/2023 261399368 bhura STATE BANK OF INDIA(508548)
250 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24050620230100910 05/06/2023 pahelwan 1748005063WL004614 pahelwan 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 pahelwan STATE BANK OF INDIA(508548)
251 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005063NRG24050620230100964 05/06/2023 Sandeep 1748005063WL004614 Sandeep 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 Sandeep STATE BANK OF INDIA(508548)
252 ASHOKNAGAR MP-48-005-063-002/508
(SOWAT) 		1748005000NRG24050620230101805 05/06/2023 munim 1748005WL004644 munim 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 munim STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-063-002/606
(SOWAT) 		1748005000NRG24050620230101800 05/06/2023 Lalaram kebt 1748005WL004643 Lalaram kebt 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 Lalaramkebt STATE BANK OF INDIA(508548)
254 ASHOKNAGAR MP-48-005-063-002/78
(SOWAT) 		1748005063NRG24050620230101074 05/06/2023 govind singh 1748005063WL004614 govind singh 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399368 govindsingh STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-080-004/63
(BAMORIYA-1) 		1748005080NRG24050620230101446 05/06/2023 rajesh sharma 1748005080WL004625 rajesh sharma 00415 SBIN0005089 1105 1105 Processed 09/06/2023 261399368 rajeshsharma STATE BANK OF INDIA(508548)
SubTotal 20430 20430
256 ASHOKNAGAR MP-48-005-013-001/135
(DONGRA PACHAR) 		1748005013NRG24040620230100136 05/06/2023 vikram 1748005013WL004574 vikram 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-013-001/178
(DONGRA PACHAR) 		1748005013NRG24040620230100142 05/06/2023 Kabul singh 1748005013WL004574 Kabul singh 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 Kabulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-030-002/97-A
(KOLUA) 		1748005000NRG24050620230101646 05/06/2023 BHAGEERATH 1748005WL004630 BHAGEERATH 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 BHAGEERATH STATE BANK OF INDIA(508548)
259 ASHOKNAGAR MP-48-005-030-002/97-A
(KOLUA) 		1748005000NRG24050620230101645 05/06/2023 Mr LALARAM DHATUYA HARIJAN 1748005WL004630 Mr LALARAM DHATUYA HARIJAN 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 MrLALARAMDHATUYAHARIJAN PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-030-002/97-A
(KOLUA) 		1748005000NRG24050620230101644 05/06/2023 Mr LALARAM DHATUYA HARIJAN 1748005WL004630 Mr LALARAM DHATUYA HARIJAN 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 MrLALARAMDHATUYAHARIJAN UNION BANK OF INDIA(508500)
261 ASHOKNAGAR MP-48-005-038-002/218
(SEMRA PAHAD) 		1748005038NRG24040620230099527 05/06/2023 Ravindra yadav 1748005038WL004548 Ravindra yadav 00415 SBIN0030082 540 540 Processed 09/06/2023 261399368 Ravindrayadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
262 ASHOKNAGAR MP-48-005-051-002/111-C
(SEMRA BAMORA) 		1748005000NRG24050620230101723 05/06/2023 Deepak 1748005WL004639 Deepak 00415 SBIN0030082 884 884 Processed 09/06/2023 261399368 Deepak STATE BANK OF INDIA(508548)
263 ASHOKNAGAR MP-48-005-051-002/21-D
(SEMRA BAMORA) 		1748005000NRG24050620230101732 05/06/2023 vivek yadav 1748005WL004639 vivek yadav 00415 SBIN0030082 884 884 Processed 09/06/2023 261399368 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
264 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005000NRG24050620230101524 05/06/2023 guddi bai 1748005WL004627 guddi bai 00415 SBIN0030082 884 884 Processed 09/06/2023 261399368 guddibai STATE BANK OF INDIA(508548)
265 ASHOKNAGAR MP-48-005-055-002/193
(KAKAKHEDI) 		1748005000NRG24050620230101532 05/06/2023 brajesh 1748005WL004627 brajesh 00415 SBIN0030082 884 884 Processed 09/06/2023 261399368 brajesh PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-055-002/21
(KAKAKHEDI) 		1748005000NRG24050620230101541 05/06/2023 Kaliya Bai 1748005WL004627 Kaliya Bai 00415 SBIN0030082 884 884 Processed 09/06/2023 261399368 KaliyaBai STATE BANK OF INDIA(508548)
267 ASHOKNAGAR MP-48-005-055-002/213
(KAKAKHEDI) 		1748005000NRG24050620230101544 05/06/2023 Harveer singh 1748005WL004627 Harveer singh 00415 SBIN0030082 884 884 Processed 09/06/2023 261399368 Harveersingh STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-055-002/217
(KAKAKHEDI) 		1748005000NRG24050620230101548 05/06/2023 RAVINDRA 1748005WL004627 RAVINDRA 00415 SBIN0030082 884 884 Processed 09/06/2023 261399368 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHOKNAGAR MP-48-005-055-002/68-C
(KAKAKHEDI) 		1748005000NRG24050620230101624 05/06/2023 lachmi bai 1748005WL004629 lachmi bai 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 lachmibai BANK OF INDIA(508505)
270 ASHOKNAGAR MP-48-005-059-004/51-A
(BARKHEDA CHAJJU) 		1748005000NRG24050620230101912 05/06/2023 pooja harijan 1748005WL004650 pooja harijan 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 poojaharijan STATE BANK OF INDIA(508548)
271 ASHOKNAGAR MP-48-005-059-004/56-A
(BARKHEDA CHAJJU) 		1748005000NRG24050620230101908 05/06/2023 lakhan singh 1748005WL004649 lakhan singh 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 lakhansingh STATE BANK OF INDIA(508548)
272 ASHOKNAGAR MP-48-005-063-001/140
(SOWAT) 		1748005062NRG24040620230099485 05/06/2023 ramkrishan 1748005062WL004541 ramkrishan 00415 SBIN0030082 663 663 Processed 09/06/2023 261399368 ramkrishan FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-063-001/552
(SOWAT) 		1748005062NRG24040620230099505 05/06/2023 jyoti chintu 1748005062WL004544 jyoti chintu 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 jyotichintu ICICI BANK LTD(508534)
274 ASHOKNAGAR MP-48-005-080-002/22
(BAMORIYA-1) 		1748005080NRG24050620230101390 05/06/2023 amar singh 1748005080WL004625 amar singh 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399368 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20651 20651
275 ASHOKNAGAR MP-48-005-063-002/1018-B
(SOWAT) 		1748005063NRG24050620230100906 05/06/2023 neeraj 1748005063WL004614 neeraj 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261399368 neeraj STATE BANK OF INDIA(508548)
276 ASHOKNAGAR MP-48-005-063-002/1251
(SOWAT) 		1748005063NRG24050620230100959 05/06/2023 Ramkrishn 1748005063WL004614 Ramkrishn 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261399368 Ramkrishn STATE BANK OF INDIA(508548)
277 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005063NRG24050620230100960 05/06/2023 Ratan bai 1748005063WL004614 Ratan bai 00415 SBIN0030106 1326 1326 Processed 09/06/2023 261399368 Ratanbai ICICI BANK LTD(508534)
SubTotal 3978 3978
278 ASHOKNAGAR MP-48-005-073-003/177
(CHHAPER) 		1748005073NRG24050620230101138 05/06/2023 Ashok 1748005073WL004618 Ashok 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261399368 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
279 ASHOKNAGAR MP-48-005-073-003/71-A
(CHHAPER) 		1748005073NRG24050620230101159 05/06/2023 VIKASH RAGHUVANSHI 1748005073WL004618 VIKASH RAGHUVANSHI 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261399368 VIKASHRAGHUVANSHI ICICI BANK LTD(508534)
SubTotal 2652 2652
280 ASHOKNAGAR MP-48-005-055-002/484
(KAKAKHEDI) 		1748005000NRG24050620230101599 05/06/2023 Shivendra 1748005WL004629 Shivendra 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261399368 Shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
281 ASHOKNAGAR MP-48-005-055-002/132-C
(KAKAKHEDI) 		1748005000NRG24050620230101514 05/06/2023 gourav raghuwanshi 1748005WL004627 gourav raghuwanshi 00462 UCBA0001720 884 884 Processed 09/06/2023 261399368 gouravraghuwanshi UCO BANK(607066)
SubTotal 884 884
282 ASHOKNAGAR MP-48-005-013-001/164-A
(DONGRA PACHAR) 		1748005013NRG24040620230100140 05/06/2023 arvind ahirwar 1748005013WL004574 arvind ahirwar 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 arvindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHOKNAGAR MP-48-005-060-001/268
(BARODIYA) 		1748005060NRG24050620230100740 05/06/2023 RAJKUMARI 1748005060WL004606 RAJKUMARI 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 RAJKUMARI PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-060-001/358
(BARODIYA) 		1748005060NRG24050620230100741 05/06/2023 krishnpal Yadav 1748005060WL004606 krishnpal Yadav 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 krishnpalYadav BANK OF BARODA(606985)
285 ASHOKNAGAR MP-48-005-060-001/358
(BARODIYA) 		1748005060NRG24050620230100742 05/06/2023 Neetubai 1748005060WL004606 Neetubai 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 Neetubai PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-060-001/391
(BARODIYA) 		1748005060NRG24050620230100747 05/06/2023 Nandan Yadav 1748005060WL004606 Nandan Yadav 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 NandanYadav PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-060-001/418
(BARODIYA) 		1748005060NRG24050620230100758 05/06/2023 Bhaiyan 1748005060WL004607 Bhaiyan 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 Bhaiyan PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-060-001/448
(BARODIYA) 		1748005060NRG24050620230100765 05/06/2023 Ajay 1748005060WL004607 Ajay 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 Ajay PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-060-001/448
(BARODIYA) 		1748005060NRG24050620230100766 05/06/2023 Mithlesh bai 1748005060WL004607 Mithlesh bai 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 Mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHOKNAGAR MP-48-005-060-001/480
(BARODIYA) 		1748005060NRG24050620230100775 05/06/2023 GOLU 1748005060WL004607 GOLU 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 GOLU PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-060-001/480
(BARODIYA) 		1748005060NRG24050620230100776 05/06/2023 GOLU 1748005060WL004607 GOLU 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 GOLU PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-060-001/50-A
(BARODIYA) 		1748005060NRG24050620230100782 05/06/2023 ARVIND 1748005060WL004607 ARVIND 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 ARVIND STATE BANK OF INDIA(508548)
293 ASHOKNAGAR MP-48-005-060-001/50-A
(BARODIYA) 		1748005060NRG24050620230100781 05/06/2023 ARVIND 1748005060WL004607 ARVIND 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 ARVIND BANK OF BARODA(606985)
294 ASHOKNAGAR MP-48-005-060-001/500
(BARODIYA) 		1748005060NRG24050620230100783 05/06/2023 Lakemi 1748005060WL004607 Lakemi 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 Lakemi UCO BANK(607066)
295 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24050620230100915 05/06/2023 Suraj 1748005063WL004614 Suraj 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 Suraj UNION BANK OF INDIA(508500)
296 ASHOKNAGAR MP-48-005-080-004/36
(BAMORIYA-1) 		1748005080NRG24050620230101437 05/06/2023 rajendra singh 1748005080WL004625 rajendra singh 00468 UBIN0545023 1105 1105 Processed 09/06/2023 261399368 rajendrasingh FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-080-004/38
(BAMORIYA-1) 		1748005080NRG24050620230101438 05/06/2023 PARAMAL SINGH 1748005080WL004625 PARAMAL SINGH 00468 UBIN0545023 1105 1105 Processed 09/06/2023 261399368 PARAMALSINGH UNION BANK OF INDIA(508500)
298 ASHOKNAGAR MP-48-005-080-004/38
(BAMORIYA-1) 		1748005080NRG24050620230101439 05/06/2023 Parmal singh 1748005080WL004625 Parmal singh 00468 UBIN0545023 1105 1105 Processed 09/06/2023 261399368 Parmalsingh ICICI BANK LTD(508534)
299 ASHOKNAGAR MP-48-005-106-003/15
(RAJE BAMORA) 		1748005116NRG24050620230100585 05/06/2023 Sanjeev Yadav 1748005116WL004601 Sanjeev Yadav 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 SanjeevYadav UNION BANK OF INDIA(508500)
300 ASHOKNAGAR MP-48-005-106-003/63-A
(RAJE BAMORA) 		1748005116NRG24050620230100595 05/06/2023 bharat yadav 1748005116WL004601 bharat yadav 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261399368 bharatyadav PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
301 ASHOKNAGAR MP-48-005-063-002/1334
(SOWAT) 		1748005063NRG24050620230100992 05/06/2023 Durgesh 1748005063WL004614 Durgesh 00468 UBIN0573922 1326 1326 Processed 09/06/2023 261399368 Durgesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
302 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005063NRG24050620230100951 05/06/2023 Sridhdha 1748005063WL004614 Sridhdha 00468 UBIN0917567 1326 1326 Processed 09/06/2023 261399368 Sridhdha UNION BANK OF INDIA(508500)
303 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005063NRG24050620230100969 05/06/2023 Sitaram 1748005063WL004614 Sitaram 00468 UBIN0917567 1326 1326 Processed 09/06/2023 261399368 Sitaram UNION BANK OF INDIA(508500)
304 ASHOKNAGAR MP-48-005-063-002/1331
(SOWAT) 		1748005063NRG24050620230100991 05/06/2023 Chhaya bai 1748005063WL004614 Chhaya bai 00468 UBIN0917567 1326 1326 Processed 09/06/2023 261399368 Chhayabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
305 ASHOKNAGAR MP-48-005-006-002/175-C
(KACHNAR) 		1748005006NRG24040620230099348 05/06/2023 Ramu singh 1748005006WL004535 Ramu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Ramusingh PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-006-002/179
(KACHNAR) 		1748005006NRG24040620230099349 05/06/2023 Shishupal singh 1748005006WL004535 Shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Shishupalsingh PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-006-002/418-C
(KACHNAR) 		1748005006NRG24040620230099365 05/06/2023 Vishal 1748005006WL004535 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Vishal FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-006-002/420
(KACHNAR) 		1748005006NRG24040620230099366 05/06/2023 Vijender singh 1748005006WL004535 Vijender singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Vijendersingh FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-006-002/420-C
(KACHNAR) 		1748005006NRG24040620230099367 05/06/2023 Bhure singh 1748005006WL004535 Bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Bhuresingh BANK OF BARODA(606985)
310 ASHOKNAGAR MP-48-005-006-002/425
(KACHNAR) 		1748005006NRG24040620230099368 05/06/2023 Narayan kori 1748005006WL004535 Narayan kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Narayankori BANK OF BARODA(606985)
311 ASHOKNAGAR MP-48-005-006-002/43
(KACHNAR) 		1748005006NRG24040620230099369 05/06/2023 krishnapal yadav 1748005006WL004535 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 krishnapalyadav STATE BANK OF INDIA(508548)
312 ASHOKNAGAR MP-48-005-006-002/432-C
(KACHNAR) 		1748005006NRG24040620230099370 05/06/2023 Vijay singh 1748005006WL004535 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Vijaysingh FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-006-002/66
(KACHNAR) 		1748005006NRG24040620230099372 05/06/2023 mohar singh 1748005006WL004535 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 moharsingh STATE BANK OF INDIA(508548)
314 ASHOKNAGAR MP-48-005-006-002/90-A
(KACHNAR) 		1748005006NRG24040620230099377 05/06/2023 yaspal sen 1748005006WL004535 yaspal sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 yaspalsen INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHOKNAGAR MP-48-005-013-002/120
(DONGRA PACHAR) 		1748005013NRG24040620230100144 05/06/2023 Krishanbhan 1748005013WL004574 Krishanbhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261399368 Krishanbhan MADHYANCHAL GRAMIN BANK(607232)
316 ASHOKNAGAR MP-48-005-060-001/482
(BARODIYA) 		1748005060NRG24050620230100777 05/06/2023 Banti 1748005060WL004607 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Banti UCO BANK(607066)
317 ASHOKNAGAR MP-48-005-060-001/550
(BARODIYA) 		1748005060NRG24050620230100786 05/06/2023 rekha 1748005060WL004607 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 rekha BANK OF BARODA(606985)
318 ASHOKNAGAR MP-48-005-062-001/20
(KHEJRA HAAT) 		1748005062NRG24040620230099494 05/06/2023 Pratap singh 1748005062WL004543 Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Pratapsingh STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24040620230099514 05/06/2023 Chatarsingh 1748005062WL004546 Chatarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Chatarsingh ICICI BANK LTD(508534)
320 ASHOKNAGAR MP-48-005-062-001/39
(KHEJRA HAAT) 		1748005062NRG24040620230099500 05/06/2023 Narayansingh 1748005062WL004544 Narayansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Narayansingh CENTRAL BANK OF INDIA(607115)
321 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24040620230099517 05/06/2023 raguveer 1748005062WL004546 raguveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 raguveer ICICI BANK LTD(508534)
322 ASHOKNAGAR MP-48-005-062-002/127-A
(KHEJRA HAAT) 		1748005062NRG24040620230099507 05/06/2023 baderi 1748005062WL004545 baderi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 baderi MADHYANCHAL GRAMIN BANK(607232)
323 ASHOKNAGAR MP-48-005-062-002/136
(KHEJRA HAAT) 		1748005062NRG24040620230099495 05/06/2023 ramu 1748005062WL004543 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 ramu MADHYANCHAL GRAMIN BANK(607232)
324 ASHOKNAGAR MP-48-005-062-002/136
(KHEJRA HAAT) 		1748005062NRG24040620230099496 05/06/2023 ramu 1748005062WL004543 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 ramu ICICI BANK LTD(508534)
325 ASHOKNAGAR MP-48-005-062-002/139
(KHEJRA HAAT) 		1748005062NRG24040620230099497 05/06/2023 NILAM 1748005062WL004543 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 NILAM STATE BANK OF INDIA(508548)
326 ASHOKNAGAR MP-48-005-062-002/200
(KHEJRA HAAT) 		1748005062NRG24040620230099508 05/06/2023 Sonu 1748005062WL004545 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Sonu MADHYANCHAL GRAMIN BANK(607232)
327 ASHOKNAGAR MP-48-005-062-002/228
(KHEJRA HAAT) 		1748005062NRG24040620230099519 05/06/2023 gajri 1748005062WL004547 gajri 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 gajri BANK OF INDIA(508505)
328 ASHOKNAGAR MP-48-005-062-002/228
(KHEJRA HAAT) 		1748005062NRG24040620230099520 05/06/2023 gajri 1748005062WL004547 gajri 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 gajri STATE BANK OF INDIA(508548)
329 ASHOKNAGAR MP-48-005-062-002/58-B
(KHEJRA HAAT) 		1748005062NRG24040620230099483 05/06/2023 dharmbeer jatav 1748005062WL004541 dharmbeer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 dharmbeerjatav FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-062-002/75-A
(KHEJRA HAAT) 		1748005062NRG24040620230099489 05/06/2023 berjesh 1748005062WL004542 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 berjesh BANK OF INDIA(508505)
331 ASHOKNAGAR MP-48-005-063-002/1029-B
(SOWAT) 		1748005063NRG24050620230100907 05/06/2023 abhayraj 1748005063WL004614 abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 abhayraj STATE BANK OF INDIA(508548)
332 ASHOKNAGAR MP-48-005-063-002/1033-A
(SOWAT) 		1748005063NRG24050620230100908 05/06/2023 phul bai 1748005063WL004614 phul bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 phulbai UNION BANK OF INDIA(508500)
333 ASHOKNAGAR MP-48-005-063-002/1037-A
(SOWAT) 		1748005063NRG24050620230100909 05/06/2023 dasrath 1748005063WL004614 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 dasrath STATE BANK OF INDIA(508548)
334 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24050620230100916 05/06/2023 Pista 1748005063WL004614 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Pista ICICI BANK LTD(508534)
335 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005063NRG24050620230100955 05/06/2023 Harisingh 1748005063WL004614 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Harisingh STATE BANK OF INDIA(508548)
336 ASHOKNAGAR MP-48-005-063-002/1318
(SOWAT) 		1748005063NRG24050620230100984 05/06/2023 Roshni 1748005063WL004614 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Roshni STATE BANK OF INDIA(508548)
337 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005000NRG24050620230101804 05/06/2023 Pappu singh 1748005WL004644 Pappu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Pappusingh FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-063-002/914-A
(SOWAT) 		1748005000NRG24050620230101801 05/06/2023 rahuvir 1748005WL004643 rahuvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 rahuvir CENTRAL BANK OF INDIA(607115)
339 ASHOKNAGAR MP-48-005-063-002/923-C
(SOWAT) 		1748005063NRG24050620230101078 05/06/2023 sunita 1748005063WL004614 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 sunita FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-063-002/957
(SOWAT) 		1748005000NRG24050620230101802 05/06/2023 kamal 1748005WL004643 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 kamal ICICI BANK LTD(508534)
341 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005063NRG24050620230101079 05/06/2023 devendra 1748005063WL004614 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 devendra FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-073-002/118
(CHHAPER) 		1748005073NRG24050620230101127 05/06/2023 Balveer 1748005073WL004618 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Balveer MADHYANCHAL GRAMIN BANK(607232)
343 ASHOKNAGAR MP-48-005-073-003/100-A
(CHHAPER) 		1748005073NRG24050620230101132 05/06/2023 Dharmendra 1748005073WL004618 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Dharmendra BANK OF INDIA(508505)
344 ASHOKNAGAR MP-48-005-073-003/124
(CHHAPER) 		1748005073NRG24050620230101133 05/06/2023 Santosh sen 1748005073WL004618 Santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Santoshsen ICICI BANK LTD(508534)
345 ASHOKNAGAR MP-48-005-073-003/62-A
(CHHAPER) 		1748005073NRG24050620230101152 05/06/2023 BABLESH 1748005073WL004618 BABLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 BABLESH INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-073-003/62-B
(CHHAPER) 		1748005073NRG24050620230101153 05/06/2023 Manoj Sen 1748005073WL004618 Manoj Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 ManojSen PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-073-003/63
(CHHAPER) 		1748005073NRG24050620230101154 05/06/2023 yudestar 1748005073WL004618 yudestar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 yudestar ICICI BANK LTD(508534)
348 ASHOKNAGAR MP-48-005-073-003/68-A
(CHHAPER) 		1748005073NRG24050620230101156 05/06/2023 Govind sen 1748005073WL004618 Govind sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Govindsen PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-073-003/71
(CHHAPER) 		1748005073NRG24050620230101158 05/06/2023 rukmani 1748005073WL004618 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-096-001/251
(MADI KANONGO) 		1748005096NRG24040620230099939 05/06/2023 lokendra 1748005096WL004570 lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 lokendra STATE BANK OF INDIA(508548)
351 ASHOKNAGAR MP-48-005-096-001/463
(MADI KANONGO) 		1748005096NRG24040620230099941 05/06/2023 Chemsingh 1748005096WL004570 Chemsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Chemsingh PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-096-001/463
(MADI KANONGO) 		1748005096NRG24040620230099940 05/06/2023 Chemsingh 1748005096WL004570 Chemsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Chemsingh FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-096-001/498
(MADI KANONGO) 		1748005096NRG24040620230099942 05/06/2023 Chandramohan 1748005096WL004570 Chandramohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Chandramohan PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-096-001/498
(MADI KANONGO) 		1748005096NRG24040620230099943 05/06/2023 Chandramohan 1748005096WL004570 Chandramohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 Chandramohan STATE BANK OF INDIA(508548)
355 ASHOKNAGAR MP-48-005-096-003/234
(MADI KANONGO) 		1748005096NRG24040620230099946 05/06/2023 bhagwati 1748005096WL004570 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 bhagwati ICICI BANK LTD(508534)
356 ASHOKNAGAR MP-48-005-096-003/234
(MADI KANONGO) 		1748005096NRG24040620230099945 05/06/2023 ramver 1748005096WL004570 ramver 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399368 ramver JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 69173 69173
357 ASHOKNAGAR MP-48-005-038-002/100-A
(SEMRA PAHAD) 		1748005038NRG24040620230099526 05/06/2023 Bhagirath 1748005038WL004548 Bhagirath 00688 FINO0001001 540 540 Processed 09/06/2023 261399368 Bhagirath FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-051-001/31-C
(SEMRA BAMORA) 		1748005000NRG24050620230101740 05/06/2023 jender 1748005WL004640 jender 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 jender PUNJAB NATIONAL BANK(508568)
359 ASHOKNAGAR MP-48-005-051-001/31-D
(SEMRA BAMORA) 		1748005000NRG24050620230101742 05/06/2023 preetibai 1748005WL004640 preetibai 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 preetibai PUNJAB NATIONAL BANK(508568)
360 ASHOKNAGAR MP-48-005-051-002/150-D
(SEMRA BAMORA) 		1748005000NRG24050620230101755 05/06/2023 singramsingh 1748005WL004640 singramsingh 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 singramsingh PUNJAB NATIONAL BANK(508568)
361 ASHOKNAGAR MP-48-005-051-002/201-B
(SEMRA BAMORA) 		1748005000NRG24050620230101756 05/06/2023 ravjeet 1748005WL004640 ravjeet 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 ravjeet PUNJAB NATIONAL BANK(508568)
362 ASHOKNAGAR MP-48-005-051-002/47
(SEMRA BAMORA) 		1748005000NRG24050620230101758 05/06/2023 Kailash 1748005WL004640 Kailash 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Kailash PUNJAB NATIONAL BANK(508568)
363 ASHOKNAGAR MP-48-005-051-002/47
(SEMRA BAMORA) 		1748005000NRG24050620230101757 05/06/2023 Parvatibai 1748005WL004640 Parvatibai 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Parvatibai PUNJAB NATIONAL BANK(508568)
364 ASHOKNAGAR MP-48-005-051-003/3-A
(SEMRA BAMORA) 		1748005000NRG24050620230101772 05/06/2023 neelesh 1748005WL004641 neelesh 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 neelesh PUNJAB NATIONAL BANK(508568)
365 ASHOKNAGAR MP-48-005-051-003/33-A
(SEMRA BAMORA) 		1748005000NRG24050620230101773 05/06/2023 laxman 1748005WL004641 laxman 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 laxman PUNJAB NATIONAL BANK(508568)
366 ASHOKNAGAR MP-48-005-051-003/33-A
(SEMRA BAMORA) 		1748005000NRG24050620230101774 05/06/2023 sunita 1748005WL004641 sunita 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 sunita PUNJAB NATIONAL BANK(508568)
367 ASHOKNAGAR MP-48-005-051-003/4-A
(SEMRA BAMORA) 		1748005000NRG24050620230101775 05/06/2023 dayaram 1748005WL004641 dayaram 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 dayaram PUNJAB NATIONAL BANK(508568)
368 ASHOKNAGAR MP-48-005-051-003/4-A
(SEMRA BAMORA) 		1748005000NRG24050620230101776 05/06/2023 koshabai 1748005WL004641 koshabai 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 koshabai PUNJAB NATIONAL BANK(508568)
369 ASHOKNAGAR MP-48-005-055-001/648
(KAKAKHEDI) 		1748005000NRG24050620230101502 05/06/2023 Rambharat 1748005WL004627 Rambharat 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Rambharat STATE BANK OF INDIA(508548)
370 ASHOKNAGAR MP-48-005-055-001/649
(KAKAKHEDI) 		1748005000NRG24050620230101505 05/06/2023 Deepak 1748005WL004627 Deepak 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Deepak CENTRAL BANK OF INDIA(607115)
371 ASHOKNAGAR MP-48-005-055-001/649
(KAKAKHEDI) 		1748005000NRG24050620230101504 05/06/2023 Deepak 1748005WL004627 Deepak 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Deepak UCO BANK(607066)
372 ASHOKNAGAR MP-48-005-055-001/650
(KAKAKHEDI) 		1748005000NRG24050620230101507 05/06/2023 Krishnapal 1748005WL004627 Krishnapal 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Krishnapal HDFC BANK LTD(607152)
373 ASHOKNAGAR MP-48-005-055-001/650
(KAKAKHEDI) 		1748005000NRG24050620230101506 05/06/2023 Krishnapal 1748005WL004627 Krishnapal 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Krishnapal BANK OF INDIA(508505)
374 ASHOKNAGAR MP-48-005-055-001/651
(KAKAKHEDI) 		1748005000NRG24050620230101509 05/06/2023 Devraj 1748005WL004627 Devraj 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Devraj PUNJAB NATIONAL BANK(508568)
375 ASHOKNAGAR MP-48-005-055-001/651
(KAKAKHEDI) 		1748005000NRG24050620230101508 05/06/2023 Devraj 1748005WL004627 Devraj 00688 FINO0001001 884 884 Processed 09/06/2023 261399368 Devraj STATE BANK OF INDIA(508548)
376 ASHOKNAGAR MP-48-005-060-001/363
(BARODIYA) 		1748005060NRG24050620230100746 05/06/2023 BATANLAL 1748005060WL004606 BATANLAL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 BATANLAL PUNJAB NATIONAL BANK(508568)
377 ASHOKNAGAR MP-48-005-060-001/363
(BARODIYA) 		1748005060NRG24050620230100745 05/06/2023 BATANLAL 1748005060WL004606 BATANLAL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 BATANLAL MADHYANCHAL GRAMIN BANK(607232)
378 ASHOKNAGAR MP-48-005-062-001/66
(KHEJRA HAAT) 		1748005062NRG24040620230099516 05/06/2023 surendar 1748005062WL004546 surendar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 surendar UNION BANK OF INDIA(508500)
379 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005063NRG24050620230100912 05/06/2023 Sher khan 1748005063WL004614 Sher khan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sherkhan FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005063NRG24050620230100913 05/06/2023 Bhagwat 1748005063WL004614 Bhagwat 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Bhagwat FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005063NRG24050620230100914 05/06/2023 Shivram 1748005063WL004614 Shivram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Shivram FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-063-002/1133
(SOWAT) 		1748005063NRG24050620230100917 05/06/2023 Kamlesh 1748005063WL004614 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Kamlesh FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005063NRG24050620230100918 05/06/2023 Sabnam 1748005063WL004614 Sabnam 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sabnam FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005063NRG24050620230100919 05/06/2023 Akash 1748005063WL004614 Akash 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Akash FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005063NRG24050620230100920 05/06/2023 Deepak 1748005063WL004614 Deepak 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Deepak FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005063NRG24050620230100921 05/06/2023 Rakhi 1748005063WL004614 Rakhi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Rakhi FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-063-002/1150
(SOWAT) 		1748005063NRG24050620230100922 05/06/2023 Arti 1748005063WL004614 Arti 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Arti FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005063NRG24050620230100923 05/06/2023 Rachna 1748005063WL004614 Rachna 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Rachna FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005063NRG24050620230100924 05/06/2023 Pooja 1748005063WL004614 Pooja 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Pooja FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005063NRG24050620230100925 05/06/2023 Sakhi bai 1748005063WL004614 Sakhi bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sakhibai FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005063NRG24050620230100926 05/06/2023 Bhuriya 1748005063WL004614 Bhuriya 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Bhuriya FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005063NRG24050620230100927 05/06/2023 Bhupendra 1748005063WL004614 Bhupendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Bhupendra FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005063NRG24050620230100928 05/06/2023 Priyanka 1748005063WL004614 Priyanka 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Priyanka FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-063-002/1162
(SOWAT) 		1748005063NRG24050620230100929 05/06/2023 Radhesyam 1748005063WL004614 Radhesyam 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Radhesyam FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-063-002/1163
(SOWAT) 		1748005063NRG24050620230100930 05/06/2023 Sangeeta 1748005063WL004614 Sangeeta 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sangeeta FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005063NRG24050620230100931 05/06/2023 Ajay 1748005063WL004614 Ajay 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Ajay FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005063NRG24050620230100932 05/06/2023 Satish 1748005063WL004614 Satish 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Satish FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-063-002/1181
(SOWAT) 		1748005063NRG24050620230100934 05/06/2023 Pooja 1748005063WL004614 Pooja 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Pooja FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005063NRG24050620230100935 05/06/2023 Ajav singh 1748005063WL004614 Ajav singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Ajavsingh FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-063-002/1195
(SOWAT) 		1748005063NRG24050620230100936 05/06/2023 Ravindra 1748005063WL004614 Ravindra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Ravindra FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005063NRG24050620230100937 05/06/2023 Chandan 1748005063WL004614 Chandan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Chandan FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005063NRG24050620230100938 05/06/2023 Sumitra bai 1748005063WL004614 Sumitra bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sumitrabai FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-063-002/1199
(SOWAT) 		1748005063NRG24050620230100939 05/06/2023 Urmila 1748005063WL004614 Urmila 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Urmila FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-063-002/1201
(SOWAT) 		1748005063NRG24050620230100940 05/06/2023 Reena 1748005063WL004614 Reena 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Reena FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005063NRG24050620230100941 05/06/2023 Devendra 1748005063WL004614 Devendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Devendra FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005063NRG24050620230100942 05/06/2023 Gogul 1748005063WL004614 Gogul 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Gogul FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005063NRG24050620230100943 05/06/2023 Manoj 1748005063WL004614 Manoj 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Manoj FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005063NRG24050620230100944 05/06/2023 Shibpyar 1748005063WL004614 Shibpyar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Shibpyar FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005063NRG24050620230100945 05/06/2023 Vandana 1748005063WL004614 Vandana 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Vandana FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005063NRG24050620230100946 05/06/2023 Varsa 1748005063WL004614 Varsa 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Varsa FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005063NRG24050620230100948 05/06/2023 Rachna 1748005063WL004614 Rachna 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Rachna FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005063NRG24050620230100949 05/06/2023 Neeraj 1748005063WL004614 Neeraj 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Neeraj FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005063NRG24050620230100950 05/06/2023 Dhyansingh 1748005063WL004614 Dhyansingh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Dhyansingh FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005063NRG24050620230100952 05/06/2023 Samiksha 1748005063WL004614 Samiksha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Samiksha FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-063-002/1254
(SOWAT) 		1748005063NRG24050620230100961 05/06/2023 Asha 1748005063WL004614 Asha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Asha FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG24050620230100965 05/06/2023 Sanju 1748005063WL004614 Sanju 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sanju FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005063NRG24050620230100966 05/06/2023 Rahul 1748005063WL004614 Rahul 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Rahul FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-063-002/1286
(SOWAT) 		1748005063NRG24050620230100967 05/06/2023 Sonu ojha 1748005063WL004614 Sonu ojha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sonuojha FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005063NRG24050620230100968 05/06/2023 Khan miya 1748005063WL004614 Khan miya 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Khanmiya FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005063NRG24050620230100970 05/06/2023 Sunil 1748005063WL004614 Sunil 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sunil FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-063-002/1293
(SOWAT) 		1748005063NRG24050620230100971 05/06/2023 Rishi 1748005063WL004614 Rishi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Rishi FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-063-002/1297
(SOWAT) 		1748005063NRG24050620230100972 05/06/2023 Laxmi 1748005063WL004614 Laxmi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Laxmi FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-063-002/1301
(SOWAT) 		1748005063NRG24050620230100973 05/06/2023 Manoj 1748005063WL004614 Manoj 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Manoj FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-063-002/1326
(SOWAT) 		1748005063NRG24050620230100989 05/06/2023 Sarita 1748005063WL004614 Sarita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sarita PUNJAB NATIONAL BANK(508568)
425 ASHOKNAGAR MP-48-005-080-002/23
(BAMORIYA-1) 		1748005080NRG24050620230101391 05/06/2023 Rajaram 1748005080WL004625 Rajaram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Rajaram FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-106-003/143
(RAJE BAMORA) 		1748005116NRG24050620230100584 05/06/2023 Baliram 1748005116WL004601 Baliram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Baliram FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-106-003/154
(RAJE BAMORA) 		1748005116NRG24050620230100586 05/06/2023 Rajendra 1748005116WL004601 Rajendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Rajendra FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-106-003/178-A
(RAJE BAMORA) 		1748005116NRG24050620230100587 05/06/2023 shivram 1748005116WL004601 shivram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 shivram FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-106-003/194
(RAJE BAMORA) 		1748005116NRG24050620230100589 05/06/2023 Santosh 1748005116WL004601 Santosh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Santosh FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-106-003/200
(RAJE BAMORA) 		1748005116NRG24050620230100590 05/06/2023 Sitaram 1748005116WL004601 Sitaram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Sitaram FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-106-003/200-A
(RAJE BAMORA) 		1748005116NRG24050620230100591 05/06/2023 Dilip 1748005116WL004601 Dilip 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 Dilip FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-106-003/315
(RAJE BAMORA) 		1748005116NRG24050620230100593 05/06/2023 bhola 1748005116WL004601 bhola 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 bhola FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-106-003/44
(RAJE BAMORA) 		1748005116NRG24050620230100594 05/06/2023 mohan singh 1748005116WL004601 mohan singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 mohansingh FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-106-005/301
(RAJE BAMORA) 		1748005116NRG24050620230100596 05/06/2023 asharfi 1748005116WL004601 asharfi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 asharfi FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-106-005/7-A
(RAJE BAMORA) 		1748005116NRG24050620230100597 05/06/2023 ktishnbhan 1748005116WL004601 ktishnbhan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261399368 ktishnbhan PUNJAB NATIONAL BANK(508568)
SubTotal 96012 96012
436 ASHOKNAGAR MP-48-005-059-004/51-A
(BARKHEDA CHAJJU) 		1748005000NRG24050620230101911 05/06/2023 suresh harijan 1748005WL004650 suresh harijan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 sureshharijan FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-060-001/442
(BARODIYA) 		1748005060NRG24050620230100763 05/06/2023 Badri Prasad 1748005060WL004607 Badri Prasad 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 BadriPrasad CANARA BANK(508532)
438 ASHOKNAGAR MP-48-005-060-001/442
(BARODIYA) 		1748005060NRG24050620230100764 05/06/2023 Badri Prasad 1748005060WL004607 Badri Prasad 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 BadriPrasad CANARA BANK(508532)
439 ASHOKNAGAR MP-48-005-060-001/455
(BARODIYA) 		1748005060NRG24050620230100768 05/06/2023 Parbati 1748005060WL004607 Parbati 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Parbati PUNJAB NATIONAL BANK(508568)
440 ASHOKNAGAR MP-48-005-060-001/458
(BARODIYA) 		1748005060NRG24050620230100769 05/06/2023 Mantu Kushwah 1748005060WL004607 Mantu Kushwah 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 MantuKushwah BANK OF BARODA(606985)
441 ASHOKNAGAR MP-48-005-060-001/458
(BARODIYA) 		1748005060NRG24050620230100770 05/06/2023 Urmila 1748005060WL004607 Urmila 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Urmila STATE BANK OF INDIA(508548)
442 ASHOKNAGAR MP-48-005-060-001/477
(BARODIYA) 		1748005060NRG24050620230100774 05/06/2023 Geeta bai 1748005060WL004607 Geeta bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Geetabai PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-060-001/484
(BARODIYA) 		1748005060NRG24050620230100778 05/06/2023 Gita bai 1748005060WL004607 Gita bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Gitabai PUNJAB NATIONAL BANK(508568)
444 ASHOKNAGAR MP-48-005-060-001/484
(BARODIYA) 		1748005060NRG24050620230100779 05/06/2023 Sonu 1748005060WL004607 Sonu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Sonu STATE BANK OF INDIA(508548)
445 ASHOKNAGAR MP-48-005-060-001/50
(BARODIYA) 		1748005060NRG24050620230100780 05/06/2023 Banshilal 1748005060WL004607 Banshilal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Banshilal PUNJAB NATIONAL BANK(508568)
446 ASHOKNAGAR MP-48-005-060-001/572
(BARODIYA) 		1748005060NRG24050620230100788 05/06/2023 Rajbai 1748005060WL004607 Rajbai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Rajbai HDFC BANK LTD(607152)
447 ASHOKNAGAR MP-48-005-060-001/572
(BARODIYA) 		1748005060NRG24050620230100787 05/06/2023 Sultan 1748005060WL004607 Sultan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Sultan ICICI BANK LTD(508534)
448 ASHOKNAGAR MP-48-005-060-001/72
(BARODIYA) 		1748005060NRG24050620230100789 05/06/2023 Ramko 1748005060WL004607 Ramko 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Ramko PUNJAB NATIONAL BANK(508568)
449 ASHOKNAGAR MP-48-005-060-001/79-A
(BARODIYA) 		1748005060NRG24050620230100790 05/06/2023 DALLIER 1748005060WL004607 DALLIER 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 DALLIER PUNJAB NATIONAL BANK(508568)
450 ASHOKNAGAR MP-48-005-060-001/79-A
(BARODIYA) 		1748005060NRG24050620230100791 05/06/2023 Vimles bai 1748005060WL004607 Vimles bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Vimlesbai PUNJAB NATIONAL BANK(508568)
451 ASHOKNAGAR MP-48-005-060-001/82
(BARODIYA) 		1748005060NRG24050620230100793 05/06/2023 guddi 1748005060WL004607 guddi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 guddi PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-060-001/82
(BARODIYA) 		1748005060NRG24050620230100792 05/06/2023 pannalal 1748005060WL004607 pannalal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 pannalal STATE BANK OF INDIA(508548)
453 ASHOKNAGAR MP-48-005-060-001/82-A
(BARODIYA) 		1748005060NRG24050620230100795 05/06/2023 KIRAN BAI 1748005060WL004607 KIRAN BAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 KIRANBAI ICICI BANK LTD(508534)
454 ASHOKNAGAR MP-48-005-060-001/82-A
(BARODIYA) 		1748005060NRG24050620230100794 05/06/2023 NILAM SINGH 1748005060WL004607 NILAM SINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 NILAMSINGH PUNJAB NATIONAL BANK(508568)
455 ASHOKNAGAR MP-48-005-060-001/9-B
(BARODIYA) 		1748005060NRG24050620230100796 05/06/2023 RAJENDRA 1748005060WL004607 RAJENDRA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 RAJENDRA STATE BANK OF INDIA(508548)
456 ASHOKNAGAR MP-48-005-063-002/1305
(SOWAT) 		1748005063NRG24050620230100975 05/06/2023 Dinesh 1748005063WL004614 Dinesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Dinesh FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-063-002/1307
(SOWAT) 		1748005063NRG24050620230100977 05/06/2023 Krishna 1748005063WL004614 Krishna 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Krishna FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-073-003/26-C
(CHHAPER) 		1748005073NRG24050620230101147 05/06/2023 Ramu 1748005073WL004618 Ramu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Ramu FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-073-003/72-B
(CHHAPER) 		1748005073NRG24050620230101160 05/06/2023 Bablesh raghuwanshi 1748005073WL004618 Bablesh raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Bableshraghuwanshi FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-082-005/111-B
(CHIROLI) 		1748005114NRG24050620230101940 05/06/2023 guddi 1748005114WL004654 guddi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
461 ASHOKNAGAR MP-48-005-082-005/111-B
(CHIROLI) 		1748005114NRG24050620230101939 05/06/2023 guddi 1748005114WL004654 guddi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
462 ASHOKNAGAR MP-48-005-082-005/113-B
(CHIROLI) 		1748005114NRG24050620230101943 05/06/2023 ganga 1748005114WL004654 ganga 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
463 ASHOKNAGAR MP-48-005-082-005/113-B
(CHIROLI) 		1748005114NRG24050620230101942 05/06/2023 ganga 1748005114WL004654 ganga 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
464 ASHOKNAGAR MP-48-005-082-005/115-B
(CHIROLI) 		1748005114NRG24050620230101945 05/06/2023 netu 1748005114WL004654 netu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 netu UCO BANK(607066)
465 ASHOKNAGAR MP-48-005-082-005/115-B
(CHIROLI) 		1748005114NRG24050620230101944 05/06/2023 netu 1748005114WL004654 netu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 netu INDIA POST PAYMENTS BANK LIMITED(508528)
466 ASHOKNAGAR MP-48-005-082-005/124-B
(CHIROLI) 		1748005114NRG24050620230101946 05/06/2023 laxman 1748005114WL004654 laxman 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
467 ASHOKNAGAR MP-48-005-082-005/124-B
(CHIROLI) 		1748005114NRG24050620230101947 05/06/2023 MALKHAN 1748005114WL004654 MALKHAN 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 MALKHAN FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-082-005/125-B
(CHIROLI) 		1748005114NRG24050620230101948 05/06/2023 partav 1748005114WL004654 partav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 partav INDIA POST PAYMENTS BANK LIMITED(508528)
469 ASHOKNAGAR MP-48-005-082-005/125-B
(CHIROLI) 		1748005114NRG24050620230101949 05/06/2023 partav 1748005114WL004654 partav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 partav FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-092-001/35
(SEMRI SHAHABAD) 		1748005000NRG24050620230101913 05/06/2023 chotelal 1748005WL004650 chotelal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 chotelal MADHYANCHAL GRAMIN BANK(607232)
471 ASHOKNAGAR MP-48-005-092-001/394
(SEMRI SHAHABAD) 		1748005000NRG24050620230101812 05/06/2023 deepak kushwah 1748005WL004645 deepak kushwah 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 deepakkushwah BANK OF INDIA(508505)
472 ASHOKNAGAR MP-48-005-114-001/36
(JHAGAR-) 		1748005114NRG24050620230101960 05/06/2023 ramkumar 1748005114WL004654 ramkumar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
473 ASHOKNAGAR MP-48-005-114-001/37-B
(JHAGAR-) 		1748005114NRG24050620230101962 05/06/2023 Rajkunwar 1748005114WL004654 Rajkunwar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
474 ASHOKNAGAR MP-48-005-114-001/37-B
(JHAGAR-) 		1748005114NRG24050620230101961 05/06/2023 shriram 1748005114WL004654 shriram 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
475 ASHOKNAGAR MP-48-005-114-001/55
(JHAGAR-) 		1748005114NRG24050620230101970 05/06/2023 Rani bai Baghel 1748005114WL004654 Rani bai Baghel 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 RanibaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
476 ASHOKNAGAR MP-48-005-114-001/7-B
(JHAGAR-) 		1748005114NRG24050620230101971 05/06/2023 arvind 1748005114WL004654 arvind 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
477 ASHOKNAGAR MP-48-005-114-001/7-B
(JHAGAR-) 		1748005114NRG24050620230101972 05/06/2023 Rajkumari 1748005114WL004654 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
478 ASHOKNAGAR MP-48-005-114-001/9-B
(JHAGAR-) 		1748005114NRG24050620230101973 05/06/2023 jaypal 1748005114WL004654 jaypal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399368 jaypal BANK OF BARODA(606985)
SubTotal 57018 57018
479 ASHOKNAGAR MP-48-005-092-001/403
(SEMRI SHAHABAD) 		1748005000NRG24050620230101813 05/06/2023 dipak 1748005WL004645 dipak 00688 FINO0009003 1326 1326 Processed 09/06/2023 261399368 dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
480 ASHOKNAGAR MP-48-005-038-002/222
(SEMRA PAHAD) 		1748005038NRG24040620230099529 05/06/2023 Krishna Bai Ahirwar 1748005038WL004548 Krishna Bai Ahirwar 00691 IPOS0000001 540 540 Processed 09/06/2023 261399368 KrishnaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
481 ASHOKNAGAR MP-48-005-051-002/111-B
(SEMRA BAMORA) 		1748005000NRG24050620230101722 05/06/2023 rajkumari 1748005WL004639 rajkumari 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
482 ASHOKNAGAR MP-48-005-051-002/111-B
(SEMRA BAMORA) 		1748005000NRG24050620230101721 05/06/2023 ranjeet 1748005WL004639 ranjeet 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
483 ASHOKNAGAR MP-48-005-051-002/21-C
(SEMRA BAMORA) 		1748005000NRG24050620230101729 05/06/2023 kiranbai 1748005WL004639 kiranbai 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
484 ASHOKNAGAR MP-48-005-051-002/21-C
(SEMRA BAMORA) 		1748005000NRG24050620230101728 05/06/2023 lakhansingh 1748005WL004639 lakhansingh 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 ASHOKNAGAR MP-48-005-055-002/141-A
(KAKAKHEDI) 		1748005000NRG24050620230101516 05/06/2023 shivkumari 1748005WL004627 shivkumari 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 shivkumari STATE BANK OF INDIA(508548)
486 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005000NRG24050620230101518 05/06/2023 Shatian 1748005WL004627 Shatian 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Shatian CANARA BANK(508532)
487 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005000NRG24050620230101520 05/06/2023 lallu 1748005WL004627 lallu 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 lallu CANARA BANK(508532)
488 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005000NRG24050620230101521 05/06/2023 Murli 1748005WL004627 Murli 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Murli CANARA BANK(508532)
489 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005000NRG24050620230101522 05/06/2023 Murli 1748005WL004627 Murli 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Murli CANARA BANK(508532)
490 ASHOKNAGAR MP-48-005-055-002/166
(KAKAKHEDI) 		1748005000NRG24050620230101525 05/06/2023 Shila Bai 1748005WL004627 Shila Bai 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 ShilaBai FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-055-002/184-A
(KAKAKHEDI) 		1748005000NRG24050620230101528 05/06/2023 Devendra 1748005WL004627 Devendra 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Devendra STATE BANK OF INDIA(508548)
492 ASHOKNAGAR MP-48-005-055-002/192
(KAKAKHEDI) 		1748005000NRG24050620230101531 05/06/2023 Sunil singh 1748005WL004627 Sunil singh 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Sunilsingh STATE BANK OF INDIA(508548)
493 ASHOKNAGAR MP-48-005-055-002/200
(KAKAKHEDI) 		1748005000NRG24050620230101536 05/06/2023 Bholaram 1748005WL004627 Bholaram 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Bholaram FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-055-002/212
(KAKAKHEDI) 		1748005000NRG24050620230101543 05/06/2023 Gangaram 1748005WL004627 Gangaram 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Gangaram BANK OF MAHARASHTRA(607387)
495 ASHOKNAGAR MP-48-005-055-002/215
(KAKAKHEDI) 		1748005000NRG24050620230101547 05/06/2023 Sharda bai 1748005WL004627 Sharda bai 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 ASHOKNAGAR MP-48-005-055-002/218
(KAKAKHEDI) 		1748005000NRG24050620230101549 05/06/2023 Balveer 1748005WL004627 Balveer 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Balveer FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-055-002/221-A
(KAKAKHEDI) 		1748005000NRG24050620230101551 05/06/2023 Dinesh 1748005WL004627 Dinesh 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Dinesh PUNJAB NATIONAL BANK(508568)
498 ASHOKNAGAR MP-48-005-055-002/222
(KAKAKHEDI) 		1748005000NRG24050620230101553 05/06/2023 Hariom 1748005WL004627 Hariom 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Hariom STATE BANK OF INDIA(508548)
499 ASHOKNAGAR MP-48-005-055-002/222
(KAKAKHEDI) 		1748005000NRG24050620230101552 05/06/2023 Hariom 1748005WL004627 Hariom 00691 IPOS0000001 884 884 Processed 09/06/2023 261399368 Hariom STATE BANK OF INDIA(508548)
500 ASHOKNAGAR MP-48-005-055-002/334
(KAKAKHEDI) 		1748005000NRG24050620230101574 05/06/2023 Indra Bai 1748005WL004629 Indra Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
501 ASHOKNAGAR MP-48-005-055-002/334
(KAKAKHEDI) 		1748005000NRG24050620230101573 05/06/2023 indra bai 1748005WL004629 indra bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 indrabai PUNJAB & SIND BANK(607087)
502 ASHOKNAGAR MP-48-005-055-002/337
(KAKAKHEDI) 		1748005000NRG24050620230101576 05/06/2023 sonu 1748005WL004629 sonu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 sonu PUNJAB NATIONAL BANK(508568)
503 ASHOKNAGAR MP-48-005-055-002/338
(KAKAKHEDI) 		1748005000NRG24050620230101577 05/06/2023 ramvir 1748005WL004629 ramvir 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
504 ASHOKNAGAR MP-48-005-055-002/341
(KAKAKHEDI) 		1748005000NRG24050620230101579 05/06/2023 Banti 1748005WL004629 Banti 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Banti FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-055-002/342
(KAKAKHEDI) 		1748005000NRG24050620230101580 05/06/2023 punam bai 1748005WL004629 punam bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 punambai PUNJAB NATIONAL BANK(508568)
506 ASHOKNAGAR MP-48-005-055-002/35
(KAKAKHEDI) 		1748005000NRG24050620230101585 05/06/2023 Buta 1748005WL004629 Buta 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Buta STATE BANK OF INDIA(508548)
507 ASHOKNAGAR MP-48-005-055-002/35
(KAKAKHEDI) 		1748005000NRG24050620230101583 05/06/2023 Buta 1748005WL004629 Buta 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Buta INDIA POST PAYMENTS BANK LIMITED(508528)
508 ASHOKNAGAR MP-48-005-055-002/448
(KAKAKHEDI) 		1748005000NRG24050620230101589 05/06/2023 Raksha 1748005WL004629 Raksha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Raksha PUNJAB NATIONAL BANK(508568)
509 ASHOKNAGAR MP-48-005-055-002/449
(KAKAKHEDI) 		1748005000NRG24050620230101590 05/06/2023 Saurabh 1748005WL004629 Saurabh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Saurabh FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-055-002/450
(KAKAKHEDI) 		1748005000NRG24050620230101591 05/06/2023 Bholu 1748005WL004629 Bholu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Bholu CANARA BANK(508532)
511 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24050620230101595 05/06/2023 Sunil 1748005WL004629 Sunil 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Sunil CANARA BANK(508532)
512 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24050620230101594 05/06/2023 Sunil 1748005WL004629 Sunil 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Sunil FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-055-002/462
(KAKAKHEDI) 		1748005000NRG24050620230101596 05/06/2023 Pran Singh 1748005WL004629 Pran Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 PranSingh FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-055-002/472
(KAKAKHEDI) 		1748005000NRG24050620230101597 05/06/2023 Deepak 1748005WL004629 Deepak 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Deepak FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-055-002/487
(KAKAKHEDI) 		1748005000NRG24050620230101600 05/06/2023 Lakhan 1748005WL004629 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
516 ASHOKNAGAR MP-48-005-055-002/488
(KAKAKHEDI) 		1748005000NRG24050620230101602 05/06/2023 Dharmvir 1748005WL004629 Dharmvir 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Dharmvir INDIA POST PAYMENTS BANK LIMITED(508528)
517 ASHOKNAGAR MP-48-005-055-002/534
(KAKAKHEDI) 		1748005000NRG24050620230101611 05/06/2023 Manoj 1748005WL004629 Manoj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
518 ASHOKNAGAR MP-48-005-055-002/597
(KAKAKHEDI) 		1748005000NRG24050620230101616 05/06/2023 Hari singh 1748005WL004629 Hari singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Harisingh STATE BANK OF INDIA(508548)
519 ASHOKNAGAR MP-48-005-055-002/630
(KAKAKHEDI) 		1748005000NRG24050620230101619 05/06/2023 Gaurav 1748005WL004629 Gaurav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
520 ASHOKNAGAR MP-48-005-055-002/66
(KAKAKHEDI) 		1748005000NRG24050620230101621 05/06/2023 Parshuram 1748005WL004629 Parshuram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Parshuram AXIS BANK(607153)
521 ASHOKNAGAR MP-48-005-055-002/67
(KAKAKHEDI) 		1748005000NRG24050620230101622 05/06/2023 kusam bai 1748005WL004629 kusam bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 kusambai ICICI BANK LTD(508534)
522 ASHOKNAGAR MP-48-005-055-002/772
(KAKAKHEDI) 		1748005000NRG24050620230101626 05/06/2023 Golu 1748005WL004629 Golu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Golu STATE BANK OF INDIA(508548)
523 ASHOKNAGAR MP-48-005-055-002/773
(KAKAKHEDI) 		1748005000NRG24050620230101627 05/06/2023 guddi 1748005WL004629 guddi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 guddi BANK OF BARODA(606985)
524 ASHOKNAGAR MP-48-005-055-002/84-A
(KAKAKHEDI) 		1748005000NRG24050620230101633 05/06/2023 Puran 1748005WL004629 Puran 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Puran FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-055-002/84-B
(KAKAKHEDI) 		1748005000NRG24050620230101634 05/06/2023 arun 1748005WL004629 arun 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 arun FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-055-002/86-A
(KAKAKHEDI) 		1748005000NRG24050620230101635 05/06/2023 Shivnarayan 1748005WL004629 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Shivnarayan FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-055-002/87
(KAKAKHEDI) 		1748005000NRG24050620230101636 05/06/2023 Harbobai 1748005WL004629 Harbobai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Harbobai ICICI BANK LTD(508534)
528 ASHOKNAGAR MP-48-005-055-002/87-A
(KAKAKHEDI) 		1748005000NRG24050620230101638 05/06/2023 Ravindra 1748005WL004629 Ravindra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
529 ASHOKNAGAR MP-48-005-055-002/92
(KAKAKHEDI) 		1748005000NRG24050620230101639 05/06/2023 vijaysingh 1748005WL004629 vijaysingh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 vijaysingh PUNJAB NATIONAL BANK(508568)
530 ASHOKNAGAR MP-48-005-055-002/92
(KAKAKHEDI) 		1748005000NRG24050620230101640 05/06/2023 vijaysingh 1748005WL004629 vijaysingh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 vijaysingh PUNJAB NATIONAL BANK(508568)
531 ASHOKNAGAR MP-48-005-055-002/92-A
(KAKAKHEDI) 		1748005000NRG24050620230101641 05/06/2023 Malkhan 1748005WL004629 Malkhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Malkhan AXIS BANK(607153)
532 ASHOKNAGAR MP-48-005-062-002/335
(KHEJRA HAAT) 		1748005062NRG24040620230099488 05/06/2023 chirinja 1748005062WL004542 chirinja 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 chirinja CENTRAL BANK OF INDIA(607115)
533 ASHOKNAGAR MP-48-005-073-002/138
(CHHAPER) 		1748005073NRG24050620230101129 05/06/2023 Amit 1748005073WL004618 Amit 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
534 ASHOKNAGAR MP-48-005-073-002/38-B
(CHHAPER) 		1748005073NRG24050620230101130 05/06/2023 Rajesh 1748005073WL004618 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
535 ASHOKNAGAR MP-48-005-073-003/172
(CHHAPER) 		1748005073NRG24050620230101136 05/06/2023 Neetesh 1748005073WL004618 Neetesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
536 ASHOKNAGAR MP-48-005-073-003/179
(CHHAPER) 		1748005073NRG24050620230101139 05/06/2023 Arjun 1748005073WL004618 Arjun 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Arjun PUNJAB NATIONAL BANK(508568)
537 ASHOKNAGAR MP-48-005-073-003/181
(CHHAPER) 		1748005073NRG24050620230101140 05/06/2023 Satyendra 1748005073WL004618 Satyendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
538 ASHOKNAGAR MP-48-005-073-003/184
(CHHAPER) 		1748005073NRG24050620230101141 05/06/2023 Harendra 1748005073WL004618 Harendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Harendra FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-073-003/187
(CHHAPER) 		1748005073NRG24050620230101142 05/06/2023 Dharmendra 1748005073WL004618 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHOKNAGAR MP-48-005-073-003/188
(CHHAPER) 		1748005073NRG24050620230101143 05/06/2023 Sandhya 1748005073WL004618 Sandhya 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
541 ASHOKNAGAR MP-48-005-073-003/191
(CHHAPER) 		1748005073NRG24050620230101144 05/06/2023 Arun 1748005073WL004618 Arun 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
542 ASHOKNAGAR MP-48-005-073-003/192
(CHHAPER) 		1748005073NRG24050620230101145 05/06/2023 Teena 1748005073WL004618 Teena 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
543 ASHOKNAGAR MP-48-005-080-004/100
(BAMORIYA-1) 		1748005080NRG24050620230101399 05/06/2023 Guddi Bai Yadav 1748005080WL004625 Guddi Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 GuddiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
544 ASHOKNAGAR MP-48-005-080-004/100
(BAMORIYA-1) 		1748005080NRG24050620230101398 05/06/2023 mohar singh 1748005080WL004625 mohar singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 moharsingh UNION BANK OF INDIA(508500)
545 ASHOKNAGAR MP-48-005-080-004/103
(BAMORIYA-1) 		1748005080NRG24050620230101400 05/06/2023 Rajesh 1748005080WL004625 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 Rajesh FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-080-004/42
(BAMORIYA-1) 		1748005080NRG24050620230101443 05/06/2023 Vimlesh BAi 1748005080WL004625 Vimlesh BAi 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399368 VimleshBAi INDIA POST PAYMENTS BANK LIMITED(508528)
547 ASHOKNAGAR MP-48-005-080-004/42
(BAMORIYA-1) 		1748005080NRG24050620230101442 05/06/2023 VIRENDRASINGH YADAV 1748005080WL004625 VIRENDRASINGH YADAV 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399368 VIRENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-080-004/45-A
(BAMORIYA-1) 		1748005080NRG24050620230101445 05/06/2023 Priya 1748005080WL004625 Priya 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399368 Priya PUNJAB NATIONAL BANK(508568)
549 ASHOKNAGAR MP-48-005-080-004/45-A
(BAMORIYA-1) 		1748005080NRG24050620230101444 05/06/2023 Vivek 1748005080WL004625 Vivek 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399368 Vivek STATE BANK OF INDIA(508548)
550 ASHOKNAGAR MP-48-005-082-005/112-B
(CHIROLI) 		1748005114NRG24050620230101941 05/06/2023 phul bai 1748005114WL004654 phul bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
551 ASHOKNAGAR MP-48-005-114-001/308
(JHAGAR-) 		1748005114NRG24050620230101952 05/06/2023 deshraj 1748005114WL004654 deshraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 deshraj FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-114-001/312
(JHAGAR-) 		1748005114NRG24050620230101954 05/06/2023 shivjeet singh 1748005114WL004654 shivjeet singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 shivjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 ASHOKNAGAR MP-48-005-114-001/313
(JHAGAR-) 		1748005114NRG24050620230101956 05/06/2023 chandrabhan 1748005114WL004654 chandrabhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 chandrabhan FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-114-001/313
(JHAGAR-) 		1748005114NRG24050620230101955 05/06/2023 chandrabhan 1748005114WL004654 chandrabhan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
555 ASHOKNAGAR MP-48-005-114-001/315
(JHAGAR-) 		1748005114NRG24050620230101957 05/06/2023 omvati yadav 1748005114WL004654 omvati yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 omvatiyadav FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-114-001/316
(JHAGAR-) 		1748005114NRG24050620230101958 05/06/2023 haribai baghel 1748005114WL004654 haribai baghel 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 haribaibaghel FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-114-001/317
(JHAGAR-) 		1748005114NRG24050620230101959 05/06/2023 kanhaiyalal 1748005114WL004654 kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24050620230101964 05/06/2023 suneel yadav 1748005114WL004654 suneel yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 suneelyadav FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24050620230101963 05/06/2023 suneel yadav 1748005114WL004654 suneel yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399368 suneelyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 96012 96012
560 ASHOKNAGAR MP-48-005-055-002/184-A
(KAKAKHEDI) 		1748005000NRG24050620230101529 05/06/2023 Devendra 1748005WL004627 Devendra 450001 884 884 Processed 09/06/2023 261399368 Devendra CANARA BANK(508532)
561 ASHOKNAGAR MP-48-005-055-002/201
(KAKAKHEDI) 		1748005000NRG24050620230101537 05/06/2023 siyaram 1748005WL004627 siyaram 450001 884 884 Processed 09/06/2023 261399368 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
562 ASHOKNAGAR MP-48-005-055-002/206
(KAKAKHEDI) 		1748005000NRG24050620230101539 05/06/2023 Sanjeev 1748005WL004627 Sanjeev 450001 884 884 Processed 09/06/2023 261399368 Sanjeev BANK OF INDIA(508505)
563 ASHOKNAGAR MP-48-005-055-002/328
(KAKAKHEDI) 		1748005000NRG24050620230101568 05/06/2023 Devendra singh 1748005WL004629 Devendra singh 450001 1326 1326 Processed 09/06/2023 261399368 Devendrasingh STATE BANK OF INDIA(508548)
564 ASHOKNAGAR MP-48-005-055-002/329
(KAKAKHEDI) 		1748005000NRG24050620230101570 05/06/2023 Sanjeev 1748005WL004629 Sanjeev 450001 1326 1326 Processed 09/06/2023 261399368 Sanjeev BANK OF BARODA(606985)
565 ASHOKNAGAR MP-48-005-055-002/330
(KAKAKHEDI) 		1748005000NRG24050620230101572 05/06/2023 Parmalsingh 1748005WL004629 Parmalsingh 450001 1326 1326 Processed 09/06/2023 261399368 Parmalsingh STATE BANK OF INDIA(508548)
566 ASHOKNAGAR MP-48-005-055-002/330
(KAKAKHEDI) 		1748005000NRG24050620230101571 05/06/2023 Parmalsingh 1748005WL004629 Parmalsingh 450001 1326 1326 Processed 09/06/2023 261399368 Parmalsingh HDFC BANK LTD(607152)
567 ASHOKNAGAR MP-48-005-055-002/66
(KAKAKHEDI) 		1748005000NRG24050620230101620 05/06/2023 Parshuram 1748005WL004629 Parshuram 450001 1326 1326 Processed 09/06/2023 261399368 Parshuram STATE BANK OF INDIA(508548)
568 ASHOKNAGAR MP-48-005-055-002/72-A
(KAKAKHEDI) 		1748005000NRG24050620230101625 05/06/2023 Ramkrishn 1748005WL004629 Ramkrishn 450001 1326 1326 Rejected 09/06/2023 261399368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
Total 689837 689837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050623APB_FTO_73172 47333001 10608
2 ASHOKNAGAR MP1748005_050623APB_FTO_73172 AXIS BANK UTIB0001208 ASHOK NAGAR 53580
3 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Bank of Baroda BARB0ASHBHO ASHBHO 37447
4 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
5 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 29368
7 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
8 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Canara Bank CNRB0004140 ASHOK NAGAR 8840
9 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Canara Bank CNRB0004140 Ashoknagar 3536
10 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Central Bank Of India CBIN0283380 ASHOKNAGAR 29393
11 ASHOKNAGAR MP1748005_050623APB_FTO_73172 HDFC bank HDFC0001944 ASHOK NAGAR 3978
12 ASHOKNAGAR MP1748005_050623APB_FTO_73172 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
13 ASHOKNAGAR MP1748005_050623APB_FTO_73172 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
14 ASHOKNAGAR MP1748005_050623APB_FTO_73172 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2210
15 ASHOKNAGAR MP1748005_050623APB_FTO_73172 ICICI BANK ICIC0002904 TARAWALI 1326
16 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1989
17 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 10166
18 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 9282
19 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Punjab National Bank PUNB0138700 TUMEN 23180
20 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Punjab National Bank PUNB0214400 RAJPUR 23868
21 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Punjab National Bank PUNB0313500 SHADORA GAON 19669
22 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Punjab National Bank PUNB0313900 SUKHPUR 1326
23 ASHOKNAGAR MP1748005_050623APB_FTO_73172 State Bank of India SBIN0005089 ASHOK NAGAR 20430
24 ASHOKNAGAR MP1748005_050623APB_FTO_73172 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 20651
25 ASHOKNAGAR MP1748005_050623APB_FTO_73172 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
26 ASHOKNAGAR MP1748005_050623APB_FTO_73172 State Bank of India SBIN0030168 MAYANA 2652
27 ASHOKNAGAR MP1748005_050623APB_FTO_73172 State Bank of India SBIN0030330 ONDER 1326
28 ASHOKNAGAR MP1748005_050623APB_FTO_73172 UCO Bank UCBA0001720 GUNA 884
29 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Union Bank of India UBIN0545023 ASHOKNAGAR 24531
30 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Union Bank of India UBIN0573922 ARON 1326
31 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3978
32 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 33150
33 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4199
34 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
35 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 9282
36 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 9282
37 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 10608
38 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96012
39 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Fino Payments Bank Ltd FINO0001446 MP RO 57018
40 ASHOKNAGAR MP1748005_050623APB_FTO_73172 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
41 ASHOKNAGAR MP1748005_050623APB_FTO_73172 India Post Payments Bank IPOS0000001 Ashoknagar 96012

Download In Excel