Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270623APB_FTO_129923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-026-001/275
(MAD KHEDA) 		1748005117NRG24270620230165261 27/06/2023 ramveer 1748005117WL006955 ramveer 00032 UTIB0001208 1224 1224 Processed 05/07/2023 702589814 ramveer STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-049-001/309
(AMKHEDA SUKHA) 		1748005000NRG24270620230165433 27/06/2023 Jivan 1748005WL006960 Jivan 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Jivan PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-049-001/309
(AMKHEDA SUKHA) 		1748005000NRG24270620230165432 27/06/2023 Jivan 1748005WL006960 Jivan 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Jivan MADHYANCHAL GRAMIN BANK(607232)
4 ASHOKNAGAR MP-48-005-049-001/309
(AMKHEDA SUKHA) 		1748005000NRG24270620230165431 27/06/2023 Jivan 1748005WL006960 Jivan 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Jivan PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-049-001/309
(AMKHEDA SUKHA) 		1748005000NRG24270620230165430 27/06/2023 Jivan 1748005WL006960 Jivan 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Jivan PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-049-002/406
(AMKHEDA SUKHA) 		1748005000NRG24270620230165494 27/06/2023 Dalsingh 1748005WL006960 Dalsingh 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Dalsingh BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-049-002/406
(AMKHEDA SUKHA) 		1748005000NRG24270620230165493 27/06/2023 Dalsingh 1748005WL006960 Dalsingh 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Dalsingh PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-049-002/80
(AMKHEDA SUKHA) 		1748005000NRG24270620230165504 27/06/2023 Binnibai 1748005WL006960 Binnibai 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Binnibai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-049-002/94-C
(AMKHEDA SUKHA) 		1748005000NRG24270620230165506 27/06/2023 Makkhan 1748005WL006960 Makkhan 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Makkhan BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-049-002/94-C
(AMKHEDA SUKHA) 		1748005000NRG24270620230165505 27/06/2023 Makkhan 1748005WL006960 Makkhan 00032 UTIB0001208 1105 1105 Processed 05/07/2023 702589814 Makkhan PUNJAB NATIONAL BANK(508568)
SubTotal 11169 11169
11 ASHOKNAGAR MP-48-005-003-002/91-A
(SONERA) 		1748005003NRG24270620230165257 27/06/2023 golu raghuwanshi 1748005003WL006953 golu raghuwanshi 00032 UTIB0003937 1326 1326 Processed 05/07/2023 702589814 goluraghuwanshi STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-003-002/91-A
(SONERA) 		1748005003NRG24270620230165256 27/06/2023 golu raghuwanshi 1748005003WL006953 golu raghuwanshi 00032 UTIB0003937 1326 1326 Processed 05/07/2023 702589814 goluraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-003-001/293-C
(SONERA) 		1748005003NRG24270620230165213 27/06/2023 ramkrishna 1748005003WL006950 ramkrishna 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 ramkrishna PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-003-001/295-D
(SONERA) 		1748005003NRG24270620230165194 27/06/2023 guddi 1748005003WL006948 guddi 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 guddi FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-003-002/91-B
(SONERA) 		1748005003NRG24270620230165186 27/06/2023 pappu sen 1748005003WL006947 pappu sen 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 pappusen STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-003-003/93-A
(SONERA) 		1748005003NRG24270620230165188 27/06/2023 shivam kevat 1748005003WL006947 shivam kevat 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 shivamkevat STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-003-003/93-A
(SONERA) 		1748005003NRG24270620230165187 27/06/2023 shivam kevat 1748005003WL006947 shivam kevat 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 shivamkevat BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-003-003/96
(SONERA) 		1748005003NRG24270620230165189 27/06/2023 monu kewat 1748005003WL006947 monu kewat 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 monukewat UNION BANK OF INDIA(508500)
19 ASHOKNAGAR MP-48-005-003-003/96
(SONERA) 		1748005003NRG24270620230165190 27/06/2023 monu kewat 1748005003WL006947 monu kewat 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 monukewat BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-003-003/98-A
(SONERA) 		1748005003NRG24270620230165202 27/06/2023 ramkali bai 1748005003WL006948 ramkali bai 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 ramkalibai CENTRAL BANK OF INDIA(607115)
21 ASHOKNAGAR MP-48-005-042-001/121-B
(MOHRI RAI) 		1748005042NRG24270620230164846 27/06/2023 bhagchandra 1748005042WL006931 bhagchandra 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 bhagchandra FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-042-001/121-B
(MOHRI RAI) 		1748005042NRG24270620230164847 27/06/2023 munni 1748005042WL006931 munni 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 munni BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-042-002/291-A
(MOHRI RAI) 		1748005042NRG24270620230164955 27/06/2023 Mamta 1748005042WL006939 Mamta 00045 BARB0ASHBHO 442 442 Processed 05/07/2023 702589814 Mamta STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-042-002/291-A
(MOHRI RAI) 		1748005042NRG24270620230164954 27/06/2023 radhekishan 1748005042WL006939 radhekishan 00045 BARB0ASHBHO 442 442 Processed 05/07/2023 702589814 radhekishan BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-042-002/524
(MOHRI RAI) 		1748005042NRG24270620230164985 27/06/2023 bablesh 1748005042WL006939 bablesh 00045 BARB0ASHBHO 442 442 Processed 05/07/2023 702589814 bablesh ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-042-002/524
(MOHRI RAI) 		1748005042NRG24270620230164984 27/06/2023 Balveer 1748005042WL006939 Balveer 00045 BARB0ASHBHO 442 442 Processed 05/07/2023 702589814 Balveer BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-042-002/540
(MOHRI RAI) 		1748005042NRG24270620230164987 27/06/2023 Pappi Ojha 1748005042WL006939 Pappi Ojha 00045 BARB0ASHBHO 442 442 Processed 05/07/2023 702589814 PappiOjha BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-108-002/340
(SIJAWAT) 		1748005069NRG24260620230163903 27/06/2023 Lila 1748005069WL006889 Lila 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702589814 Lila BANK OF BARODA(606985)
SubTotal 16796 16796
29 ASHOKNAGAR MP-48-005-042-002/371
(MOHRI RAI) 		1748005042NRG24270620230164964 27/06/2023 Mahesh 1748005042WL006939 Mahesh 00045 BARB0ASHOKA 442 442 Processed 05/07/2023 702589814 Mahesh PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-042-002/371
(MOHRI RAI) 		1748005042NRG24270620230164965 27/06/2023 reena 1748005042WL006939 reena 00045 BARB0ASHOKA 442 442 Processed 05/07/2023 702589814 reena BANK OF INDIA(508505)
SubTotal 884 884
31 ASHOKNAGAR MP-48-005-042-002/548
(MOHRI RAI) 		1748005042NRG24270620230164999 27/06/2023 hari 1748005042WL006939 hari 00045 BARB0DBASHO 442 442 Processed 05/07/2023 702589814 hari ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-042-002/548
(MOHRI RAI) 		1748005042NRG24270620230165000 27/06/2023 kusum 1748005042WL006939 kusum 00045 BARB0DBASHO 442 442 Processed 05/07/2023 702589814 kusum BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-049-002/233
(AMKHEDA SUKHA) 		1748005000NRG24270620230165384 27/06/2023 rakesh 1748005WL006959 rakesh 00045 BARB0DBASHO 1105 1105 Processed 05/07/2023 702589814 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
34 ASHOKNAGAR MP-48-005-003-001/266-A
(SONERA) 		1748005003NRG24270620230165211 27/06/2023 brajesh ahirwar 1748005003WL006950 brajesh ahirwar 00048 BKID0008894 1326 1326 Processed 05/07/2023 702589814 brajeshahirwar BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-003-001/294-C
(SONERA) 		1748005003NRG24270620230165204 27/06/2023 nanulal 1748005003WL006949 nanulal 00048 BKID0008894 1326 1326 Processed 05/07/2023 702589814 nanulal FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-042-001/88
(MOHRI RAI) 		1748005042NRG24270620230164853 27/06/2023 Ram singh 1748005042WL006931 Ram singh 00048 BKID0008894 1326 1326 Processed 05/07/2023 702589814 Ramsingh BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-042-002/121
(MOHRI RAI) 		1748005042NRG24270620230164935 27/06/2023 bhagwati 1748005042WL006939 bhagwati 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-042-002/121
(MOHRI RAI) 		1748005042NRG24270620230164934 27/06/2023 Sonu 1748005042WL006939 Sonu 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 Sonu BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-042-002/493
(MOHRI RAI) 		1748005042NRG24270620230164970 27/06/2023 harveer 1748005042WL006939 harveer 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 harveer STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-042-002/493
(MOHRI RAI) 		1748005042NRG24270620230164971 27/06/2023 lila 1748005042WL006939 lila 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 lila BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-049-001/25
(AMKHEDA SUKHA) 		1748005000NRG24270620230165414 27/06/2023 Munesh 1748005WL006960 Munesh 00048 BKID0008894 1105 1105 Processed 05/07/2023 702589814 Munesh PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-049-001/25
(AMKHEDA SUKHA) 		1748005000NRG24270620230165413 27/06/2023 Munesh 1748005WL006960 Munesh 00048 BKID0008894 1105 1105 Processed 05/07/2023 702589814 Munesh PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005000NRG24260620230164622 27/06/2023 Jafir Khan 1748005WL006915 Jafir Khan 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 JafirKhan PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005000NRG24260620230164621 27/06/2023 Jafir khan 1748005WL006915 Jafir khan 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 Jafirkhan BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-076-001/1
(GYANPUR) 		1748005000NRG24260620230164623 27/06/2023 najev 1748005WL006915 najev 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 najev PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-076-001/80
(GYANPUR) 		1748005000NRG24260620230164628 27/06/2023 sagirkhan 1748005WL006915 sagirkhan 00048 BKID0008894 442 442 Processed 05/07/2023 702589814 sagirkhan PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-108-002/57-A
(SIJAWAT) 		1748005069NRG24260620230163904 27/06/2023 balveer 1748005069WL006889 balveer 00048 BKID0008894 1326 1326 Processed 05/07/2023 702589814 balveer STATE BANK OF INDIA(508548)
SubTotal 11050 11050
48 ASHOKNAGAR MP-48-005-003-001/717
(SONERA) 		1748005003NRG24270620230165207 27/06/2023 BRAJESH 1748005003WL006949 BRAJESH 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702589814 BRAJESH STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-003-001/717
(SONERA) 		1748005003NRG24270620230165206 27/06/2023 BRAJESH 1748005003WL006949 BRAJESH 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702589814 BRAJESH ICICI BANK LTD(508534)
SubTotal 2652 2652
50 ASHOKNAGAR MP-48-005-026-001/206-B
(MAD KHEDA) 		1748005117NRG24270620230165260 27/06/2023 hariom 1748005117WL006955 hariom 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702589814 hariom BANK OF BARODA(606985)
SubTotal 1326 1326
51 ASHOKNAGAR MP-48-005-003-001/289-B
(SONERA) 		1748005003NRG24270620230165203 27/06/2023 chintulal 1748005003WL006949 chintulal 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702589814 chintulal CENTRAL BANK OF INDIA(607115)
52 ASHOKNAGAR MP-48-005-003-001/299-A
(SONERA) 		1748005003NRG24270620230165205 27/06/2023 doulat jatav 1748005003WL006949 doulat jatav 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702589814 doulatjatav CENTRAL BANK OF INDIA(607115)
53 ASHOKNAGAR MP-48-005-003-001/722-D
(SONERA) 		1748005003NRG24270620230165196 27/06/2023 jalam singh jatav 1748005003WL006948 jalam singh jatav 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702589814 jalamsinghjatav ICICI BANK LTD(508534)
54 ASHOKNAGAR MP-48-005-003-003/95-C
(SONERA) 		1748005000NRG24270620230165266 27/06/2023 kamla bai 1748005WL006957 kamla bai 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702589814 kamlabai STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-004-002/75-A
(DHAMNA) 		1748005004NRG24270620230164863 27/06/2023 Munna singh 1748005004WL006934 Munna singh 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702589814 Munnasingh ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-004-002/75-A
(DHAMNA) 		1748005004NRG24270620230164862 27/06/2023 Munna singh 1748005004WL006934 Munna singh 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702589814 Munnasingh BANK OF INDIA(508505)
57 ASHOKNAGAR MP-48-005-025-001/128-A
(KARIYA KHEDI) 		1748005112NRG24270620230164654 27/06/2023 KRAPAL SINGH YADAV 1748005112WL006922 KRAPAL SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702589814 KRAPALSINGHYADAV CENTRAL BANK OF INDIA(607115)
58 ASHOKNAGAR MP-48-005-049-001/191
(AMKHEDA SUKHA) 		1748005000NRG24270620230165378 27/06/2023 Narsingh 1748005WL006959 Narsingh 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 Narsingh PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-049-001/191
(AMKHEDA SUKHA) 		1748005000NRG24270620230165408 27/06/2023 Narsingh 1748005WL006960 Narsingh 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 Narsingh STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-049-001/192
(AMKHEDA SUKHA) 		1748005000NRG24270620230165410 27/06/2023 Kallu 1748005WL006960 Kallu 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 Kallu PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-049-001/270
(AMKHEDA SUKHA) 		1748005000NRG24270620230165418 27/06/2023 Balram 1748005WL006960 Balram 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 Balram STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-049-001/270
(AMKHEDA SUKHA) 		1748005000NRG24270620230165417 27/06/2023 Balram 1748005WL006960 Balram 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 Balram PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-049-002/196
(AMKHEDA SUKHA) 		1748005000NRG24270620230165382 27/06/2023 Diman singh 1748005WL006959 Diman singh 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 Dimansingh PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-049-002/380
(AMKHEDA SUKHA) 		1748005000NRG24270620230165397 27/06/2023 OMKAR 1748005WL006959 OMKAR 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 OMKAR PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-049-002/380
(AMKHEDA SUKHA) 		1748005000NRG24270620230165395 27/06/2023 OMKAR 1748005WL006959 OMKAR 00089 CBIN0283380 1105 1105 Processed 05/07/2023 702589814 OMKAR PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-076-001/10
(GYANPUR) 		1748005000NRG24260620230164624 27/06/2023 MUNNA Khan 1748005WL006915 MUNNA Khan 00089 CBIN0283380 442 442 Processed 05/07/2023 702589814 MUNNAKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
67 ASHOKNAGAR MP-48-005-042-002/351
(MOHRI RAI) 		1748005042NRG24270620230164961 27/06/2023 KALAVATI 1748005042WL006939 KALAVATI 00168 ICIC0000538 442 442 Processed 05/07/2023 702589814 KALAVATI BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-049-001/106
(AMKHEDA SUKHA) 		1748005000NRG24270620230165369 27/06/2023 GUDADI 1748005WL006959 GUDADI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 GUDADI ICICI BANK LTD(508534)
69 ASHOKNAGAR MP-48-005-049-001/35
(AMKHEDA SUKHA) 		1748005000NRG24270620230165434 27/06/2023 RAMAKA BAI 1748005WL006960 RAMAKA BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 RAMAKABAI PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-049-001/55
(AMKHEDA SUKHA) 		1748005000NRG24270620230165448 27/06/2023 PHUL BAI 1748005WL006960 PHUL BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 PHULBAI PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-049-001/55
(AMKHEDA SUKHA) 		1748005000NRG24270620230165447 27/06/2023 RAMESH 1748005WL006960 RAMESH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 RAMESH PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-049-001/78
(AMKHEDA SUKHA) 		1748005000NRG24270620230165450 27/06/2023 BHAIYALAL 1748005WL006960 BHAIYALAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 BHAIYALAL PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-049-002/30
(AMKHEDA SUKHA) 		1748005000NRG24270620230165388 27/06/2023 BHAGAVAT 1748005WL006959 BHAGAVAT 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 BHAGAVAT PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-049-002/30
(AMKHEDA SUKHA) 		1748005000NRG24270620230165389 27/06/2023 BUNDA BAI 1748005WL006959 BUNDA BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 BUNDABAI PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-049-002/32
(AMKHEDA SUKHA) 		1748005000NRG24270620230165390 27/06/2023 MEGHARAJ 1748005WL006959 MEGHARAJ 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 MEGHARAJ PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-049-002/32
(AMKHEDA SUKHA) 		1748005000NRG24270620230165391 27/06/2023 TARA BAI 1748005WL006959 TARA BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 TARABAI ICICI BANK LTD(508534)
77 ASHOKNAGAR MP-48-005-049-002/73
(AMKHEDA SUKHA) 		1748005000NRG24270620230165502 27/06/2023 PREM BAI 1748005WL006960 PREM BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 PREMBAI BANK OF BARODA(606985)
78 ASHOKNAGAR MP-48-005-049-002/75
(AMKHEDA SUKHA) 		1748005000NRG24270620230165402 27/06/2023 MANGAL SINGH 1748005WL006959 MANGAL SINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 MANGALSINGH PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-049-002/75
(AMKHEDA SUKHA) 		1748005000NRG24270620230165403 27/06/2023 NIMA BAI 1748005WL006959 NIMA BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 NIMABAI PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-076-001/65
(GYANPUR) 		1748005000NRG24260620230164627 27/06/2023 RIYAJ KHA 1748005WL006915 RIYAJ KHA 00168 ICIC0000538 442 442 Processed 05/07/2023 702589814 RIYAJKHA MADHYANCHAL GRAMIN BANK(607232)
81 ASHOKNAGAR MP-48-005-084-002/113
(PILI GHATA) 		1748005000NRG24270620230165297 27/06/2023 GHISABAI 1748005WL006958 GHISABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 GHISABAI UNION BANK OF INDIA(508500)
82 ASHOKNAGAR MP-48-005-084-002/301
(PILI GHATA) 		1748005000NRG24270620230165315 27/06/2023 jagannath 1748005WL006958 jagannath 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-084-002/98
(PILI GHATA) 		1748005000NRG24270620230165362 27/06/2023 GAJARAJ 1748005WL006958 GAJARAJ 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 GAJARAJ PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005000NRG24270620230165366 27/06/2023 KAMALASINGH 1748005WL006958 KAMALASINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702589814 KAMALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
85 ASHOKNAGAR MP-48-005-042-002/74
(MOHRI RAI) 		1748005042NRG24270620230165040 27/06/2023 jagdeesh 1748005042WL006939 jagdeesh 00168 ICIC0001434 442 442 Processed 05/07/2023 702589814 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
86 ASHOKNAGAR MP-48-005-042-002/129-A
(MOHRI RAI) 		1748005042NRG24270620230164937 27/06/2023 Lila 1748005042WL006939 Lila 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Lila STATE BANK OF INDIA(508548)
87 ASHOKNAGAR MP-48-005-042-002/129-A
(MOHRI RAI) 		1748005042NRG24270620230164936 27/06/2023 Munesh 1748005042WL006939 Munesh 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Munesh STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-042-002/195-A
(MOHRI RAI) 		1748005042NRG24270620230164942 27/06/2023 Ravishankar 1748005042WL006939 Ravishankar 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Ravishankar STATE BANK OF INDIA(508548)
89 ASHOKNAGAR MP-48-005-042-002/195-A
(MOHRI RAI) 		1748005042NRG24270620230164943 27/06/2023 Rekha 1748005042WL006939 Rekha 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Rekha BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-042-002/197-C
(MOHRI RAI) 		1748005042NRG24270620230164948 27/06/2023 Kashiram Kori 1748005042WL006939 Kashiram Kori 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 KashiramKori UCO BANK(607066)
91 ASHOKNAGAR MP-48-005-042-002/197-C
(MOHRI RAI) 		1748005042NRG24270620230164949 27/06/2023 Meena 1748005042WL006939 Meena 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Meena BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-042-002/288
(MOHRI RAI) 		1748005042NRG24270620230164952 27/06/2023 guddi 1748005042WL006939 guddi 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 guddi BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-042-002/288
(MOHRI RAI) 		1748005042NRG24270620230164953 27/06/2023 sourabh 1748005042WL006939 sourabh 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 sourabh BANK OF INDIA(508505)
94 ASHOKNAGAR MP-48-005-042-002/375
(MOHRI RAI) 		1748005042NRG24270620230164966 27/06/2023 gendalal 1748005042WL006939 gendalal 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 gendalal GENERAL POST OFFICE(607245)
95 ASHOKNAGAR MP-48-005-042-002/375
(MOHRI RAI) 		1748005042NRG24270620230164967 27/06/2023 kishan bai 1748005042WL006939 kishan bai 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 kishanbai FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-042-002/552-B
(MOHRI RAI) 		1748005042NRG24270620230165004 27/06/2023 anjali 1748005042WL006939 anjali 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 anjali BANK OF INDIA(508505)
97 ASHOKNAGAR MP-48-005-042-002/552-B
(MOHRI RAI) 		1748005042NRG24270620230165003 27/06/2023 Santosh 1748005042WL006939 Santosh 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Santosh BANK OF INDIA(508505)
98 ASHOKNAGAR MP-48-005-042-002/595
(MOHRI RAI) 		1748005042NRG24270620230165015 27/06/2023 Ashok 1748005042WL006939 Ashok 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Ashok ICICI BANK LTD(508534)
99 ASHOKNAGAR MP-48-005-042-002/595
(MOHRI RAI) 		1748005042NRG24270620230165016 27/06/2023 Sona 1748005042WL006939 Sona 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Sona BANK OF BARODA(606985)
100 ASHOKNAGAR MP-48-005-042-002/618
(MOHRI RAI) 		1748005042NRG24270620230165032 27/06/2023 ravishankar 1748005042WL006939 ravishankar 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 ravishankar PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-042-002/618
(MOHRI RAI) 		1748005042NRG24270620230165033 27/06/2023 vinod 1748005042WL006939 vinod 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 vinod ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-042-002/618-A
(MOHRI RAI) 		1748005042NRG24270620230165035 27/06/2023 laxmi 1748005042WL006939 laxmi 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 laxmi PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-042-002/618-A
(MOHRI RAI) 		1748005042NRG24270620230165034 27/06/2023 sunil 1748005042WL006939 sunil 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 sunil STATE BANK OF INDIA(508548)
104 ASHOKNAGAR MP-48-005-042-002/619
(MOHRI RAI) 		1748005042NRG24270620230165037 27/06/2023 Reena 1748005042WL006939 Reena 00176 IDIB000A206 442 442 Processed 05/07/2023 702589814 Reena HDFC BANK LTD(607152)
SubTotal 8398 8398
105 ASHOKNAGAR MP-48-005-003-001/290-B
(SONERA) 		1748005003NRG24270620230165193 27/06/2023 munni bai 1748005003WL006948 munni bai 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702589814 munnibai PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-025-001/128-A
(KARIYA KHEDI) 		1748005112NRG24270620230164655 27/06/2023 BRAMHA BAI YADAV 1748005112WL006922 BRAMHA BAI YADAV 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702589814 BRAMHABAIYADAV PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-025-001/128-A
(KARIYA KHEDI) 		1748005112NRG24270620230164656 27/06/2023 SHEEL KUMAR YADAV 1748005112WL006922 SHEEL KUMAR YADAV 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702589814 SHEELKUMARYADAV PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-025-001/193-A
(KARIYA KHEDI) 		1748005112NRG24270620230164657 27/06/2023 Arvind 1748005112WL006922 Arvind 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702589814 Arvind PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-025-001/193-A
(KARIYA KHEDI) 		1748005112NRG24270620230164658 27/06/2023 Arvind 1748005112WL006922 Arvind 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702589814 Arvind PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-025-001/283-A
(KARIYA KHEDI) 		1748005112NRG24270620230164661 27/06/2023 Ankesh Yadav 1748005112WL006922 Ankesh Yadav 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702589814 AnkeshYadav PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-049-001/79
(AMKHEDA SUKHA) 		1748005000NRG24270620230165451 27/06/2023 MUNSHILAL 1748005WL006960 MUNSHILAL 00354 PUNB0002700 1105 1105 Processed 05/07/2023 702589814 MUNSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
112 ASHOKNAGAR MP-48-005-042-001/113
(MOHRI RAI) 		1748005042NRG24270620230164845 27/06/2023 kishan 1748005042WL006931 kishan 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702589814 kishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 ASHOKNAGAR MP-48-005-049-001/106
(AMKHEDA SUKHA) 		1748005000NRG24270620230165368 27/06/2023 Saitan 1748005WL006959 Saitan 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Saitan PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-049-001/107
(AMKHEDA SUKHA) 		1748005000NRG24270620230165371 27/06/2023 samrath 1748005WL006959 samrath 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 samrath PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-049-001/107
(AMKHEDA SUKHA) 		1748005000NRG24270620230165370 27/06/2023 samrath 1748005WL006959 samrath 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 samrath PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-049-001/110
(AMKHEDA SUKHA) 		1748005000NRG24270620230165373 27/06/2023 Khilan singh 1748005WL006959 Khilan singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Khilansingh PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-049-001/110
(AMKHEDA SUKHA) 		1748005000NRG24270620230165372 27/06/2023 KHILANSINGH 1748005WL006959 KHILANSINGH 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 KHILANSINGH PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-049-001/164
(AMKHEDA SUKHA) 		1748005000NRG24270620230165374 27/06/2023 chironji 1748005WL006959 chironji 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 chironji FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-049-001/25
(AMKHEDA SUKHA) 		1748005000NRG24270620230165412 27/06/2023 Gudda 1748005WL006960 Gudda 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Gudda PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-049-001/270
(AMKHEDA SUKHA) 		1748005000NRG24270620230165415 27/06/2023 BAIJANTI 1748005WL006960 BAIJANTI 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 BAIJANTI BANK OF BARODA(606985)
121 ASHOKNAGAR MP-48-005-049-001/37
(AMKHEDA SUKHA) 		1748005000NRG24270620230165437 27/06/2023 Alofa bai 1748005WL006960 Alofa bai 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Alofabai PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-049-001/41
(AMKHEDA SUKHA) 		1748005000NRG24270620230165440 27/06/2023 Shyamlal 1748005WL006960 Shyamlal 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Shyamlal PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-049-001/41
(AMKHEDA SUKHA) 		1748005000NRG24270620230165439 27/06/2023 Shyamlal 1748005WL006960 Shyamlal 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Shyamlal PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-049-001/49
(AMKHEDA SUKHA) 		1748005000NRG24270620230165442 27/06/2023 Chhogi 1748005WL006960 Chhogi 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Chhogi PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-049-001/49
(AMKHEDA SUKHA) 		1748005000NRG24270620230165441 27/06/2023 Chhogi 1748005WL006960 Chhogi 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Chhogi PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-049-001/54
(AMKHEDA SUKHA) 		1748005000NRG24270620230165446 27/06/2023 JAMNAPRASAD 1748005WL006960 JAMNAPRASAD 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 JAMNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
127 ASHOKNAGAR MP-48-005-049-001/54
(AMKHEDA SUKHA) 		1748005000NRG24270620230165445 27/06/2023 jamnaprasad 1748005WL006960 jamnaprasad 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 jamnaprasad PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-049-001/54
(AMKHEDA SUKHA) 		1748005000NRG24270620230165444 27/06/2023 jamnaprasad 1748005WL006960 jamnaprasad 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 jamnaprasad PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-049-001/72-A
(AMKHEDA SUKHA) 		1748005000NRG24270620230165449 27/06/2023 SHRIKISAN 1748005WL006960 SHRIKISAN 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 SHRIKISAN FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-049-001/80
(AMKHEDA SUKHA) 		1748005000NRG24270620230165453 27/06/2023 Preetam 1748005WL006960 Preetam 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Preetam ICICI BANK LTD(508534)
131 ASHOKNAGAR MP-48-005-049-001/80
(AMKHEDA SUKHA) 		1748005000NRG24270620230165452 27/06/2023 preetam 1748005WL006960 preetam 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 preetam FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-049-001/81
(AMKHEDA SUKHA) 		1748005000NRG24270620230165454 27/06/2023 vijay singh 1748005WL006960 vijay singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 vijaysingh PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-049-001/87
(AMKHEDA SUKHA) 		1748005000NRG24270620230165455 27/06/2023 dhaniram 1748005WL006960 dhaniram 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 dhaniram PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-049-001/87
(AMKHEDA SUKHA) 		1748005000NRG24270620230165456 27/06/2023 VINNOBAI 1748005WL006960 VINNOBAI 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 VINNOBAI PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-049-001/94
(AMKHEDA SUKHA) 		1748005000NRG24270620230165457 27/06/2023 NILAM 1748005WL006960 NILAM 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 NILAM PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-049-001/94
(AMKHEDA SUKHA) 		1748005000NRG24270620230165458 27/06/2023 RAMAVATI 1748005WL006960 RAMAVATI 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 RAMAVATI PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-049-001/95
(AMKHEDA SUKHA) 		1748005000NRG24270620230165460 27/06/2023 ANITA BAI 1748005WL006960 ANITA BAI 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 ANITABAI PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-049-002/109
(AMKHEDA SUKHA) 		1748005000NRG24270620230165464 27/06/2023 halkiya 1748005WL006960 halkiya 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 halkiya PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-049-002/109
(AMKHEDA SUKHA) 		1748005000NRG24270620230165463 27/06/2023 halkiya 1748005WL006960 halkiya 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 halkiya PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-049-002/112
(AMKHEDA SUKHA) 		1748005000NRG24270620230165467 27/06/2023 tophan singh 1748005WL006960 tophan singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 tophansingh PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-049-002/112
(AMKHEDA SUKHA) 		1748005000NRG24270620230165466 27/06/2023 tophan singh 1748005WL006960 tophan singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 tophansingh PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-049-002/112
(AMKHEDA SUKHA) 		1748005000NRG24270620230165465 27/06/2023 tophan singh 1748005WL006960 tophan singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 tophansingh PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-049-002/128
(AMKHEDA SUKHA) 		1748005000NRG24270620230165468 27/06/2023 Chhotelal 1748005WL006960 Chhotelal 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Chhotelal PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-049-002/192
(AMKHEDA SUKHA) 		1748005000NRG24270620230165379 27/06/2023 GULAB BAI 1748005WL006959 GULAB BAI 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 GULABBAI STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-049-002/20
(AMKHEDA SUKHA) 		1748005000NRG24270620230165471 27/06/2023 shaitan singh 1748005WL006960 shaitan singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 shaitansingh PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-049-002/20
(AMKHEDA SUKHA) 		1748005000NRG24270620230165470 27/06/2023 shaitan singh 1748005WL006960 shaitan singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 shaitansingh PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-049-002/20
(AMKHEDA SUKHA) 		1748005000NRG24270620230165469 27/06/2023 shaitan singh 1748005WL006960 shaitan singh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 shaitansingh PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-049-002/233
(AMKHEDA SUKHA) 		1748005000NRG24270620230165383 27/06/2023 balmukund 1748005WL006959 balmukund 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 balmukund PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-049-002/236
(AMKHEDA SUKHA) 		1748005000NRG24270620230165385 27/06/2023 kaptan 1748005WL006959 kaptan 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 kaptan PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-049-002/313
(AMKHEDA SUKHA) 		1748005000NRG24270620230165478 27/06/2023 Kailash 1748005WL006960 Kailash 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Kailash PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-049-002/313
(AMKHEDA SUKHA) 		1748005000NRG24270620230165477 27/06/2023 Kailash 1748005WL006960 Kailash 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Kailash CANARA BANK(508532)
152 ASHOKNAGAR MP-48-005-049-002/313
(AMKHEDA SUKHA) 		1748005000NRG24270620230165476 27/06/2023 Kailash 1748005WL006960 Kailash 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Kailash PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-049-002/32
(AMKHEDA SUKHA) 		1748005000NRG24270620230165393 27/06/2023 Premnaran 1748005WL006959 Premnaran 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Premnaran PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-049-002/32
(AMKHEDA SUKHA) 		1748005000NRG24270620230165392 27/06/2023 Premnaran 1748005WL006959 Premnaran 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Premnaran PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-049-002/330
(AMKHEDA SUKHA) 		1748005000NRG24270620230165480 27/06/2023 Mukesh 1748005WL006960 Mukesh 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Mukesh ICICI BANK LTD(508534)
156 ASHOKNAGAR MP-48-005-049-002/370
(AMKHEDA SUKHA) 		1748005000NRG24270620230165484 27/06/2023 Keshbhan 1748005WL006960 Keshbhan 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Keshbhan PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-049-002/374
(AMKHEDA SUKHA) 		1748005000NRG24270620230165487 27/06/2023 RAMBABU 1748005WL006960 RAMBABU 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 RAMBABU PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-049-002/374
(AMKHEDA SUKHA) 		1748005000NRG24270620230165486 27/06/2023 RAMBABU 1748005WL006960 RAMBABU 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 RAMBABU PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-049-002/374
(AMKHEDA SUKHA) 		1748005000NRG24270620230165485 27/06/2023 RAMBABU 1748005WL006960 RAMBABU 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 RAMBABU PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-049-002/377
(AMKHEDA SUKHA) 		1748005000NRG24270620230165488 27/06/2023 RAMPYARI 1748005WL006960 RAMPYARI 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 RAMPYARI BANK OF INDIA(508505)
161 ASHOKNAGAR MP-48-005-049-002/39
(AMKHEDA SUKHA) 		1748005000NRG24270620230165489 27/06/2023 tikaram 1748005WL006960 tikaram 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 tikaram PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-049-002/410
(AMKHEDA SUKHA) 		1748005000NRG24270620230165495 27/06/2023 Monu 1748005WL006960 Monu 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 Monu PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-049-002/77
(AMKHEDA SUKHA) 		1748005000NRG24270620230165405 27/06/2023 KALU RAM 1748005WL006959 KALU RAM 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 KALURAM PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-049-002/77
(AMKHEDA SUKHA) 		1748005000NRG24270620230165404 27/06/2023 KALU RAM 1748005WL006959 KALU RAM 00354 PUNB0214400 1105 1105 Processed 05/07/2023 702589814 KALURAM ICICI BANK LTD(508534)
SubTotal 57460 57460
165 ASHOKNAGAR MP-48-005-003-001/234-A
(SONERA) 		1748005003NRG24270620230165210 27/06/2023 ramdayal 1748005003WL006950 ramdayal 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702589814 ramdayal PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-084-001/267-A
(PILI GHATA) 		1748005000NRG24270620230165274 27/06/2023 Mahendra 1748005WL006958 Mahendra 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 Mahendra PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005000NRG24270620230165283 27/06/2023 HEMRAJ 1748005WL006958 HEMRAJ 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-084-002/113
(PILI GHATA) 		1748005000NRG24270620230165296 27/06/2023 BABU 1748005WL006958 BABU 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 BABU INDUSIND BANK(607189)
169 ASHOKNAGAR MP-48-005-084-002/143
(PILI GHATA) 		1748005000NRG24270620230165305 27/06/2023 NATHAN SINGH 1748005WL006958 NATHAN SINGH 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 NATHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHOKNAGAR MP-48-005-084-002/143
(PILI GHATA) 		1748005000NRG24270620230165304 27/06/2023 NATHAN SINGH 1748005WL006958 NATHAN SINGH 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 NATHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHOKNAGAR MP-48-005-084-002/304-A
(PILI GHATA) 		1748005000NRG24270620230165317 27/06/2023 Geeta Bai Banjara 1748005WL006958 Geeta Bai Banjara 00354 PUNB0313500 1105 1105 Rejected 05/07/2023 702589814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 ASHOKNAGAR MP-48-005-084-002/304-A
(PILI GHATA) 		1748005000NRG24270620230165316 27/06/2023 Geeta Bai Banjara 1748005WL006958 Geeta Bai Banjara 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 GeetaBaiBanjara PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-084-002/305-A
(PILI GHATA) 		1748005000NRG24270620230165318 27/06/2023 Pitam Banjara 1748005WL006958 Pitam Banjara 00354 PUNB0313500 221 221 Processed 05/07/2023 702589814 PitamBanjara PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-084-002/38
(PILI GHATA) 		1748005000NRG24270620230165341 27/06/2023 Revaram 1748005WL006958 Revaram 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 Revaram INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-084-002/66-A
(PILI GHATA) 		1748005000NRG24270620230165349 27/06/2023 Prarthi 1748005WL006958 Prarthi 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 Prarthi PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-084-002/66-A
(PILI GHATA) 		1748005000NRG24270620230165350 27/06/2023 Prathi 1748005WL006958 Prathi 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 Prathi HDFC BANK LTD(607152)
177 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005000NRG24270620230165352 27/06/2023 BHOGIRAM 1748005WL006958 BHOGIRAM 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 BHOGIRAM STATE BANK OF INDIA(508548)
178 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005000NRG24270620230165351 27/06/2023 BHOGIRAM 1748005WL006958 BHOGIRAM 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 BHOGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005000NRG24270620230165354 27/06/2023 MALAM 1748005WL006958 MALAM 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005000NRG24270620230165353 27/06/2023 MALAM 1748005WL006958 MALAM 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 ASHOKNAGAR MP-48-005-084-002/90-B
(PILI GHATA) 		1748005000NRG24270620230165358 27/06/2023 MUNESH 1748005WL006958 MUNESH 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-084-002/90-B
(PILI GHATA) 		1748005000NRG24270620230165357 27/06/2023 MUNESH 1748005WL006958 MUNESH 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 MUNESH PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-084-002/97-A
(PILI GHATA) 		1748005000NRG24270620230165361 27/06/2023 RUKMANI KEVAR 1748005WL006958 RUKMANI KEVAR 00354 PUNB0313500 1105 1105 Processed 05/07/2023 702589814 RUKMANIKEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
184 ASHOKNAGAR MP-48-005-003-001/297-D
(SONERA) 		1748005003NRG24270620230165195 27/06/2023 rambabu 1748005003WL006948 rambabu 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702589814 rambabu ICICI BANK LTD(508534)
185 ASHOKNAGAR MP-48-005-026-001/81-A
(MAD KHEDA) 		1748005117NRG24270620230165262 27/06/2023 karanti bai 1748005117WL006955 karanti bai 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702589814 karantibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHOKNAGAR MP-48-005-042-002/540
(MOHRI RAI) 		1748005042NRG24270620230164986 27/06/2023 Bhura Ojha 1748005042WL006939 Bhura Ojha 00415 SBIN0005089 442 442 Processed 05/07/2023 702589814 BhuraOjha STATE BANK OF INDIA(508548)
187 ASHOKNAGAR MP-48-005-063-002/300-A
(SOWAT) 		1748005063NRG24260620230164635 27/06/2023 Krishna bai 1748005063WL006917 Krishna bai 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702589814 Krishnabai STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-063-002/508
(SOWAT) 		1748005063NRG24260620230164632 27/06/2023 munim 1748005063WL006916 munim 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702589814 munim STATE BANK OF INDIA(508548)
189 ASHOKNAGAR MP-48-005-063-002/606
(SOWAT) 		1748005063NRG24260620230164636 27/06/2023 Lalaram kebt 1748005063WL006917 Lalaram kebt 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702589814 Lalaramkebt STATE BANK OF INDIA(508548)
SubTotal 7072 7072
190 ASHOKNAGAR MP-48-005-025-001/321-A
(KARIYA KHEDI) 		1748005112NRG24270620230164662 27/06/2023 Ramdevi Yadav 1748005112WL006923 Ramdevi Yadav 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702589814 RamdeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHOKNAGAR MP-48-005-084-002/206-A
(PILI GHATA) 		1748005000NRG24270620230165314 27/06/2023 Suresh 1748005WL006958 Suresh 00415 SBIN0030082 1105 1105 Processed 05/07/2023 702589814 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
192 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005000NRG24260620230164626 27/06/2023 sameera 1748005WL006915 sameera 00415 SBIN0030084 442 442 Processed 05/07/2023 702589814 sameera STATE BANK OF INDIA(508548)
SubTotal 442 442
193 ASHOKNAGAR MP-48-005-003-001/300-A
(SONERA) 		1748005003NRG24270620230165185 27/06/2023 rajani bai 1748005003WL006947 rajani bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702589814 rajanibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 ASHOKNAGAR MP-48-005-042-002/546
(MOHRI RAI) 		1748005042NRG24270620230164995 27/06/2023 bhagirth 1748005042WL006939 bhagirth 00462 UCBA0002360 442 442 Processed 05/07/2023 702589814 bhagirth UCO BANK(607066)
195 ASHOKNAGAR MP-48-005-042-002/546
(MOHRI RAI) 		1748005042NRG24270620230164996 27/06/2023 phool bai 1748005042WL006939 phool bai 00462 UCBA0002360 442 442 Processed 05/07/2023 702589814 phoolbai UNION BANK OF INDIA(508500)
SubTotal 884 884
196 ASHOKNAGAR MP-48-005-108-002/275
(SIJAWAT) 		1748005069NRG24260620230164647 27/06/2023 Rahul 1748005069WL006919 Rahul 00468 UBIN0545023 1105 1105 Processed 05/07/2023 702589814 Rahul BANK OF BARODA(606985)
SubTotal 1105 1105
197 ASHOKNAGAR MP-48-005-003-001/288-D
(SONERA) 		1748005003NRG24270620230165212 27/06/2023 Sarjan 1748005003WL006950 Sarjan 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702589814 Sarjan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 ASHOKNAGAR MP-48-005-049-002/236
(AMKHEDA SUKHA) 		1748005000NRG24270620230165387 27/06/2023 RAMKRESAN 1748005WL006959 RAMKRESAN 00554 KKBK0005911 1105 1105 Processed 05/07/2023 702589814 RAMKRESAN PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-049-002/236
(AMKHEDA SUKHA) 		1748005000NRG24270620230165386 27/06/2023 RAMKRESAN 1748005WL006959 RAMKRESAN 00554 KKBK0005911 1105 1105 Processed 05/07/2023 702589814 RAMKRESAN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
200 ASHOKNAGAR MP-48-005-003-001/111
(SONERA) 		1748005003NRG24270620230165209 27/06/2023 Bhura 1748005003WL006950 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 Bhura BANK OF BARODA(606985)
201 ASHOKNAGAR MP-48-005-003-001/294-B
(SONERA) 		1748005003NRG24270620230165255 27/06/2023 shrilal 1748005003WL006953 shrilal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702589814 shrilal BANK OF BARODA(606985)
202 ASHOKNAGAR MP-48-005-018-003/251
(KABIRA) 		1748005018NRG24270620230165258 27/06/2023 PINKI 1748005018WL006954 PINKI 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 PINKI UNION BANK OF INDIA(508500)
203 ASHOKNAGAR MP-48-005-042-001/122-A
(MOHRI RAI) 		1748005042NRG24270620230164848 27/06/2023 harveer 1748005042WL006931 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 harveer STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-042-001/122-A
(MOHRI RAI) 		1748005042NRG24270620230164849 27/06/2023 hemlata 1748005042WL006931 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 hemlata STATE BANK OF INDIA(508548)
205 ASHOKNAGAR MP-48-005-042-001/335
(MOHRI RAI) 		1748005042NRG24270620230164850 27/06/2023 makhan 1748005042WL006931 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 makhan BANK OF BARODA(606985)
206 ASHOKNAGAR MP-48-005-042-002/133-A
(MOHRI RAI) 		1748005042NRG24270620230164938 27/06/2023 natthu 1748005042WL006939 natthu 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 natthu MADHYANCHAL GRAMIN BANK(607232)
207 ASHOKNAGAR MP-48-005-042-002/133-A
(MOHRI RAI) 		1748005042NRG24270620230164939 27/06/2023 rani 1748005042WL006939 rani 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 rani HDFC BANK LTD(607152)
208 ASHOKNAGAR MP-48-005-042-002/347-B
(MOHRI RAI) 		1748005042NRG24270620230164957 27/06/2023 Annd 1748005042WL006939 Annd 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 Annd STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-042-002/347-B
(MOHRI RAI) 		1748005042NRG24270620230164958 27/06/2023 sangeeta 1748005042WL006939 sangeeta 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 sangeeta BANK OF INDIA(508505)
210 ASHOKNAGAR MP-48-005-042-002/50-A
(MOHRI RAI) 		1748005042NRG24270620230164972 27/06/2023 nitesh 1748005042WL006939 nitesh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 nitesh BANK OF BARODA(606985)
211 ASHOKNAGAR MP-48-005-042-002/50-A
(MOHRI RAI) 		1748005042NRG24270620230164973 27/06/2023 savita 1748005042WL006939 savita 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 savita BANK OF INDIA(508505)
212 ASHOKNAGAR MP-48-005-042-002/500
(MOHRI RAI) 		1748005042NRG24270620230164975 27/06/2023 brajesh 1748005042WL006939 brajesh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 brajesh STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-042-002/500
(MOHRI RAI) 		1748005042NRG24270620230164974 27/06/2023 brajesh 1748005042WL006939 brajesh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
214 ASHOKNAGAR MP-48-005-042-002/502
(MOHRI RAI) 		1748005042NRG24270620230164976 27/06/2023 jayram 1748005042WL006939 jayram 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 jayram STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-042-002/502
(MOHRI RAI) 		1748005042NRG24270620230164977 27/06/2023 meena 1748005042WL006939 meena 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 meena PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-042-002/542
(MOHRI RAI) 		1748005042NRG24270620230164989 27/06/2023 ramsakhi 1748005042WL006939 ramsakhi 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 ramsakhi STATE BANK OF INDIA(508548)
217 ASHOKNAGAR MP-48-005-042-002/542
(MOHRI RAI) 		1748005042NRG24270620230164988 27/06/2023 Ramsingh 1748005042WL006939 Ramsingh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 Ramsingh BANK OF BARODA(606985)
218 ASHOKNAGAR MP-48-005-042-002/542-A
(MOHRI RAI) 		1748005042NRG24270620230164991 27/06/2023 jyoti 1748005042WL006939 jyoti 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 jyoti STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-042-002/542-A
(MOHRI RAI) 		1748005042NRG24270620230164990 27/06/2023 monu 1748005042WL006939 monu 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 monu CENTRAL BANK OF INDIA(607115)
220 ASHOKNAGAR MP-48-005-042-002/570
(MOHRI RAI) 		1748005042NRG24270620230165006 27/06/2023 sakhi 1748005042WL006939 sakhi 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 sakhi ICICI BANK LTD(508534)
221 ASHOKNAGAR MP-48-005-042-002/570
(MOHRI RAI) 		1748005042NRG24270620230165005 27/06/2023 shishupal 1748005042WL006939 shishupal 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 shishupal ICICI BANK LTD(508534)
222 ASHOKNAGAR MP-48-005-042-002/576
(MOHRI RAI) 		1748005042NRG24270620230165007 27/06/2023 gourav 1748005042WL006939 gourav 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 gourav ICICI BANK LTD(508534)
223 ASHOKNAGAR MP-48-005-042-002/576
(MOHRI RAI) 		1748005042NRG24270620230165008 27/06/2023 pravesh 1748005042WL006939 pravesh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 pravesh STATE BANK OF INDIA(508548)
224 ASHOKNAGAR MP-48-005-042-002/577
(MOHRI RAI) 		1748005042NRG24270620230165009 27/06/2023 lallaram 1748005042WL006939 lallaram 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 lallaram CANARA BANK(508532)
225 ASHOKNAGAR MP-48-005-042-002/577
(MOHRI RAI) 		1748005042NRG24270620230165010 27/06/2023 reena 1748005042WL006939 reena 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 reena STATE BANK OF INDIA(508548)
226 ASHOKNAGAR MP-48-005-042-002/582
(MOHRI RAI) 		1748005042NRG24270620230165012 27/06/2023 neema 1748005042WL006939 neema 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 neema BANK OF BARODA(606985)
227 ASHOKNAGAR MP-48-005-042-002/582
(MOHRI RAI) 		1748005042NRG24270620230165011 27/06/2023 rohit 1748005042WL006939 rohit 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 rohit IDBI BANK(607095)
228 ASHOKNAGAR MP-48-005-042-002/75-A
(MOHRI RAI) 		1748005042NRG24270620230165043 27/06/2023 mahesh 1748005042WL006939 mahesh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 mahesh BANK OF BARODA(606985)
229 ASHOKNAGAR MP-48-005-042-002/75-A
(MOHRI RAI) 		1748005042NRG24270620230165044 27/06/2023 priti 1748005042WL006939 priti 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 priti STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005063NRG24260620230164630 27/06/2023 Pappu singh 1748005063WL006916 Pappu singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 Pappusingh FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-063-002/914-A
(SOWAT) 		1748005063NRG24260620230164633 27/06/2023 rahuvir 1748005063WL006916 rahuvir 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 rahuvir CENTRAL BANK OF INDIA(607115)
232 ASHOKNAGAR MP-48-005-063-002/951
(SOWAT) 		1748005063NRG24260620230164634 27/06/2023 ramesh 1748005063WL006916 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 ramesh FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-063-002/957
(SOWAT) 		1748005063NRG24260620230164637 27/06/2023 kamal 1748005063WL006917 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 kamal ICICI BANK LTD(508534)
234 ASHOKNAGAR MP-48-005-069-002/113
(DHORA) 		1748005069NRG24260620230163900 27/06/2023 parmal 1748005069WL006889 parmal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702589814 parmal MADHYANCHAL GRAMIN BANK(607232)
235 ASHOKNAGAR MP-48-005-069-002/157
(DHORA) 		1748005069NRG24260620230163901 27/06/2023 Rajkumar 1748005069WL006889 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702589814 Rajkumar ICICI BANK LTD(508534)
236 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005000NRG24260620230164625 27/06/2023 Saddam 1748005WL006915 Saddam 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702589814 Saddam INDIA POST PAYMENTS BANK LIMITED(508528)
237 ASHOKNAGAR MP-48-005-108-002/268
(SIJAWAT) 		1748005069NRG24260620230163902 27/06/2023 prahladh 1748005069WL006889 prahladh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589814 prahladh MADHYANCHAL GRAMIN BANK(607232)
238 ASHOKNAGAR MP-48-005-108-002/283
(SIJAWAT) 		1748005069NRG24260620230164648 27/06/2023 suresh 1748005069WL006919 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702589814 suresh BANK OF BARODA(606985)
SubTotal 27404 27404
239 ASHOKNAGAR MP-48-005-018-005/29-A
(KABIRA) 		1748005018NRG24270620230165259 27/06/2023 devi charan 1748005018WL006954 devi charan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589814 devicharan INDIA POST PAYMENTS BANK LIMITED(508528)
240 ASHOKNAGAR MP-48-005-025-001/1
(KARIYA KHEDI) 		1748005112NRG24270620230164653 27/06/2023 Rajkumar 1748005112WL006922 Rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589814 Rajkumar FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-025-001/244-A
(KARIYA KHEDI) 		1748005112NRG24270620230164659 27/06/2023 Dharmendra jogi 1748005112WL006922 Dharmendra jogi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589814 Dharmendrajogi FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-025-001/276-A
(KARIYA KHEDI) 		1748005112NRG24270620230164660 27/06/2023 Dharmendra 1748005112WL006922 Dharmendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589814 Dharmendra FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-042-001/386
(MOHRI RAI) 		1748005042NRG24270620230164851 27/06/2023 bhagirarh 1748005042WL006931 bhagirarh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589814 bhagirarh BANK OF BARODA(606985)
244 ASHOKNAGAR MP-48-005-042-001/386
(MOHRI RAI) 		1748005042NRG24270620230164852 27/06/2023 vinita 1748005042WL006931 vinita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589814 vinita PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005000NRG24270620230165299 27/06/2023 Jema Banjara 1748005WL006958 Jema Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 JemaBanjara PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005000NRG24270620230165298 27/06/2023 Jema Banjara 1748005WL006958 Jema Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 JemaBanjara PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-084-002/305-D
(PILI GHATA) 		1748005000NRG24270620230165319 27/06/2023 Kalyan Banjara 1748005WL006958 Kalyan Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 KalyanBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005000NRG24270620230165320 27/06/2023 Banvari Kewat 1748005WL006958 Banvari Kewat 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 BanvariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005000NRG24270620230165321 27/06/2023 Banwari Kewat 1748005WL006958 Banwari Kewat 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 BanwariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-084-002/322-B
(PILI GHATA) 		1748005000NRG24270620230165326 27/06/2023 parsu 1748005WL006958 parsu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHOKNAGAR MP-48-005-084-002/322-B
(PILI GHATA) 		1748005000NRG24270620230165325 27/06/2023 parsu 1748005WL006958 parsu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
252 ASHOKNAGAR MP-48-005-084-002/341
(PILI GHATA) 		1748005000NRG24270620230165330 27/06/2023 Amar Singh Banjara 1748005WL006958 Amar Singh Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-084-002/341
(PILI GHATA) 		1748005000NRG24270620230165329 27/06/2023 Amar Singh Banjara 1748005WL006958 Amar Singh Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005000NRG24270620230165332 27/06/2023 Mohan Banjara 1748005WL006958 Mohan Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 MohanBanjara PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005000NRG24270620230165331 27/06/2023 Mohan Banjara 1748005WL006958 Mohan Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 MohanBanjara PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-084-002/344-A
(PILI GHATA) 		1748005000NRG24270620230165334 27/06/2023 Parasram Banjara 1748005WL006958 Parasram Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 ParasramBanjara PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-084-002/344-A
(PILI GHATA) 		1748005000NRG24270620230165333 27/06/2023 Parasram Banjara 1748005WL006958 Parasram Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 ParasramBanjara PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-084-002/344-C
(PILI GHATA) 		1748005000NRG24270620230165335 27/06/2023 Bheem Banjara 1748005WL006958 Bheem Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 BheemBanjara PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-084-002/347-A
(PILI GHATA) 		1748005000NRG24270620230165336 27/06/2023 Natthu Banjara 1748005WL006958 Natthu Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 NatthuBanjara UCO BANK(607066)
260 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005000NRG24270620230165338 27/06/2023 Ratan lal Banjara 1748005WL006958 Ratan lal Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005000NRG24270620230165337 27/06/2023 Ratan lal Banjara 1748005WL006958 Ratan lal Banjara 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589814 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-108-002/253
(SIJAWAT) 		1748005069NRG24260620230164646 27/06/2023 shelendra 1748005069WL006919 shelendra 00688 FINO0001001 442 442 Processed 05/07/2023 702589814 shelendra FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
263 ASHOKNAGAR MP-48-005-003-001/286-A
(SONERA) 		1748005003NRG24270620230165191 27/06/2023 deepak raghuwanshi 1748005003WL006948 deepak raghuwanshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589814 deepakraghuwanshi FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-003-001/286-B
(SONERA) 		1748005003NRG24270620230165192 27/06/2023 asha bai 1748005003WL006948 asha bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589814 ashabai FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-003-001/291-C
(SONERA) 		1748005003NRG24270620230165254 27/06/2023 ramshri bai 1748005003WL006953 ramshri bai 00688 FINO0001446 663 663 Processed 05/07/2023 702589814 ramshribai FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-003-003/94-A
(SONERA) 		1748005003NRG24270620230165197 27/06/2023 bhanu 1748005003WL006948 bhanu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589814 bhanu FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-003-003/94-B
(SONERA) 		1748005003NRG24270620230165198 27/06/2023 kanto bai 1748005003WL006948 kanto bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589814 kantobai FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-003-003/94-C
(SONERA) 		1748005003NRG24270620230165199 27/06/2023 lalta bai 1748005003WL006948 lalta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589814 laltabai FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-003-003/94-D
(SONERA) 		1748005003NRG24270620230165200 27/06/2023 shivraj kevat 1748005003WL006948 shivraj kevat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589814 shivrajkevat FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-003-003/96-B
(SONERA) 		1748005003NRG24270620230165201 27/06/2023 mahendra 1748005003WL006948 mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589814 mahendra FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-042-002/175-A
(MOHRI RAI) 		1748005042NRG24270620230164940 27/06/2023 hanshraj 1748005042WL006939 hanshraj 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 hanshraj HDFC BANK LTD(607152)
272 ASHOKNAGAR MP-48-005-042-002/175-A
(MOHRI RAI) 		1748005042NRG24270620230164941 27/06/2023 ramsakhi 1748005042WL006939 ramsakhi 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 ramsakhi STATE BANK OF INDIA(508548)
273 ASHOKNAGAR MP-48-005-042-002/197-A
(MOHRI RAI) 		1748005042NRG24270620230164945 27/06/2023 rajkumari 1748005042WL006939 rajkumari 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rajkumari ICICI BANK LTD(508534)
274 ASHOKNAGAR MP-48-005-042-002/197-A
(MOHRI RAI) 		1748005042NRG24270620230164944 27/06/2023 roshan 1748005042WL006939 roshan 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-042-002/197-B
(MOHRI RAI) 		1748005042NRG24270620230164946 27/06/2023 rambabu 1748005042WL006939 rambabu 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rambabu BANK OF BARODA(606985)
276 ASHOKNAGAR MP-48-005-042-002/197-B
(MOHRI RAI) 		1748005042NRG24270620230164947 27/06/2023 rani 1748005042WL006939 rani 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rani ICICI BANK LTD(508534)
277 ASHOKNAGAR MP-48-005-042-002/287-A
(MOHRI RAI) 		1748005042NRG24270620230164950 27/06/2023 vishram 1748005042WL006939 vishram 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 vishram ICICI BANK LTD(508534)
278 ASHOKNAGAR MP-48-005-042-002/347-A
(MOHRI RAI) 		1748005042NRG24270620230164956 27/06/2023 bablu 1748005042WL006939 bablu 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 bablu BANK OF BARODA(606985)
279 ASHOKNAGAR MP-48-005-042-002/347-C
(MOHRI RAI) 		1748005042NRG24270620230164959 27/06/2023 jyoti 1748005042WL006939 jyoti 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 jyoti STATE BANK OF INDIA(508548)
280 ASHOKNAGAR MP-48-005-042-002/351
(MOHRI RAI) 		1748005042NRG24270620230164960 27/06/2023 tulsiram 1748005042WL006939 tulsiram 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 tulsiram BANK OF BARODA(606985)
281 ASHOKNAGAR MP-48-005-042-002/351-A
(MOHRI RAI) 		1748005042NRG24270620230164962 27/06/2023 monu 1748005042WL006939 monu 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 monu BANK OF INDIA(508505)
282 ASHOKNAGAR MP-48-005-042-002/351-A
(MOHRI RAI) 		1748005042NRG24270620230164963 27/06/2023 rama 1748005042WL006939 rama 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rama BANK OF BARODA(606985)
283 ASHOKNAGAR MP-48-005-042-002/450-A
(MOHRI RAI) 		1748005042NRG24270620230164968 27/06/2023 brajesh 1748005042WL006939 brajesh 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 brajesh BANK OF BARODA(606985)
284 ASHOKNAGAR MP-48-005-042-002/450-A
(MOHRI RAI) 		1748005042NRG24270620230164969 27/06/2023 ranu 1748005042WL006939 ranu 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 ranu STATE BANK OF INDIA(508548)
285 ASHOKNAGAR MP-48-005-042-002/502-A
(MOHRI RAI) 		1748005042NRG24270620230164979 27/06/2023 sapna 1748005042WL006939 sapna 00688 FINO0001446 442 442 Processed 06/07/2023 702589814 sapna INDIAN BANK(607105)
286 ASHOKNAGAR MP-48-005-042-002/523
(MOHRI RAI) 		1748005042NRG24270620230164981 27/06/2023 shila 1748005042WL006939 shila 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 shila UNION BANK OF INDIA(508500)
287 ASHOKNAGAR MP-48-005-042-002/523-A
(MOHRI RAI) 		1748005042NRG24270620230164983 27/06/2023 ladbai 1748005042WL006939 ladbai 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 ladbai BANK OF BARODA(606985)
288 ASHOKNAGAR MP-48-005-042-002/523-A
(MOHRI RAI) 		1748005042NRG24270620230164982 27/06/2023 rinkesh 1748005042WL006939 rinkesh 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rinkesh UCO BANK(607066)
289 ASHOKNAGAR MP-48-005-042-002/545
(MOHRI RAI) 		1748005042NRG24270620230164993 27/06/2023 rajkumari 1748005042WL006939 rajkumari 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rajkumari STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-042-002/545
(MOHRI RAI) 		1748005042NRG24270620230164992 27/06/2023 sanjeev 1748005042WL006939 sanjeev 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 sanjeev STATE BANK OF INDIA(508548)
291 ASHOKNAGAR MP-48-005-042-002/545-A
(MOHRI RAI) 		1748005042NRG24270620230164994 27/06/2023 golu 1748005042WL006939 golu 00688 FINO0001446 442 442 Processed 06/07/2023 702589814 golu INDIAN BANK(607105)
292 ASHOKNAGAR MP-48-005-042-002/546-A
(MOHRI RAI) 		1748005042NRG24270620230164998 27/06/2023 pooja 1748005042WL006939 pooja 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 pooja BANK OF INDIA(508505)
293 ASHOKNAGAR MP-48-005-042-002/546-A
(MOHRI RAI) 		1748005042NRG24270620230164997 27/06/2023 vinod 1748005042WL006939 vinod 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 vinod FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-042-002/549-B
(MOHRI RAI) 		1748005042NRG24270620230165001 27/06/2023 manoj 1748005042WL006939 manoj 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 manoj FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-042-002/549-B
(MOHRI RAI) 		1748005042NRG24270620230165002 27/06/2023 mona 1748005042WL006939 mona 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 mona CANARA BANK(508532)
296 ASHOKNAGAR MP-48-005-042-002/593
(MOHRI RAI) 		1748005042NRG24270620230165013 27/06/2023 hari singh 1748005042WL006939 hari singh 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 harisingh BANK OF BARODA(606985)
297 ASHOKNAGAR MP-48-005-042-002/593
(MOHRI RAI) 		1748005042NRG24270620230165014 27/06/2023 rachna 1748005042WL006939 rachna 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rachna BANK OF BARODA(606985)
298 ASHOKNAGAR MP-48-005-042-002/602
(MOHRI RAI) 		1748005042NRG24270620230165018 27/06/2023 chandrabhan 1748005042WL006939 chandrabhan 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 chandrabhan ICICI BANK LTD(508534)
299 ASHOKNAGAR MP-48-005-042-002/602
(MOHRI RAI) 		1748005042NRG24270620230165017 27/06/2023 shriram 1748005042WL006939 shriram 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 shriram ICICI BANK LTD(508534)
300 ASHOKNAGAR MP-48-005-042-002/603
(MOHRI RAI) 		1748005042NRG24270620230165020 27/06/2023 pooja 1748005042WL006939 pooja 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 pooja PUNJAB & SIND BANK(607087)
301 ASHOKNAGAR MP-48-005-042-002/603
(MOHRI RAI) 		1748005042NRG24270620230165019 27/06/2023 tikaram 1748005042WL006939 tikaram 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 tikaram PUNJAB & SIND BANK(607087)
302 ASHOKNAGAR MP-48-005-042-002/604
(MOHRI RAI) 		1748005042NRG24270620230165022 27/06/2023 pinki 1748005042WL006939 pinki 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 pinki BANK OF BARODA(606985)
303 ASHOKNAGAR MP-48-005-042-002/604
(MOHRI RAI) 		1748005042NRG24270620230165021 27/06/2023 rakesh 1748005042WL006939 rakesh 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rakesh BANK OF BARODA(606985)
304 ASHOKNAGAR MP-48-005-042-002/605
(MOHRI RAI) 		1748005042NRG24270620230165023 27/06/2023 mukesh 1748005042WL006939 mukesh 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 mukesh BANK OF BARODA(606985)
305 ASHOKNAGAR MP-48-005-042-002/605
(MOHRI RAI) 		1748005042NRG24270620230165024 27/06/2023 usha 1748005042WL006939 usha 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 usha ICICI BANK LTD(508534)
306 ASHOKNAGAR MP-48-005-042-002/608
(MOHRI RAI) 		1748005042NRG24270620230165026 27/06/2023 lakhan 1748005042WL006939 lakhan 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 lakhan UNION BANK OF INDIA(508500)
307 ASHOKNAGAR MP-48-005-042-002/608
(MOHRI RAI) 		1748005042NRG24270620230165027 27/06/2023 pishta 1748005042WL006939 pishta 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 pishta FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-042-002/610
(MOHRI RAI) 		1748005042NRG24270620230165028 27/06/2023 bablu 1748005042WL006939 bablu 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 bablu STATE BANK OF INDIA(508548)
309 ASHOKNAGAR MP-48-005-042-002/610
(MOHRI RAI) 		1748005042NRG24270620230165029 27/06/2023 sukhvati 1748005042WL006939 sukhvati 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 sukhvati ICICI BANK LTD(508534)
310 ASHOKNAGAR MP-48-005-042-002/614
(MOHRI RAI) 		1748005042NRG24270620230165030 27/06/2023 abhishek 1748005042WL006939 abhishek 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 abhishek BANK OF BARODA(606985)
311 ASHOKNAGAR MP-48-005-042-002/614
(MOHRI RAI) 		1748005042NRG24270620230165031 27/06/2023 bhagvanlal 1748005042WL006939 bhagvanlal 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 bhagvanlal STATE BANK OF INDIA(508548)
312 ASHOKNAGAR MP-48-005-042-002/72-A
(MOHRI RAI) 		1748005042NRG24270620230165038 27/06/2023 rajkumar 1748005042WL006939 rajkumar 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rajkumar ICICI BANK LTD(508534)
313 ASHOKNAGAR MP-48-005-042-002/72-A
(MOHRI RAI) 		1748005042NRG24270620230165039 27/06/2023 roksi 1748005042WL006939 roksi 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 roksi BANK OF BARODA(606985)
314 ASHOKNAGAR MP-48-005-042-002/74-A
(MOHRI RAI) 		1748005042NRG24270620230165041 27/06/2023 arvind 1748005042WL006939 arvind 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 arvind UNION BANK OF INDIA(508500)
315 ASHOKNAGAR MP-48-005-042-002/74-A
(MOHRI RAI) 		1748005042NRG24270620230165042 27/06/2023 usha 1748005042WL006939 usha 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 usha STATE BANK OF INDIA(508548)
316 ASHOKNAGAR MP-48-005-042-002/75-B
(MOHRI RAI) 		1748005042NRG24270620230165046 27/06/2023 babli 1748005042WL006939 babli 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 babli BANK OF BARODA(606985)
317 ASHOKNAGAR MP-48-005-042-002/89-A
(MOHRI RAI) 		1748005042NRG24270620230165048 27/06/2023 rachana 1748005042WL006939 rachana 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rachana PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-042-002/89-A
(MOHRI RAI) 		1748005042NRG24270620230165047 27/06/2023 sanosh 1748005042WL006939 sanosh 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 sanosh STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005042NRG24270620230165050 27/06/2023 rekha 1748005042WL006939 rekha 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 rekha BANK OF INDIA(508505)
320 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005042NRG24270620230165049 27/06/2023 sunil 1748005042WL006939 sunil 00688 FINO0001446 442 442 Processed 05/07/2023 702589814 sunil ICICI BANK LTD(508534)
321 ASHOKNAGAR MP-48-005-049-001/164
(AMKHEDA SUKHA) 		1748005000NRG24270620230165375 27/06/2023 Rajesh 1748005WL006959 Rajesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Rajesh PUNJAB NATIONAL BANK(508568)
322 ASHOKNAGAR MP-48-005-049-001/184
(AMKHEDA SUKHA) 		1748005000NRG24270620230165377 27/06/2023 SANTOSH 1748005WL006959 SANTOSH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 SANTOSH PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-049-001/184
(AMKHEDA SUKHA) 		1748005000NRG24270620230165376 27/06/2023 SANTOSH 1748005WL006959 SANTOSH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 SANTOSH PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-049-001/192
(AMKHEDA SUKHA) 		1748005000NRG24270620230165409 27/06/2023 Jagdish 1748005WL006960 Jagdish 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Jagdish PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-049-001/278
(AMKHEDA SUKHA) 		1748005000NRG24270620230165420 27/06/2023 DHANSINGH 1748005WL006960 DHANSINGH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 DHANSINGH FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-049-001/278
(AMKHEDA SUKHA) 		1748005000NRG24270620230165419 27/06/2023 DHANSINGH 1748005WL006960 DHANSINGH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 DHANSINGH PUNJAB NATIONAL BANK(508568)
327 ASHOKNAGAR MP-48-005-049-001/282
(AMKHEDA SUKHA) 		1748005000NRG24270620230165422 27/06/2023 roopsingh 1748005WL006960 roopsingh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 roopsingh PUNJAB NATIONAL BANK(508568)
328 ASHOKNAGAR MP-48-005-049-001/297
(AMKHEDA SUKHA) 		1748005000NRG24270620230165427 27/06/2023 Gajra 1748005WL006960 Gajra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Gajra PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-049-001/297
(AMKHEDA SUKHA) 		1748005000NRG24270620230165426 27/06/2023 Gajra 1748005WL006960 Gajra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Gajra PUNJAB NATIONAL BANK(508568)
330 ASHOKNAGAR MP-48-005-049-001/297
(AMKHEDA SUKHA) 		1748005000NRG24270620230165425 27/06/2023 Gajra 1748005WL006960 Gajra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Gajra PUNJAB NATIONAL BANK(508568)
331 ASHOKNAGAR MP-48-005-049-001/304
(AMKHEDA SUKHA) 		1748005000NRG24270620230165428 27/06/2023 Sankar 1748005WL006960 Sankar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Sankar PUNJAB NATIONAL BANK(508568)
332 ASHOKNAGAR MP-48-005-049-001/304
(AMKHEDA SUKHA) 		1748005000NRG24270620230165429 27/06/2023 Yashoda 1748005WL006960 Yashoda 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Yashoda PUNJAB NATIONAL BANK(508568)
333 ASHOKNAGAR MP-48-005-049-002/206
(AMKHEDA SUKHA) 		1748005000NRG24270620230165472 27/06/2023 Ramkrishn 1748005WL006960 Ramkrishn 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Ramkrishn PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-049-002/303
(AMKHEDA SUKHA) 		1748005000NRG24270620230165473 27/06/2023 Bhaiya Saheb 1748005WL006960 Bhaiya Saheb 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 BhaiyaSaheb PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-049-002/370
(AMKHEDA SUKHA) 		1748005000NRG24270620230165483 27/06/2023 KISHORI 1748005WL006960 KISHORI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 KISHORI PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-049-002/370
(AMKHEDA SUKHA) 		1748005000NRG24270620230165482 27/06/2023 KISHORI 1748005WL006960 KISHORI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 KISHORI PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-049-002/39
(AMKHEDA SUKHA) 		1748005000NRG24270620230165492 27/06/2023 Kamlesh 1748005WL006960 Kamlesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Kamlesh PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-049-002/39
(AMKHEDA SUKHA) 		1748005000NRG24270620230165491 27/06/2023 Kamlesh 1748005WL006960 Kamlesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Kamlesh PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-049-002/39
(AMKHEDA SUKHA) 		1748005000NRG24270620230165490 27/06/2023 Kamlesh 1748005WL006960 Kamlesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Kamlesh PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-049-002/7
(AMKHEDA SUKHA) 		1748005000NRG24270620230165398 27/06/2023 Bhagbai 1748005WL006959 Bhagbai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Bhagbai PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-049-002/7
(AMKHEDA SUKHA) 		1748005000NRG24270620230165401 27/06/2023 Santosh 1748005WL006959 Santosh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Santosh PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-049-002/7
(AMKHEDA SUKHA) 		1748005000NRG24270620230165400 27/06/2023 Santosh 1748005WL006959 Santosh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Santosh PUNJAB NATIONAL BANK(508568)
343 ASHOKNAGAR MP-48-005-049-002/7
(AMKHEDA SUKHA) 		1748005000NRG24270620230165399 27/06/2023 Santosh 1748005WL006959 Santosh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Santosh PUNJAB NATIONAL BANK(508568)
344 ASHOKNAGAR MP-48-005-049-002/70-A
(AMKHEDA SUKHA) 		1748005000NRG24270620230165496 27/06/2023 THAKUR 1748005WL006960 THAKUR 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 THAKUR PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-049-002/70-B
(AMKHEDA SUKHA) 		1748005000NRG24270620230165498 27/06/2023 HALKE 1748005WL006960 HALKE 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 HALKE PUNJAB NATIONAL BANK(508568)
346 ASHOKNAGAR MP-48-005-049-002/71-B
(AMKHEDA SUKHA) 		1748005000NRG24270620230165501 27/06/2023 LAKHAN 1748005WL006960 LAKHAN 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 LAKHAN HDFC BANK LTD(607152)
347 ASHOKNAGAR MP-48-005-049-002/71-B
(AMKHEDA SUKHA) 		1748005000NRG24270620230165500 27/06/2023 LAKHAN 1748005WL006960 LAKHAN 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 LAKHAN PUNJAB NATIONAL BANK(508568)
348 ASHOKNAGAR MP-48-005-049-002/73
(AMKHEDA SUKHA) 		1748005000NRG24270620230165503 27/06/2023 Pahalvan 1748005WL006960 Pahalvan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Pahalvan PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-049-002/96-A
(AMKHEDA SUKHA) 		1748005000NRG24270620230165407 27/06/2023 Harisingh 1748005WL006959 Harisingh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Harisingh UNION BANK OF INDIA(508500)
350 ASHOKNAGAR MP-48-005-049-002/96-A
(AMKHEDA SUKHA) 		1748005000NRG24270620230165406 27/06/2023 Harisingh 1748005WL006959 Harisingh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Harisingh PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-084-002/134
(PILI GHATA) 		1748005000NRG24270620230165303 27/06/2023 Govind 1748005WL006958 Govind 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Govind PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-084-002/203-A
(PILI GHATA) 		1748005000NRG24270620230165313 27/06/2023 Hariram 1748005WL006958 Hariram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-084-002/203-A
(PILI GHATA) 		1748005000NRG24270620230165312 27/06/2023 Hariram 1748005WL006958 Hariram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
354 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005000NRG24270620230165340 27/06/2023 Lakhan Jatav 1748005WL006958 Lakhan Jatav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005000NRG24270620230165339 27/06/2023 Lakhan Jatav 1748005WL006958 Lakhan Jatav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-084-002/64-A
(PILI GHATA) 		1748005000NRG24270620230165345 27/06/2023 Preetam 1748005WL006958 Preetam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Preetam FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-084-002/64-A
(PILI GHATA) 		1748005000NRG24270620230165344 27/06/2023 Preetam 1748005WL006958 Preetam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 Preetam PUNJAB NATIONAL BANK(508568)
358 ASHOKNAGAR MP-48-005-084-002/82-A
(PILI GHATA) 		1748005000NRG24270620230165356 27/06/2023 Ratan Lal 1748005WL006958 Ratan Lal 00688 FINO0001446 1105 1105 Rejected 05/07/2023 702589814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 ASHOKNAGAR MP-48-005-084-002/82-A
(PILI GHATA) 		1748005000NRG24270620230165355 27/06/2023 Ratan Lal 1748005WL006958 Ratan Lal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589814 RatanLal PUNJAB NATIONAL BANK(508568)
SubTotal 75140 75140
360 ASHOKNAGAR MP-48-005-084-002/315
(PILI GHATA) 		1748005000NRG24270620230165322 27/06/2023 Pooran 1748005WL006958 Pooran 00688 FINO0009003 1105 1105 Processed 05/07/2023 702589814 Pooran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
361 ASHOKNAGAR MP-48-005-084-001/10-A
(PILI GHATA) 		1748005000NRG24270620230165267 27/06/2023 Deepak Raghuwanshi 1748005WL006958 Deepak Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 DeepakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-084-001/10-B
(PILI GHATA) 		1748005000NRG24270620230165268 27/06/2023 Ghanshyam Raghuwanshi 1748005WL006958 Ghanshyam Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 GhanshyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHOKNAGAR MP-48-005-084-001/11-A
(PILI GHATA) 		1748005000NRG24270620230165269 27/06/2023 Hari Singh Raghuwanshi 1748005WL006958 Hari Singh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 HariSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005000NRG24270620230165271 27/06/2023 Mithlesh 1748005WL006958 Mithlesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005000NRG24270620230165270 27/06/2023 Mukesh Harijan 1748005WL006958 Mukesh Harijan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 MukeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-084-001/17-A
(PILI GHATA) 		1748005000NRG24270620230165272 27/06/2023 Dinesh Parihar 1748005WL006958 Dinesh Parihar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 DineshParihar STATE BANK OF INDIA(508548)
367 ASHOKNAGAR MP-48-005-084-001/25-A
(PILI GHATA) 		1748005000NRG24270620230165273 27/06/2023 Kiran Raghuwanshi 1748005WL006958 Kiran Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 KiranRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005000NRG24270620230165275 27/06/2023 Nathan Parjapati 1748005WL006958 Nathan Parjapati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 NathanParjapati INDIA POST PAYMENTS BANK LIMITED(508528)
369 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005000NRG24270620230165276 27/06/2023 Ramkali Bai 1748005WL006958 Ramkali Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-084-001/3-A
(PILI GHATA) 		1748005000NRG24270620230165277 27/06/2023 Ramvali Sahu 1748005WL006958 Ramvali Sahu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RamvaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005000NRG24270620230165278 27/06/2023 Bablesh Sahu 1748005WL006958 Bablesh Sahu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 BableshSahu PUNJAB NATIONAL BANK(508568)
372 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005000NRG24270620230165279 27/06/2023 Sangita Sahu 1748005WL006958 Sangita Sahu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 SangitaSahu PUNJAB & SIND BANK(607087)
373 ASHOKNAGAR MP-48-005-084-001/40-B
(PILI GHATA) 		1748005000NRG24270620230165280 27/06/2023 Shambhu Sharma 1748005WL006958 Shambhu Sharma 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 ShambhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-084-001/40-C
(PILI GHATA) 		1748005000NRG24270620230165281 27/06/2023 Sanjeev Sharma 1748005WL006958 Sanjeev Sharma 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005000NRG24270620230165282 27/06/2023 Hemraj Pal 1748005WL006958 Hemraj Pal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 HemrajPal INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005000NRG24270620230165284 27/06/2023 Lalliram Raghuwanshi 1748005WL006958 Lalliram Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 LalliramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005000NRG24270620230165285 27/06/2023 Seema Raghuwanshi 1748005WL006958 Seema Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 SeemaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHOKNAGAR MP-48-005-084-001/6-A
(PILI GHATA) 		1748005000NRG24270620230165286 27/06/2023 Bineet Sahu 1748005WL006958 Bineet Sahu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 BineetSahu INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005000NRG24270620230165287 27/06/2023 Rajkumar Raghuwanshi 1748005WL006958 Rajkumar Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RajkumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005000NRG24270620230165288 27/06/2023 Shivkumari Raghuwanshi 1748005WL006958 Shivkumari Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 ShivkumariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005000NRG24270620230165290 27/06/2023 Praveen Singh 1748005WL006958 Praveen Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005000NRG24270620230165289 27/06/2023 Praveen Singh 1748005WL006958 Praveen Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005000NRG24270620230165291 27/06/2023 Parmal Singh Raghuwanshi 1748005WL006958 Parmal Singh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 ParmalSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005000NRG24270620230165292 27/06/2023 Urmila Bai 1748005WL006958 Urmila Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005000NRG24270620230165293 27/06/2023 Girjesh Singh Raghuwanshi 1748005WL006958 Girjesh Singh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 GirjeshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005000NRG24270620230165294 27/06/2023 Laxmi Bai 1748005WL006958 Laxmi Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-084-001/71-B
(PILI GHATA) 		1748005000NRG24270620230165295 27/06/2023 Rubi Raghuwanshi 1748005WL006958 Rubi Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RubiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-084-002/119-B
(PILI GHATA) 		1748005000NRG24270620230165300 27/06/2023 Sunil Adiwasi 1748005WL006958 Sunil Adiwasi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-084-002/127-A
(PILI GHATA) 		1748005000NRG24270620230165301 27/06/2023 Rajesh Kewat 1748005WL006958 Rajesh Kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RajeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005000NRG24270620230165306 27/06/2023 Bharat Singh 1748005WL006958 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005000NRG24270620230165307 27/06/2023 Guddi Bai 1748005WL006958 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005000NRG24270620230165309 27/06/2023 Geeta Bai 1748005WL006958 Geeta Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005000NRG24270620230165308 27/06/2023 Ravindra Singh Yadav 1748005WL006958 Ravindra Singh Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005000NRG24270620230165310 27/06/2023 Devendra Singh 1748005WL006958 Devendra Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005000NRG24270620230165311 27/06/2023 Sapna Bai Yadav 1748005WL006958 Sapna Bai Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 SapnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005000NRG24270620230165324 27/06/2023 Radha 1748005WL006958 Radha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005000NRG24270620230165323 27/06/2023 Sonu Kewat 1748005WL006958 Sonu Kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 SonuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-084-002/338-A
(PILI GHATA) 		1748005000NRG24270620230165328 27/06/2023 Gayatri Adiwasi 1748005WL006958 Gayatri Adiwasi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 GayatriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-084-002/338-A
(PILI GHATA) 		1748005000NRG24270620230165327 27/06/2023 Lakhan Sahariya 1748005WL006958 Lakhan Sahariya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 LakhanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-084-002/62-A
(PILI GHATA) 		1748005000NRG24270620230165342 27/06/2023 Indar Jeet 1748005WL006958 Indar Jeet 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 IndarJeet INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-084-002/62-B
(PILI GHATA) 		1748005000NRG24270620230165343 27/06/2023 Hargun Kour 1748005WL006958 Hargun Kour 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 HargunKour INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-084-002/65
(PILI GHATA) 		1748005000NRG24270620230165346 27/06/2023 Kalyan Kewat 1748005WL006958 Kalyan Kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 KalyanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005000NRG24270620230165347 27/06/2023 Lakhan Kewat 1748005WL006958 Lakhan Kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 LakhanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005000NRG24270620230165348 27/06/2023 Rachna Kevat 1748005WL006958 Rachna Kevat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RachnaKevat PUNJAB NATIONAL BANK(508568)
405 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005000NRG24270620230165360 27/06/2023 Jamna bai 1748005WL006958 Jamna bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
406 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005000NRG24270620230165359 27/06/2023 Jamna bai 1748005WL006958 Jamna bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 Jamnabai PUNJAB NATIONAL BANK(508568)
407 ASHOKNAGAR MP-48-005-084-002/98
(PILI GHATA) 		1748005000NRG24270620230165363 27/06/2023 Rabudi Bai 1748005WL006958 Rabudi Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RabudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005000NRG24270620230165365 27/06/2023 Rajkumari Kewat 1748005WL006958 Rajkumari Kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005000NRG24270620230165364 27/06/2023 Shreelal Kewat 1748005WL006958 Shreelal Kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 ShreelalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
410 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005000NRG24270620230165367 27/06/2023 Guddi Bai 1748005WL006958 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702589814 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55250 55250
Total 385543 385543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270623APB_FTO_129923 AXIS BANK UTIB0001208 ASHOK NAGAR 11169
2 ASHOKNAGAR MP1748005_270623APB_FTO_129923 AXIS BANK UTIB0003937 SIRSI 2652
3 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Bank of Baroda BARB0ASHBHO ASHBHO 16796
4 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 884
5 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1989
6 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11050
7 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Canara Bank CNRB0004140 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Central Bank Of India CBIN0283380 ASHOKNAGAR 18564
10 ASHOKNAGAR MP1748005_270623APB_FTO_129923 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
11 ASHOKNAGAR MP1748005_270623APB_FTO_129923 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17459
12 ASHOKNAGAR MP1748005_270623APB_FTO_129923 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 442
13 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Indian Bank IDIB000A206 Ashok Nagar MP 8398
14 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 9061
15 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Punjab National Bank PUNB0138700 TUMEN 1326
16 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Punjab National Bank PUNB0214400 RAJPUR 57460
17 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Punjab National Bank PUNB0313500 SHADORA GAON 20332
18 ASHOKNAGAR MP1748005_270623APB_FTO_129923 State Bank of India SBIN0005089 ASHOK NAGAR 7072
19 ASHOKNAGAR MP1748005_270623APB_FTO_129923 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2431
20 ASHOKNAGAR MP1748005_270623APB_FTO_129923 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 442
21 ASHOKNAGAR MP1748005_270623APB_FTO_129923 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
22 ASHOKNAGAR MP1748005_270623APB_FTO_129923 UCO Bank UCBA0002360 ASHOK NAGAR 884
23 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
24 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Union Bank of India UBIN0573051 KUNDOL 1326
25 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2210
26 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10166
27 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 442
28 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 4420
29 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 9724
30 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 442
31 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2210
32 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
33 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Fino Payments Bank Ltd FINO0001446 MP RO 75140
34 ASHOKNAGAR MP1748005_270623APB_FTO_129923 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
35 ASHOKNAGAR MP1748005_270623APB_FTO_129923 India Post Payments Bank IPOS0000001 Ashoknagar 55250

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