Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190623APB_FTO_107281
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-091-002/11-D
(RENJHA) 		1748005091NRG24190620230143267 19/06/2023 shishupal 1748005091WL006183 shishupal 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513366626 shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24190620230143473 19/06/2023 Sitaram 1748005WL006185 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 Sitaram PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-082-001/802-D
(CHIROLI) 		1748005000NRG24190620230143487 19/06/2023 amar singh 1748005WL006185 amar singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 amarsingh PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005000NRG24190620230143557 19/06/2023 SHARDA BAI 1748005WL006185 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 SHARDABAI PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-091-002/100-D
(RENJHA) 		1748005091NRG24190620230143257 19/06/2023 rajkumari 1748005091WL006183 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-091-002/100-D
(RENJHA) 		1748005091NRG24190620230143256 19/06/2023 vimal 1748005091WL006183 vimal 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-091-002/102-D
(RENJHA) 		1748005091NRG24190620230143261 19/06/2023 DURESH 1748005091WL006183 DURESH 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 DURESH STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-091-002/102-D
(RENJHA) 		1748005091NRG24190620230143260 19/06/2023 DURESH 1748005091WL006183 DURESH 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 DURESH PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-091-002/109-D
(RENJHA) 		1748005091NRG24190620230143265 19/06/2023 kalyan simgh 1748005091WL006183 kalyan simgh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 kalyansimgh PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-091-002/109-D
(RENJHA) 		1748005091NRG24190620230143266 19/06/2023 ravita 1748005091WL006183 ravita 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513366626 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
11 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005000NRG24190620230143488 19/06/2023 arun 1748005WL006185 arun 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513366626 arun STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-091-002/322-B
(RENJHA) 		1748005091NRG24190620230143319 19/06/2023 Kalla 1748005091WL006183 Kalla 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513366626 Kalla BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-091-002/323-B
(RENJHA) 		1748005091NRG24190620230143323 19/06/2023 Devilal 1748005091WL006183 Devilal 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513366626 Devilal PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-091-002/324-B
(RENJHA) 		1748005091NRG24190620230143325 19/06/2023 Tursiram 1748005091WL006183 Tursiram 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513366626 Tursiram INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-091-002/324-B
(RENJHA) 		1748005091NRG24190620230143324 19/06/2023 Tursiram 1748005091WL006183 Tursiram 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513366626 Tursiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
16 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005000NRG24190620230143425 19/06/2023 ansarkhan 1748005WL006185 ansarkhan 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 ansarkhan BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005000NRG24190620230143426 19/06/2023 Fatma 1748005WL006185 Fatma 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 Fatma ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-082-001/218
(CHIROLI) 		1748005000NRG24190620230143444 19/06/2023 devendra 1748005WL006185 devendra 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 devendra PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-082-001/218
(CHIROLI) 		1748005000NRG24190620230143445 19/06/2023 malti 1748005WL006185 malti 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 malti JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 ASHOKNAGAR MP-48-005-082-002/1013
(CHIROLI) 		1748005000NRG24190620230143569 19/06/2023 ramsingh 1748005WL006185 ramsingh 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 ramsingh BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005091NRG24190620230143331 19/06/2023 BABULAL 1748005091WL006184 BABULAL 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 BABULAL PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005091NRG24190620230143330 19/06/2023 BABULAL 1748005091WL006184 BABULAL 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 BABULAL PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-091-001/213-A
(RENJHA) 		1748005091NRG24190620230143332 19/06/2023 KOMAL 1748005091WL006184 KOMAL 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 KOMAL PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-091-001/218-B
(RENJHA) 		1748005091NRG24190620230143337 19/06/2023 BHANU 1748005091WL006184 BHANU 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 BHANU PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-091-001/218-B
(RENJHA) 		1748005091NRG24190620230143336 19/06/2023 BHANU 1748005091WL006184 BHANU 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 BHANU BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-091-001/221-B
(RENJHA) 		1748005091NRG24190620230143338 19/06/2023 PARVATSINGH 1748005091WL006184 PARVATSINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 PARVATSINGH PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-091-001/221-B
(RENJHA) 		1748005091NRG24190620230143339 19/06/2023 PRABHATSINGH 1748005091WL006184 PRABHATSINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 PRABHATSINGH PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-091-002/203-C
(RENJHA) 		1748005091NRG24190620230143298 19/06/2023 gajendra singh 1748005091WL006183 gajendra singh 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 gajendrasingh FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-091-002/205-C
(RENJHA) 		1748005091NRG24190620230143340 19/06/2023 SATPAL SINGH 1748005091WL006184 SATPAL SINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 SATPALSINGH FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-091-002/206-B
(RENJHA) 		1748005091NRG24190620230143303 19/06/2023 RAJPALSINGH 1748005091WL006183 RAJPALSINGH 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-091-002/206-B
(RENJHA) 		1748005091NRG24190620230143302 19/06/2023 RAJPALSINGH 1748005091WL006183 RAJPALSINGH 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-091-002/206-D
(RENJHA) 		1748005091NRG24190620230143342 19/06/2023 MAHENDRA SINGH 1748005091WL006184 MAHENDRA SINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
33 ASHOKNAGAR MP-48-005-091-002/207-D
(RENJHA) 		1748005091NRG24190620230143343 19/06/2023 JITENDRA SINGH 1748005091WL006184 JITENDRA SINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-091-002/208-C
(RENJHA) 		1748005091NRG24190620230143344 19/06/2023 SURENDRA SINGH 1748005091WL006184 SURENDRA SINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-091-002/209-D
(RENJHA) 		1748005091NRG24190620230143345 19/06/2023 KHALAK SINGH 1748005091WL006184 KHALAK SINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 KHALAKSINGH STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-091-002/210-C
(RENJHA) 		1748005091NRG24190620230143347 19/06/2023 UDHISHTER SINGH 1748005091WL006184 UDHISHTER SINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 UDHISHTERSINGH UNION BANK OF INDIA(508500)
37 ASHOKNAGAR MP-48-005-091-002/210-C
(RENJHA) 		1748005091NRG24190620230143346 19/06/2023 UDHISHTER SINGH 1748005091WL006184 UDHISHTER SINGH 00051 MAHB0001849 884 884 Processed 23/06/2023 513366626 UDHISHTERSINGH STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-091-002/211-B
(RENJHA) 		1748005091NRG24190620230143305 19/06/2023 DHARMENDRA 1748005091WL006183 DHARMENDRA 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 DHARMENDRA UNION BANK OF INDIA(508500)
39 ASHOKNAGAR MP-48-005-091-002/211-B
(RENJHA) 		1748005091NRG24190620230143304 19/06/2023 DHARMENDRA 1748005091WL006183 DHARMENDRA 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-091-002/212-C
(RENJHA) 		1748005091NRG24190620230143307 19/06/2023 RAJALAL 1748005091WL006183 RAJALAL 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513366626 RAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
41 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24190620230143398 19/06/2023 Sanjeev 1748005WL006185 Sanjeev 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 Sanjeev BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005000NRG24190620230143397 19/06/2023 Sanjeev 1748005WL006185 Sanjeev 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 Sanjeev BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24190620230143400 19/06/2023 Ikbal 1748005WL006185 Ikbal 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 Ikbal ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005000NRG24190620230143401 19/06/2023 sabnam khan 1748005WL006185 sabnam khan 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 sabnamkhan ICICI BANK LTD(508534)
45 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24190620230143423 19/06/2023 AHAMAD 1748005WL006185 AHAMAD 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005000NRG24190620230143427 19/06/2023 jitendra 1748005WL006185 jitendra 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 jitendra UNION BANK OF INDIA(508500)
47 ASHOKNAGAR MP-48-005-082-001/170
(CHIROLI) 		1748005000NRG24190620230143435 19/06/2023 mamta 1748005WL006185 mamta 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 mamta STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24190620230143439 19/06/2023 asiya 1748005WL006185 asiya 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 asiya PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005000NRG24190620230143438 19/06/2023 imran 1748005WL006185 imran 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 imran IDBI BANK(607095)
50 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005000NRG24190620230143512 19/06/2023 binni baai 1748005WL006185 binni baai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 binnibaai PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005000NRG24190620230143511 19/06/2023 shivraj 1748005WL006185 shivraj 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 shivraj MADHYANCHAL GRAMIN BANK(607232)
52 ASHOKNAGAR MP-48-005-082-001/815-A
(CHIROLI) 		1748005000NRG24190620230143547 19/06/2023 suneeta bai 1748005WL006185 suneeta bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 suneetabai PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-082-001/815-A
(CHIROLI) 		1748005000NRG24190620230143546 19/06/2023 umesh 1748005WL006185 umesh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 umesh FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-082-001/815-C
(CHIROLI) 		1748005000NRG24190620230143548 19/06/2023 sivham 1748005WL006185 sivham 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513366626 sivham PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
55 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24190620230143395 19/06/2023 arvind 1748005WL006185 arvind 00152 HDFC0001944 1326 1326 Processed 23/06/2023 513366626 arvind UCO BANK(607066)
56 ASHOKNAGAR MP-48-005-091-002/101-D
(RENJHA) 		1748005091NRG24190620230143259 19/06/2023 guddi bai 1748005091WL006183 guddi bai 00152 HDFC0001944 1326 1326 Processed 23/06/2023 513366626 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-091-002/101-D
(RENJHA) 		1748005091NRG24190620230143258 19/06/2023 sitaram 1748005091WL006183 sitaram 00152 HDFC0001944 1326 1326 Processed 23/06/2023 513366626 sitaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 ASHOKNAGAR MP-48-005-012-002/11-D
(BHENSARWAS) 		1748005000NRG24190620230143085 19/06/2023 ravi kumar bagdi 1748005WL006181 ravi kumar bagdi 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513366626 ravikumarbagdi UNION BANK OF INDIA(508500)
59 ASHOKNAGAR MP-48-005-012-002/18-B
(BHENSARWAS) 		1748005000NRG24190620230143145 19/06/2023 Balveer Chandel 1748005WL006181 Balveer Chandel 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513366626 BalveerChandel BANK OF BARODA(606985)
60 ASHOKNAGAR MP-48-005-012-002/40-C
(BHENSARWAS) 		1748005000NRG24190620230143171 19/06/2023 Chironji Lal 1748005WL006181 Chironji Lal 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513366626 ChironjiLal PUNJAB & SIND BANK(607087)
61 ASHOKNAGAR MP-48-005-012-002/8-D
(BHENSARWAS) 		1748005000NRG24190620230143218 19/06/2023 Hariram Kushwah 1748005WL006181 Hariram Kushwah 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513366626 HariramKushwah ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-012-002/8-D
(BHENSARWAS) 		1748005000NRG24190620230143217 19/06/2023 Hariram Kushwah 1748005WL006181 Hariram Kushwah 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513366626 HariramKushwah MADHYANCHAL GRAMIN BANK(607232)
63 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24190620230143247 19/06/2023 Sajal Sharma 1748005WL006181 Sajal Sharma 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513366626 SajalSharma PUNJAB & SIND BANK(607087)
64 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24190620230143248 19/06/2023 Shivani Sharma 1748005WL006181 Shivani Sharma 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513366626 ShivaniSharma BANK OF INDIA(508505)
SubTotal 9282 9282
65 ASHOKNAGAR MP-48-005-012-002/11-C
(BHENSARWAS) 		1748005000NRG24190620230143082 19/06/2023 Naresh 1748005WL006181 Naresh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Naresh MADHYANCHAL GRAMIN BANK(607232)
66 ASHOKNAGAR MP-48-005-012-002/12-C
(BHENSARWAS) 		1748005000NRG24190620230143099 19/06/2023 Dhanpal 1748005WL006181 Dhanpal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Dhanpal BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-012-002/127-B
(BHENSARWAS) 		1748005000NRG24190620230143105 19/06/2023 Ganga ram 1748005WL006181 Ganga ram 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
68 ASHOKNAGAR MP-48-005-012-002/13-B
(BHENSARWAS) 		1748005000NRG24190620230143108 19/06/2023 Vinod 1748005WL006181 Vinod 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Vinod BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-012-002/13-B
(BHENSARWAS) 		1748005000NRG24190620230143107 19/06/2023 Vinod 1748005WL006181 Vinod 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Vinod PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-012-002/142-B
(BHENSARWAS) 		1748005000NRG24190620230143119 19/06/2023 Vishan 1748005WL006181 Vishan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Vishan PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-012-002/149-B
(BHENSARWAS) 		1748005000NRG24190620230143123 19/06/2023 Ram 1748005WL006181 Ram 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Ram MADHYANCHAL GRAMIN BANK(607232)
72 ASHOKNAGAR MP-48-005-012-002/15-B
(BHENSARWAS) 		1748005000NRG24190620230143124 19/06/2023 Sonu 1748005WL006181 Sonu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Sonu STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-012-002/151-B
(BHENSARWAS) 		1748005000NRG24190620230143127 19/06/2023 Arvind 1748005WL006181 Arvind 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Arvind PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-012-002/16-C
(BHENSARWAS) 		1748005000NRG24190620230143138 19/06/2023 Mohar singh 1748005WL006181 Mohar singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Moharsingh PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-012-002/17-A
(BHENSARWAS) 		1748005000NRG24190620230143143 19/06/2023 Mithan 1748005WL006181 Mithan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Mithan BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-012-002/18-C
(BHENSARWAS) 		1748005000NRG24190620230143147 19/06/2023 Parmal 1748005WL006181 Parmal 00354 PUNB0138700 1326 1326 Rejected 23/06/2023 513366626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 ASHOKNAGAR MP-48-005-012-002/19-A
(BHENSARWAS) 		1748005000NRG24190620230143149 19/06/2023 Ratan lal 1748005WL006181 Ratan lal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Ratanlal BANK OF INDIA(508505)
78 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24190620230143162 19/06/2023 Anurag 1748005WL006181 Anurag 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Anurag MADHYANCHAL GRAMIN BANK(607232)
79 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24190620230143161 19/06/2023 Anurag 1748005WL006181 Anurag 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513366626 Anurag PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
80 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005000NRG24190620230143417 19/06/2023 munni bai 1748005WL006185 munni bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 munnibai PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005000NRG24190620230143421 19/06/2023 afsar 1748005WL006185 afsar 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 afsar PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005000NRG24190620230143422 19/06/2023 sahid bano 1748005WL006185 sahid bano 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 sahidbano PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-082-001/163
(CHIROLI) 		1748005000NRG24190620230143433 19/06/2023 chironji 1748005WL006185 chironji 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 chironji PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005000NRG24190620230143436 19/06/2023 vinayshing 1748005WL006185 vinayshing 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 vinayshing PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005000NRG24190620230143437 19/06/2023 vinayshing 1748005WL006185 vinayshing 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 vinayshing PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24190620230143466 19/06/2023 birjbhan 1748005WL006185 birjbhan 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 birjbhan PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005000NRG24190620230143465 19/06/2023 birjbhan 1748005WL006185 birjbhan 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 birjbhan PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-082-001/800-B
(CHIROLI) 		1748005000NRG24190620230143476 19/06/2023 ramveer 1748005WL006185 ramveer 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 ramveer PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24190620230143479 19/06/2023 bandna 1748005WL006185 bandna 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 bandna STATE BANK OF INDIA(508548)
90 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24190620230143477 19/06/2023 nabal 1748005WL006185 nabal 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 nabal PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005000NRG24190620230143478 19/06/2023 rambai 1748005WL006185 rambai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 rambai PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-082-001/801-D
(CHIROLI) 		1748005000NRG24190620230143481 19/06/2023 khusbu 1748005WL006185 khusbu 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 khusbu BANK OF BARODA(606985)
93 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005000NRG24190620230143482 19/06/2023 sashi bai 1748005WL006185 sashi bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 sashibai PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005000NRG24190620230143483 19/06/2023 shivani 1748005WL006185 shivani 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005000NRG24190620230143494 19/06/2023 mona 1748005WL006185 mona 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 mona PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005000NRG24190620230143493 19/06/2023 pooja 1748005WL006185 pooja 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 pooja STATE BANK OF INDIA(508548)
97 ASHOKNAGAR MP-48-005-082-001/804-A
(CHIROLI) 		1748005000NRG24190620230143496 19/06/2023 mamta bai 1748005WL006185 mamta bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
98 ASHOKNAGAR MP-48-005-082-001/804-A
(CHIROLI) 		1748005000NRG24190620230143495 19/06/2023 ravind 1748005WL006185 ravind 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 ravind FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-082-001/808
(CHIROLI) 		1748005000NRG24190620230143514 19/06/2023 rajrani 1748005WL006185 rajrani 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 rajrani CENTRAL BANK OF INDIA(607115)
100 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005000NRG24190620230143542 19/06/2023 parveen 1748005WL006185 parveen 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005000NRG24190620230143552 19/06/2023 aafak 1748005WL006185 aafak 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 aafak PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005000NRG24190620230143553 19/06/2023 aafak 1748005WL006185 aafak 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 aafak PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005000NRG24190620230143574 19/06/2023 mahendra 1748005WL006185 mahendra 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 mahendra ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-082-002/154
(CHIROLI) 		1748005000NRG24190620230143586 19/06/2023 mahesh 1748005WL006185 mahesh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-082-002/63
(CHIROLI) 		1748005000NRG24190620230143591 19/06/2023 manju 1748005WL006185 manju 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 manju INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-082-002/92-B
(CHIROLI) 		1748005000NRG24190620230143621 19/06/2023 ravi 1748005WL006185 ravi 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513366626 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
107 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24190620230143468 19/06/2023 santosh 1748005WL006185 santosh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 santosh PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005000NRG24190620230143467 19/06/2023 santosh 1748005WL006185 santosh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 santosh PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005000NRG24190620230143497 19/06/2023 mukash 1748005WL006185 mukash 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 mukash UNION BANK OF INDIA(508500)
110 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24190620230143558 19/06/2023 kanta bai 1748005WL006185 kanta bai 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 kantabai PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-082-001/93-B
(CHIROLI) 		1748005000NRG24190620230143559 19/06/2023 kanta bai 1748005WL006185 kanta bai 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 kantabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
112 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005000NRG24190620230143576 19/06/2023 Bundel 1748005WL006185 Bundel 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Bundel PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005000NRG24190620230143579 19/06/2023 Hariram 1748005WL006185 Hariram 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Hariram MADHYANCHAL GRAMIN BANK(607232)
114 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005000NRG24190620230143578 19/06/2023 Hariram 1748005WL006185 Hariram 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Hariram STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-082-002/148
(CHIROLI) 		1748005000NRG24190620230143584 19/06/2023 Jagdeesh 1748005WL006185 Jagdeesh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Jagdeesh STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005000NRG24190620230143593 19/06/2023 Udham 1748005WL006185 Udham 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Udham PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005000NRG24190620230143595 19/06/2023 Balkishan 1748005WL006185 Balkishan 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Balkishan PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-082-002/67
(CHIROLI) 		1748005000NRG24190620230143597 19/06/2023 Shuklal 1748005WL006185 Shuklal 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Shuklal PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-082-002/68
(CHIROLI) 		1748005000NRG24190620230143598 19/06/2023 Ramchendr 1748005WL006185 Ramchendr 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Ramchendr PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005000NRG24190620230143599 19/06/2023 Balveer 1748005WL006185 Balveer 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Balveer STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-082-002/75
(CHIROLI) 		1748005000NRG24190620230143601 19/06/2023 Parmal 1748005WL006185 Parmal 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHOKNAGAR MP-48-005-082-002/79
(CHIROLI) 		1748005000NRG24190620230143603 19/06/2023 Ramcharan 1748005WL006185 Ramcharan 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Ramcharan PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-082-002/80
(CHIROLI) 		1748005000NRG24190620230143605 19/06/2023 Ramesh 1748005WL006185 Ramesh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Ramesh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005000NRG24190620230143618 19/06/2023 Bharoshilal 1748005WL006185 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Bharoshilal PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005000NRG24190620230143617 19/06/2023 Bharoshilal 1748005WL006185 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 Bharoshilal STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-082-002/94
(CHIROLI) 		1748005000NRG24190620230143623 19/06/2023 lalaram 1748005WL006185 lalaram 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513366626 lalaram PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-091-002/279-D
(RENJHA) 		1748005091NRG24190620230143365 19/06/2023 MONU 1748005091WL006184 MONU 00415 SBIN0030082 884 884 Processed 23/06/2023 513366626 MONU PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-091-002/279-D
(RENJHA) 		1748005091NRG24190620230143364 19/06/2023 MONU 1748005091WL006184 MONU 00415 SBIN0030082 884 884 Processed 23/06/2023 513366626 MONU PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
129 ASHOKNAGAR MP-48-005-082-001/211
(CHIROLI) 		1748005000NRG24190620230143441 19/06/2023 pooja 1748005WL006185 pooja 00415 SBIN0030106 1326 1326 Processed 23/06/2023 513366626 pooja IDBI BANK(607095)
130 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005000NRG24190620230143515 19/06/2023 khusla 1748005WL006185 khusla 00415 SBIN0030106 1326 1326 Processed 23/06/2023 513366626 khusla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
131 ASHOKNAGAR MP-48-005-091-002/318-D
(RENJHA) 		1748005091NRG24190620230143315 19/06/2023 Rakesh 1748005091WL006183 Rakesh 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513366626 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
132 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005000NRG24190620230143543 19/06/2023 bhagvat 1748005WL006185 bhagvat 00415 SBIN0030391 1326 1326 Processed 23/06/2023 513366626 bhagvat PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005000NRG24190620230143544 19/06/2023 satendra 1748005WL006185 satendra 00415 SBIN0030391 1326 1326 Processed 23/06/2023 513366626 satendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
134 ASHOKNAGAR MP-48-005-012-002/113-B
(BHENSARWAS) 		1748005000NRG24190620230143091 19/06/2023 Pahalwan 1748005WL006181 Pahalwan 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 Pahalwan BANK OF BARODA(606985)
135 ASHOKNAGAR MP-48-005-012-002/113-B
(BHENSARWAS) 		1748005000NRG24190620230143090 19/06/2023 Pahalwan 1748005WL006181 Pahalwan 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 Pahalwan MADHYANCHAL GRAMIN BANK(607232)
136 ASHOKNAGAR MP-48-005-012-002/116-B
(BHENSARWAS) 		1748005000NRG24190620230143093 19/06/2023 mohar singh kushwah 1748005WL006181 mohar singh kushwah 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 moharsinghkushwah STATE BANK OF INDIA(508548)
137 ASHOKNAGAR MP-48-005-012-002/116-B
(BHENSARWAS) 		1748005000NRG24190620230143092 19/06/2023 mohar singh kushwah 1748005WL006181 mohar singh kushwah 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 moharsinghkushwah BANK OF BARODA(606985)
138 ASHOKNAGAR MP-48-005-012-002/13-D
(BHENSARWAS) 		1748005000NRG24190620230143109 19/06/2023 Dileep Singh Kushwah 1748005WL006181 Dileep Singh Kushwah 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 DileepSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
139 ASHOKNAGAR MP-48-005-012-002/14-A
(BHENSARWAS) 		1748005000NRG24190620230143114 19/06/2023 Khachora Kushwah 1748005WL006181 Khachora Kushwah 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 KhachoraKushwah CENTRAL BANK OF INDIA(607115)
140 ASHOKNAGAR MP-48-005-012-002/14-B
(BHENSARWAS) 		1748005000NRG24190620230143116 19/06/2023 Raju Kushwah 1748005WL006181 Raju Kushwah 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 RajuKushwah BANK OF BARODA(606985)
141 ASHOKNAGAR MP-48-005-012-002/156-B
(BHENSARWAS) 		1748005000NRG24190620230143131 19/06/2023 Veer singh 1748005WL006181 Veer singh 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 Veersingh UCO BANK(607066)
142 ASHOKNAGAR MP-48-005-012-002/159-B
(BHENSARWAS) 		1748005000NRG24190620230143133 19/06/2023 Meharban 1748005WL006181 Meharban 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 Meharban CENTRAL BANK OF INDIA(607115)
143 ASHOKNAGAR MP-48-005-012-002/16-A
(BHENSARWAS) 		1748005000NRG24190620230143135 19/06/2023 Veer Singh 1748005WL006181 Veer Singh 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 VeerSingh ICICI BANK LTD(508534)
144 ASHOKNAGAR MP-48-005-012-002/16-A
(BHENSARWAS) 		1748005000NRG24190620230143134 19/06/2023 Veer Singh 1748005WL006181 Veer Singh 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 VeerSingh STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-012-002/16-B
(BHENSARWAS) 		1748005000NRG24190620230143137 19/06/2023 Kartar Singh Bagdi 1748005WL006181 Kartar Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 KartarSinghBagdi BANK OF BARODA(606985)
146 ASHOKNAGAR MP-48-005-012-002/16-B
(BHENSARWAS) 		1748005000NRG24190620230143136 19/06/2023 Kartar Singh Bagdi 1748005WL006181 Kartar Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 KartarSinghBagdi BANK OF BARODA(606985)
147 ASHOKNAGAR MP-48-005-012-002/16-D
(BHENSARWAS) 		1748005000NRG24190620230143141 19/06/2023 kallector 1748005WL006181 kallector 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 kallector MADHYANCHAL GRAMIN BANK(607232)
148 ASHOKNAGAR MP-48-005-012-002/16-D
(BHENSARWAS) 		1748005000NRG24190620230143140 19/06/2023 kallector 1748005WL006181 kallector 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 kallector BANK OF BARODA(606985)
149 ASHOKNAGAR MP-48-005-012-002/19-B
(BHENSARWAS) 		1748005000NRG24190620230143152 19/06/2023 Revaram 1748005WL006181 Revaram 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 Revaram ICICI BANK LTD(508534)
150 ASHOKNAGAR MP-48-005-012-002/19-B
(BHENSARWAS) 		1748005000NRG24190620230143151 19/06/2023 Revaram 1748005WL006181 Revaram 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 Revaram BANK OF BARODA(606985)
151 ASHOKNAGAR MP-48-005-012-002/19-C
(BHENSARWAS) 		1748005000NRG24190620230143154 19/06/2023 Jagdish Ahirwar 1748005WL006181 Jagdish Ahirwar 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 JagdishAhirwar STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-012-002/19-C
(BHENSARWAS) 		1748005000NRG24190620230143153 19/06/2023 Jagdish Ahirwar 1748005WL006181 Jagdish Ahirwar 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 JagdishAhirwar STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-012-002/19-D
(BHENSARWAS) 		1748005000NRG24190620230143155 19/06/2023 Pawan AHirrwar 1748005WL006181 Pawan AHirrwar 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 PawanAHirrwar UCO BANK(607066)
154 ASHOKNAGAR MP-48-005-012-002/21-C
(BHENSARWAS) 		1748005000NRG24190620230143160 19/06/2023 Sonu Kushwah 1748005WL006181 Sonu Kushwah 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 SonuKushwah BANK OF BARODA(606985)
155 ASHOKNAGAR MP-48-005-012-002/21-C
(BHENSARWAS) 		1748005000NRG24190620230143159 19/06/2023 Sonu Kushwah 1748005WL006181 Sonu Kushwah 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 SonuKushwah STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-012-002/23-B
(BHENSARWAS) 		1748005000NRG24190620230143165 19/06/2023 Badri Baghele 1748005WL006181 Badri Baghele 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 BadriBaghele BANK OF BARODA(606985)
157 ASHOKNAGAR MP-48-005-012-002/45-B
(BHENSARWAS) 		1748005000NRG24190620230143174 19/06/2023 Charan SIngh Pal 1748005WL006181 Charan SIngh Pal 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 CharanSInghPal BANK OF BARODA(606985)
158 ASHOKNAGAR MP-48-005-012-002/45-B
(BHENSARWAS) 		1748005000NRG24190620230143173 19/06/2023 Charan SIngh Pal 1748005WL006181 Charan SIngh Pal 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 CharanSInghPal MADHYANCHAL GRAMIN BANK(607232)
159 ASHOKNAGAR MP-48-005-012-002/46-D
(BHENSARWAS) 		1748005000NRG24190620230143175 19/06/2023 Pyaar Singh Kushwaha 1748005WL006181 Pyaar Singh Kushwaha 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 PyaarSinghKushwaha MADHYANCHAL GRAMIN BANK(607232)
160 ASHOKNAGAR MP-48-005-012-002/46816151
(BHENSARWAS) 		1748005000NRG24190620230143176 19/06/2023 Sunil Ahirwar 1748005WL006181 Sunil Ahirwar 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 SunilAhirwar STATE BANK OF INDIA(508548)
161 ASHOKNAGAR MP-48-005-012-002/8-B
(BHENSARWAS) 		1748005000NRG24190620230143216 19/06/2023 Pratap Singh Bagdi 1748005WL006181 Pratap Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 PratapSinghBagdi BANK OF BARODA(606985)
162 ASHOKNAGAR MP-48-005-012-002/8-B
(BHENSARWAS) 		1748005000NRG24190620230143215 19/06/2023 Pratap Singh Bagdi 1748005WL006181 Pratap Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 PratapSinghBagdi STATE BANK OF INDIA(508548)
163 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005000NRG24190620230143432 19/06/2023 chitra 1748005WL006185 chitra 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 chitra FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005000NRG24190620230143431 19/06/2023 Hariom singh 1748005WL006185 Hariom singh 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 Hariomsingh PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-091-002/180-C
(RENJHA) 		1748005091NRG24190620230143281 19/06/2023 BHAROSA 1748005091WL006183 BHAROSA 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 BHAROSA UCO BANK(607066)
166 ASHOKNAGAR MP-48-005-091-002/180-C
(RENJHA) 		1748005091NRG24190620230143282 19/06/2023 BHAROSHA 1748005091WL006183 BHAROSHA 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513366626 BHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
167 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24190620230143405 19/06/2023 vishveer 1748005WL006185 vishveer 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 vishveer STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24190620230143408 19/06/2023 Abdhesh 1748005WL006185 Abdhesh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Abdhesh PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005000NRG24190620230143407 19/06/2023 Abdhesh 1748005WL006185 Abdhesh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Abdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHOKNAGAR MP-48-005-082-001/112-A
(CHIROLI) 		1748005000NRG24190620230143410 19/06/2023 VISHNU 1748005WL006185 VISHNU 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 VISHNU STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-082-001/112-A
(CHIROLI) 		1748005000NRG24190620230143409 19/06/2023 VISHNU 1748005WL006185 VISHNU 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 VISHNU BANK OF BARODA(606985)
172 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005000NRG24190620230143414 19/06/2023 HEMKISHAN 1748005WL006185 HEMKISHAN 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 HEMKISHAN BANK OF BARODA(606985)
173 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005000NRG24190620230143413 19/06/2023 HEMKISHAN 1748005WL006185 HEMKISHAN 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 HEMKISHAN PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005000NRG24190620230143420 19/06/2023 saheed 1748005WL006185 saheed 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 saheed PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-082-001/131-A
(CHIROLI) 		1748005000NRG24190620230143428 19/06/2023 Gajendar singh 1748005WL006185 Gajendar singh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Gajendarsingh PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-082-001/131-A
(CHIROLI) 		1748005000NRG24190620230143429 19/06/2023 munni bai 1748005WL006185 munni bai 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
177 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005000NRG24190620230143430 19/06/2023 bhaskar 1748005WL006185 bhaskar 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 bhaskar PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24190620230143449 19/06/2023 Parmal singh 1748005WL006185 Parmal singh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Parmalsingh UNION BANK OF INDIA(508500)
179 ASHOKNAGAR MP-48-005-082-001/5-A
(CHIROLI) 		1748005000NRG24190620230143457 19/06/2023 Dileep 1748005WL006185 Dileep 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Dileep FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24190620230143461 19/06/2023 Rajkumar 1748005WL006185 Rajkumar 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
181 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24190620230143460 19/06/2023 Rajkumar 1748005WL006185 Rajkumar 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Rajkumar PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-082-001/506
(CHIROLI) 		1748005000NRG24190620230143459 19/06/2023 Rajkumar 1748005WL006185 Rajkumar 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 Rajkumar PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24190620230143464 19/06/2023 Arvind kumar Raghuwanshi 1748005WL006185 Arvind kumar Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 ArvindkumarRaghuwanshi BANK OF BARODA(606985)
184 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24190620230143463 19/06/2023 Arvind kumar Raghuwanshi 1748005WL006185 Arvind kumar Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 ArvindkumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-082-001/51-C
(CHIROLI) 		1748005000NRG24190620230143462 19/06/2023 Arvind kumar Raghuwanshi 1748005WL006185 Arvind kumar Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 ArvindkumarRaghuwanshi UNION BANK OF INDIA(508500)
186 ASHOKNAGAR MP-48-005-082-001/79-A
(CHIROLI) 		1748005000NRG24190620230143475 19/06/2023 rekha 1748005WL006185 rekha 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 rekha PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005000NRG24190620230143484 19/06/2023 neeraj 1748005WL006185 neeraj 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 neeraj STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-082-001/803-A
(CHIROLI) 		1748005000NRG24190620230143490 19/06/2023 rajdeep 1748005WL006185 rajdeep 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 rajdeep STATE BANK OF INDIA(508548)
189 ASHOKNAGAR MP-48-005-082-001/803-B
(CHIROLI) 		1748005000NRG24190620230143492 19/06/2023 chota 1748005WL006185 chota 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 chota UNION BANK OF INDIA(508500)
190 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005000NRG24190620230143498 19/06/2023 ramvati 1748005WL006185 ramvati 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 ramvati PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005000NRG24190620230143500 19/06/2023 radheshyam 1748005WL006185 radheshyam 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 radheshyam PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-082-001/804-D
(CHIROLI) 		1748005000NRG24190620230143499 19/06/2023 radheshyam 1748005WL006185 radheshyam 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 radheshyam FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24190620230143502 19/06/2023 bharosha 1748005WL006185 bharosha 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 bharosha PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005000NRG24190620230143501 19/06/2023 bharosha 1748005WL006185 bharosha 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 bharosha FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005000NRG24190620230143503 19/06/2023 dharmendra 1748005WL006185 dharmendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 dharmendra UNION BANK OF INDIA(508500)
196 ASHOKNAGAR MP-48-005-082-001/805-B
(CHIROLI) 		1748005000NRG24190620230143504 19/06/2023 mamta Bai 1748005WL006185 mamta Bai 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 mamtaBai ICICI BANK LTD(508534)
197 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005000NRG24190620230143506 19/06/2023 savitri 1748005WL006185 savitri 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 savitri PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005000NRG24190620230143505 19/06/2023 shayam lal sen 1748005WL006185 shayam lal sen 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 shayamlalsen PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005000NRG24190620230143508 19/06/2023 mitlesh 1748005WL006185 mitlesh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 mitlesh BANK OF BARODA(606985)
200 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005000NRG24190620230143507 19/06/2023 sonu sen 1748005WL006185 sonu sen 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-082-001/806
(CHIROLI) 		1748005000NRG24190620230143509 19/06/2023 chandresh 1748005WL006185 chandresh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 chandresh UNION BANK OF INDIA(508500)
202 ASHOKNAGAR MP-48-005-082-001/806
(CHIROLI) 		1748005000NRG24190620230143510 19/06/2023 rekha 1748005WL006185 rekha 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 rekha MADHYANCHAL GRAMIN BANK(607232)
203 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005000NRG24190620230143518 19/06/2023 dharmendra 1748005WL006185 dharmendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 dharmendra STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005000NRG24190620230143517 19/06/2023 dharmendra 1748005WL006185 dharmendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 dharmendra MADHYANCHAL GRAMIN BANK(607232)
205 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005000NRG24190620230143519 19/06/2023 jafir ali 1748005WL006185 jafir ali 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 jafirali ICICI BANK LTD(508534)
206 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005000NRG24190620230143520 19/06/2023 muskan bano 1748005WL006185 muskan bano 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 muskanbano PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005000NRG24190620230143521 19/06/2023 akbar ali 1748005WL006185 akbar ali 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 akbarali IDBI BANK(607095)
208 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005000NRG24190620230143522 19/06/2023 sama bano 1748005WL006185 sama bano 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 samabano INDIA POST PAYMENTS BANK LIMITED(508528)
209 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005000NRG24190620230143524 19/06/2023 sokat ali 1748005WL006185 sokat ali 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 sokatali PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005000NRG24190620230143523 19/06/2023 sokat ali 1748005WL006185 sokat ali 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 sokatali IDBI BANK(607095)
211 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005000NRG24190620230143525 19/06/2023 anbar 1748005WL006185 anbar 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 anbar FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005000NRG24190620230143526 19/06/2023 farjana 1748005WL006185 farjana 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 farjana PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-082-001/810-B
(CHIROLI) 		1748005000NRG24190620230143527 19/06/2023 ikrar 1748005WL006185 ikrar 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 ikrar UNION BANK OF INDIA(508500)
214 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005000NRG24190620230143532 19/06/2023 mhmood 1748005WL006185 mhmood 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 mhmood PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005000NRG24190620230143531 19/06/2023 mhmood 1748005WL006185 mhmood 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 mhmood ICICI BANK LTD(508534)
216 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005000NRG24190620230143535 19/06/2023 majid 1748005WL006185 majid 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 majid PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-082-001/812-B
(CHIROLI) 		1748005000NRG24190620230143537 19/06/2023 dulari bai 1748005WL006185 dulari bai 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHOKNAGAR MP-48-005-082-001/815
(CHIROLI) 		1748005000NRG24190620230143545 19/06/2023 sudarsan 1748005WL006185 sudarsan 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 sudarsan STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-082-001/818
(CHIROLI) 		1748005000NRG24190620230143549 19/06/2023 jasman 1748005WL006185 jasman 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 jasman UNION BANK OF INDIA(508500)
220 ASHOKNAGAR MP-48-005-091-002/104-D
(RENJHA) 		1748005091NRG24190620230143262 19/06/2023 jitendra 1748005091WL006183 jitendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 jitendra FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-091-002/183-C
(RENJHA) 		1748005091NRG24190620230143289 19/06/2023 RAGHUVEER SINGH YADAV 1748005091WL006183 RAGHUVEER SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
222 ASHOKNAGAR MP-48-005-091-002/183-C
(RENJHA) 		1748005091NRG24190620230143288 19/06/2023 RAGHUVEER SINGH YADAV 1748005091WL006183 RAGHUVEER SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 RAGHUVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-091-002/183-C
(RENJHA) 		1748005091NRG24190620230143287 19/06/2023 RAGHUVEER SINGH YADAV 1748005091WL006183 RAGHUVEER SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 RAGHUVEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
224 ASHOKNAGAR MP-48-005-091-002/203-D
(RENJHA) 		1748005091NRG24190620230143301 19/06/2023 Kamlesh Bai 1748005091WL006183 Kamlesh Bai 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513366626 KamleshBai ICICI BANK LTD(508534)
225 ASHOKNAGAR MP-48-005-091-002/273-A
(RENJHA) 		1748005091NRG24190620230143355 19/06/2023 GHASIRAM 1748005091WL006184 GHASIRAM 00468 UBIN0545023 884 884 Processed 23/06/2023 513366626 GHASIRAM UNION BANK OF INDIA(508500)
226 ASHOKNAGAR MP-48-005-091-002/274-A
(RENJHA) 		1748005091NRG24190620230143361 19/06/2023 MUSHABSINGH 1748005091WL006184 MUSHABSINGH 00468 UBIN0545023 884 884 Processed 23/06/2023 513366626 MUSHABSINGH STATE BANK OF INDIA(508548)
227 ASHOKNAGAR MP-48-005-091-002/274-A
(RENJHA) 		1748005091NRG24190620230143360 19/06/2023 MUSHABSINGH 1748005091WL006184 MUSHABSINGH 00468 UBIN0545023 884 884 Processed 23/06/2023 513366626 MUSHABSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79560 79560
228 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005000NRG24190620230143474 19/06/2023 anita 1748005WL006185 anita 00554 KKBK0005921 1326 1326 Processed 23/06/2023 513366626 anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
229 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005000NRG24190620230143404 19/06/2023 gorelal 1748005WL006185 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005000NRG24190620230143403 19/06/2023 GORELAL 1748005WL006185 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 GORELAL MADHYANCHAL GRAMIN BANK(607232)
231 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005000NRG24190620230143406 19/06/2023 chanda 1748005WL006185 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 chanda PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005000NRG24190620230143416 19/06/2023 RAMKISHAN 1748005WL006185 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 RAMKISHAN PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005000NRG24190620230143415 19/06/2023 RAMKISHAN 1748005WL006185 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 RAMKISHAN PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-082-001/219
(CHIROLI) 		1748005000NRG24190620230143446 19/06/2023 krishnkumar 1748005WL006185 krishnkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 krishnkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
235 ASHOKNAGAR MP-48-005-082-001/219
(CHIROLI) 		1748005000NRG24190620230143447 19/06/2023 rachna 1748005WL006185 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 rachna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24190620230143454 19/06/2023 bhuriya 1748005WL006185 bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 bhuriya BANK OF BARODA(606985)
237 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24190620230143453 19/06/2023 krishna 1748005WL006185 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 krishna PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24190620230143455 19/06/2023 narendra 1748005WL006185 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 narendra PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-082-001/4-B
(CHIROLI) 		1748005000NRG24190620230143456 19/06/2023 vidhya 1748005WL006185 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 vidhya BANK OF BARODA(606985)
240 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24190620230143470 19/06/2023 khillu 1748005WL006185 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 khillu PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-082-001/62
(CHIROLI) 		1748005000NRG24190620230143469 19/06/2023 khillu 1748005WL006185 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 khillu STATE BANK OF INDIA(508548)
242 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005000NRG24190620230143489 19/06/2023 mona 1748005WL006185 mona 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 mona STATE BANK OF INDIA(508548)
243 ASHOKNAGAR MP-48-005-082-001/803-A
(CHIROLI) 		1748005000NRG24190620230143491 19/06/2023 rani 1748005WL006185 rani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 rani INDIA POST PAYMENTS BANK LIMITED(508528)
244 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24190620230143529 19/06/2023 munni 1748005WL006185 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 munni ICICI BANK LTD(508534)
245 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24190620230143530 19/06/2023 sahruk 1748005WL006185 sahruk 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 sahruk IDBI BANK(607095)
246 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005000NRG24190620230143528 19/06/2023 sakir 1748005WL006185 sakir 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 sakir ICICI BANK LTD(508534)
247 ASHOKNAGAR MP-48-005-082-001/811-C
(CHIROLI) 		1748005000NRG24190620230143534 19/06/2023 usub 1748005WL006185 usub 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 usub IDBI BANK(607095)
248 ASHOKNAGAR MP-48-005-082-001/812-B
(CHIROLI) 		1748005000NRG24190620230143536 19/06/2023 udam 1748005WL006185 udam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 udam STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-082-001/813-A
(CHIROLI) 		1748005000NRG24190620230143540 19/06/2023 raheesa 1748005WL006185 raheesa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 raheesa INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005000NRG24190620230143541 19/06/2023 unish 1748005WL006185 unish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 unish INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005000NRG24190620230143573 19/06/2023 Jagganat 1748005WL006185 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 Jagganat UNION BANK OF INDIA(508500)
252 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005000NRG24190620230143572 19/06/2023 Jagganat 1748005WL006185 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 Jagganat PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-082-002/61
(CHIROLI) 		1748005000NRG24190620230143590 19/06/2023 Veerendra 1748005WL006185 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 Veerendra FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005000NRG24190620230143607 19/06/2023 harveer 1748005WL006185 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 harveer PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005000NRG24190620230143608 19/06/2023 parvati 1748005WL006185 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366626 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
256 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24190620230143485 19/06/2023 deepak 1748005WL006185 deepak 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 deepak FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005000NRG24190620230143486 19/06/2023 laxmi 1748005WL006185 laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 laxmi ICICI BANK LTD(508534)
258 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005000NRG24190620230143516 19/06/2023 nimanti bai 1748005WL006185 nimanti bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 nimantibai PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005000NRG24190620230143611 19/06/2023 laxmi 1748005WL006185 laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 laxmi STATE BANK OF INDIA(508548)
260 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005000NRG24190620230143610 19/06/2023 mahendra 1748005WL006185 mahendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 mahendra PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005000NRG24190620230143612 19/06/2023 reena 1748005WL006185 reena 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 reena BANK OF BARODA(606985)
262 ASHOKNAGAR MP-48-005-082-002/801-B
(CHIROLI) 		1748005000NRG24190620230143614 19/06/2023 guddi bai 1748005WL006185 guddi bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 guddibai BANK OF BARODA(606985)
263 ASHOKNAGAR MP-48-005-082-002/801-B
(CHIROLI) 		1748005000NRG24190620230143613 19/06/2023 harisingh 1748005WL006185 harisingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 harisingh PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-082-002/801-C
(CHIROLI) 		1748005000NRG24190620230143615 19/06/2023 devindra 1748005WL006185 devindra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 devindra PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-082-002/801-C
(CHIROLI) 		1748005000NRG24190620230143616 19/06/2023 kabita 1748005WL006185 kabita 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 kabita BANK OF BARODA(606985)
266 ASHOKNAGAR MP-48-005-091-002/104-D
(RENJHA) 		1748005091NRG24190620230143264 19/06/2023 ravindra 1748005091WL006183 ravindra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 ravindra AXIS BANK(607153)
267 ASHOKNAGAR MP-48-005-091-002/130-B
(RENJHA) 		1748005091NRG24190620230143269 19/06/2023 mohansingh 1748005091WL006183 mohansingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 mohansingh PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-091-002/266-C
(RENJHA) 		1748005091NRG24190620230143349 19/06/2023 munna 1748005091WL006184 munna 00688 FINO0001001 884 884 Processed 23/06/2023 513366626 munna ICICI BANK LTD(508534)
269 ASHOKNAGAR MP-48-005-091-002/266-C
(RENJHA) 		1748005091NRG24190620230143348 19/06/2023 munna 1748005091WL006184 munna 00688 FINO0001001 884 884 Processed 23/06/2023 513366626 munna ICICI BANK LTD(508534)
270 ASHOKNAGAR MP-48-005-091-002/269-B
(RENJHA) 		1748005091NRG24190620230143353 19/06/2023 ravindra 1748005091WL006184 ravindra 00688 FINO0001001 884 884 Processed 23/06/2023 513366626 ravindra BANK OF INDIA(508505)
271 ASHOKNAGAR MP-48-005-091-002/269-B
(RENJHA) 		1748005091NRG24190620230143352 19/06/2023 ravindra 1748005091WL006184 ravindra 00688 FINO0001001 884 884 Processed 23/06/2023 513366626 ravindra PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-091-002/273-B
(RENJHA) 		1748005091NRG24190620230143357 19/06/2023 HARVEER 1748005091WL006184 HARVEER 00688 FINO0001001 884 884 Processed 23/06/2023 513366626 HARVEER PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-091-002/320-B
(RENJHA) 		1748005091NRG24190620230143316 19/06/2023 Jayram 1748005091WL006183 Jayram 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 Jayram PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-091-002/322-B
(RENJHA) 		1748005091NRG24190620230143318 19/06/2023 Kalla 1748005091WL006183 Kalla 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 Kalla UNION BANK OF INDIA(508500)
275 ASHOKNAGAR MP-48-005-091-002/323-B
(RENJHA) 		1748005091NRG24190620230143322 19/06/2023 Devilal 1748005091WL006183 Devilal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-091-002/66-B
(RENJHA) 		1748005091NRG24190620230143328 19/06/2023 MAHENDRA SINGH 1748005091WL006183 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366626 MAHENDRASINGH ICICI BANK LTD(508534)
SubTotal 25636 25636
277 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005000NRG24190620230143396 19/06/2023 Arvind 1748005WL006185 Arvind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Arvind PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-082-001/107-C
(CHIROLI) 		1748005000NRG24190620230143402 19/06/2023 Anbar 1748005WL006185 Anbar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Anbar PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005000NRG24190620230143450 19/06/2023 Parmal singh 1748005WL006185 Parmal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Parmalsingh PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005000NRG24190620230143452 19/06/2023 Suresh 1748005WL006185 Suresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Suresh PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005000NRG24190620230143472 19/06/2023 ramnivas 1748005WL006185 ramnivas 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-082-001/90
(CHIROLI) 		1748005000NRG24190620230143551 19/06/2023 Hasina 1748005WL006185 Hasina 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Hasina PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-082-001/92
(CHIROLI) 		1748005000NRG24190620230143554 19/06/2023 niraj 1748005WL006185 niraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 niraj PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-082-002/146
(CHIROLI) 		1748005000NRG24190620230143580 19/06/2023 Bablu 1748005WL006185 Bablu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Bablu PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-091-002/140-B
(RENJHA) 		1748005091NRG24190620230143271 19/06/2023 Nitesh 1748005091WL006183 Nitesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Nitesh PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-091-002/143-B
(RENJHA) 		1748005091NRG24190620230143274 19/06/2023 Shispal 1748005091WL006183 Shispal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Shispal INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHOKNAGAR MP-48-005-091-002/143-B
(RENJHA) 		1748005091NRG24190620230143273 19/06/2023 Shispal 1748005091WL006183 Shispal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 Shispal FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-091-002/166-D
(RENJHA) 		1748005091NRG24190620230143276 19/06/2023 JAGRAM 1748005091WL006183 JAGRAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 JAGRAM STATE BANK OF INDIA(508548)
289 ASHOKNAGAR MP-48-005-091-002/166-D
(RENJHA) 		1748005091NRG24190620230143275 19/06/2023 JAGRAM 1748005091WL006183 JAGRAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 JAGRAM PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-091-002/172-C
(RENJHA) 		1748005091NRG24190620230143278 19/06/2023 MONU YADAV 1748005091WL006183 MONU YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 MONUYADAV STATE BANK OF INDIA(508548)
291 ASHOKNAGAR MP-48-005-091-002/181-C
(RENJHA) 		1748005091NRG24190620230143284 19/06/2023 DEEPAK 1748005091WL006183 DEEPAK 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 DEEPAK UNION BANK OF INDIA(508500)
292 ASHOKNAGAR MP-48-005-091-002/181-C
(RENJHA) 		1748005091NRG24190620230143283 19/06/2023 DEEPAK 1748005091WL006183 DEEPAK 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 DEEPAK CANARA BANK(508532)
293 ASHOKNAGAR MP-48-005-091-002/182-C
(RENJHA) 		1748005091NRG24190620230143286 19/06/2023 RAVINDRA 1748005091WL006183 RAVINDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 RAVINDRA STATE BANK OF INDIA(508548)
294 ASHOKNAGAR MP-48-005-091-002/182-C
(RENJHA) 		1748005091NRG24190620230143285 19/06/2023 RAVINDRA 1748005091WL006183 RAVINDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 RAVINDRA PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-091-002/184-C
(RENJHA) 		1748005091NRG24190620230143290 19/06/2023 RAMSINGH 1748005091WL006183 RAMSINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 RAMSINGH STATE BANK OF INDIA(508548)
296 ASHOKNAGAR MP-48-005-091-002/185-C
(RENJHA) 		1748005091NRG24190620230143292 19/06/2023 PRAVENDRA 1748005091WL006183 PRAVENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 PRAVENDRA ICICI BANK LTD(508534)
297 ASHOKNAGAR MP-48-005-091-002/187-C
(RENJHA) 		1748005091NRG24190620230143295 19/06/2023 NANDLAL 1748005091WL006183 NANDLAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 NANDLAL PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-091-002/187-C
(RENJHA) 		1748005091NRG24190620230143294 19/06/2023 NANDLAL 1748005091WL006183 NANDLAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 NANDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
299 ASHOKNAGAR MP-48-005-091-002/188-C
(RENJHA) 		1748005091NRG24190620230143297 19/06/2023 BALVIR 1748005091WL006183 BALVIR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366626 BALVIR STATE BANK OF INDIA(508548)
SubTotal 30498 30498
300 ASHOKNAGAR MP-48-005-082-001/32-A
(CHIROLI) 		1748005000NRG24190620230143451 19/06/2023 sakun bai 1748005WL006185 sakun bai 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 sakunbai FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-082-001/92
(CHIROLI) 		1748005000NRG24190620230143555 19/06/2023 basanti 1748005WL006185 basanti 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 basanti UNION BANK OF INDIA(508500)
302 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005000NRG24190620230143561 19/06/2023 imrat 1748005WL006185 imrat 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 imrat PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005000NRG24190620230143575 19/06/2023 rachna 1748005WL006185 rachna 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 rachna PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005000NRG24190620230143577 19/06/2023 bhuriya 1748005WL006185 bhuriya 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 bhuriya PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-082-002/75
(CHIROLI) 		1748005000NRG24190620230143602 19/06/2023 ramsakhi 1748005WL006185 ramsakhi 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 ramsakhi ICICI BANK LTD(508534)
306 ASHOKNAGAR MP-48-005-082-002/92
(CHIROLI) 		1748005000NRG24190620230143620 19/06/2023 bhagvati 1748005WL006185 bhagvati 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 bhagvati STATE BANK OF INDIA(508548)
307 ASHOKNAGAR MP-48-005-082-002/92
(CHIROLI) 		1748005000NRG24190620230143619 19/06/2023 Bheekam 1748005WL006185 Bheekam 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 Bheekam INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHOKNAGAR MP-48-005-082-002/94
(CHIROLI) 		1748005000NRG24190620230143624 19/06/2023 gulabbai 1748005WL006185 gulabbai 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 gulabbai STATE BANK OF INDIA(508548)
309 ASHOKNAGAR MP-48-005-082-002/94-A
(CHIROLI) 		1748005000NRG24190620230143625 19/06/2023 MUKESH 1748005WL006185 MUKESH 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 MUKESH PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-082-002/95
(CHIROLI) 		1748005000NRG24190620230143626 19/06/2023 kusum bai 1748005WL006185 kusum bai 00688 FINO0009003 1326 1326 Processed 23/06/2023 513366626 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
311 ASHOKNAGAR MP-48-005-012-002/109-B
(BHENSARWAS) 		1748005000NRG24190620230143080 19/06/2023 birajbhan chandel 1748005WL006181 birajbhan chandel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 birajbhanchandel ICICI BANK LTD(508534)
312 ASHOKNAGAR MP-48-005-012-002/121-B
(BHENSARWAS) 		1748005000NRG24190620230143101 19/06/2023 rakesh chidar 1748005WL006181 rakesh chidar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 rakeshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-012-002/2-B
(BHENSARWAS) 		1748005000NRG24190620230143157 19/06/2023 Mahendra 1748005WL006181 Mahendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-012-002/3-D
(BHENSARWAS) 		1748005000NRG24190620230143168 19/06/2023 Deshraj 1748005WL006181 Deshraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Deshraj BANK OF BARODA(606985)
315 ASHOKNAGAR MP-48-005-012-002/4-B
(BHENSARWAS) 		1748005000NRG24190620230143169 19/06/2023 Tularam 1748005WL006181 Tularam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Tularam INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-012-002/64-C
(BHENSARWAS) 		1748005000NRG24190620230143186 19/06/2023 Ramkrishn Chidar 1748005WL006181 Ramkrishn Chidar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 RamkrishnChidar INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-012-002/65-C
(BHENSARWAS) 		1748005000NRG24190620230143188 19/06/2023 Lallu Chandel 1748005WL006181 Lallu Chandel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 LalluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-012-002/69-C
(BHENSARWAS) 		1748005000NRG24190620230143194 19/06/2023 Chhatar Singh Kushwah 1748005WL006181 Chhatar Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 ChhatarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-012-002/7-B
(BHENSARWAS) 		1748005000NRG24190620230143196 19/06/2023 Sonu Ahirwar 1748005WL006181 Sonu Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-012-002/7-D
(BHENSARWAS) 		1748005000NRG24190620230143198 19/06/2023 Devendra 1748005WL006181 Devendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24190620230143203 19/06/2023 Nirpat 1748005WL006181 Nirpat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Nirpat BANK OF BARODA(606985)
322 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24190620230143202 19/06/2023 Nirpat 1748005WL006181 Nirpat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24190620230143210 19/06/2023 Rajpal Pal 1748005WL006181 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 RajpalPal BANK OF BARODA(606985)
324 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24190620230143209 19/06/2023 Rajpal Pal 1748005WL006181 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 RajpalPal INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-012-002/85-B
(BHENSARWAS) 		1748005000NRG24190620230143222 19/06/2023 Golu Pal 1748005WL006181 Golu Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 GoluPal BANK OF BARODA(606985)
326 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24190620230143230 19/06/2023 Diman Singh Pal 1748005WL006181 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 DimanSinghPal BANK OF BARODA(606985)
327 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24190620230143229 19/06/2023 Diman Singh Pal 1748005WL006181 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 DimanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
328 ASHOKNAGAR MP-48-005-012-002/91-B
(BHENSARWAS) 		1748005000NRG24190620230143234 19/06/2023 Vishnu Pal 1748005WL006181 Vishnu Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 VishnuPal BANK OF BARODA(606985)
329 ASHOKNAGAR MP-48-005-012-002/93-B
(BHENSARWAS) 		1748005000NRG24190620230143237 19/06/2023 Chanhdrapal 1748005WL006181 Chanhdrapal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Chanhdrapal BANK OF BARODA(606985)
330 ASHOKNAGAR MP-48-005-012-002/94-B
(BHENSARWAS) 		1748005000NRG24190620230143239 19/06/2023 Bhagrath 1748005WL006181 Bhagrath 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Bhagrath INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24190620230143246 19/06/2023 Badri Kushwah 1748005WL006181 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 BadriKushwah STATE BANK OF INDIA(508548)
332 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24190620230143245 19/06/2023 Badri Kushwah 1748005WL006181 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 BadriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005000NRG24190620230143399 19/06/2023 munni bai 1748005WL006185 munni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 munnibai PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24190620230143411 19/06/2023 BALVEER 1748005WL006185 BALVEER 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 BALVEER PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005000NRG24190620230143412 19/06/2023 savitri 1748005WL006185 savitri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 savitri PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005000NRG24190620230143418 19/06/2023 mahendra 1748005WL006185 mahendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 mahendra PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005000NRG24190620230143419 19/06/2023 ramashwari 1748005WL006185 ramashwari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 ramashwari PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005000NRG24190620230143424 19/06/2023 asgari 1748005WL006185 asgari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 asgari PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005000NRG24190620230143539 19/06/2023 durga 1748005WL006185 durga 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 durga PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005000NRG24190620230143538 19/06/2023 rakesh 1748005WL006185 rakesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 rakesh STATE BANK OF INDIA(508548)
341 ASHOKNAGAR MP-48-005-082-002/63
(CHIROLI) 		1748005000NRG24190620230143592 19/06/2023 bhamra 1748005WL006185 bhamra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 bhamra PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005000NRG24190620230143594 19/06/2023 guddi 1748005WL006185 guddi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 guddi PUNJAB NATIONAL BANK(508568)
343 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005000NRG24190620230143596 19/06/2023 Ramkali 1748005WL006185 Ramkali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Ramkali MADHYANCHAL GRAMIN BANK(607232)
344 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005000NRG24190620230143600 19/06/2023 fulbai 1748005WL006185 fulbai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 fulbai PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-082-002/80
(CHIROLI) 		1748005000NRG24190620230143606 19/06/2023 Ramesh 1748005WL006185 Ramesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Ramesh PUNJAB NATIONAL BANK(508568)
346 ASHOKNAGAR MP-48-005-082-002/92-B
(CHIROLI) 		1748005000NRG24190620230143622 19/06/2023 Ravi 1748005WL006185 Ravi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Ravi PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-091-001/217-B
(RENJHA) 		1748005091NRG24190620230143335 19/06/2023 ABHYSINGH 1748005091WL006184 ABHYSINGH 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 ABHYSINGH STATE BANK OF INDIA(508548)
348 ASHOKNAGAR MP-48-005-091-001/217-B
(RENJHA) 		1748005091NRG24190620230143334 19/06/2023 ABHYSINGH 1748005091WL006184 ABHYSINGH 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 ABHYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-091-002/178-C
(RENJHA) 		1748005091NRG24190620230143280 19/06/2023 Raghuveer Singh 1748005091WL006183 Raghuveer Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-091-002/178-C
(RENJHA) 		1748005091NRG24190620230143279 19/06/2023 Raghuveer Singh 1748005091WL006183 Raghuveer Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-091-002/188-C
(RENJHA) 		1748005091NRG24190620230143296 19/06/2023 BALVIR 1748005091WL006183 BALVIR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 BALVIR INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-091-002/268-B
(RENJHA) 		1748005091NRG24190620230143351 19/06/2023 Brajesh 1748005091WL006184 Brajesh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-091-002/268-B
(RENJHA) 		1748005091NRG24190620230143350 19/06/2023 khachora 1748005091WL006184 khachora 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 khachora INDIA POST PAYMENTS BANK LIMITED(508528)
354 ASHOKNAGAR MP-48-005-091-002/277-D
(RENJHA) 		1748005091NRG24190620230143362 19/06/2023 mannu lal 1748005091WL006184 mannu lal 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-091-002/277-D
(RENJHA) 		1748005091NRG24190620230143363 19/06/2023 mannulal 1748005091WL006184 mannulal 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 mannulal STATE BANK OF INDIA(508548)
356 ASHOKNAGAR MP-48-005-091-002/280-D
(RENJHA) 		1748005091NRG24190620230143367 19/06/2023 batan bai 1748005091WL006184 batan bai 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 batanbai FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-091-002/280-D
(RENJHA) 		1748005091NRG24190620230143366 19/06/2023 batan bai 1748005091WL006184 batan bai 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 batanbai STATE BANK OF INDIA(508548)
358 ASHOKNAGAR MP-48-005-091-002/288-D
(RENJHA) 		1748005091NRG24190620230143369 19/06/2023 BALVEER 1748005091WL006184 BALVEER 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 BALVEER ICICI BANK LTD(508534)
359 ASHOKNAGAR MP-48-005-091-002/289-D
(RENJHA) 		1748005091NRG24190620230143371 19/06/2023 RAMKRISHNA 1748005091WL006184 RAMKRISHNA 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-091-002/289-D
(RENJHA) 		1748005091NRG24190620230143370 19/06/2023 RAMKRISHNA SEN 1748005091WL006184 RAMKRISHNA SEN 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 RAMKRISHNASEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-091-002/290-D
(RENJHA) 		1748005091NRG24190620230143373 19/06/2023 NIDHI 1748005091WL006184 NIDHI 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-091-002/290-D
(RENJHA) 		1748005091NRG24190620230143372 19/06/2023 NIDHI 1748005091WL006184 NIDHI 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 NIDHI FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-091-002/292-D
(RENJHA) 		1748005091NRG24190620230143374 19/06/2023 GUDDI BAI 1748005091WL006184 GUDDI BAI 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-091-002/293-D
(RENJHA) 		1748005091NRG24190620230143375 19/06/2023 birmal singh 1748005091WL006184 birmal singh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 birmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-091-002/293-D
(RENJHA) 		1748005091NRG24190620230143376 19/06/2023 simlesh bai 1748005091WL006184 simlesh bai 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 simleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-091-002/294-D
(RENJHA) 		1748005091NRG24190620230143377 19/06/2023 amar singh 1748005091WL006184 amar singh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-091-002/295-D
(RENJHA) 		1748005091NRG24190620230143378 19/06/2023 radheshyam 1748005091WL006184 radheshyam 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 radheshyam PUNJAB NATIONAL BANK(508568)
368 ASHOKNAGAR MP-48-005-091-002/295-D
(RENJHA) 		1748005091NRG24190620230143379 19/06/2023 sandhya 1748005091WL006184 sandhya 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
369 ASHOKNAGAR MP-48-005-091-002/296-D
(RENJHA) 		1748005091NRG24190620230143380 19/06/2023 NITESH 1748005091WL006184 NITESH 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-091-002/297-D
(RENJHA) 		1748005091NRG24190620230143381 19/06/2023 nepal singh 1748005091WL006184 nepal singh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-091-002/299-D
(RENJHA) 		1748005091NRG24190620230143384 19/06/2023 chandan singh 1748005091WL006184 chandan singh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHOKNAGAR MP-48-005-091-002/299-D
(RENJHA) 		1748005091NRG24190620230143383 19/06/2023 chandan singh 1748005091WL006184 chandan singh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHOKNAGAR MP-48-005-091-002/302-D
(RENJHA) 		1748005091NRG24190620230143386 19/06/2023 nandram 1748005091WL006184 nandram 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 nandram BANK OF BARODA(606985)
374 ASHOKNAGAR MP-48-005-091-002/302-D
(RENJHA) 		1748005091NRG24190620230143385 19/06/2023 nandram 1748005091WL006184 nandram 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 nandram PUNJAB NATIONAL BANK(508568)
375 ASHOKNAGAR MP-48-005-091-002/304-D
(RENJHA) 		1748005091NRG24190620230143388 19/06/2023 nanhesingh 1748005091WL006184 nanhesingh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 nanhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-091-002/304-D
(RENJHA) 		1748005091NRG24190620230143387 19/06/2023 nanhesingh 1748005091WL006184 nanhesingh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 nanhesingh HDFC BANK LTD(607152)
377 ASHOKNAGAR MP-48-005-091-002/305-D
(RENJHA) 		1748005091NRG24190620230143389 19/06/2023 ramsing 1748005091WL006184 ramsing 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHOKNAGAR MP-48-005-091-002/305-D
(RENJHA) 		1748005091NRG24190620230143390 19/06/2023 ramsingh 1748005091WL006184 ramsingh 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 ramsingh PUNJAB NATIONAL BANK(508568)
379 ASHOKNAGAR MP-48-005-091-002/306-D
(RENJHA) 		1748005091NRG24190620230143391 19/06/2023 Saroj 1748005091WL006184 Saroj 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-091-002/307-D
(RENJHA) 		1748005091NRG24190620230143392 19/06/2023 dharmendra 1748005091WL006184 dharmendra 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-091-002/307-D
(RENJHA) 		1748005091NRG24190620230143393 19/06/2023 goura 1748005091WL006184 goura 00691 IPOS0000001 884 884 Processed 23/06/2023 513366626 goura INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-091-002/311-D
(RENJHA) 		1748005091NRG24190620230143308 19/06/2023 virendra 1748005091WL006183 virendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 virendra PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-091-002/312-D
(RENJHA) 		1748005091NRG24190620230143309 19/06/2023 niraj 1748005091WL006183 niraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHOKNAGAR MP-48-005-091-002/313-D
(RENJHA) 		1748005091NRG24190620230143310 19/06/2023 krishnabhan 1748005091WL006183 krishnabhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-091-002/316-B
(RENJHA) 		1748005091NRG24190620230143311 19/06/2023 krapan singh 1748005091WL006183 krapan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 krapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-091-002/317-D
(RENJHA) 		1748005091NRG24190620230143313 19/06/2023 anand yadav 1748005091WL006183 anand yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 anandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-091-002/317-D
(RENJHA) 		1748005091NRG24190620230143312 19/06/2023 jitendra 1748005091WL006183 jitendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-091-002/322-D
(RENJHA) 		1748005091NRG24190620230143321 19/06/2023 Kusum bai 1748005091WL006183 Kusum bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-091-002/322-D
(RENJHA) 		1748005091NRG24190620230143320 19/06/2023 Kusum bai 1748005091WL006183 Kusum bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 Kusumbai PUNJAB NATIONAL BANK(508568)
390 ASHOKNAGAR MP-48-005-091-002/346-A
(RENJHA) 		1748005091NRG24190620230143326 19/06/2023 LALITA 1748005091WL006183 LALITA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 LALITA PUNJAB NATIONAL BANK(508568)
391 ASHOKNAGAR MP-48-005-091-002/346-A
(RENJHA) 		1748005091NRG24190620230143327 19/06/2023 LAlita 1748005091WL006183 LAlita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366626 LAlita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93262 93262
Total 493714 493714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190623APB_FTO_107281 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Bank of Baroda BARB0ASHBHO ASHBHO 11934
3 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
4 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Bank of Maharastra MAHB0001849 ASHOKNAGAR 26962
5 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Central Bank Of India CBIN0283380 ASHOKNAGAR 18564
6 ASHOKNAGAR MP1748005_190623APB_FTO_107281 HDFC bank HDFC0001944 ASHOK NAGAR 3978
7 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 9282
8 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Punjab National Bank PUNB0138700 TUMEN 19890
9 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Punjab National Bank PUNB0313500 SHADORA GAON 35802
10 ASHOKNAGAR MP1748005_190623APB_FTO_107281 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 28288
11 ASHOKNAGAR MP1748005_190623APB_FTO_107281 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
12 ASHOKNAGAR MP1748005_190623APB_FTO_107281 State Bank of India SBIN0030112 ESSAGARH 1326
13 ASHOKNAGAR MP1748005_190623APB_FTO_107281 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
14 ASHOKNAGAR MP1748005_190623APB_FTO_107281 UCO Bank UCBA0002360 ASHOK NAGAR 43758
15 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Union Bank of India UBIN0545023 ASHOKNAGAR 79560
16 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
17 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3978
18 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 31824
19 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
20 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Fino Payments Bank Ltd FINO0001446 MP RO 30498
21 ASHOKNAGAR MP1748005_190623APB_FTO_107281 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 14586
22 ASHOKNAGAR MP1748005_190623APB_FTO_107281 India Post Payments Bank IPOS0000001 Ashoknagar 93262

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