Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210523APB_FTO_50709
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-48-005-055-002/414
(KAKAKHEDI) 		1748005055NRG24210520230064792 21/05/2023 Veer Singh 1748005055WL003018 Veer Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 VeerSingh CANARA BANK(508532)
2 ASHOKNAGAR MP-48-005-055-002/447
(KAKAKHEDI) 		1748005000NRG24210520230064979 21/05/2023 Dashrath 1748005WL003023 Dashrath 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Dashrath STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-055-002/458
(KAKAKHEDI) 		1748005000NRG24210520230064982 21/05/2023 santosh 1748005WL003023 santosh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 santosh PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-055-002/476
(KAKAKHEDI) 		1748005000NRG24210520230064987 21/05/2023 Vishakha 1748005WL003023 Vishakha 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-055-002/479
(KAKAKHEDI) 		1748005000NRG24210520230064988 21/05/2023 Sunita 1748005WL003023 Sunita 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Sunita PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-055-002/509
(KAKAKHEDI) 		1748005000NRG24210520230064995 21/05/2023 chandresh sharma 1748005WL003023 chandresh sharma 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 chandreshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-055-002/514
(KAKAKHEDI) 		1748005000NRG24210520230064996 21/05/2023 devendra 1748005WL003023 devendra 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 devendra BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-055-002/776
(KAKAKHEDI) 		1748005000NRG24210520230065013 21/05/2023 bhanuprakash 1748005WL003023 bhanuprakash 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 bhanuprakash UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-059-001/383
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063900 21/05/2023 Santosh 1748005059WL002984 Santosh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Santosh BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-059-001/383
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063901 21/05/2023 Santosh 1748005059WL002984 Santosh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Santosh BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-059-001/384
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063903 21/05/2023 Lallu 1748005059WL002984 Lallu 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Lallu BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-059-001/385
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063904 21/05/2023 Sardar Singh 1748005059WL002984 Sardar Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 SardarSingh PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-059-001/385
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063905 21/05/2023 Sardar Singh 1748005059WL002984 Sardar Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 SardarSingh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-059-001/386
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063906 21/05/2023 Golu 1748005059WL002984 Golu 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Golu PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-059-001/386
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063907 21/05/2023 Golu 1748005059WL002984 Golu 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Golu PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-059-001/387
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063908 21/05/2023 Bhanwar Singh 1748005059WL002984 Bhanwar Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 BhanwarSingh PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-059-001/387
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063909 21/05/2023 Bhanwar Singh 1748005059WL002984 Bhanwar Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 BhanwarSingh PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-059-001/388
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063910 21/05/2023 Harbhajan 1748005059WL002984 Harbhajan 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Harbhajan PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-059-001/388
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063911 21/05/2023 Harbhajan 1748005059WL002984 Harbhajan 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Harbhajan ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-059-001/392
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063917 21/05/2023 Radheshyam 1748005059WL002984 Radheshyam 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Radheshyam FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-059-001/392
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063918 21/05/2023 Radheshyam 1748005059WL002984 Radheshyam 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Radheshyam PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-059-001/405
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063927 21/05/2023 Sachin 1748005059WL002984 Sachin 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Sachin PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-059-001/408
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063929 21/05/2023 Ramkumar 1748005059WL002984 Ramkumar 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Ramkumar CENTRAL BANK OF INDIA(607115)
24 ASHOKNAGAR MP-48-005-059-001/408
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063930 21/05/2023 Ramkumar 1748005059WL002984 Ramkumar 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Ramkumar CENTRAL BANK OF INDIA(607115)
25 ASHOKNAGAR MP-48-005-059-001/429
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063942 21/05/2023 Jitendra 1748005059WL002984 Jitendra 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Jitendra STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-059-001/431
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063944 21/05/2023 Maharaj Singh 1748005059WL002984 Maharaj Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-059-001/431
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063945 21/05/2023 Maharaj Singh 1748005059WL002984 Maharaj Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 MaharajSingh PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-059-002/363
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064008 21/05/2023 Deshraj 1748005059WL002984 Deshraj 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Deshraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
29 ASHOKNAGAR MP-48-005-059-002/376
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064019 21/05/2023 Dhanpal 1748005059WL002984 Dhanpal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Dhanpal IDBI BANK(607095)
30 ASHOKNAGAR MP-48-005-059-002/376
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064020 21/05/2023 Dhanpal 1748005059WL002984 Dhanpal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Dhanpal BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-059-002/378
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064022 21/05/2023 Birmal Singh 1748005059WL002984 Birmal Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 BirmalSingh ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-059-002/378
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064023 21/05/2023 Birmal Singh 1748005059WL002984 Birmal Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 BirmalSingh BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-059-002/380
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064026 21/05/2023 Hartum 1748005059WL002984 Hartum 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Hartum PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-059-002/381
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064027 21/05/2023 Rajpal 1748005059WL002984 Rajpal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Rajpal FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-059-002/381
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064028 21/05/2023 Rajpal 1748005059WL002984 Rajpal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Rajpal FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-059-002/382
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064029 21/05/2023 Jaymandal 1748005059WL002984 Jaymandal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Jaymandal FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-059-002/382
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064030 21/05/2023 Jaymandal 1748005059WL002984 Jaymandal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Jaymandal FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-059-002/383
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064031 21/05/2023 Asharam 1748005059WL002984 Asharam 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Asharam STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-059-002/383
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064032 21/05/2023 Asharam 1748005059WL002984 Asharam 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Asharam STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-059-002/384
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064033 21/05/2023 Yashpal 1748005059WL002984 Yashpal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Yashpal FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-059-002/384
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064034 21/05/2023 Yashpal 1748005059WL002984 Yashpal 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Yashpal FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-059-002/385
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064036 21/05/2023 Golu 1748005059WL002984 Golu 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Golu BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-059-002/386
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064037 21/05/2023 Guddi Bai 1748005059WL002984 Guddi Bai 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 GuddiBai FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-059-002/392
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064046 21/05/2023 Maniram 1748005059WL002984 Maniram 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864880474 Maniram AXIS BANK(607153)
SubTotal 58344 58344
45 ASHOKNAGAR MP-48-005-048-003/1
(REPRI) 		1748005048NRG24200520230063742 21/05/2023 arjun 1748005048WL002977 arjun 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 arjun FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-055-002/196-A
(KAKAKHEDI) 		1748005055NRG24210520230064817 21/05/2023 Vikas Raghuwanshi 1748005055WL003019 Vikas Raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 864880474 VikasRaghuwanshi BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-055-002/21-A
(KAKAKHEDI) 		1748005055NRG24210520230064823 21/05/2023 Narendra 1748005055WL003019 Narendra 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 864880474 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-059-001/285
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063783 21/05/2023 bhuri Bai 1748005059WL002984 bhuri Bai 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 bhuriBai ICICI BANK LTD(508534)
49 ASHOKNAGAR MP-48-005-059-001/285
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063784 21/05/2023 bhuri Bai 1748005059WL002984 bhuri Bai 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 bhuriBai ICICI BANK LTD(508534)
50 ASHOKNAGAR MP-48-005-059-001/347
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063824 21/05/2023 Deepak 1748005059WL002984 Deepak 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-059-001/347
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063825 21/05/2023 Deepak 1748005059WL002984 Deepak 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Deepak ICICI BANK LTD(508534)
52 ASHOKNAGAR MP-48-005-059-001/367
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063874 21/05/2023 Bhaiyalal 1748005059WL002984 Bhaiyalal 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Bhaiyalal ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-059-001/367
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063875 21/05/2023 Bhaiyalal 1748005059WL002984 Bhaiyalal 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Bhaiyalal BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-059-001/389
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063913 21/05/2023 Amit 1748005059WL002984 Amit 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Amit PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-059-002/306
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063947 21/05/2023 Sonu 1748005059WL002984 Sonu 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Sonu MADHYANCHAL GRAMIN BANK(607232)
56 ASHOKNAGAR MP-48-005-059-002/391
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064045 21/05/2023 Ranu 1748005059WL002984 Ranu 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Ranu BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-060-001/143-A
(BARODIYA) 		1748005060NRG24190520230062755 21/05/2023 Ramkrishan 1748005060WL002931 Ramkrishan 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 864880474 Ramkrishan STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-060-001/445
(BARODIYA) 		1748005060NRG24190520230062829 21/05/2023 Prideep Yadav 1748005060WL002931 Prideep Yadav 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 864880474 PrideepYadav BANK OF INDIA(508505)
59 ASHOKNAGAR MP-48-005-060-001/445
(BARODIYA) 		1748005060NRG24190520230062830 21/05/2023 Rasha 1748005060WL002931 Rasha 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 864880474 Rasha UNION BANK OF INDIA(508500)
60 ASHOKNAGAR MP-48-005-067-001/229
(TARAWALI) 		1748005000NRG24200520230064228 21/05/2023 Pahalwan 1748005WL002994 Pahalwan 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 864880474 Pahalwan BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-067-002/384
(TARAWALI) 		1748005000NRG24200520230064331 21/05/2023 Vishan Kumar 1748005WL002995 Vishan Kumar 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 864880474 VishanKumar BANK OF BARODA(606985)
62 ASHOKNAGAR MP-48-005-067-002/384
(TARAWALI) 		1748005000NRG24200520230064332 21/05/2023 Vishan Kumar 1748005WL002995 Vishan Kumar 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 864880474 VishanKumar BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-067-002/384-A
(TARAWALI) 		1748005000NRG24200520230064333 21/05/2023 Golu 1748005WL002995 Golu 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 864880474 Golu BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-067-002/385
(TARAWALI) 		1748005000NRG24200520230064334 21/05/2023 Ravindra 1748005WL002995 Ravindra 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 864880474 Ravindra BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-073-002/50-A
(CHHAPER) 		1748005073NRG24200520230063117 21/05/2023 Hariom 1748005073WL002945 Hariom 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864880474 Hariom STATE BANK OF INDIA(508548)
SubTotal 24973 24973
66 ASHOKNAGAR MP-48-005-019-002/707
() 		1748005000NRG24200520230064194 21/05/2023 ANJANA AHIRWAR 1748005WL002992 ANJANA AHIRWAR 00045 BARB0DBASHO 265 265 Processed 25/05/2023 864880474 ANJANAAHIRWAR BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-019-002/707
() 		1748005000NRG24200520230064193 21/05/2023 VIRMAL AHIRWAR 1748005WL002992 VIRMAL AHIRWAR 00045 BARB0DBASHO 265 265 Processed 25/05/2023 864880474 VIRMALAHIRWAR BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-059-002/390
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064043 21/05/2023 Ramgopal 1748005059WL002984 Ramgopal 00045 BARB0DBASHO 1326 1326 Processed 25/05/2023 864880474 Ramgopal BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-059-002/390
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064044 21/05/2023 Ramgopal 1748005059WL002984 Ramgopal 00045 BARB0DBASHO 1326 1326 Processed 25/05/2023 864880474 Ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 3182 3182
70 ASHOKNAGAR MP-48-005-023-002/43
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065052 21/05/2023 bhag bai 1748005WL003024 bhag bai 00048 BKID0008894 1326 1326 Processed 25/05/2023 864880474 bhagbai ICICI BANK LTD(508534)
71 ASHOKNAGAR MP-48-005-055-002/81-A
(KAKAKHEDI) 		1748005000NRG24210520230065014 21/05/2023 Narayan 1748005WL003023 Narayan 00048 BKID0008894 1326 1326 Processed 25/05/2023 864880474 Narayan BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-059-001/428
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063941 21/05/2023 BabuSingh 1748005059WL002984 BabuSingh 00048 BKID0008894 1326 1326 Processed 25/05/2023 864880474 BabuSingh HDFC BANK LTD(607152)
73 ASHOKNAGAR MP-48-005-060-001/2
(BARODIYA) 		1748005060NRG24190520230062768 21/05/2023 Laxman 1748005060WL002931 Laxman 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 Laxman PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-060-001/2
(BARODIYA) 		1748005060NRG24190520230062769 21/05/2023 Laxman 1748005060WL002931 Laxman 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 Laxman PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-067-001/106
(TARAWALI) 		1748005000NRG24200520230064199 21/05/2023 mahendra 1748005WL002994 mahendra 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 mahendra BANK OF INDIA(508505)
76 ASHOKNAGAR MP-48-005-067-001/110
(TARAWALI) 		1748005000NRG24200520230064204 21/05/2023 ramrati 1748005WL002994 ramrati 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 ramrati BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-067-001/121
(TARAWALI) 		1748005000NRG24200520230064205 21/05/2023 Vishveer 1748005WL002994 Vishveer 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 Vishveer CANARA BANK(508532)
78 ASHOKNAGAR MP-48-005-067-001/130-A
(TARAWALI) 		1748005000NRG24200520230064210 21/05/2023 arti 1748005WL002994 arti 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 arti BANK OF INDIA(508505)
79 ASHOKNAGAR MP-48-005-067-001/130-A
(TARAWALI) 		1748005000NRG24200520230064209 21/05/2023 arti 1748005WL002994 arti 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 arti BANK OF INDIA(508505)
80 ASHOKNAGAR MP-48-005-067-001/132
(TARAWALI) 		1748005000NRG24200520230064213 21/05/2023 BHAGIRATH 1748005WL002994 BHAGIRATH 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 BHAGIRATH ICICI BANK LTD(508534)
81 ASHOKNAGAR MP-48-005-067-001/132
(TARAWALI) 		1748005000NRG24200520230064212 21/05/2023 BHAGIRATH 1748005WL002994 BHAGIRATH 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 BHAGIRATH STATE BANK OF INDIA(508548)
82 ASHOKNAGAR MP-48-005-067-001/132
(TARAWALI) 		1748005000NRG24200520230064211 21/05/2023 BHAGIRATH 1748005WL002994 BHAGIRATH 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 BHAGIRATH BANK OF INDIA(508505)
83 ASHOKNAGAR MP-48-005-067-001/134
(TARAWALI) 		1748005000NRG24200520230064216 21/05/2023 shyam 1748005WL002994 shyam 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 shyam BANK OF BARODA(606985)
84 ASHOKNAGAR MP-48-005-067-001/159
(TARAWALI) 		1748005000NRG24200520230064220 21/05/2023 suresh 1748005WL002994 suresh 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 suresh BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-067-001/159
(TARAWALI) 		1748005000NRG24200520230064219 21/05/2023 SURESH 1748005WL002994 SURESH 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 SURESH STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-067-001/172-A
(TARAWALI) 		1748005000NRG24200520230064221 21/05/2023 suresh 1748005WL002994 suresh 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 suresh BANK OF MAHARASHTRA(607387)
87 ASHOKNAGAR MP-48-005-067-001/229
(TARAWALI) 		1748005000NRG24200520230064226 21/05/2023 Bheekam 1748005WL002994 Bheekam 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 Bheekam BANK OF INDIA(508505)
88 ASHOKNAGAR MP-48-005-067-001/230
(TARAWALI) 		1748005000NRG24200520230064230 21/05/2023 brajmohan 1748005WL002994 brajmohan 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 brajmohan BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-067-001/230
(TARAWALI) 		1748005000NRG24200520230064229 21/05/2023 brajmohan 1748005WL002994 brajmohan 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 brajmohan BANK OF INDIA(508505)
90 ASHOKNAGAR MP-48-005-067-001/240
(TARAWALI) 		1748005000NRG24200520230064231 21/05/2023 RAGHUVEER 1748005WL002994 RAGHUVEER 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 RAGHUVEER UNION BANK OF INDIA(508500)
91 ASHOKNAGAR MP-48-005-067-001/240-A
(TARAWALI) 		1748005000NRG24200520230064234 21/05/2023 dinesh 1748005WL002994 dinesh 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 dinesh PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-067-001/240-A
(TARAWALI) 		1748005000NRG24200520230064233 21/05/2023 dinesh 1748005WL002994 dinesh 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
93 ASHOKNAGAR MP-48-005-067-001/241
(TARAWALI) 		1748005000NRG24200520230064235 21/05/2023 AMIT 1748005WL002994 AMIT 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 AMIT BANK OF INDIA(508505)
94 ASHOKNAGAR MP-48-005-067-001/241
(TARAWALI) 		1748005000NRG24200520230064236 21/05/2023 JULI 1748005WL002994 JULI 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 JULI BANK OF INDIA(508505)
95 ASHOKNAGAR MP-48-005-067-001/242
(TARAWALI) 		1748005000NRG24200520230064237 21/05/2023 MANOJ 1748005WL002994 MANOJ 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 MANOJ BANK OF INDIA(508505)
96 ASHOKNAGAR MP-48-005-067-001/242
(TARAWALI) 		1748005000NRG24200520230064238 21/05/2023 RANO 1748005WL002994 RANO 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 RANO BANK OF INDIA(508505)
97 ASHOKNAGAR MP-48-005-067-001/243
(TARAWALI) 		1748005000NRG24200520230064239 21/05/2023 PRASHANT 1748005WL002994 PRASHANT 00048 BKID0008894 884 884 Processed 25/05/2023 864880474 PRASHANT BANK OF INDIA(508505)
98 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005000NRG24200520230064279 21/05/2023 NEETU 1748005WL002995 NEETU 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 NEETU HDFC BANK LTD(607152)
99 ASHOKNAGAR MP-48-005-067-001/53
(TARAWALI) 		1748005000NRG24200520230064318 21/05/2023 Nannu 1748005WL002995 Nannu 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 Nannu BANK OF INDIA(508505)
100 ASHOKNAGAR MP-48-005-067-001/53
(TARAWALI) 		1748005000NRG24200520230064319 21/05/2023 Nannu 1748005WL002995 Nannu 00048 BKID0008894 1105 1105 Processed 25/05/2023 864880474 Nannu BANK OF INDIA(508505)
101 ASHOKNAGAR MP-48-005-073-002/46
(CHHAPER) 		1748005073NRG24200520230063112 21/05/2023 Mangilal 1748005073WL002945 Mangilal 00048 BKID0008894 1326 1326 Processed 25/05/2023 864880474 Mangilal ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-073-002/61
(CHHAPER) 		1748005073NRG24200520230063118 21/05/2023 Parmal 1748005073WL002945 Parmal 00048 BKID0008894 1326 1326 Processed 25/05/2023 864880474 Parmal BANK OF INDIA(508505)
103 ASHOKNAGAR MP-48-005-073-002/61
(CHHAPER) 		1748005073NRG24200520230063119 21/05/2023 Parmal 1748005073WL002945 Parmal 00048 BKID0008894 1326 1326 Processed 25/05/2023 864880474 Parmal ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-073-003/173
(CHHAPER) 		1748005073NRG24200520230063151 21/05/2023 Pushpendra 1748005073WL002945 Pushpendra 00048 BKID0008894 1326 1326 Processed 25/05/2023 864880474 Pushpendra BANK OF INDIA(508505)
SubTotal 37128 37128
105 ASHOKNAGAR MP-48-005-055-002/344
(KAKAKHEDI) 		1748005055NRG24210520230064791 21/05/2023 bhanu prakash 1748005055WL003018 bhanu prakash 00051 MAHB0001849 1326 1326 Processed 25/05/2023 864880474 bhanuprakash CANARA BANK(508532)
106 ASHOKNAGAR MP-48-005-067-001/148-A
(TARAWALI) 		1748005000NRG24200520230064217 21/05/2023 Berjesh 1748005WL002994 Berjesh 00051 MAHB0001849 1105 1105 Processed 25/05/2023 864880474 Berjesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
107 ASHOKNAGAR MP-48-005-067-001/34
(TARAWALI) 		1748005000NRG24200520230064256 21/05/2023 YASHODA BAI 1748005WL002994 YASHODA BAI 00051 MAHB0001849 884 884 Processed 25/05/2023 864880474 YASHODABAI UNION BANK OF INDIA(508500)
108 ASHOKNAGAR MP-48-005-067-001/362
(TARAWALI) 		1748005000NRG24200520230064274 21/05/2023 KaliyaBai 1748005WL002995 KaliyaBai 00051 MAHB0001849 1105 1105 Processed 25/05/2023 864880474 KaliyaBai BANK OF INDIA(508505)
109 ASHOKNAGAR MP-48-005-067-001/460
(TARAWALI) 		1748005000NRG24200520230064302 21/05/2023 Nitu 1748005WL002995 Nitu 00051 MAHB0001849 1105 1105 Processed 25/05/2023 864880474 Nitu STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-067-001/94
(TARAWALI) 		1748005000NRG24200520230064324 21/05/2023 MUNESH 1748005WL002995 MUNESH 00051 MAHB0001849 1105 1105 Processed 25/05/2023 864880474 MUNESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 6630 6630
111 ASHOKNAGAR MP-48-005-023-002/3
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065038 21/05/2023 RAMBAI 1748005WL003024 RAMBAI 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 RAMBAI FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-023-002/3
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065039 21/05/2023 RAMBAI 1748005WL003024 RAMBAI 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 RAMBAI CANARA BANK(508532)
113 ASHOKNAGAR MP-48-005-023-002/53
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065062 21/05/2023 Kailash 1748005WL003024 Kailash 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 Kailash FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-023-002/53
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065063 21/05/2023 kelash 1748005WL003024 kelash 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 kelash PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-023-002/67
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065074 21/05/2023 RAMVEER 1748005WL003024 RAMVEER 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 RAMVEER FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-023-002/74
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065075 21/05/2023 Lakhansingh 1748005WL003024 Lakhansingh 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 Lakhansingh FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-023-002/74
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065076 21/05/2023 Lakhansingh 1748005WL003024 Lakhansingh 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 Lakhansingh STATE BANK OF INDIA(508548)
118 ASHOKNAGAR MP-48-005-055-002/183
(KAKAKHEDI) 		1748005055NRG24210520230064812 21/05/2023 phoola bai 1748005055WL003019 phoola bai 00078 CNRB0004140 1105 1105 Processed 25/05/2023 864880474 phoolabai PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-055-002/2
(KAKAKHEDI) 		1748005055NRG24210520230064819 21/05/2023 Karan Singh 1748005055WL003019 Karan Singh 00078 CNRB0004140 1105 1105 Processed 25/05/2023 864880474 KaranSingh CANARA BANK(508532)
120 ASHOKNAGAR MP-48-005-055-002/506
(KAKAKHEDI) 		1748005000NRG24210520230064994 21/05/2023 sunita 1748005WL003023 sunita 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 sunita CANARA BANK(508532)
121 ASHOKNAGAR MP-48-005-055-002/55
(KAKAKHEDI) 		1748005000NRG24210520230064997 21/05/2023 tularam 1748005WL003023 tularam 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 tularam ICICI BANK LTD(508534)
122 ASHOKNAGAR MP-48-005-055-002/57
(KAKAKHEDI) 		1748005000NRG24210520230065000 21/05/2023 ranbeer 1748005WL003023 ranbeer 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-055-002/57
(KAKAKHEDI) 		1748005000NRG24210520230064999 21/05/2023 randhir 1748005WL003023 randhir 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 randhir CANARA BANK(508532)
124 ASHOKNAGAR MP-48-005-055-002/87-A
(KAKAKHEDI) 		1748005000NRG24210520230065020 21/05/2023 Ravindra 1748005WL003023 Ravindra 00078 CNRB0004140 1326 1326 Processed 25/05/2023 864880474 Ravindra CANARA BANK(508532)
125 ASHOKNAGAR MP-48-005-067-001/448
(TARAWALI) 		1748005000NRG24200520230064300 21/05/2023 MUKESH 1748005WL002995 MUKESH 00078 CNRB0004140 1105 1105 Processed 25/05/2023 864880474 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 19227 19227
126 ASHOKNAGAR MP-48-005-023-002/4
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065046 21/05/2023 ram bai 1748005WL003024 ram bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 rambai FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-023-002/4
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065047 21/05/2023 ram bai 1748005WL003024 ram bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 rambai STATE BANK OF INDIA(508548)
128 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005055NRG24210520230064804 21/05/2023 lallu 1748005055WL003019 lallu 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 lallu FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005055NRG24210520230064808 21/05/2023 Badriprashad 1748005055WL003019 Badriprashad 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 Badriprashad ICICI BANK LTD(508534)
130 ASHOKNAGAR MP-48-005-055-002/56
(KAKAKHEDI) 		1748005000NRG24210520230064998 21/05/2023 Laturaram 1748005WL003023 Laturaram 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Laturaram FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-059-001/332
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063787 21/05/2023 Dharmendra 1748005059WL002984 Dharmendra 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Dharmendra ICICI BANK LTD(508534)
132 ASHOKNAGAR MP-48-005-059-001/332
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063788 21/05/2023 Dharmendra 1748005059WL002984 Dharmendra 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Dharmendra AXIS BANK(607153)
133 ASHOKNAGAR MP-48-005-059-001/332
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063789 21/05/2023 Dharmendra 1748005059WL002984 Dharmendra 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Dharmendra ICICI BANK LTD(508534)
134 ASHOKNAGAR MP-48-005-059-001/354
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063844 21/05/2023 Amar Singh 1748005059WL002984 Amar Singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 AmarSingh PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-059-001/354
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063845 21/05/2023 Amar Singh 1748005059WL002984 Amar Singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 AmarSingh PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-059-001/354
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063846 21/05/2023 Amar Singh 1748005059WL002984 Amar Singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 AmarSingh PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-059-001/355
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063847 21/05/2023 Naresh 1748005059WL002984 Naresh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Naresh PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-059-001/355
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063848 21/05/2023 Naresh 1748005059WL002984 Naresh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Naresh PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-059-001/355
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063849 21/05/2023 Naresh 1748005059WL002984 Naresh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Naresh BANK OF BARODA(606985)
140 ASHOKNAGAR MP-48-005-059-001/359
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063856 21/05/2023 Santosh 1748005059WL002984 Santosh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Santosh ICICI BANK LTD(508534)
141 ASHOKNAGAR MP-48-005-059-001/360
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063857 21/05/2023 Ramkumar 1748005059WL002984 Ramkumar 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Ramkumar AXIS BANK(607153)
142 ASHOKNAGAR MP-48-005-059-001/360
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063858 21/05/2023 Ramkumar 1748005059WL002984 Ramkumar 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Ramkumar BANK OF BARODA(606985)
143 ASHOKNAGAR MP-48-005-059-001/361
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063859 21/05/2023 Priyanka 1748005059WL002984 Priyanka 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Priyanka AXIS BANK(607153)
144 ASHOKNAGAR MP-48-005-059-001/361
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063860 21/05/2023 Priyanka 1748005059WL002984 Priyanka 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Priyanka BANK OF BARODA(606985)
145 ASHOKNAGAR MP-48-005-059-001/362
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063861 21/05/2023 Bharat Pal 1748005059WL002984 Bharat Pal 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 BharatPal CENTRAL BANK OF INDIA(607115)
146 ASHOKNAGAR MP-48-005-059-001/362
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063862 21/05/2023 Bharat Pal 1748005059WL002984 Bharat Pal 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 BharatPal AXIS BANK(607153)
147 ASHOKNAGAR MP-48-005-059-001/363
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063863 21/05/2023 Rukhmani 1748005059WL002984 Rukhmani 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Rukhmani ICICI BANK LTD(508534)
148 ASHOKNAGAR MP-48-005-059-001/363
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063864 21/05/2023 Rukhmani 1748005059WL002984 Rukhmani 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Rukhmani AXIS BANK(607153)
149 ASHOKNAGAR MP-48-005-059-001/364
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063866 21/05/2023 Gourav 1748005059WL002984 Gourav 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Gourav BANK OF BARODA(606985)
150 ASHOKNAGAR MP-48-005-059-001/364
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063867 21/05/2023 Gourav 1748005059WL002984 Gourav 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Gourav PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-059-001/365
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063868 21/05/2023 Amit 1748005059WL002984 Amit 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Amit BANK OF INDIA(508505)
152 ASHOKNAGAR MP-48-005-059-001/365
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063869 21/05/2023 Amit 1748005059WL002984 Amit 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Amit BANK OF BARODA(606985)
153 ASHOKNAGAR MP-48-005-059-001/365
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063870 21/05/2023 Amit 1748005059WL002984 Amit 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Amit CENTRAL BANK OF INDIA(607115)
154 ASHOKNAGAR MP-48-005-059-001/366
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063872 21/05/2023 Bharosa 1748005059WL002984 Bharosa 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Bharosa PUNJAB & SIND BANK(607087)
155 ASHOKNAGAR MP-48-005-059-001/371
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063878 21/05/2023 Rupesh 1748005059WL002984 Rupesh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Rupesh PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-059-001/371
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063879 21/05/2023 Rupesh 1748005059WL002984 Rupesh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Rupesh CENTRAL BANK OF INDIA(607115)
157 ASHOKNAGAR MP-48-005-059-001/398
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063919 21/05/2023 Ramcharan 1748005059WL002984 Ramcharan 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Ramcharan BANK OF BARODA(606985)
158 ASHOKNAGAR MP-48-005-059-001/398
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063920 21/05/2023 Ramcharan 1748005059WL002984 Ramcharan 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Ramcharan PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-059-001/399
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063921 21/05/2023 Budel 1748005059WL002984 Budel 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Budel PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-059-001/399
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063922 21/05/2023 Budel 1748005059WL002984 Budel 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Budel PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-059-001/413
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063932 21/05/2023 Rajaram 1748005059WL002984 Rajaram 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Rajaram ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-059-001/413
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063933 21/05/2023 Rajaram 1748005059WL002984 Rajaram 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Rajaram BANK OF BARODA(606985)
163 ASHOKNAGAR MP-48-005-059-001/415
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063934 21/05/2023 Brajesh 1748005059WL002984 Brajesh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Brajesh PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-059-001/415
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063935 21/05/2023 Brajesh 1748005059WL002984 Brajesh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Brajesh PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-059-001/416
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063936 21/05/2023 Bramahanand 1748005059WL002984 Bramahanand 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Bramahanand INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHOKNAGAR MP-48-005-059-001/416
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063937 21/05/2023 Bramahanand 1748005059WL002984 Bramahanand 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Bramahanand ICICI BANK LTD(508534)
167 ASHOKNAGAR MP-48-005-059-001/426
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063938 21/05/2023 Rajeev 1748005059WL002984 Rajeev 00089 CBIN0283380 1326 1326 Rejected 25/05/2023 864880474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 ASHOKNAGAR MP-48-005-059-001/426
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063939 21/05/2023 Rajeev 1748005059WL002984 Rajeev 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Rajeev CENTRAL BANK OF INDIA(607115)
169 ASHOKNAGAR MP-48-005-059-001/427
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063940 21/05/2023 Anil 1748005059WL002984 Anil 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Anil PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-059-002/305
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063946 21/05/2023 Vinita 1748005059WL002984 Vinita 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Vinita FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-059-002/340
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063965 21/05/2023 Ladkuvar Bai 1748005059WL002984 Ladkuvar Bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 LadkuvarBai PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-059-002/340
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063966 21/05/2023 Ladkuvar Bai 1748005059WL002984 Ladkuvar Bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 LadkuvarBai STATE BANK OF INDIA(508548)
173 ASHOKNAGAR MP-48-005-059-002/354
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063993 21/05/2023 Neetu 1748005059WL002984 Neetu 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Neetu FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-059-002/354
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063994 21/05/2023 Neetu 1748005059WL002984 Neetu 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Neetu STATE BANK OF INDIA(508548)
175 ASHOKNAGAR MP-48-005-059-002/356
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063997 21/05/2023 Aniket 1748005059WL002984 Aniket 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHOKNAGAR MP-48-005-059-002/357
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063999 21/05/2023 Bundel 1748005059WL002984 Bundel 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Bundel AXIS BANK(607153)
177 ASHOKNAGAR MP-48-005-059-002/358
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064001 21/05/2023 Devendr 1748005059WL002984 Devendr 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Devendr FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-059-002/358
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064002 21/05/2023 Devendr 1748005059WL002984 Devendr 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Devendr FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-059-002/387
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064038 21/05/2023 Ramlal 1748005059WL002984 Ramlal 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 Ramlal PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-059-002/393
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064047 21/05/2023 Kaliya Bai 1748005059WL002984 Kaliya Bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 864880474 KaliyaBai CENTRAL BANK OF INDIA(607115)
181 ASHOKNAGAR MP-48-005-060-001/105
(BARODIYA) 		1748005060NRG24190520230062741 21/05/2023 BAIJNATH 1748005060WL002931 BAIJNATH 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 BAIJNATH CENTRAL BANK OF INDIA(607115)
182 ASHOKNAGAR MP-48-005-067-001/107
(TARAWALI) 		1748005000NRG24200520230064202 21/05/2023 darshan 1748005WL002994 darshan 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 darshan UNION BANK OF INDIA(508500)
183 ASHOKNAGAR MP-48-005-067-001/133-A
(TARAWALI) 		1748005000NRG24200520230064215 21/05/2023 Jay Prakash 1748005WL002994 Jay Prakash 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 JayPrakash FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-067-001/133-A
(TARAWALI) 		1748005000NRG24200520230064214 21/05/2023 ramkumar 1748005WL002994 ramkumar 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 ramkumar HDFC BANK LTD(607152)
185 ASHOKNAGAR MP-48-005-067-001/424
(TARAWALI) 		1748005000NRG24200520230064287 21/05/2023 RANI 1748005WL002995 RANI 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 RANI STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-067-001/498
(TARAWALI) 		1748005000NRG24200520230064314 21/05/2023 Naval Singh 1748005WL002995 Naval Singh 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 NavalSingh CENTRAL BANK OF INDIA(607115)
187 ASHOKNAGAR MP-48-005-067-001/498
(TARAWALI) 		1748005000NRG24200520230064315 21/05/2023 Naval Singh 1748005WL002995 Naval Singh 00089 CBIN0283380 1105 1105 Processed 25/05/2023 864880474 NavalSingh UNION BANK OF INDIA(508500)
SubTotal 80223 80223
188 ASHOKNAGAR MP-48-005-055-002/329
(KAKAKHEDI) 		1748005055NRG24210520230064780 21/05/2023 Sanjiv 1748005055WL003018 Sanjiv 00152 HDFC0001944 1326 1326 Processed 25/05/2023 864880474 Sanjiv PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-067-001/449
(TARAWALI) 		1748005000NRG24200520230064301 21/05/2023 PUOOJA 1748005WL002995 PUOOJA 00152 HDFC0001944 1105 1105 Processed 25/05/2023 864880474 PUOOJA HDFC BANK LTD(607152)
SubTotal 2431 2431
190 ASHOKNAGAR MP-48-005-023-002/27
(KHIRIYA GUNHAS) 		1748005023NRG24210520230064440 21/05/2023 Chironjeelal 1748005023WL003003 Chironjeelal 00168 ICIC0000538 2210 2210 Processed 25/05/2023 864880474 Chironjeelal STATE BANK OF INDIA(508548)
191 ASHOKNAGAR MP-48-005-023-002/27
(KHIRIYA GUNHAS) 		1748005023NRG24210520230064441 21/05/2023 Chironjeelal 1748005023WL003003 Chironjeelal 00168 ICIC0000538 2210 2210 Processed 25/05/2023 864880474 Chironjeelal ICICI BANK LTD(508534)
192 ASHOKNAGAR MP-48-005-023-002/76
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065077 21/05/2023 Lallu 1748005WL003024 Lallu 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 Lallu FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-055-002/141
(KAKAKHEDI) 		1748005055NRG24210520230064800 21/05/2023 Heeralal 1748005055WL003019 Heeralal 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864880474 Heeralal ICICI BANK LTD(508534)
194 ASHOKNAGAR MP-48-005-055-002/185
(KAKAKHEDI) 		1748005055NRG24210520230064814 21/05/2023 Khillu 1748005055WL003019 Khillu 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864880474 Khillu INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHOKNAGAR MP-48-005-055-002/82
(KAKAKHEDI) 		1748005000NRG24210520230065015 21/05/2023 Keshariya 1748005WL003023 Keshariya 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 Keshariya STATE BANK OF INDIA(508548)
196 ASHOKNAGAR MP-48-005-059-001/313
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063785 21/05/2023 Sonam 1748005059WL002984 Sonam 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 Sonam ICICI BANK LTD(508534)
197 ASHOKNAGAR MP-48-005-059-001/313
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063786 21/05/2023 Sonam 1748005059WL002984 Sonam 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 Sonam PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-059-002/389
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064041 21/05/2023 RamSingh 1748005059WL002984 RamSingh 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 RamSingh BANK OF BARODA(606985)
199 ASHOKNAGAR MP-48-005-059-002/389
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064042 21/05/2023 RamSingh 1748005059WL002984 RamSingh 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 RamSingh PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-060-001/228
(BARODIYA) 		1748005060NRG24190520230062771 21/05/2023 RACHANA 1748005060WL002931 RACHANA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864880474 RACHANA STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-060-001/322
(BARODIYA) 		1748005060NRG24190520230062776 21/05/2023 LALA NATTHU 1748005060WL002931 LALA NATTHU 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864880474 LALANATTHU BANK OF BARODA(606985)
202 ASHOKNAGAR MP-48-005-073-002/50
(CHHAPER) 		1748005073NRG24200520230063115 21/05/2023 ANASUIYA 1748005073WL002945 ANASUIYA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 ANASUIYA ICICI BANK LTD(508534)
203 ASHOKNAGAR MP-48-005-073-002/50
(CHHAPER) 		1748005073NRG24200520230063114 21/05/2023 RAMAVAVU 1748005073WL002945 RAMAVAVU 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 RAMAVAVU PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-073-003/128-A
(CHHAPER) 		1748005073NRG24200520230063130 21/05/2023 Sompal 1748005073WL002945 Sompal 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 Sompal HDFC BANK LTD(607152)
205 ASHOKNAGAR MP-48-005-073-003/20
(CHHAPER) 		1748005073NRG24200520230063169 21/05/2023 BANDEL 1748005073WL002945 BANDEL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-073-003/62
(CHHAPER) 		1748005073NRG24200520230063175 21/05/2023 RAMESH 1748005073WL002945 RAMESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864880474 RAMESH ICICI BANK LTD(508534)
SubTotal 23426 23426
207 ASHOKNAGAR MP-48-005-048-003/382
(REPRI) 		1748005048NRG24200520230063734 21/05/2023 sagar 1748005048WL002973 sagar 00168 ICIC0001434 1326 1326 Processed 25/05/2023 864880474 sagar PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005055NRG24210520230064802 21/05/2023 Shatian 1748005055WL003019 Shatian 00168 ICIC0001434 1105 1105 Processed 25/05/2023 864880474 Shatian CANARA BANK(508532)
209 ASHOKNAGAR MP-48-005-067-001/441-A
(TARAWALI) 		1748005000NRG24200520230064299 21/05/2023 Shivam 1748005WL002995 Shivam 00168 ICIC0001434 1105 1105 Processed 25/05/2023 864880474 Shivam ICICI BANK LTD(508534)
210 ASHOKNAGAR MP-48-005-067-001/499
(TARAWALI) 		1748005000NRG24200520230064316 21/05/2023 yudhishtar singh 1748005WL002995 yudhishtar singh 00168 ICIC0001434 1105 1105 Processed 25/05/2023 864880474 yudhishtarsingh ICICI BANK LTD(508534)
211 ASHOKNAGAR MP-48-005-067-001/499
(TARAWALI) 		1748005000NRG24200520230064317 21/05/2023 yudhishtar singh 1748005WL002995 yudhishtar singh 00168 ICIC0001434 1105 1105 Processed 25/05/2023 864880474 yudhishtarsingh UNION BANK OF INDIA(508500)
212 ASHOKNAGAR MP-48-005-073-002/68
(CHHAPER) 		1748005073NRG24200520230063122 21/05/2023 Virendra 1748005073WL002945 Virendra 00168 ICIC0001434 1326 1326 Processed 25/05/2023 864880474 Virendra ICICI BANK LTD(508534)
SubTotal 7072 7072
213 ASHOKNAGAR MP-48-005-055-002/337
(KAKAKHEDI) 		1748005055NRG24210520230064785 21/05/2023 sonu 1748005055WL003018 sonu 00168 ICIC0002904 1326 1326 Processed 25/05/2023 864880474 sonu FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-067-001/294
(TARAWALI) 		1748005000NRG24200520230064249 21/05/2023 DHARAMVEER SINGH 1748005WL002994 DHARAMVEER SINGH 00168 ICIC0002904 884 884 Processed 25/05/2023 864880474 DHARAMVEERSINGH ICICI BANK LTD(508534)
215 ASHOKNAGAR MP-48-005-067-001/294-A
(TARAWALI) 		1748005000NRG24200520230064251 21/05/2023 Raghvendra 1748005WL002994 Raghvendra 00168 ICIC0002904 884 884 Processed 25/05/2023 864880474 Raghvendra ICICI BANK LTD(508534)
216 ASHOKNAGAR MP-48-005-067-001/441
(TARAWALI) 		1748005000NRG24200520230064298 21/05/2023 Kalyan singh 1748005WL002995 Kalyan singh 00168 ICIC0002904 1105 1105 Processed 25/05/2023 864880474 Kalyansingh UNION BANK OF INDIA(508500)
217 ASHOKNAGAR MP-48-005-067-001/441
(TARAWALI) 		1748005000NRG24200520230064297 21/05/2023 Kalyan singh 1748005WL002995 Kalyan singh 00168 ICIC0002904 1105 1105 Processed 25/05/2023 864880474 Kalyansingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
218 ASHOKNAGAR MP-48-005-067-001/110
(TARAWALI) 		1748005000NRG24200520230064203 21/05/2023 dashrath 1748005WL002994 dashrath 00168 ICIC0002905 1105 1105 Processed 25/05/2023 864880474 dashrath JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
219 ASHOKNAGAR MP-48-005-067-001/229
(TARAWALI) 		1748005000NRG24200520230064227 21/05/2023 vijay 1748005WL002994 vijay 00168 ICIC0002905 884 884 Processed 25/05/2023 864880474 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
220 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005000NRG24200520230064278 21/05/2023 Ravindra 1748005WL002995 Ravindra 00176 IDIB000A206 1105 1105 Processed 25/05/2023 864880474 Ravindra HDFC BANK LTD(607152)
SubTotal 1105 1105
221 ASHOKNAGAR MP-48-005-023-003/16
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065083 21/05/2023 bhaiyalal 1748005WL003024 bhaiyalal 00349 PSIB0021084 1326 1326 Processed 25/05/2023 864880474 bhaiyalal PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-055-002/325
(KAKAKHEDI) 		1748005000NRG24210520230064977 21/05/2023 Abhayraj Singh Raghuwanshi 1748005WL003023 Abhayraj Singh Raghuwanshi 00349 PSIB0021084 1326 1326 Processed 25/05/2023 864880474 AbhayrajSinghRaghuwanshi PUNJAB & SIND BANK(607087)
223 ASHOKNAGAR MP-48-005-055-002/325
(KAKAKHEDI) 		1748005000NRG24210520230064978 21/05/2023 Abhayraj Singh Raghuwanshi 1748005WL003023 Abhayraj Singh Raghuwanshi 00349 PSIB0021084 1326 1326 Processed 25/05/2023 864880474 AbhayrajSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-055-002/505
(KAKAKHEDI) 		1748005000NRG24210520230064993 21/05/2023 guddi bai 1748005WL003023 guddi bai 00349 PSIB0021084 1326 1326 Processed 25/05/2023 864880474 guddibai PUNJAB & SIND BANK(607087)
225 ASHOKNAGAR MP-48-005-060-001/198-A
(BARODIYA) 		1748005060NRG24190520230062767 21/05/2023 Guddi 1748005060WL002931 Guddi 00349 PSIB0021084 1105 1105 Processed 25/05/2023 864880474 Guddi PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-060-001/198-A
(BARODIYA) 		1748005060NRG24190520230062766 21/05/2023 GYAN SINGH 1748005060WL002931 GYAN SINGH 00349 PSIB0021084 1105 1105 Processed 25/05/2023 864880474 GYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
227 ASHOKNAGAR MP-48-005-023-002/1-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065025 21/05/2023 BUNDEL SINGH 1748005WL003024 BUNDEL SINGH 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-023-002/1-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065026 21/05/2023 BUNDEL SINGH 1748005WL003024 BUNDEL SINGH 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 BUNDELSINGH STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-023-002/21-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065032 21/05/2023 man singh 1748005WL003024 man singh 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 mansingh FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-023-002/32
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065040 21/05/2023 pahlvan 1748005WL003024 pahlvan 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 pahlvan STATE BANK OF INDIA(508548)
231 ASHOKNAGAR MP-48-005-023-002/32
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065041 21/05/2023 pahlvan 1748005WL003024 pahlvan 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 pahlvan PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-023-002/38
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065044 21/05/2023 gorelal 1748005WL003024 gorelal 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 gorelal FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-023-002/38
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065045 21/05/2023 GORELAL 1748005WL003024 GORELAL 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 GORELAL STATE BANK OF INDIA(508548)
234 ASHOKNAGAR MP-48-005-023-002/41
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065048 21/05/2023 shivcharan 1748005WL003024 shivcharan 00354 PUNB0002700 1326 1326 Rejected 25/05/2023 864880474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 ASHOKNAGAR MP-48-005-023-002/43
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065051 21/05/2023 VIJAY SINGH 1748005WL003024 VIJAY SINGH 00354 PUNB0002700 1326 1326 Rejected 25/05/2023 864880474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 ASHOKNAGAR MP-48-005-023-002/44
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065053 21/05/2023 pooran 1748005WL003024 pooran 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 pooran FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-023-002/44
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065054 21/05/2023 pooran 1748005WL003024 pooran 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 pooran FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-023-002/44
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065055 21/05/2023 pooran 1748005WL003024 pooran 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 pooran PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-023-002/44-B
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065056 21/05/2023 shivraj 1748005WL003024 shivraj 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 shivraj PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-023-002/44-B
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065057 21/05/2023 shivraj 1748005WL003024 shivraj 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 shivraj BANK OF INDIA(508505)
241 ASHOKNAGAR MP-48-005-023-002/53-B
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065066 21/05/2023 maneesh 1748005WL003024 maneesh 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 maneesh FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-023-002/54-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065067 21/05/2023 shaitan 1748005WL003024 shaitan 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 shaitan FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-023-002/63
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065069 21/05/2023 kamla bai 1748005WL003024 kamla bai 00354 PUNB0002700 1105 1105 Processed 25/05/2023 864880474 kamlabai ICICI BANK LTD(508534)
244 ASHOKNAGAR MP-48-005-023-002/63-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065070 21/05/2023 Munii bai 1748005WL003024 Munii bai 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 Muniibai CANARA BANK(508532)
245 ASHOKNAGAR MP-48-005-023-002/63-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065071 21/05/2023 munni bai 1748005WL003024 munni bai 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 munnibai PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-023-002/65-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065072 21/05/2023 budiya 1748005WL003024 budiya 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 budiya STATE BANK OF INDIA(508548)
247 ASHOKNAGAR MP-48-005-023-002/65-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065073 21/05/2023 budiya 1748005WL003024 budiya 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 budiya FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-023-003/32
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065087 21/05/2023 TULARAM 1748005WL003024 TULARAM 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 TULARAM PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-023-003/32
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065088 21/05/2023 TULARAM 1748005WL003024 TULARAM 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 TULARAM UNION BANK OF INDIA(508500)
250 ASHOKNAGAR MP-48-005-023-003/41
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065092 21/05/2023 HIRALAL 1748005WL003024 HIRALAL 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 HIRALAL PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-023-003/54-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065098 21/05/2023 Rachna 1748005WL003024 Rachna 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 Rachna PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-023-003/54-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065097 21/05/2023 Shivjeet 1748005WL003024 Shivjeet 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 Shivjeet FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-023-003/61
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065099 21/05/2023 LAKHAN 1748005WL003024 LAKHAN 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 LAKHAN ICICI BANK LTD(508534)
254 ASHOKNAGAR MP-48-005-023-003/61
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065100 21/05/2023 lakhanlal 1748005WL003024 lakhanlal 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 lakhanlal STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-023-003/84-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065101 21/05/2023 jahendr singh 1748005WL003024 jahendr singh 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 jahendrsingh PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-023-003/87
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065103 21/05/2023 bhopali 1748005WL003024 bhopali 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 bhopali PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-023-003/87
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065104 21/05/2023 bhopali 1748005WL003024 bhopali 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864880474 bhopali FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-055-002/221
(KAKAKHEDI) 		1748005055NRG24210520230064831 21/05/2023 Dinesh 1748005055WL003019 Dinesh 00354 PUNB0002700 1105 1105 Processed 25/05/2023 864880474 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHOKNAGAR MP-48-005-060-001/322
(BARODIYA) 		1748005060NRG24190520230062777 21/05/2023 Ramkali bai 1748005060WL002931 Ramkali bai 00354 PUNB0002700 1105 1105 Processed 25/05/2023 864880474 Ramkalibai PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-067-002/383
(TARAWALI) 		1748005000NRG24200520230064329 21/05/2023 Bhagwat Singh 1748005WL002995 Bhagwat Singh 00354 PUNB0002700 1105 1105 Processed 25/05/2023 864880474 BhagwatSingh PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-085-001/207
(SEJI) 		1748005000NRG24210520230065119 21/05/2023 rama bai 1748005WL003025 rama bai 00354 PUNB0002700 1105 1105 Processed 25/05/2023 864880474 ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
262 ASHOKNAGAR MP-48-005-048-002/144-B
(REPRI) 		1748005048NRG24200520230063736 21/05/2023 Nand lal 1748005048WL002974 Nand lal 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 Nandlal FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-048-003/365
(REPRI) 		1748005048NRG24200520230063733 21/05/2023 SUNEEL 1748005048WL002973 SUNEEL 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 SUNEEL PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-059-001/403
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063924 21/05/2023 Gopal Singh 1748005059WL002984 Gopal Singh 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 GopalSingh ICICI BANK LTD(508534)
265 ASHOKNAGAR MP-48-005-059-001/403
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063925 21/05/2023 Gopal Singh 1748005059WL002984 Gopal Singh 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 GopalSingh ICICI BANK LTD(508534)
266 ASHOKNAGAR MP-48-005-059-001/403
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063926 21/05/2023 Gopal Singh 1748005059WL002984 Gopal Singh 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 GopalSingh AXIS BANK(607153)
267 ASHOKNAGAR MP-48-005-059-001/407
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063928 21/05/2023 Govind 1748005059WL002984 Govind 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 Govind BANK OF BARODA(606985)
268 ASHOKNAGAR MP-48-005-059-001/409
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063931 21/05/2023 Jitendra 1748005059WL002984 Jitendra 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 Jitendra FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-059-002/353
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063991 21/05/2023 Vishal 1748005059WL002984 Vishal 00354 PUNB0138700 1326 1326 Processed 25/05/2023 864880474 Vishal FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-060-001/164-A
(BARODIYA) 		1748005060NRG24190520230062758 21/05/2023 MAHENDRA SINGH 1748005060WL002931 MAHENDRA SINGH 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-060-001/164-A
(BARODIYA) 		1748005060NRG24190520230062759 21/05/2023 MAHENDRA SINGH 1748005060WL002931 MAHENDRA SINGH 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
272 ASHOKNAGAR MP-48-005-060-001/171
(BARODIYA) 		1748005060NRG24190520230062760 21/05/2023 RAJKUMAR 1748005060WL002931 RAJKUMAR 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 RAJKUMAR BANK OF BARODA(606985)
273 ASHOKNAGAR MP-48-005-060-001/171
(BARODIYA) 		1748005060NRG24190520230062761 21/05/2023 RAJKUMAR 1748005060WL002931 RAJKUMAR 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 RAJKUMAR PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-060-001/332
(BARODIYA) 		1748005060NRG24190520230062778 21/05/2023 RAMRATAN KUSHWAH 1748005060WL002931 RAMRATAN KUSHWAH 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 RAMRATANKUSHWAH BANK OF BARODA(606985)
275 ASHOKNAGAR MP-48-005-060-001/332
(BARODIYA) 		1748005060NRG24190520230062779 21/05/2023 Sageeta 1748005060WL002931 Sageeta 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 Sageeta BANK OF BARODA(606985)
276 ASHOKNAGAR MP-48-005-060-001/354
(BARODIYA) 		1748005060NRG24190520230062797 21/05/2023 BHURI BAI 1748005060WL002931 BHURI BAI 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 BHURIBAI PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-060-001/354
(BARODIYA) 		1748005060NRG24190520230062796 21/05/2023 GOLU 1748005060WL002931 GOLU 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 GOLU PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-060-001/394
(BARODIYA) 		1748005060NRG24190520230062811 21/05/2023 Bato bai 1748005060WL002931 Bato bai 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 Batobai PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-060-001/394
(BARODIYA) 		1748005060NRG24190520230062810 21/05/2023 Ramnivash 1748005060WL002931 Ramnivash 00354 PUNB0138700 1105 1105 Processed 25/05/2023 864880474 Ramnivash PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
280 ASHOKNAGAR MP-48-005-048-001/455
(REPRI) 		1748005048NRG24200520230063737 21/05/2023 bala bai 1748005048WL002975 bala bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 balabai PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-048-001/456
(REPRI) 		1748005048NRG24200520230063735 21/05/2023 narvada 1748005048WL002974 narvada 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 narvada PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-048-002/444
(REPRI) 		1748005048NRG24200520230063739 21/05/2023 neelam 1748005048WL002976 neelam 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 neelam PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-048-002/444
(REPRI) 		1748005048NRG24200520230063740 21/05/2023 neelam 1748005048WL002976 neelam 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 neelam UNION BANK OF INDIA(508500)
284 ASHOKNAGAR MP-48-005-048-002/460
(REPRI) 		1748005000NRG24200520230064195 21/05/2023 janved singh 1748005WL002993 janved singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 janvedsingh FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-048-002/460
(REPRI) 		1748005000NRG24200520230064196 21/05/2023 pooja bai 1748005WL002993 pooja bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 poojabai PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-048-003/1
(REPRI) 		1748005048NRG24200520230063743 21/05/2023 SATTO AHIRWAR 1748005048WL002977 SATTO AHIRWAR 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 SATTOAHIRWAR PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-048-003/302-A
(REPRI) 		1748005048NRG24200520230063744 21/05/2023 lakhan singh 1748005048WL002977 lakhan singh 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 lakhansingh PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-048-003/302-A
(REPRI) 		1748005048NRG24200520230063745 21/05/2023 sugan bai 1748005048WL002977 sugan bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 suganbai PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-048-003/363
(REPRI) 		1748005048NRG24200520230063741 21/05/2023 tursa bai 1748005048WL002976 tursa bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 tursabai PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-048-003/365
(REPRI) 		1748005048NRG24200520230063732 21/05/2023 SHER 1748005048WL002973 SHER 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 SHER BANK OF INDIA(508505)
291 ASHOKNAGAR MP-48-005-048-003/445
(REPRI) 		1748005048NRG24200520230063746 21/05/2023 dhannalal 1748005048WL002978 dhannalal 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 dhannalal PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-048-003/446
(REPRI) 		1748005000NRG24200520230064198 21/05/2023 lila bai 1748005WL002993 lila bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 lilabai PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-048-003/446
(REPRI) 		1748005000NRG24200520230064197 21/05/2023 lila bai 1748005WL002993 lila bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 lilabai PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-059-001/374
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063884 21/05/2023 Mahendr 1748005059WL002984 Mahendr 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 Mahendr MADHYANCHAL GRAMIN BANK(607232)
295 ASHOKNAGAR MP-48-005-059-002/339
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063963 21/05/2023 Kayan 1748005059WL002984 Kayan 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 Kayan FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-059-002/339
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063964 21/05/2023 Kayan 1748005059WL002984 Kayan 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 Kayan BANK OF BARODA(606985)
297 ASHOKNAGAR MP-48-005-059-002/364
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064009 21/05/2023 Monu 1748005059WL002984 Monu 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 Monu FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-059-002/364
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064010 21/05/2023 Monu 1748005059WL002984 Monu 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 Monu FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-059-002/372
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064018 21/05/2023 Seetu 1748005059WL002984 Seetu 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 Seetu PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-059-002/379
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064025 21/05/2023 Shivjeet 1748005059WL002984 Shivjeet 00354 PUNB0214400 1326 1326 Processed 25/05/2023 864880474 Shivjeet STATE BANK OF INDIA(508548)
SubTotal 27846 27846
301 ASHOKNAGAR MP-48-005-055-002/325-A
(KAKAKHEDI) 		1748005055NRG24210520230064775 21/05/2023 ram bai 1748005055WL003018 ram bai 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 rambai INDUSIND BANK(607189)
302 ASHOKNAGAR MP-48-005-055-002/489
(KAKAKHEDI) 		1748005000NRG24210520230064992 21/05/2023 sakshi 1748005WL003023 sakshi 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHOKNAGAR MP-48-005-073-002/114
(CHHAPER) 		1748005073NRG24200520230063062 21/05/2023 Reena 1748005073WL002945 Reena 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Reena UNION BANK OF INDIA(508500)
304 ASHOKNAGAR MP-48-005-073-002/131
(CHHAPER) 		1748005073NRG24200520230063078 21/05/2023 Brajesh 1748005073WL002945 Brajesh 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Brajesh PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-073-002/19-A
(CHHAPER) 		1748005073NRG24200520230063090 21/05/2023 Mohan Singh 1748005073WL002945 Mohan Singh 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 MohanSingh PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-073-002/30-A
(CHHAPER) 		1748005073NRG24200520230063097 21/05/2023 Ajay Kumar 1748005073WL002945 Ajay Kumar 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 AjayKumar PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-073-002/34
(CHHAPER) 		1748005073NRG24200520230063101 21/05/2023 Ganga 1748005073WL002945 Ganga 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Ganga PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-073-002/34
(CHHAPER) 		1748005073NRG24200520230063100 21/05/2023 Paramal 1748005073WL002945 Paramal 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Paramal PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-073-002/42-A
(CHHAPER) 		1748005073NRG24200520230063110 21/05/2023 Mamta Bai Raghuwanshi 1748005073WL002945 Mamta Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 MamtaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-073-002/42-A
(CHHAPER) 		1748005073NRG24200520230063109 21/05/2023 MUNESH RAGHUWANSHI 1748005073WL002945 MUNESH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 MUNESHRAGHUWANSHI ICICI BANK LTD(508534)
311 ASHOKNAGAR MP-48-005-073-003/100
(CHHAPER) 		1748005073NRG24200520230063126 21/05/2023 Ramvati bai 1748005073WL002945 Ramvati bai 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Ramvatibai PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-073-003/42
(CHHAPER) 		1748005073NRG24200520230063171 21/05/2023 Lila bai 1748005073WL002945 Lila bai 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Lilabai PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-073-003/42-A
(CHHAPER) 		1748005073NRG24200520230063172 21/05/2023 Shyamu raghuwanshi 1748005073WL002945 Shyamu raghuwanshi 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Shyamuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHOKNAGAR MP-48-005-073-003/50
(CHHAPER) 		1748005073NRG24200520230063173 21/05/2023 GANESHA 1748005073WL002945 GANESHA 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 GANESHA ICICI BANK LTD(508534)
315 ASHOKNAGAR MP-48-005-073-003/50-B
(CHHAPER) 		1748005073NRG24200520230063174 21/05/2023 GEETA BAI 1748005073WL002945 GEETA BAI 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 GEETABAI PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-073-003/73-A
(CHHAPER) 		1748005073NRG24200520230063186 21/05/2023 Shivam 1748005073WL002945 Shivam 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Shivam STATE BANK OF INDIA(508548)
317 ASHOKNAGAR MP-48-005-073-003/84
(CHHAPER) 		1748005073NRG24200520230063189 21/05/2023 HANAMAN 1748005073WL002945 HANAMAN 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 HANAMAN ICICI BANK LTD(508534)
318 ASHOKNAGAR MP-48-005-073-003/94-A
(CHHAPER) 		1748005073NRG24200520230063195 21/05/2023 Suneel sahu 1748005073WL002945 Suneel sahu 00354 PUNB0313500 1326 1326 Processed 25/05/2023 864880474 Suneelsahu PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-085-001/1009
(SEJI) 		1748005000NRG24210520230065105 21/05/2023 bablu 1748005WL003025 bablu 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 bablu PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-085-001/1009
(SEJI) 		1748005000NRG24210520230065106 21/05/2023 bablu 1748005WL003025 bablu 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 bablu PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-085-001/206
(SEJI) 		1748005000NRG24210520230065118 21/05/2023 Bhagbat Singh 1748005WL003025 Bhagbat Singh 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 BhagbatSingh PUNJAB NATIONAL BANK(508568)
322 ASHOKNAGAR MP-48-005-085-001/207
(SEJI) 		1748005000NRG24210520230065120 21/05/2023 MAHESH 1748005WL003025 MAHESH 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 MAHESH PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-085-001/227
(SEJI) 		1748005000NRG24210520230065124 21/05/2023 bhupendra 1748005WL003025 bhupendra 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 bhupendra PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-085-001/228
(SEJI) 		1748005000NRG24210520230065128 21/05/2023 ANITA RAGHUWANSHI 1748005WL003025 ANITA RAGHUWANSHI 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 ANITARAGHUWANSHI GENERAL POST OFFICE(607245)
325 ASHOKNAGAR MP-48-005-085-001/231-A
(SEJI) 		1748005000NRG24210520230065130 21/05/2023 surendra 1748005WL003025 surendra 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 surendra PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-085-001/231-A
(SEJI) 		1748005000NRG24210520230065131 21/05/2023 surendra 1748005WL003025 surendra 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 surendra PUNJAB NATIONAL BANK(508568)
327 ASHOKNAGAR MP-48-005-085-001/241
(SEJI) 		1748005000NRG24210520230065135 21/05/2023 chandresh 1748005WL003025 chandresh 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 chandresh PUNJAB NATIONAL BANK(508568)
328 ASHOKNAGAR MP-48-005-085-001/328
(SEJI) 		1748005000NRG24210520230065138 21/05/2023 yogesh 1748005WL003025 yogesh 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 yogesh PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-085-001/328
(SEJI) 		1748005000NRG24210520230065139 21/05/2023 yogesh 1748005WL003025 yogesh 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
330 ASHOKNAGAR MP-48-005-085-001/376
(SEJI) 		1748005000NRG24210520230065141 21/05/2023 suneel 1748005WL003025 suneel 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 suneel PUNJAB NATIONAL BANK(508568)
331 ASHOKNAGAR MP-48-005-085-001/376
(SEJI) 		1748005000NRG24210520230065142 21/05/2023 suneel 1748005WL003025 suneel 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 suneel PUNJAB NATIONAL BANK(508568)
332 ASHOKNAGAR MP-48-005-085-001/405
(SEJI) 		1748005000NRG24210520230065145 21/05/2023 veerendra 1748005WL003025 veerendra 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 veerendra PUNJAB NATIONAL BANK(508568)
333 ASHOKNAGAR MP-48-005-085-001/700
(SEJI) 		1748005000NRG24210520230065153 21/05/2023 RAVINDRA 1748005WL003025 RAVINDRA 00354 PUNB0313500 1055 1055 Processed 25/05/2023 864880474 RAVINDRA PUNJAB NATIONAL BANK(508568)
334 ASHOKNAGAR MP-48-005-085-001/703
(SEJI) 		1748005000NRG24210520230065156 21/05/2023 Bholu 1748005WL003025 Bholu 00354 PUNB0313500 1055 1055 Processed 25/05/2023 864880474 Bholu STATE BANK OF INDIA(508548)
335 ASHOKNAGAR MP-48-005-085-001/704
(SEJI) 		1748005000NRG24210520230065157 21/05/2023 Rachna Raghuwanshi 1748005WL003025 Rachna Raghuwanshi 00354 PUNB0313500 1055 1055 Processed 25/05/2023 864880474 RachnaRaghuwanshi PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-085-001/705
(SEJI) 		1748005000NRG24210520230065158 21/05/2023 Jitendra 1748005WL003025 Jitendra 00354 PUNB0313500 1055 1055 Processed 25/05/2023 864880474 Jitendra PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-085-001/706
(SEJI) 		1748005000NRG24210520230065160 21/05/2023 Hariom 1748005WL003025 Hariom 00354 PUNB0313500 1055 1055 Processed 25/05/2023 864880474 Hariom PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-085-001/718
(SEJI) 		1748005000NRG24210520230065161 21/05/2023 Manish 1748005WL003025 Manish 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 Manish PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-085-001/718
(SEJI) 		1748005000NRG24210520230065162 21/05/2023 Radhika 1748005WL003025 Radhika 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 Radhika PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-085-001/728
(SEJI) 		1748005000NRG24210520230065163 21/05/2023 Shivram 1748005WL003025 Shivram 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 Shivram PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-085-001/729
(SEJI) 		1748005000NRG24210520230065165 21/05/2023 Parvati 1748005WL003025 Parvati 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 Parvati PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-085-001/729
(SEJI) 		1748005000NRG24210520230065164 21/05/2023 Yudhistar 1748005WL003025 Yudhistar 00354 PUNB0313500 1105 1105 Processed 25/05/2023 864880474 Yudhistar PUNJAB NATIONAL BANK(508568)
SubTotal 50138 50138
343 ASHOKNAGAR MP-48-005-023-002/28
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065035 21/05/2023 Shivrajsingh 1748005WL003024 Shivrajsingh 00415 SBIN0005089 1326 1326 Processed 25/05/2023 864880474 Shivrajsingh CANARA BANK(508532)
344 ASHOKNAGAR MP-48-005-023-002/28
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065036 21/05/2023 Shivrajsingh 1748005WL003024 Shivrajsingh 00415 SBIN0005089 1326 1326 Processed 25/05/2023 864880474 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-023-002/29-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065037 21/05/2023 ranjeet 1748005WL003024 ranjeet 00415 SBIN0005089 1326 1326 Processed 25/05/2023 864880474 ranjeet CANARA BANK(508532)
346 ASHOKNAGAR MP-48-005-055-002/23-A
(KAKAKHEDI) 		1748005055NRG24210520230064835 21/05/2023 jitendra 1748005055WL003019 jitendra 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 jitendra STATE BANK OF INDIA(508548)
347 ASHOKNAGAR MP-48-005-055-002/23-A
(KAKAKHEDI) 		1748005055NRG24210520230064836 21/05/2023 jitendra 1748005055WL003019 jitendra 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 jitendra PUNJAB & SIND BANK(607087)
348 ASHOKNAGAR MP-48-005-060-001/143
(BARODIYA) 		1748005060NRG24190520230062753 21/05/2023 KAshi 1748005060WL002931 KAshi 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 KAshi BANK OF BARODA(606985)
349 ASHOKNAGAR MP-48-005-060-001/143
(BARODIYA) 		1748005060NRG24190520230062752 21/05/2023 Pitam 1748005060WL002931 Pitam 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 Pitam PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-067-001/148-A
(TARAWALI) 		1748005000NRG24200520230064218 21/05/2023 Brajesh 1748005WL002994 Brajesh 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 Brajesh UNION BANK OF INDIA(508500)
351 ASHOKNAGAR MP-48-005-067-001/271
(TARAWALI) 		1748005000NRG24200520230064241 21/05/2023 DEEPAK 1748005WL002994 DEEPAK 00415 SBIN0005089 884 884 Processed 25/05/2023 864880474 DEEPAK STATE BANK OF INDIA(508548)
352 ASHOKNAGAR MP-48-005-067-001/272
(TARAWALI) 		1748005000NRG24200520230064243 21/05/2023 neelam singh 1748005WL002994 neelam singh 00415 SBIN0005089 884 884 Processed 25/05/2023 864880474 neelamsingh UNION BANK OF INDIA(508500)
353 ASHOKNAGAR MP-48-005-067-001/272
(TARAWALI) 		1748005000NRG24200520230064242 21/05/2023 neelam singh 1748005WL002994 neelam singh 00415 SBIN0005089 884 884 Processed 25/05/2023 864880474 neelamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
354 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005000NRG24200520230064245 21/05/2023 SANTOSH 1748005WL002994 SANTOSH 00415 SBIN0005089 884 884 Processed 25/05/2023 864880474 SANTOSH STATE BANK OF INDIA(508548)
355 ASHOKNAGAR MP-48-005-067-001/292-A
(TARAWALI) 		1748005000NRG24200520230064248 21/05/2023 jitendra 1748005WL002994 jitendra 00415 SBIN0005089 884 884 Processed 25/05/2023 864880474 jitendra CANARA BANK(508532)
356 ASHOKNAGAR MP-48-005-067-001/342
(TARAWALI) 		1748005000NRG24200520230064270 21/05/2023 SONU 1748005WL002995 SONU 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 SONU STATE BANK OF INDIA(508548)
357 ASHOKNAGAR MP-48-005-067-001/342-A
(TARAWALI) 		1748005000NRG24200520230064271 21/05/2023 Laliram 1748005WL002995 Laliram 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 Laliram UNION BANK OF INDIA(508500)
358 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005000NRG24200520230064282 21/05/2023 DINESH 1748005WL002995 DINESH 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 DINESH ICICI BANK LTD(508534)
359 ASHOKNAGAR MP-48-005-067-001/423
(TARAWALI) 		1748005000NRG24200520230064285 21/05/2023 RAMKUMAR 1748005WL002995 RAMKUMAR 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 RAMKUMAR STATE BANK OF INDIA(508548)
360 ASHOKNAGAR MP-48-005-067-001/429
(TARAWALI) 		1748005000NRG24200520230064288 21/05/2023 Leela 1748005WL002995 Leela 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 Leela STATE BANK OF INDIA(508548)
361 ASHOKNAGAR MP-48-005-067-002/268
(TARAWALI) 		1748005000NRG24200520230064327 21/05/2023 Hemant Kumar 1748005WL002995 Hemant Kumar 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 HemantKumar IDBI BANK(607095)
362 ASHOKNAGAR MP-48-005-067-002/268
(TARAWALI) 		1748005000NRG24200520230064328 21/05/2023 Hemant Kumar 1748005WL002995 Hemant Kumar 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 HemantKumar INDIAN BANK(607105)
363 ASHOKNAGAR MP-48-005-085-001/228-A
(SEJI) 		1748005000NRG24210520230065129 21/05/2023 ABHISHEK SHARMA 1748005WL003025 ABHISHEK SHARMA 00415 SBIN0005089 1105 1105 Processed 25/05/2023 864880474 ABHISHEKSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
364 ASHOKNAGAR MP-48-005-023-002/17
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065031 21/05/2023 Meharban 1748005WL003024 Meharban 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864880474 Meharban FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-023-002/17
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065030 21/05/2023 Mehrban 1748005WL003024 Mehrban 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864880474 Mehrban PUNJAB NATIONAL BANK(508568)
366 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005055NRG24210520230064809 21/05/2023 guddi bai 1748005055WL003019 guddi bai 00415 SBIN0030082 1105 1105 Processed 25/05/2023 864880474 guddibai STATE BANK OF INDIA(508548)
367 ASHOKNAGAR MP-48-005-055-002/193
(KAKAKHEDI) 		1748005055NRG24210520230064816 21/05/2023 brajesh 1748005055WL003019 brajesh 00415 SBIN0030082 1105 1105 Processed 25/05/2023 864880474 brajesh PUNJAB NATIONAL BANK(508568)
368 ASHOKNAGAR MP-48-005-055-002/21
(KAKAKHEDI) 		1748005055NRG24210520230064822 21/05/2023 Kaliya Bai 1748005055WL003019 Kaliya Bai 00415 SBIN0030082 1105 1105 Processed 25/05/2023 864880474 KaliyaBai STATE BANK OF INDIA(508548)
369 ASHOKNAGAR MP-48-005-055-002/213
(KAKAKHEDI) 		1748005055NRG24210520230064825 21/05/2023 Harveer singh 1748005055WL003019 Harveer singh 00415 SBIN0030082 1105 1105 Processed 25/05/2023 864880474 Harveersingh STATE BANK OF INDIA(508548)
370 ASHOKNAGAR MP-48-005-055-002/217
(KAKAKHEDI) 		1748005055NRG24210520230064829 21/05/2023 RAVINDRA 1748005055WL003019 RAVINDRA 00415 SBIN0030082 1105 1105 Processed 25/05/2023 864880474 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-055-002/68-C
(KAKAKHEDI) 		1748005000NRG24210520230065008 21/05/2023 lachmi bai 1748005WL003023 lachmi bai 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864880474 lachmibai BANK OF INDIA(508505)
372 ASHOKNAGAR MP-48-005-059-002/308
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063948 21/05/2023 Malakhan 1748005059WL002984 Malakhan 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864880474 Malakhan BANK OF INDIA(508505)
373 ASHOKNAGAR MP-48-005-059-002/388
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064039 21/05/2023 Priyanka 1748005059WL002984 Priyanka 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864880474 Priyanka BANK OF BARODA(606985)
374 ASHOKNAGAR MP-48-005-059-002/388
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064040 21/05/2023 Priyanka 1748005059WL002984 Priyanka 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864880474 Priyanka UNION BANK OF INDIA(508500)
375 ASHOKNAGAR MP-48-005-060-001/228
(BARODIYA) 		1748005060NRG24190520230062770 21/05/2023 Bachan singh 1748005060WL002931 Bachan singh 00415 SBIN0030082 1105 1105 Processed 25/05/2023 864880474 Bachansingh STATE BANK OF INDIA(508548)
376 ASHOKNAGAR MP-48-005-085-001/347
(SEJI) 		1748005000NRG24210520230065140 21/05/2023 sushil singh raghuwanshi 1748005WL003025 sushil singh raghuwanshi 00415 SBIN0030082 1105 1105 Processed 25/05/2023 864880474 sushilsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
377 ASHOKNAGAR MP-48-005-103-002/123
(BAMORI TAL) 		1748005103NRG24200520230063282 21/05/2023 amarsingh 1748005103WL002951 amarsingh 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864880474 amarsingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
378 ASHOKNAGAR MP-48-005-073-002/191
(CHHAPER) 		1748005073NRG24200520230063091 21/05/2023 Bhupendra 1748005073WL002945 Bhupendra 00415 SBIN0030112 1326 1326 Processed 25/05/2023 864880474 Bhupendra STATE BANK OF INDIA(508548)
379 ASHOKNAGAR MP-48-005-073-002/34-A
(CHHAPER) 		1748005073NRG24200520230063102 21/05/2023 RAJ BAI 1748005073WL002945 RAJ BAI 00415 SBIN0030112 1326 1326 Processed 25/05/2023 864880474 RAJBAI BANK OF INDIA(508505)
SubTotal 2652 2652
380 ASHOKNAGAR MP-48-005-073-002/119
(CHHAPER) 		1748005073NRG24200520230063068 21/05/2023 Vijay 1748005073WL002945 Vijay 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 Vijay STATE BANK OF INDIA(508548)
381 ASHOKNAGAR MP-48-005-073-002/120
(CHHAPER) 		1748005073NRG24200520230063069 21/05/2023 Ramkumar 1748005073WL002945 Ramkumar 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 Ramkumar STATE BANK OF INDIA(508548)
382 ASHOKNAGAR MP-48-005-073-002/18-B
(CHHAPER) 		1748005073NRG24200520230063089 21/05/2023 Puspa Bai 1748005073WL002945 Puspa Bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 PuspaBai STATE BANK OF INDIA(508548)
383 ASHOKNAGAR MP-48-005-073-002/30
(CHHAPER) 		1748005073NRG24200520230063096 21/05/2023 Lalliram 1748005073WL002945 Lalliram 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 Lalliram STATE BANK OF INDIA(508548)
384 ASHOKNAGAR MP-48-005-073-002/50-A
(CHHAPER) 		1748005073NRG24200520230063116 21/05/2023 TULSIRAM 1748005073WL002945 TULSIRAM 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 TULSIRAM PUNJAB NATIONAL BANK(508568)
385 ASHOKNAGAR MP-48-005-073-003/157
(CHHAPER) 		1748005073NRG24200520230063139 21/05/2023 Mahadeep Rajesh Singh 1748005073WL002945 Mahadeep Rajesh Singh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 MahadeepRajeshSingh STATE BANK OF INDIA(508548)
386 ASHOKNAGAR MP-48-005-073-003/177
(CHHAPER) 		1748005073NRG24200520230063156 21/05/2023 Ashok 1748005073WL002945 Ashok 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-073-003/94-B
(CHHAPER) 		1748005073NRG24200520230063196 21/05/2023 Sonu 1748005073WL002945 Sonu 00415 SBIN0030168 1326 1326 Processed 25/05/2023 864880474 Sonu ICICI BANK LTD(508534)
SubTotal 10608 10608
388 ASHOKNAGAR MP-48-005-055-002/484
(KAKAKHEDI) 		1748005000NRG24210520230064989 21/05/2023 Shivendra 1748005WL003023 Shivendra 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864880474 Shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
389 ASHOKNAGAR MP-48-005-048-003/444
(REPRI) 		1748005048NRG24200520230063738 21/05/2023 mukesh singh 1748005048WL002975 mukesh singh 00415 SBIN0030450 1326 1326 Processed 25/05/2023 864880474 mukeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
390 ASHOKNAGAR MP-48-005-073-003/76
(CHHAPER) 		1748005073NRG24200520230063188 21/05/2023 devendra 1748005073WL002945 devendra 00415 SBIN0030519 1326 1326 Processed 25/05/2023 864880474 devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
391 ASHOKNAGAR MP-48-005-055-002/132-C
(KAKAKHEDI) 		1748005055NRG24210520230064799 21/05/2023 gourav raghuwanshi 1748005055WL003019 gourav raghuwanshi 00462 UCBA0001720 1105 1105 Processed 25/05/2023 864880474 gouravraghuwanshi UCO BANK(607066)
SubTotal 1105 1105
392 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005000NRG24200520230064280 21/05/2023 RAMESH 1748005WL002995 RAMESH 00462 UCBA0002360 1105 1105 Processed 25/05/2023 864880474 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
393 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005000NRG24200520230064283 21/05/2023 RINKI 1748005WL002995 RINKI 00462 UCBA0002360 1105 1105 Processed 25/05/2023 864880474 RINKI UCO BANK(607066)
SubTotal 2210 2210
394 ASHOKNAGAR MP-48-005-060-001/340
(BARODIYA) 		1748005060NRG24190520230062787 21/05/2023 KRISHNA BAI 1748005060WL002931 KRISHNA BAI 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 KRISHNABAI PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-060-001/340
(BARODIYA) 		1748005060NRG24190520230062786 21/05/2023 Surendra 1748005060WL002931 Surendra 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 Surendra PUNJAB NATIONAL BANK(508568)
396 ASHOKNAGAR MP-48-005-060-001/377
(BARODIYA) 		1748005060NRG24190520230062802 21/05/2023 SANGEETA 1748005060WL002931 SANGEETA 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 SANGEETA PUNJAB NATIONAL BANK(508568)
397 ASHOKNAGAR MP-48-005-060-001/444
(BARODIYA) 		1748005060NRG24190520230062827 21/05/2023 LAKHAN SINGH 1748005060WL002931 LAKHAN SINGH 00468 UBIN0545023 884 884 Processed 25/05/2023 864880474 LAKHANSINGH BANK OF MAHARASHTRA(607387)
398 ASHOKNAGAR MP-48-005-067-001/336
(TARAWALI) 		1748005000NRG24200520230064268 21/05/2023 Jagannath 1748005WL002995 Jagannath 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 Jagannath UNION BANK OF INDIA(508500)
399 ASHOKNAGAR MP-48-005-067-001/345
(TARAWALI) 		1748005000NRG24200520230064272 21/05/2023 Dharamvir 1748005WL002995 Dharamvir 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 Dharamvir UNION BANK OF INDIA(508500)
400 ASHOKNAGAR MP-48-005-067-001/362
(TARAWALI) 		1748005000NRG24200520230064273 21/05/2023 Mishri lal 1748005WL002995 Mishri lal 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 Mishrilal BANK OF INDIA(508505)
401 ASHOKNAGAR MP-48-005-067-001/397
(TARAWALI) 		1748005000NRG24200520230064264 21/05/2023 Anand 1748005WL002994 Anand 00468 UBIN0545023 884 884 Processed 25/05/2023 864880474 Anand UNION BANK OF INDIA(508500)
402 ASHOKNAGAR MP-48-005-067-001/397-A
(TARAWALI) 		1748005000NRG24200520230064265 21/05/2023 Devi singh 1748005WL002994 Devi singh 00468 UBIN0545023 884 884 Processed 25/05/2023 864880474 Devisingh UNION BANK OF INDIA(508500)
403 ASHOKNAGAR MP-48-005-067-001/493
(TARAWALI) 		1748005000NRG24200520230064312 21/05/2023 Hari om 1748005WL002995 Hari om 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 Hariom AIRTEL PAYMENTS BANK LIMITED(990288)
404 ASHOKNAGAR MP-48-005-067-002/383-A
(TARAWALI) 		1748005000NRG24200520230064330 21/05/2023 Satendra Singh 1748005WL002995 Satendra Singh 00468 UBIN0545023 1105 1105 Processed 25/05/2023 864880474 SatendraSingh UNION BANK OF INDIA(508500)
SubTotal 11492 11492
405 ASHOKNAGAR MP-48-005-067-001/300
(TARAWALI) 		1748005000NRG24200520230064253 21/05/2023 Ravindra 1748005WL002994 Ravindra 00554 KKBK0005921 884 884 Processed 25/05/2023 864880474 Ravindra HDFC BANK LTD(607152)
406 ASHOKNAGAR MP-48-005-067-001/76-A
(TARAWALI) 		1748005000NRG24200520230064320 21/05/2023 sonu 1748005WL002995 sonu 00554 KKBK0005921 1105 1105 Processed 25/05/2023 864880474 sonu ICICI BANK LTD(508534)
SubTotal 1989 1989
407 ASHOKNAGAR MP-48-005-055-002/324
(KAKAKHEDI) 		1748005055NRG24210520230064774 21/05/2023 Sinil 1748005055WL003018 Sinil 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Sinil CANARA BANK(508532)
408 ASHOKNAGAR MP-48-005-060-001/293
(BARODIYA) 		1748005060NRG24190520230062773 21/05/2023 GUDADI 1748005060WL002931 GUDADI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 GUDADI PUNJAB NATIONAL BANK(508568)
409 ASHOKNAGAR MP-48-005-060-001/293
(BARODIYA) 		1748005060NRG24190520230062772 21/05/2023 Narayan 1748005060WL002931 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 Narayan PUNJAB NATIONAL BANK(508568)
410 ASHOKNAGAR MP-48-005-060-001/399
(BARODIYA) 		1748005060NRG24190520230062814 21/05/2023 Naranibai 1748005060WL002931 Naranibai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 Naranibai CENTRAL BANK OF INDIA(607115)
411 ASHOKNAGAR MP-48-005-060-001/399
(BARODIYA) 		1748005060NRG24190520230062813 21/05/2023 Prekash Kushwha 1748005060WL002931 Prekash Kushwha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 PrekashKushwha PUNJAB NATIONAL BANK(508568)
412 ASHOKNAGAR MP-48-005-060-001/429
(BARODIYA) 		1748005060NRG24190520230062821 21/05/2023 Ranjeet 1748005060WL002931 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 Ranjeet CENTRAL BANK OF INDIA(607115)
413 ASHOKNAGAR MP-48-005-060-001/429
(BARODIYA) 		1748005060NRG24190520230062822 21/05/2023 Sunita bai 1748005060WL002931 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 Sunitabai BANK OF BARODA(606985)
414 ASHOKNAGAR MP-48-005-060-001/430
(BARODIYA) 		1748005060NRG24190520230062823 21/05/2023 Rajesh 1748005060WL002931 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 Rajesh CENTRAL BANK OF INDIA(607115)
415 ASHOKNAGAR MP-48-005-060-001/430
(BARODIYA) 		1748005060NRG24190520230062824 21/05/2023 Urmila bai 1748005060WL002931 Urmila bai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864880474 Urmilabai STATE BANK OF INDIA(508548)
416 ASHOKNAGAR MP-48-005-060-001/431
(BARODIYA) 		1748005060NRG24190520230062825 21/05/2023 Bhura 1748005060WL002931 Bhura 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864880474 Bhura STATE BANK OF INDIA(508548)
417 ASHOKNAGAR MP-48-005-073-002/113
(CHHAPER) 		1748005073NRG24200520230063061 21/05/2023 Rajkumar 1748005073WL002945 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
418 ASHOKNAGAR MP-48-005-073-002/115
(CHHAPER) 		1748005073NRG24200520230063063 21/05/2023 Yudhishtar 1748005073WL002945 Yudhishtar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Yudhishtar INDIA POST PAYMENTS BANK LIMITED(508528)
419 ASHOKNAGAR MP-48-005-073-002/116
(CHHAPER) 		1748005073NRG24200520230063064 21/05/2023 Lalliram 1748005073WL002945 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Lalliram ICICI BANK LTD(508534)
420 ASHOKNAGAR MP-48-005-073-002/116
(CHHAPER) 		1748005073NRG24200520230063065 21/05/2023 Lalliram 1748005073WL002945 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Lalliram ICICI BANK LTD(508534)
421 ASHOKNAGAR MP-48-005-073-002/117
(CHHAPER) 		1748005073NRG24200520230063066 21/05/2023 Nathuram 1748005073WL002945 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Nathuram STATE BANK OF INDIA(508548)
422 ASHOKNAGAR MP-48-005-073-002/117
(CHHAPER) 		1748005073NRG24200520230063067 21/05/2023 Nathuram 1748005073WL002945 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Nathuram ICICI BANK LTD(508534)
423 ASHOKNAGAR MP-48-005-073-002/122
(CHHAPER) 		1748005073NRG24200520230063071 21/05/2023 Mahendra 1748005073WL002945 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Mahendra MADHYANCHAL GRAMIN BANK(607232)
424 ASHOKNAGAR MP-48-005-073-002/122
(CHHAPER) 		1748005073NRG24200520230063072 21/05/2023 Mahendra 1748005073WL002945 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Mahendra FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-073-002/14-B
(CHHAPER) 		1748005073NRG24200520230063084 21/05/2023 Brajesh 1748005073WL002945 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Brajesh BANK OF BARODA(606985)
426 ASHOKNAGAR MP-48-005-073-002/28
(CHHAPER) 		1748005073NRG24200520230063094 21/05/2023 Harbeer 1748005073WL002945 Harbeer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Harbeer MADHYANCHAL GRAMIN BANK(607232)
427 ASHOKNAGAR MP-48-005-073-002/40
(CHHAPER) 		1748005073NRG24200520230063106 21/05/2023 Harnamsingh 1748005073WL002945 Harnamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Harnamsingh ICICI BANK LTD(508534)
428 ASHOKNAGAR MP-48-005-073-002/40
(CHHAPER) 		1748005073NRG24200520230063107 21/05/2023 OMBATI 1748005073WL002945 OMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 OMBATI ICICI BANK LTD(508534)
429 ASHOKNAGAR MP-48-005-073-002/42
(CHHAPER) 		1748005073NRG24200520230063108 21/05/2023 Mahendra 1748005073WL002945 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Mahendra MADHYANCHAL GRAMIN BANK(607232)
430 ASHOKNAGAR MP-48-005-073-002/45
(CHHAPER) 		1748005073NRG24200520230063111 21/05/2023 Lakshman 1748005073WL002945 Lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Lakshman ICICI BANK LTD(508534)
431 ASHOKNAGAR MP-48-005-073-002/61-A
(CHHAPER) 		1748005073NRG24200520230063120 21/05/2023 Sourabh Raghuwanshi 1748005073WL002945 Sourabh Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 SourabhRaghuwanshi STATE BANK OF INDIA(508548)
432 ASHOKNAGAR MP-48-005-073-002/68
(CHHAPER) 		1748005073NRG24200520230063121 21/05/2023 Ramkrishn 1748005073WL002945 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Ramkrishn PUNJAB NATIONAL BANK(508568)
433 ASHOKNAGAR MP-48-005-073-002/76
(CHHAPER) 		1748005073NRG24200520230063123 21/05/2023 Harisingh 1748005073WL002945 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Harisingh BANK OF INDIA(508505)
434 ASHOKNAGAR MP-48-005-073-002/76
(CHHAPER) 		1748005073NRG24200520230063124 21/05/2023 kamlesh 1748005073WL002945 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 kamlesh UNION BANK OF INDIA(508500)
435 ASHOKNAGAR MP-48-005-073-003/100-A
(CHHAPER) 		1748005073NRG24200520230063127 21/05/2023 Dharmendra 1748005073WL002945 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Dharmendra BANK OF INDIA(508505)
436 ASHOKNAGAR MP-48-005-073-003/124
(CHHAPER) 		1748005073NRG24200520230063128 21/05/2023 Santosh sen 1748005073WL002945 Santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Santoshsen ICICI BANK LTD(508534)
437 ASHOKNAGAR MP-48-005-073-003/127
(CHHAPER) 		1748005073NRG24200520230063129 21/05/2023 visbnat 1748005073WL002945 visbnat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 visbnat PUNJAB NATIONAL BANK(508568)
438 ASHOKNAGAR MP-48-005-073-003/135
(CHHAPER) 		1748005073NRG24200520230063132 21/05/2023 RAVINDRA Singh 1748005073WL002945 RAVINDRA Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 RAVINDRASingh ICICI BANK LTD(508534)
439 ASHOKNAGAR MP-48-005-073-003/137
(CHHAPER) 		1748005073NRG24200520230063133 21/05/2023 KAVUL Singh 1748005073WL002945 KAVUL Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 KAVULSingh MADHYANCHAL GRAMIN BANK(607232)
440 ASHOKNAGAR MP-48-005-073-003/138
(CHHAPER) 		1748005073NRG24200520230063134 21/05/2023 ramesh 1748005073WL002945 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 ramesh UNION BANK OF INDIA(508500)
441 ASHOKNAGAR MP-48-005-073-003/163
(CHHAPER) 		1748005073NRG24200520230063141 21/05/2023 Balveer 1748005073WL002945 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Balveer ICICI BANK LTD(508534)
442 ASHOKNAGAR MP-48-005-073-003/62-A
(CHHAPER) 		1748005073NRG24200520230063176 21/05/2023 BABLESH 1748005073WL002945 BABLESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 BABLESH MADHYANCHAL GRAMIN BANK(607232)
443 ASHOKNAGAR MP-48-005-073-003/62-A
(CHHAPER) 		1748005073NRG24200520230063177 21/05/2023 BABLESH 1748005073WL002945 BABLESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 BABLESH PUNJAB NATIONAL BANK(508568)
444 ASHOKNAGAR MP-48-005-073-003/75-A
(CHHAPER) 		1748005073NRG24200520230063187 21/05/2023 Ramdulari bai 1748005073WL002945 Ramdulari bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Ramdularibai MADHYANCHAL GRAMIN BANK(607232)
445 ASHOKNAGAR MP-48-005-073-003/88
(CHHAPER) 		1748005073NRG24200520230063190 21/05/2023 Brijesh 1748005073WL002945 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Brijesh ICICI BANK LTD(508534)
446 ASHOKNAGAR MP-48-005-073-003/88
(CHHAPER) 		1748005073NRG24200520230063191 21/05/2023 Brijesh 1748005073WL002945 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Brijesh PUNJAB NATIONAL BANK(508568)
447 ASHOKNAGAR MP-48-005-073-003/94
(CHHAPER) 		1748005073NRG24200520230063194 21/05/2023 madhubai 1748005073WL002945 madhubai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 madhubai FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-085-001/1015
(SEJI) 		1748005000NRG24210520230065107 21/05/2023 Ritik Rao 1748005WL003025 Ritik Rao 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 RitikRao STATE BANK OF INDIA(508548)
449 ASHOKNAGAR MP-48-005-085-001/1029-A
(SEJI) 		1748005000NRG24210520230065108 21/05/2023 Mahesh Sharma 1748005WL003025 Mahesh Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 MaheshSharma PUNJAB NATIONAL BANK(508568)
450 ASHOKNAGAR MP-48-005-085-001/1029-A
(SEJI) 		1748005000NRG24210520230065109 21/05/2023 Mahesh Sharma 1748005WL003025 Mahesh Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 MaheshSharma PUNJAB NATIONAL BANK(508568)
451 ASHOKNAGAR MP-48-005-085-001/215-A
(SEJI) 		1748005000NRG24210520230065121 21/05/2023 ashish 1748005WL003025 ashish 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 ashish PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-085-001/215-A
(SEJI) 		1748005000NRG24210520230065122 21/05/2023 ashish 1748005WL003025 ashish 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 ashish PUNJAB NATIONAL BANK(508568)
453 ASHOKNAGAR MP-48-005-085-001/227-A
(SEJI) 		1748005000NRG24210520230065126 21/05/2023 juli 1748005WL003025 juli 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 juli STATE BANK OF INDIA(508548)
454 ASHOKNAGAR MP-48-005-085-001/227-A
(SEJI) 		1748005000NRG24210520230065125 21/05/2023 shivraj 1748005WL003025 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 shivraj PUNJAB NATIONAL BANK(508568)
455 ASHOKNAGAR MP-48-005-085-001/228
(SEJI) 		1748005000NRG24210520230065127 21/05/2023 rajkumar 1748005WL003025 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 rajkumar PUNJAB NATIONAL BANK(508568)
456 ASHOKNAGAR MP-48-005-085-001/241
(SEJI) 		1748005000NRG24210520230065134 21/05/2023 chandresh 1748005WL003025 chandresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
457 ASHOKNAGAR MP-48-005-085-001/413
(SEJI) 		1748005000NRG24210520230065146 21/05/2023 gajendra singhprema singh raghuwanshi 1748005WL003025 gajendra singhprema singh raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 gajendrasinghpremasinghraghuwanshi PUNJAB NATIONAL BANK(508568)
458 ASHOKNAGAR MP-48-005-085-001/453-A
(SEJI) 		1748005000NRG24210520230065151 21/05/2023 lakhan lal 1748005WL003025 lakhan lal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 lakhanlal PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-085-001/453-A
(SEJI) 		1748005000NRG24210520230065152 21/05/2023 lakhan lal 1748005WL003025 lakhan lal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 lakhanlal STATE BANK OF INDIA(508548)
460 ASHOKNAGAR MP-48-005-085-001/742
(SEJI) 		1748005000NRG24210520230065167 21/05/2023 satrudhan 1748005WL003025 satrudhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 satrudhan PUNJAB NATIONAL BANK(508568)
461 ASHOKNAGAR MP-48-005-085-001/743
(SEJI) 		1748005000NRG24210520230065169 21/05/2023 Guddi bai 1748005WL003025 Guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864880474 Guddibai PUNJAB NATIONAL BANK(508568)
462 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24200520230063296 21/05/2023 Bharosa 1748005103WL002951 Bharosa 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880474 Bharosa FINO PAYMENTS BANK LTD(608001)
SubTotal 68731 68731
463 ASHOKNAGAR MP-48-005-023-002/11-B
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065027 21/05/2023 shyam kumar 1748005WL003024 shyam kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864880474 shyamkumar FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-055-001/648
(KAKAKHEDI) 		1748005055NRG24210520230064793 21/05/2023 Rambharat 1748005055WL003019 Rambharat 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Rambharat STATE BANK OF INDIA(508548)
465 ASHOKNAGAR MP-48-005-055-001/649
(KAKAKHEDI) 		1748005055NRG24210520230064795 21/05/2023 Deepak 1748005055WL003019 Deepak 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Deepak UCO BANK(607066)
466 ASHOKNAGAR MP-48-005-055-001/649
(KAKAKHEDI) 		1748005055NRG24210520230064796 21/05/2023 Deepak 1748005055WL003019 Deepak 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Deepak CENTRAL BANK OF INDIA(607115)
467 ASHOKNAGAR MP-48-005-060-001/321
(BARODIYA) 		1748005060NRG24190520230062774 21/05/2023 Lallu 1748005060WL002931 Lallu 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Lallu PUNJAB NATIONAL BANK(508568)
468 ASHOKNAGAR MP-48-005-060-001/321
(BARODIYA) 		1748005060NRG24190520230062775 21/05/2023 lallu 1748005060WL002931 lallu 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 lallu CENTRAL BANK OF INDIA(607115)
469 ASHOKNAGAR MP-48-005-067-001/224-B
(TARAWALI) 		1748005000NRG24200520230064225 21/05/2023 Mithlesh 1748005WL002994 Mithlesh 00688 FINO0001001 884 884 Processed 25/05/2023 864880474 Mithlesh FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-067-001/328
(TARAWALI) 		1748005000NRG24200520230064254 21/05/2023 Rishikumar 1748005WL002994 Rishikumar 00688 FINO0001001 884 884 Processed 25/05/2023 864880474 Rishikumar FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-067-001/340-A
(TARAWALI) 		1748005000NRG24200520230064269 21/05/2023 Umesh 1748005WL002995 Umesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Umesh FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-067-001/432
(TARAWALI) 		1748005000NRG24200520230064292 21/05/2023 munna 1748005WL002995 munna 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 munna FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-067-001/433
(TARAWALI) 		1748005000NRG24200520230064293 21/05/2023 raja 1748005WL002995 raja 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 raja FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-067-001/433
(TARAWALI) 		1748005000NRG24200520230064294 21/05/2023 Vinita 1748005WL002995 Vinita 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Vinita BANK OF BARODA(606985)
475 ASHOKNAGAR MP-48-005-067-001/434
(TARAWALI) 		1748005000NRG24200520230064295 21/05/2023 parveen 1748005WL002995 parveen 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 parveen FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-067-001/436
(TARAWALI) 		1748005000NRG24200520230064296 21/05/2023 kulbhushan 1748005WL002995 kulbhushan 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 kulbhushan FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-067-001/48-A
(TARAWALI) 		1748005000NRG24200520230064304 21/05/2023 vandna 1748005WL002995 vandna 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 vandna FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-067-001/488
(TARAWALI) 		1748005000NRG24200520230064305 21/05/2023 Ritu 1748005WL002995 Ritu 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Ritu FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-067-001/488-A
(TARAWALI) 		1748005000NRG24200520230064306 21/05/2023 Chanchal 1748005WL002995 Chanchal 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Chanchal FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-067-001/489
(TARAWALI) 		1748005000NRG24200520230064307 21/05/2023 Rinki 1748005WL002995 Rinki 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Rinki FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-067-001/490
(TARAWALI) 		1748005000NRG24200520230064308 21/05/2023 Dropati 1748005WL002995 Dropati 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Dropati FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-067-001/490-A
(TARAWALI) 		1748005000NRG24200520230064309 21/05/2023 Varsha 1748005WL002995 Varsha 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Varsha FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-067-001/491
(TARAWALI) 		1748005000NRG24200520230064310 21/05/2023 Sonam 1748005WL002995 Sonam 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Sonam FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-067-001/492
(TARAWALI) 		1748005000NRG24200520230064311 21/05/2023 Rameti 1748005WL002995 Rameti 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Rameti FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-067-002/386
(TARAWALI) 		1748005000NRG24200520230064335 21/05/2023 Shivkumar 1748005WL002995 Shivkumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 Shivkumar FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-067-002/386-A
(TARAWALI) 		1748005000NRG24200520230064337 21/05/2023 sonu 1748005WL002995 sonu 00688 FINO0001001 1105 1105 Processed 25/05/2023 864880474 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
487 ASHOKNAGAR MP-48-005-021-001/75-A
(HINOTIYA PACHAR) 		1748005021NRG24200520230063592 21/05/2023 GOVIND SINGH 1748005021WL002969 GOVIND SINGH 00688 FINO0001446 2652 2652 Processed 25/05/2023 864880474 GOVINDSINGH STATE BANK OF INDIA(508548)
488 ASHOKNAGAR MP-48-005-021-001/75-A
(HINOTIYA PACHAR) 		1748005021NRG24200520230063593 21/05/2023 Narvadi bai 1748005021WL002969 Narvadi bai 00688 FINO0001446 2652 2652 Processed 25/05/2023 864880474 Narvadibai PUNJAB NATIONAL BANK(508568)
489 ASHOKNAGAR MP-48-005-023-003/104-A
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065079 21/05/2023 mahendra 1748005WL003024 mahendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 mahendra FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-023-003/107-B
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065081 21/05/2023 sonu 1748005WL003024 sonu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
491 ASHOKNAGAR MP-48-005-023-003/107-B
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065082 21/05/2023 sonu 1748005WL003024 sonu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 sonu PUNJAB NATIONAL BANK(508568)
492 ASHOKNAGAR MP-48-005-048-003/280-A
(REPRI) 		1748005048NRG24200520230063747 21/05/2023 salak ram 1748005048WL002979 salak ram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 salakram BANK OF MAHARASHTRA(607387)
493 ASHOKNAGAR MP-48-005-059-001/333
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063790 21/05/2023 Mairam 1748005059WL002984 Mairam 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Mairam FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-059-001/333
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063791 21/05/2023 Mairam 1748005059WL002984 Mairam 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Mairam FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-059-001/333
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063792 21/05/2023 Mairam 1748005059WL002984 Mairam 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Mairam FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-059-001/334
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063793 21/05/2023 Bhagavati Prasad 1748005059WL002984 Bhagavati Prasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 BhagavatiPrasad PUNJAB NATIONAL BANK(508568)
497 ASHOKNAGAR MP-48-005-059-001/334
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063794 21/05/2023 Bhagavati Prasad 1748005059WL002984 Bhagavati Prasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 BhagavatiPrasad AXIS BANK(607153)
498 ASHOKNAGAR MP-48-005-059-001/335
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063795 21/05/2023 Gangaram 1748005059WL002984 Gangaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Gangaram FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-059-001/335
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063796 21/05/2023 Gangaram 1748005059WL002984 Gangaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Gangaram MADHYANCHAL GRAMIN BANK(607232)
500 ASHOKNAGAR MP-48-005-059-001/336
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063797 21/05/2023 Rajendra 1748005059WL002984 Rajendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajendra FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-059-001/336
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063798 21/05/2023 Rajendra 1748005059WL002984 Rajendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajendra ICICI BANK LTD(508534)
502 ASHOKNAGAR MP-48-005-059-001/337
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063799 21/05/2023 Khalak Singh 1748005059WL002984 Khalak Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 KhalakSingh FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-059-001/337
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063800 21/05/2023 Khalak Singh 1748005059WL002984 Khalak Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 KhalakSingh BANK OF BARODA(606985)
504 ASHOKNAGAR MP-48-005-059-001/338
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063802 21/05/2023 Hemant 1748005059WL002984 Hemant 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Hemant FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-059-001/338
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063804 21/05/2023 Hemant 1748005059WL002984 Hemant 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Hemant BANK OF BARODA(606985)
506 ASHOKNAGAR MP-48-005-059-001/339
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063805 21/05/2023 Ram Singh 1748005059WL002984 Ram Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 RamSingh AXIS BANK(607153)
507 ASHOKNAGAR MP-48-005-059-001/339
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063806 21/05/2023 Ram Singh 1748005059WL002984 Ram Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 RamSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
508 ASHOKNAGAR MP-48-005-059-001/340
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063807 21/05/2023 Hariom 1748005059WL002984 Hariom 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Hariom FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-059-001/340
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063808 21/05/2023 Hariom 1748005059WL002984 Hariom 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Hariom CENTRAL BANK OF INDIA(607115)
510 ASHOKNAGAR MP-48-005-059-001/341
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063809 21/05/2023 Vijay Pal 1748005059WL002984 Vijay Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 VijayPal PUNJAB NATIONAL BANK(508568)
511 ASHOKNAGAR MP-48-005-059-001/341
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063810 21/05/2023 Vijay Pal 1748005059WL002984 Vijay Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 VijayPal FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-059-001/342
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063811 21/05/2023 Balram 1748005059WL002984 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Balram FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-059-001/342
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063812 21/05/2023 Balram 1748005059WL002984 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Balram FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-059-001/342
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063813 21/05/2023 Balram 1748005059WL002984 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Balram PUNJAB NATIONAL BANK(508568)
515 ASHOKNAGAR MP-48-005-059-001/343
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063814 21/05/2023 Teekaram 1748005059WL002984 Teekaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Teekaram ICICI BANK LTD(508534)
516 ASHOKNAGAR MP-48-005-059-001/343
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063815 21/05/2023 Teekaram 1748005059WL002984 Teekaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Teekaram PUNJAB NATIONAL BANK(508568)
517 ASHOKNAGAR MP-48-005-059-001/344
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063816 21/05/2023 Geeta Bai 1748005059WL002984 Geeta Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 GeetaBai ICICI BANK LTD(508534)
518 ASHOKNAGAR MP-48-005-059-001/344
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063817 21/05/2023 Geeta Bai 1748005059WL002984 Geeta Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 GeetaBai FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-059-001/344
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063818 21/05/2023 Geeta Bai 1748005059WL002984 Geeta Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 GeetaBai CENTRAL BANK OF INDIA(607115)
520 ASHOKNAGAR MP-48-005-059-001/346
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063820 21/05/2023 Ramesh 1748005059WL002984 Ramesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramesh CENTRAL BANK OF INDIA(607115)
521 ASHOKNAGAR MP-48-005-059-001/346
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063822 21/05/2023 Ramesh 1748005059WL002984 Ramesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramesh FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-059-001/346
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063823 21/05/2023 Ramesh 1748005059WL002984 Ramesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramesh ICICI BANK LTD(508534)
523 ASHOKNAGAR MP-48-005-059-001/348
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063826 21/05/2023 Rajkumar 1748005059WL002984 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajkumar FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-059-001/348
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063827 21/05/2023 Rajkumar 1748005059WL002984 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajkumar PUNJAB NATIONAL BANK(508568)
525 ASHOKNAGAR MP-48-005-059-001/350
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063830 21/05/2023 Sanjeev 1748005059WL002984 Sanjeev 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Sanjeev FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-059-001/350
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063831 21/05/2023 Sanjeev 1748005059WL002984 Sanjeev 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Sanjeev ICICI BANK LTD(508534)
527 ASHOKNAGAR MP-48-005-059-001/351
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063832 21/05/2023 Balram 1748005059WL002984 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Balram BANK OF BARODA(606985)
528 ASHOKNAGAR MP-48-005-059-001/351
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063833 21/05/2023 Balram 1748005059WL002984 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Balram FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-059-001/351
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063834 21/05/2023 Balram 1748005059WL002984 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Balram BANK OF BARODA(606985)
530 ASHOKNAGAR MP-48-005-059-001/351
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063835 21/05/2023 Balram 1748005059WL002984 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Balram BANK OF BARODA(606985)
531 ASHOKNAGAR MP-48-005-059-001/352
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063836 21/05/2023 Vidhdho bai 1748005059WL002984 Vidhdho bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Vidhdhobai FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-059-001/352
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063837 21/05/2023 Vidhdho bai 1748005059WL002984 Vidhdho bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Vidhdhobai PUNJAB NATIONAL BANK(508568)
533 ASHOKNAGAR MP-48-005-059-001/352
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063838 21/05/2023 Vidhdho bai 1748005059WL002984 Vidhdho bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Vidhdhobai PUNJAB NATIONAL BANK(508568)
534 ASHOKNAGAR MP-48-005-059-001/352
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063839 21/05/2023 Vidhdho bai 1748005059WL002984 Vidhdho bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Vidhdhobai PUNJAB NATIONAL BANK(508568)
535 ASHOKNAGAR MP-48-005-059-001/353
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063840 21/05/2023 Pahalwan 1748005059WL002984 Pahalwan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Pahalwan FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-059-001/353
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063841 21/05/2023 Pahalwan 1748005059WL002984 Pahalwan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Pahalwan PUNJAB NATIONAL BANK(508568)
537 ASHOKNAGAR MP-48-005-059-001/353
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063842 21/05/2023 Pahalwan 1748005059WL002984 Pahalwan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Pahalwan PUNJAB NATIONAL BANK(508568)
538 ASHOKNAGAR MP-48-005-059-001/353
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063843 21/05/2023 Pahalwan 1748005059WL002984 Pahalwan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Pahalwan PUNJAB NATIONAL BANK(508568)
539 ASHOKNAGAR MP-48-005-059-001/356
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063850 21/05/2023 Naresh 1748005059WL002984 Naresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Naresh FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-059-001/356
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063851 21/05/2023 Naresh 1748005059WL002984 Naresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Naresh BANK OF BARODA(606985)
541 ASHOKNAGAR MP-48-005-059-001/356
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063852 21/05/2023 Naresh 1748005059WL002984 Naresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Naresh ICICI BANK LTD(508534)
542 ASHOKNAGAR MP-48-005-059-001/358
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063853 21/05/2023 Nandlal 1748005059WL002984 Nandlal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Nandlal FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-059-001/358
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063854 21/05/2023 Nandlal 1748005059WL002984 Nandlal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Nandlal RATNAKAR BANK(607393)
544 ASHOKNAGAR MP-48-005-059-001/370
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063876 21/05/2023 Ramkrishn 1748005059WL002984 Ramkrishn 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramkrishn FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-059-001/370
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063877 21/05/2023 Ramkrishn 1748005059WL002984 Ramkrishn 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramkrishn BANK OF BARODA(606985)
546 ASHOKNAGAR MP-48-005-059-001/372
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063880 21/05/2023 Bhupendr 1748005059WL002984 Bhupendr 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Bhupendr FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-059-001/372
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063881 21/05/2023 Bhupendr 1748005059WL002984 Bhupendr 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Bhupendr ICICI BANK LTD(508534)
548 ASHOKNAGAR MP-48-005-059-001/373
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063882 21/05/2023 Arjun 1748005059WL002984 Arjun 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Arjun BANK OF BARODA(606985)
549 ASHOKNAGAR MP-48-005-059-001/373
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063883 21/05/2023 Arjun 1748005059WL002984 Arjun 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Arjun PUNJAB NATIONAL BANK(508568)
550 ASHOKNAGAR MP-48-005-059-001/375
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063886 21/05/2023 gaurav 1748005059WL002984 gaurav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 gaurav FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-059-001/375
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063887 21/05/2023 gaurav 1748005059WL002984 gaurav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 gaurav BANK OF BARODA(606985)
552 ASHOKNAGAR MP-48-005-059-001/376
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063888 21/05/2023 Krisakant 1748005059WL002984 Krisakant 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Krisakant BANK OF INDIA(508505)
553 ASHOKNAGAR MP-48-005-059-001/376
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063889 21/05/2023 Krisakant 1748005059WL002984 Krisakant 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Krisakant ICICI BANK LTD(508534)
554 ASHOKNAGAR MP-48-005-059-001/377
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063890 21/05/2023 Chandrapal 1748005059WL002984 Chandrapal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Chandrapal FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-059-001/377
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063891 21/05/2023 Chandrapal 1748005059WL002984 Chandrapal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Chandrapal MADHYANCHAL GRAMIN BANK(607232)
556 ASHOKNAGAR MP-48-005-059-001/378
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063892 21/05/2023 Nepal 1748005059WL002984 Nepal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Nepal FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-059-001/378
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063893 21/05/2023 Nepal 1748005059WL002984 Nepal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Nepal ICICI BANK LTD(508534)
558 ASHOKNAGAR MP-48-005-059-001/379
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063894 21/05/2023 Arvind 1748005059WL002984 Arvind 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Arvind ICICI BANK LTD(508534)
559 ASHOKNAGAR MP-48-005-059-001/379
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063895 21/05/2023 Arvind 1748005059WL002984 Arvind 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Arvind ICICI BANK LTD(508534)
560 ASHOKNAGAR MP-48-005-059-001/380
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063896 21/05/2023 Seetaram 1748005059WL002984 Seetaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Seetaram ICICI BANK LTD(508534)
561 ASHOKNAGAR MP-48-005-059-001/380
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063897 21/05/2023 Seetaram 1748005059WL002984 Seetaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Seetaram PUNJAB NATIONAL BANK(508568)
562 ASHOKNAGAR MP-48-005-059-002/333
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063949 21/05/2023 Golu 1748005059WL002984 Golu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Golu FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-059-002/333
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063950 21/05/2023 Golu 1748005059WL002984 Golu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Golu PUNJAB NATIONAL BANK(508568)
564 ASHOKNAGAR MP-48-005-059-002/334
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063951 21/05/2023 Dalmanjan Singh 1748005059WL002984 Dalmanjan Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 DalmanjanSingh BANK OF BARODA(606985)
565 ASHOKNAGAR MP-48-005-059-002/334
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063952 21/05/2023 Dalmanjan Singh 1748005059WL002984 Dalmanjan Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 DalmanjanSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
566 ASHOKNAGAR MP-48-005-059-002/334
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063953 21/05/2023 Dalmanjan Singh 1748005059WL002984 Dalmanjan Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 DalmanjanSingh FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-059-002/335
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063954 21/05/2023 Mousam 1748005059WL002984 Mousam 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Mousam FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-059-002/336
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063955 21/05/2023 Rajpal 1748005059WL002984 Rajpal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajpal FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-059-002/336
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063956 21/05/2023 Rajpal 1748005059WL002984 Rajpal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
570 ASHOKNAGAR MP-48-005-059-002/337
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063957 21/05/2023 Balveer Yadav 1748005059WL002984 Balveer Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 BalveerYadav BANK OF BARODA(606985)
571 ASHOKNAGAR MP-48-005-059-002/337
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063958 21/05/2023 Balveer Yadav 1748005059WL002984 Balveer Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 BalveerYadav PUNJAB NATIONAL BANK(508568)
572 ASHOKNAGAR MP-48-005-059-002/337
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063959 21/05/2023 Balveer Yadav 1748005059WL002984 Balveer Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 BalveerYadav PUNJAB NATIONAL BANK(508568)
573 ASHOKNAGAR MP-48-005-059-002/337
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063960 21/05/2023 Balveer Yadav 1748005059WL002984 Balveer Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 BalveerYadav AXIS BANK(607153)
574 ASHOKNAGAR MP-48-005-059-002/338
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063961 21/05/2023 Rajendra 1748005059WL002984 Rajendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajendra FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-059-002/338
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063962 21/05/2023 Rajendra 1748005059WL002984 Rajendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajendra PUNJAB NATIONAL BANK(508568)
576 ASHOKNAGAR MP-48-005-059-002/341
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063967 21/05/2023 Neelu Yadav 1748005059WL002984 Neelu Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 NeeluYadav FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-059-002/341
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063968 21/05/2023 Neelu Yadav 1748005059WL002984 Neelu Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 NeeluYadav PUNJAB NATIONAL BANK(508568)
578 ASHOKNAGAR MP-48-005-059-002/342
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063969 21/05/2023 Jagdeesh 1748005059WL002984 Jagdeesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Jagdeesh PUNJAB NATIONAL BANK(508568)
579 ASHOKNAGAR MP-48-005-059-002/342
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063970 21/05/2023 Jagdeesh 1748005059WL002984 Jagdeesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Jagdeesh FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-059-002/342
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063971 21/05/2023 Jagdeesh 1748005059WL002984 Jagdeesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Jagdeesh PUNJAB NATIONAL BANK(508568)
581 ASHOKNAGAR MP-48-005-059-002/343
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063972 21/05/2023 Rajkumar 1748005059WL002984 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajkumar FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-059-002/343
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063973 21/05/2023 Rajkumar 1748005059WL002984 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
583 ASHOKNAGAR MP-48-005-059-002/344
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063974 21/05/2023 Govind Singh 1748005059WL002984 Govind Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 GovindSingh FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-059-002/345
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063976 21/05/2023 Keshar Singh 1748005059WL002984 Keshar Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 KesharSingh FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-059-002/345
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063977 21/05/2023 Keshar Singh 1748005059WL002984 Keshar Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 KesharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 ASHOKNAGAR MP-48-005-059-002/346
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063979 21/05/2023 MoharSingh 1748005059WL002984 MoharSingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 MoharSingh FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-059-002/346
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063980 21/05/2023 MoharSingh 1748005059WL002984 MoharSingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 MoharSingh BANK OF BARODA(606985)
588 ASHOKNAGAR MP-48-005-059-002/347
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063981 21/05/2023 Kripal Singh 1748005059WL002984 Kripal Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 KripalSingh FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-059-002/348
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063983 21/05/2023 Chain Singh 1748005059WL002984 Chain Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 ChainSingh ICICI BANK LTD(508534)
590 ASHOKNAGAR MP-48-005-059-002/348
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063984 21/05/2023 Chain Singh 1748005059WL002984 Chain Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 ChainSingh PUNJAB NATIONAL BANK(508568)
591 ASHOKNAGAR MP-48-005-059-002/349
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063985 21/05/2023 Jashwant Singh 1748005059WL002984 Jashwant Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 JashwantSingh BANK OF INDIA(508505)
592 ASHOKNAGAR MP-48-005-059-002/350
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063986 21/05/2023 Jagdish 1748005059WL002984 Jagdish 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Jagdish FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-059-002/352
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063988 21/05/2023 Shiram 1748005059WL002984 Shiram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Shiram FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-059-002/352
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063990 21/05/2023 Shiram 1748005059WL002984 Shiram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Shiram STATE BANK OF INDIA(508548)
595 ASHOKNAGAR MP-48-005-059-002/355
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063995 21/05/2023 Ravindra 1748005059WL002984 Ravindra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ravindra MADHYANCHAL GRAMIN BANK(607232)
596 ASHOKNAGAR MP-48-005-059-002/355
(BARKHEDA CHAJJU) 		1748005059NRG24200520230063996 21/05/2023 Ravindra 1748005059WL002984 Ravindra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ravindra STATE BANK OF INDIA(508548)
597 ASHOKNAGAR MP-48-005-059-002/360
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064003 21/05/2023 Brajbhan 1748005059WL002984 Brajbhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Brajbhan FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-059-002/360
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064004 21/05/2023 Brajbhan 1748005059WL002984 Brajbhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Brajbhan PUNJAB NATIONAL BANK(508568)
599 ASHOKNAGAR MP-48-005-059-002/365
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064011 21/05/2023 Rumal 1748005059WL002984 Rumal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Rumal PUNJAB NATIONAL BANK(508568)
600 ASHOKNAGAR MP-48-005-059-002/368
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064014 21/05/2023 Parmal 1748005059WL002984 Parmal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Parmal PUNJAB NATIONAL BANK(508568)
601 ASHOKNAGAR MP-48-005-059-002/371
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064015 21/05/2023 Narayan 1748005059WL002984 Narayan 00688 FINO0001446 1326 1326 Rejected 25/05/2023 864880474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 ASHOKNAGAR MP-48-005-059-002/371
(BARKHEDA CHAJJU) 		1748005059NRG24200520230064016 21/05/2023 Narayan 1748005059WL002984 Narayan 00688 FINO0001446 1326 1326 Rejected 25/05/2023 864880474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 ASHOKNAGAR MP-48-005-060-001/106
(BARODIYA) 		1748005060NRG24190520230062742 21/05/2023 Halke 1748005060WL002931 Halke 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Halke BANK OF INDIA(508505)
604 ASHOKNAGAR MP-48-005-060-001/106
(BARODIYA) 		1748005060NRG24190520230062743 21/05/2023 Narani 1748005060WL002931 Narani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Narani PUNJAB NATIONAL BANK(508568)
605 ASHOKNAGAR MP-48-005-060-001/107
(BARODIYA) 		1748005060NRG24190520230062745 21/05/2023 Akal bai 1748005060WL002931 Akal bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Akalbai PUNJAB NATIONAL BANK(508568)
606 ASHOKNAGAR MP-48-005-060-001/107
(BARODIYA) 		1748005060NRG24190520230062744 21/05/2023 RAMDAYL 1748005060WL002931 RAMDAYL 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 RAMDAYL PUNJAB NATIONAL BANK(508568)
607 ASHOKNAGAR MP-48-005-060-001/113
(BARODIYA) 		1748005060NRG24190520230062747 21/05/2023 Ajuddi 1748005060WL002931 Ajuddi 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Ajuddi PUNJAB NATIONAL BANK(508568)
608 ASHOKNAGAR MP-48-005-060-001/118
(BARODIYA) 		1748005060NRG24190520230062748 21/05/2023 AMARA SINGH 1748005060WL002931 AMARA SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 AMARASINGH PUNJAB NATIONAL BANK(508568)
609 ASHOKNAGAR MP-48-005-060-001/118
(BARODIYA) 		1748005060NRG24190520230062749 21/05/2023 Ramsaki 1748005060WL002931 Ramsaki 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Ramsaki PUNJAB NATIONAL BANK(508568)
610 ASHOKNAGAR MP-48-005-060-001/132
(BARODIYA) 		1748005060NRG24190520230062750 21/05/2023 Kallu 1748005060WL002931 Kallu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Kallu PUNJAB NATIONAL BANK(508568)
611 ASHOKNAGAR MP-48-005-060-001/156-A
(BARODIYA) 		1748005060NRG24190520230062757 21/05/2023 Guddi Bai 1748005060WL002931 Guddi Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 GuddiBai RATNAKAR BANK(607393)
612 ASHOKNAGAR MP-48-005-060-001/156-A
(BARODIYA) 		1748005060NRG24190520230062756 21/05/2023 Suresh kushwah 1748005060WL002931 Suresh kushwah 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Sureshkushwah PUNJAB NATIONAL BANK(508568)
613 ASHOKNAGAR MP-48-005-060-001/185-A
(BARODIYA) 		1748005060NRG24190520230062765 21/05/2023 Priyaka 1748005060WL002931 Priyaka 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Priyaka PUNJAB NATIONAL BANK(508568)
614 ASHOKNAGAR MP-48-005-060-001/333
(BARODIYA) 		1748005060NRG24190520230062781 21/05/2023 Rekha bai 1748005060WL002931 Rekha bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Rekhabai PUNJAB NATIONAL BANK(508568)
615 ASHOKNAGAR MP-48-005-060-001/333
(BARODIYA) 		1748005060NRG24190520230062780 21/05/2023 SONU 1748005060WL002931 SONU 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 SONU BANK OF BARODA(606985)
616 ASHOKNAGAR MP-48-005-060-001/335
(BARODIYA) 		1748005060NRG24190520230062782 21/05/2023 PAWAN 1748005060WL002931 PAWAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 PAWAN BANK OF BARODA(606985)
617 ASHOKNAGAR MP-48-005-060-001/335
(BARODIYA) 		1748005060NRG24190520230062783 21/05/2023 Preeti 1748005060WL002931 Preeti 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Preeti PUNJAB NATIONAL BANK(508568)
618 ASHOKNAGAR MP-48-005-060-001/336
(BARODIYA) 		1748005060NRG24190520230062784 21/05/2023 MANOJ RAJAK 1748005060WL002931 MANOJ RAJAK 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 MANOJRAJAK PUNJAB NATIONAL BANK(508568)
619 ASHOKNAGAR MP-48-005-060-001/336
(BARODIYA) 		1748005060NRG24190520230062785 21/05/2023 Rani 1748005060WL002931 Rani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Rani CENTRAL BANK OF INDIA(607115)
620 ASHOKNAGAR MP-48-005-060-001/346
(BARODIYA) 		1748005060NRG24190520230062788 21/05/2023 BHURI BAI 1748005060WL002931 BHURI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 BHURIBAI PUNJAB NATIONAL BANK(508568)
621 ASHOKNAGAR MP-48-005-060-001/346
(BARODIYA) 		1748005060NRG24190520230062789 21/05/2023 BHURI BAI 1748005060WL002931 BHURI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 BHURIBAI PUNJAB NATIONAL BANK(508568)
622 ASHOKNAGAR MP-48-005-060-001/348
(BARODIYA) 		1748005060NRG24190520230062790 21/05/2023 Dinesh Yadav 1748005060WL002931 Dinesh Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 DineshYadav BANK OF BARODA(606985)
623 ASHOKNAGAR MP-48-005-060-001/348
(BARODIYA) 		1748005060NRG24190520230062791 21/05/2023 Pushba bai 1748005060WL002931 Pushba bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Pushbabai PUNJAB NATIONAL BANK(508568)
624 ASHOKNAGAR MP-48-005-060-001/349
(BARODIYA) 		1748005060NRG24190520230062793 21/05/2023 Sima bai 1748005060WL002931 Sima bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
625 ASHOKNAGAR MP-48-005-060-001/35
(BARODIYA) 		1748005060NRG24190520230062794 21/05/2023 RAGHUVEER AHIRWAR 1748005060WL002931 RAGHUVEER AHIRWAR 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 RAGHUVEERAHIRWAR UNION BANK OF INDIA(508500)
626 ASHOKNAGAR MP-48-005-060-001/35
(BARODIYA) 		1748005060NRG24190520230062795 21/05/2023 Visan bai 1748005060WL002931 Visan bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Visanbai PUNJAB NATIONAL BANK(508568)
627 ASHOKNAGAR MP-48-005-060-001/373
(BARODIYA) 		1748005060NRG24190520230062799 21/05/2023 RANI 1748005060WL002931 RANI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 RANI PUNJAB NATIONAL BANK(508568)
628 ASHOKNAGAR MP-48-005-060-001/373
(BARODIYA) 		1748005060NRG24190520230062798 21/05/2023 Tilak raj 1748005060WL002931 Tilak raj 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Tilakraj BANK OF BARODA(606985)
629 ASHOKNAGAR MP-48-005-060-001/374
(BARODIYA) 		1748005060NRG24190520230062801 21/05/2023 FULBAI 1748005060WL002931 FULBAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 FULBAI PUNJAB NATIONAL BANK(508568)
630 ASHOKNAGAR MP-48-005-060-001/374
(BARODIYA) 		1748005060NRG24190520230062800 21/05/2023 Ganeshram 1748005060WL002931 Ganeshram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Ganeshram BANK OF BARODA(606985)
631 ASHOKNAGAR MP-48-005-060-001/377
(BARODIYA) 		1748005060NRG24190520230062803 21/05/2023 Priyanka 1748005060WL002931 Priyanka 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Priyanka PUNJAB NATIONAL BANK(508568)
632 ASHOKNAGAR MP-48-005-060-001/380
(BARODIYA) 		1748005060NRG24190520230062805 21/05/2023 Moti bai 1748005060WL002931 Moti bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Motibai PUNJAB NATIONAL BANK(508568)
633 ASHOKNAGAR MP-48-005-060-001/387
(BARODIYA) 		1748005060NRG24190520230062806 21/05/2023 Sonu 1748005060WL002931 Sonu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Sonu ICICI BANK LTD(508534)
634 ASHOKNAGAR MP-48-005-060-001/392
(BARODIYA) 		1748005060NRG24190520230062808 21/05/2023 Arun Kumar 1748005060WL002931 Arun Kumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 ArunKumar ICICI BANK LTD(508534)
635 ASHOKNAGAR MP-48-005-060-001/392
(BARODIYA) 		1748005060NRG24190520230062809 21/05/2023 Priti bai 1748005060WL002931 Priti bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Pritibai PUNJAB NATIONAL BANK(508568)
636 ASHOKNAGAR MP-48-005-060-001/398
(BARODIYA) 		1748005060NRG24190520230062812 21/05/2023 Raghuveer 1748005060WL002931 Raghuveer 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Raghuveer FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-060-001/401
(BARODIYA) 		1748005060NRG24190520230062815 21/05/2023 Govind singh 1748005060WL002931 Govind singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Govindsingh FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-060-001/401
(BARODIYA) 		1748005060NRG24190520230062816 21/05/2023 Manisha 1748005060WL002931 Manisha 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Manisha PUNJAB NATIONAL BANK(508568)
639 ASHOKNAGAR MP-48-005-060-001/41
(BARODIYA) 		1748005060NRG24190520230062818 21/05/2023 KAPURIBAI 1748005060WL002931 KAPURIBAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 KAPURIBAI PUNJAB NATIONAL BANK(508568)
640 ASHOKNAGAR MP-48-005-060-001/41
(BARODIYA) 		1748005060NRG24190520230062817 21/05/2023 PIRBU 1748005060WL002931 PIRBU 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 PIRBU PUNJAB NATIONAL BANK(508568)
641 ASHOKNAGAR MP-48-005-060-001/423
(BARODIYA) 		1748005060NRG24190520230062820 21/05/2023 Kamar bai 1748005060WL002931 Kamar bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Kamarbai PUNJAB NATIONAL BANK(508568)
642 ASHOKNAGAR MP-48-005-060-001/423
(BARODIYA) 		1748005060NRG24190520230062819 21/05/2023 Ramcharan 1748005060WL002931 Ramcharan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Ramcharan UNION BANK OF INDIA(508500)
643 ASHOKNAGAR MP-48-005-060-001/72
(BARODIYA) 		1748005060NRG24190520230062831 21/05/2023 HARICHARAN 1748005060WL002931 HARICHARAN 00688 FINO0001446 884 884 Processed 25/05/2023 864880474 HARICHARAN AXIS BANK(607153)
644 ASHOKNAGAR MP-48-005-060-001/72
(BARODIYA) 		1748005060NRG24190520230062832 21/05/2023 Ramko 1748005060WL002931 Ramko 00688 FINO0001446 884 884 Processed 25/05/2023 864880474 Ramko PUNJAB NATIONAL BANK(508568)
645 ASHOKNAGAR MP-48-005-060-001/82
(BARODIYA) 		1748005060NRG24190520230062834 21/05/2023 guddi 1748005060WL002931 guddi 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 guddi PUNJAB NATIONAL BANK(508568)
646 ASHOKNAGAR MP-48-005-060-001/82
(BARODIYA) 		1748005060NRG24190520230062833 21/05/2023 pannalal 1748005060WL002931 pannalal 00688 FINO0001446 884 884 Processed 25/05/2023 864880474 pannalal STATE BANK OF INDIA(508548)
647 ASHOKNAGAR MP-48-005-067-001/121
(TARAWALI) 		1748005000NRG24200520230064206 21/05/2023 omvatti 1748005WL002994 omvatti 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 omvatti FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-067-001/130
(TARAWALI) 		1748005000NRG24200520230064208 21/05/2023 PRAMOD 1748005WL002994 PRAMOD 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 PRAMOD BANK OF MAHARASHTRA(607387)
649 ASHOKNAGAR MP-48-005-067-001/130
(TARAWALI) 		1748005000NRG24200520230064207 21/05/2023 PRAMOD 1748005WL002994 PRAMOD 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
650 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005000NRG24200520230064267 21/05/2023 shivkumar 1748005WL002995 shivkumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 shivkumar UNION BANK OF INDIA(508500)
651 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005000NRG24200520230064266 21/05/2023 shivkumar 1748005WL002995 shivkumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 shivkumar CANARA BANK(508532)
652 ASHOKNAGAR MP-48-005-067-001/386
(TARAWALI) 		1748005000NRG24200520230064259 21/05/2023 mukesh 1748005WL002994 mukesh 00688 FINO0001446 884 884 Processed 25/05/2023 864880474 mukesh PUNJAB NATIONAL BANK(508568)
653 ASHOKNAGAR MP-48-005-067-001/388
(TARAWALI) 		1748005000NRG24200520230064260 21/05/2023 brajesh 1748005WL002994 brajesh 00688 FINO0001446 884 884 Processed 25/05/2023 864880474 brajesh FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005000NRG24200520230064262 21/05/2023 Mahindra 1748005WL002994 Mahindra 00688 FINO0001446 884 884 Processed 25/05/2023 864880474 Mahindra FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-073-002/18
(CHHAPER) 		1748005073NRG24200520230063087 21/05/2023 Raghuveer Singh 1748005073WL002945 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-073-002/18-B
(CHHAPER) 		1748005073NRG24200520230063088 21/05/2023 Brajesh 1748005073WL002945 Brajesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Brajesh FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-073-003/134
(CHHAPER) 		1748005073NRG24200520230063131 21/05/2023 HARENDRA 1748005073WL002945 HARENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 HARENDRA FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-073-003/138-A
(CHHAPER) 		1748005073NRG24200520230063135 21/05/2023 Omprakash Singh 1748005073WL002945 Omprakash Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 OmprakashSingh FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-073-003/138-B
(CHHAPER) 		1748005073NRG24200520230063136 21/05/2023 Dharmendra Singh 1748005073WL002945 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
660 ASHOKNAGAR MP-48-005-073-003/141-A
(CHHAPER) 		1748005073NRG24200520230063137 21/05/2023 Vikkey 1748005073WL002945 Vikkey 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Vikkey FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-073-003/142-A
(CHHAPER) 		1748005073NRG24200520230063138 21/05/2023 Sunil raghuwanshi 1748005073WL002945 Sunil raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Sunilraghuwanshi FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-073-003/26-C
(CHHAPER) 		1748005073NRG24200520230063170 21/05/2023 Ramu 1748005073WL002945 Ramu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramu FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-085-001/1030
(SEJI) 		1748005000NRG24210520230065110 21/05/2023 Rajesh 1748005WL003025 Rajesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Rajesh PUNJAB NATIONAL BANK(508568)
664 ASHOKNAGAR MP-48-005-085-001/1030
(SEJI) 		1748005000NRG24210520230065111 21/05/2023 Rajesh 1748005WL003025 Rajesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 Rajesh PUNJAB NATIONAL BANK(508568)
665 ASHOKNAGAR MP-48-005-085-001/1068
(SEJI) 		1748005000NRG24210520230065112 21/05/2023 shivkumar 1748005WL003025 shivkumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 shivkumar PUNJAB NATIONAL BANK(508568)
666 ASHOKNAGAR MP-48-005-085-001/1068
(SEJI) 		1748005000NRG24210520230065113 21/05/2023 shivkumar 1748005WL003025 shivkumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 shivkumar PUNJAB NATIONAL BANK(508568)
667 ASHOKNAGAR MP-48-005-085-001/187
(SEJI) 		1748005000NRG24210520230065115 21/05/2023 sona 1748005WL003025 sona 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 sona PUNJAB NATIONAL BANK(508568)
668 ASHOKNAGAR MP-48-005-085-001/205
(SEJI) 		1748005000NRG24210520230065116 21/05/2023 mithun 1748005WL003025 mithun 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880474 mithun PUNJAB NATIONAL BANK(508568)
669 ASHOKNAGAR MP-48-005-090-001/268
(MYAPUR) 		1748005090NRG24190520230062835 21/05/2023 Najim 1748005090WL002932 Najim 00688 FINO0001446 3094 3094 Processed 25/05/2023 864880474 Najim STATE BANK OF INDIA(508548)
670 ASHOKNAGAR MP-48-005-103-002/1122
(BAMORI TAL) 		1748005103NRG24200520230063277 21/05/2023 Pradeep 1748005103WL002951 Pradeep 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Pradeep FINO PAYMENTS BANK LTD(608001)
671 ASHOKNAGAR MP-48-005-103-002/1123
(BAMORI TAL) 		1748005103NRG24200520230063278 21/05/2023 Raghuveer sen 1748005103WL002951 Raghuveer sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Raghuveersen STATE BANK OF INDIA(508548)
672 ASHOKNAGAR MP-48-005-103-002/1127
(BAMORI TAL) 		1748005103NRG24200520230063279 21/05/2023 Neetesh 1748005103WL002951 Neetesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Neetesh FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-103-002/1128
(BAMORI TAL) 		1748005103NRG24200520230063280 21/05/2023 Gayaprasad 1748005103WL002951 Gayaprasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Gayaprasad FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-103-002/123
(BAMORI TAL) 		1748005103NRG24200520230063281 21/05/2023 amarsingh 1748005103WL002951 amarsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 amarsingh STATE BANK OF INDIA(508548)
675 ASHOKNAGAR MP-48-005-103-002/179
(BAMORI TAL) 		1748005103NRG24200520230063283 21/05/2023 narayan 1748005103WL002951 narayan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 narayan FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24200520230063284 21/05/2023 ashok 1748005103WL002951 ashok 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 ashok FINO PAYMENTS BANK LTD(608001)
677 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24200520230063285 21/05/2023 ashok 1748005103WL002951 ashok 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 ashok FINO PAYMENTS BANK LTD(608001)
678 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24200520230063286 21/05/2023 munesh 1748005103WL002951 munesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 munesh FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24200520230063287 21/05/2023 munesh 1748005103WL002951 munesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 munesh FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24200520230063288 21/05/2023 sukhlal 1748005103WL002951 sukhlal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 sukhlal FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24200520230063289 21/05/2023 sukhlal 1748005103WL002951 sukhlal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 sukhlal FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-103-002/373
(BAMORI TAL) 		1748005103NRG24200520230063290 21/05/2023 suresh 1748005103WL002951 suresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 suresh FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24200520230063291 21/05/2023 bhureram 1748005103WL002951 bhureram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 bhureram FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24200520230063292 21/05/2023 bhureram 1748005103WL002951 bhureram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 bhureram FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-103-002/38
(BAMORI TAL) 		1748005103NRG24200520230063293 21/05/2023 Ramesh 1748005103WL002951 Ramesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramesh CANARA BANK(508532)
686 ASHOKNAGAR MP-48-005-103-002/38
(BAMORI TAL) 		1748005103NRG24200520230063294 21/05/2023 Ramesh 1748005103WL002951 Ramesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Ramesh CENTRAL BANK OF INDIA(607115)
687 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24200520230063295 21/05/2023 Bharosa 1748005103WL002951 Bharosa 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880474 Bharosa FINO PAYMENTS BANK LTD(608001)
SubTotal 256802 256802
688 ASHOKNAGAR MP-48-005-023-002/12
(KHIRIYA GUNHAS) 		1748005000NRG24210520230065029 21/05/2023 Prakash 1748005WL003024 Prakash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Prakash PUNJAB NATIONAL BANK(508568)
689 ASHOKNAGAR MP-48-005-055-002/141-A
(KAKAKHEDI) 		1748005055NRG24210520230064801 21/05/2023 shivkumari 1748005055WL003019 shivkumari 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 shivkumari STATE BANK OF INDIA(508548)
690 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005055NRG24210520230064803 21/05/2023 Shatian 1748005055WL003019 Shatian 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Shatian CANARA BANK(508532)
691 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005055NRG24210520230064805 21/05/2023 lallu 1748005055WL003019 lallu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 lallu CANARA BANK(508532)
692 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005055NRG24210520230064806 21/05/2023 Murli 1748005055WL003019 Murli 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Murli CANARA BANK(508532)
693 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005055NRG24210520230064807 21/05/2023 Murli 1748005055WL003019 Murli 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Murli CANARA BANK(508532)
694 ASHOKNAGAR MP-48-005-055-002/166
(KAKAKHEDI) 		1748005055NRG24210520230064810 21/05/2023 Shila Bai 1748005055WL003019 Shila Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 ShilaBai FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-055-002/184-A
(KAKAKHEDI) 		1748005055NRG24210520230064813 21/05/2023 Devendra 1748005055WL003019 Devendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Devendra STATE BANK OF INDIA(508548)
696 ASHOKNAGAR MP-48-005-055-002/192
(KAKAKHEDI) 		1748005055NRG24210520230064815 21/05/2023 Sunil singh 1748005055WL003019 Sunil singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Sunilsingh STATE BANK OF INDIA(508548)
697 ASHOKNAGAR MP-48-005-055-002/212
(KAKAKHEDI) 		1748005055NRG24210520230064824 21/05/2023 Gangaram 1748005055WL003019 Gangaram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Gangaram BANK OF MAHARASHTRA(607387)
698 ASHOKNAGAR MP-48-005-055-002/215
(KAKAKHEDI) 		1748005055NRG24210520230064828 21/05/2023 Sharda bai 1748005055WL003019 Sharda bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
699 ASHOKNAGAR MP-48-005-055-002/218
(KAKAKHEDI) 		1748005055NRG24210520230064830 21/05/2023 Balveer 1748005055WL003019 Balveer 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Balveer STATE BANK OF INDIA(508548)
700 ASHOKNAGAR MP-48-005-055-002/221-A
(KAKAKHEDI) 		1748005055NRG24210520230064832 21/05/2023 Dinesh 1748005055WL003019 Dinesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Dinesh PUNJAB NATIONAL BANK(508568)
701 ASHOKNAGAR MP-48-005-055-002/222
(KAKAKHEDI) 		1748005055NRG24210520230064833 21/05/2023 Hariom 1748005055WL003019 Hariom 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Hariom STATE BANK OF INDIA(508548)
702 ASHOKNAGAR MP-48-005-055-002/222
(KAKAKHEDI) 		1748005055NRG24210520230064834 21/05/2023 Hariom 1748005055WL003019 Hariom 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Hariom STATE BANK OF INDIA(508548)
703 ASHOKNAGAR MP-48-005-055-002/323
(KAKAKHEDI) 		1748005055NRG24210520230064772 21/05/2023 ramkrishna 1748005055WL003018 ramkrishna 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
704 ASHOKNAGAR MP-48-005-055-002/326
(KAKAKHEDI) 		1748005055NRG24210520230064777 21/05/2023 Hari singh 1748005055WL003018 Hari singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Harisingh STATE BANK OF INDIA(508548)
705 ASHOKNAGAR MP-48-005-055-002/326
(KAKAKHEDI) 		1748005055NRG24210520230064776 21/05/2023 Hari Singh Raghuwanshi 1748005055WL003018 Hari Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 HariSinghRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
706 ASHOKNAGAR MP-48-005-055-002/326-A
(KAKAKHEDI) 		1748005055NRG24210520230064778 21/05/2023 bhanu prakash 1748005055WL003018 bhanu prakash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 bhanuprakash HDFC BANK LTD(607152)
707 ASHOKNAGAR MP-48-005-055-002/334
(KAKAKHEDI) 		1748005055NRG24210520230064783 21/05/2023 indra bai 1748005055WL003018 indra bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 indrabai PUNJAB & SIND BANK(607087)
708 ASHOKNAGAR MP-48-005-055-002/334
(KAKAKHEDI) 		1748005055NRG24210520230064784 21/05/2023 Indra Bai 1748005055WL003018 Indra Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 ASHOKNAGAR MP-48-005-055-002/337
(KAKAKHEDI) 		1748005055NRG24210520230064786 21/05/2023 sonu 1748005055WL003018 sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 sonu PUNJAB NATIONAL BANK(508568)
710 ASHOKNAGAR MP-48-005-055-002/338
(KAKAKHEDI) 		1748005055NRG24210520230064787 21/05/2023 ramvir 1748005055WL003018 ramvir 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHOKNAGAR MP-48-005-055-002/341
(KAKAKHEDI) 		1748005055NRG24210520230064788 21/05/2023 Banti 1748005055WL003018 Banti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Banti CANARA BANK(508532)
712 ASHOKNAGAR MP-48-005-055-002/342
(KAKAKHEDI) 		1748005055NRG24210520230064789 21/05/2023 punam bai 1748005055WL003018 punam bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 punambai PUNJAB NATIONAL BANK(508568)
713 ASHOKNAGAR MP-48-005-055-002/450
(KAKAKHEDI) 		1748005000NRG24210520230064980 21/05/2023 Bholu 1748005WL003023 Bholu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Bholu CANARA BANK(508532)
714 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24210520230064983 21/05/2023 Sunil 1748005WL003023 Sunil 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
715 ASHOKNAGAR MP-48-005-055-002/46
(KAKAKHEDI) 		1748005000NRG24210520230064984 21/05/2023 Sunil 1748005WL003023 Sunil 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Sunil CANARA BANK(508532)
716 ASHOKNAGAR MP-48-005-055-002/462
(KAKAKHEDI) 		1748005000NRG24210520230064985 21/05/2023 Pran Singh 1748005WL003023 Pran Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 PranSingh FINO PAYMENTS BANK LTD(608001)
717 ASHOKNAGAR MP-48-005-055-002/472
(KAKAKHEDI) 		1748005000NRG24210520230064986 21/05/2023 Deepak 1748005WL003023 Deepak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Deepak FINO PAYMENTS BANK LTD(608001)
718 ASHOKNAGAR MP-48-005-055-002/487
(KAKAKHEDI) 		1748005000NRG24210520230064990 21/05/2023 Lakhan 1748005WL003023 Lakhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHOKNAGAR MP-48-005-055-002/488
(KAKAKHEDI) 		1748005000NRG24210520230064991 21/05/2023 Dharmvir 1748005WL003023 Dharmvir 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Dharmvir INDIA POST PAYMENTS BANK LIMITED(508528)
720 ASHOKNAGAR MP-48-005-055-002/597
(KAKAKHEDI) 		1748005000NRG24210520230065001 21/05/2023 Hari singh 1748005WL003023 Hari singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Harisingh STATE BANK OF INDIA(508548)
721 ASHOKNAGAR MP-48-005-055-002/630
(KAKAKHEDI) 		1748005000NRG24210520230065003 21/05/2023 Gaurav 1748005WL003023 Gaurav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
722 ASHOKNAGAR MP-48-005-055-002/66
(KAKAKHEDI) 		1748005000NRG24210520230065005 21/05/2023 Parshuram 1748005WL003023 Parshuram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Parshuram AXIS BANK(607153)
723 ASHOKNAGAR MP-48-005-055-002/67
(KAKAKHEDI) 		1748005000NRG24210520230065006 21/05/2023 kusam bai 1748005WL003023 kusam bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 kusambai ICICI BANK LTD(508534)
724 ASHOKNAGAR MP-48-005-055-002/772
(KAKAKHEDI) 		1748005000NRG24210520230065009 21/05/2023 Golu 1748005WL003023 Golu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Golu STATE BANK OF INDIA(508548)
725 ASHOKNAGAR MP-48-005-055-002/773
(KAKAKHEDI) 		1748005000NRG24210520230065010 21/05/2023 guddi 1748005WL003023 guddi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 guddi BANK OF BARODA(606985)
726 ASHOKNAGAR MP-48-005-055-002/84-A
(KAKAKHEDI) 		1748005000NRG24210520230065016 21/05/2023 Puran 1748005WL003023 Puran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Puran MADHYANCHAL GRAMIN BANK(607232)
727 ASHOKNAGAR MP-48-005-055-002/84-B
(KAKAKHEDI) 		1748005000NRG24210520230065017 21/05/2023 arun 1748005WL003023 arun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 arun STATE BANK OF INDIA(508548)
728 ASHOKNAGAR MP-48-005-055-002/86-A
(KAKAKHEDI) 		1748005000NRG24210520230065018 21/05/2023 Shivnarayan 1748005WL003023 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Shivnarayan PUNJAB NATIONAL BANK(508568)
729 ASHOKNAGAR MP-48-005-055-002/87
(KAKAKHEDI) 		1748005000NRG24210520230065019 21/05/2023 Harbobai 1748005WL003023 Harbobai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Harbobai ICICI BANK LTD(508534)
730 ASHOKNAGAR MP-48-005-055-002/87-A
(KAKAKHEDI) 		1748005000NRG24210520230065021 21/05/2023 Ravindra 1748005WL003023 Ravindra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-055-002/92
(KAKAKHEDI) 		1748005000NRG24210520230065022 21/05/2023 vijaysingh 1748005WL003023 vijaysingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 vijaysingh PUNJAB NATIONAL BANK(508568)
732 ASHOKNAGAR MP-48-005-055-002/92
(KAKAKHEDI) 		1748005000NRG24210520230065023 21/05/2023 vijaysingh 1748005WL003023 vijaysingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 vijaysingh PUNJAB NATIONAL BANK(508568)
733 ASHOKNAGAR MP-48-005-055-002/92-A
(KAKAKHEDI) 		1748005000NRG24210520230065024 21/05/2023 Malkhan 1748005WL003023 Malkhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Malkhan AXIS BANK(607153)
734 ASHOKNAGAR MP-48-005-073-002/11-A
(CHHAPER) 		1748005073NRG24200520230063060 21/05/2023 Ashok 1748005073WL002945 Ashok 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-073-002/121
(CHHAPER) 		1748005073NRG24200520230063070 21/05/2023 Rahul 1748005073WL002945 Rahul 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Rahul UNION BANK OF INDIA(508500)
736 ASHOKNAGAR MP-48-005-073-002/123
(CHHAPER) 		1748005073NRG24200520230063073 21/05/2023 Pardeep 1748005073WL002945 Pardeep 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Pardeep INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-073-002/124
(CHHAPER) 		1748005073NRG24200520230063074 21/05/2023 Anil 1748005073WL002945 Anil 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-073-002/125
(CHHAPER) 		1748005073NRG24200520230063075 21/05/2023 Arun 1748005073WL002945 Arun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
739 ASHOKNAGAR MP-48-005-073-002/126
(CHHAPER) 		1748005073NRG24200520230063076 21/05/2023 Aditya 1748005073WL002945 Aditya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-073-002/133
(CHHAPER) 		1748005073NRG24200520230063079 21/05/2023 Devendra 1748005073WL002945 Devendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Devendra PUNJAB NATIONAL BANK(508568)
741 ASHOKNAGAR MP-48-005-073-002/133
(CHHAPER) 		1748005073NRG24200520230063080 21/05/2023 Devendra 1748005073WL002945 Devendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Devendra STATE BANK OF INDIA(508548)
742 ASHOKNAGAR MP-48-005-073-002/134
(CHHAPER) 		1748005073NRG24200520230063081 21/05/2023 Raghuraj 1748005073WL002945 Raghuraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
743 ASHOKNAGAR MP-48-005-073-002/136
(CHHAPER) 		1748005073NRG24200520230063082 21/05/2023 Dhanwati 1748005073WL002945 Dhanwati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Dhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-073-002/138
(CHHAPER) 		1748005073NRG24200520230063083 21/05/2023 Amit 1748005073WL002945 Amit 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-073-002/140
(CHHAPER) 		1748005073NRG24200520230063085 21/05/2023 Rajeev 1748005073WL002945 Rajeev 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-073-002/141
(CHHAPER) 		1748005073NRG24200520230063086 21/05/2023 Suraj 1748005073WL002945 Suraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-073-002/26-A
(CHHAPER) 		1748005073NRG24200520230063092 21/05/2023 Golu 1748005073WL002945 Golu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-073-002/27-B
(CHHAPER) 		1748005073NRG24200520230063093 21/05/2023 Kamlesh 1748005073WL002945 Kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHOKNAGAR MP-48-005-073-002/28-B
(CHHAPER) 		1748005073NRG24200520230063095 21/05/2023 Vaishali 1748005073WL002945 Vaishali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHOKNAGAR MP-48-005-073-002/30-B
(CHHAPER) 		1748005073NRG24200520230063098 21/05/2023 Santram 1748005073WL002945 Santram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
751 ASHOKNAGAR MP-48-005-073-002/33-B
(CHHAPER) 		1748005073NRG24200520230063099 21/05/2023 Akhilesh 1748005073WL002945 Akhilesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-073-002/36-A
(CHHAPER) 		1748005073NRG24200520230063103 21/05/2023 Manoj 1748005073WL002945 Manoj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
753 ASHOKNAGAR MP-48-005-073-002/38-A
(CHHAPER) 		1748005073NRG24200520230063104 21/05/2023 Rakesh 1748005073WL002945 Rakesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-073-002/38-B
(CHHAPER) 		1748005073NRG24200520230063105 21/05/2023 Rajesh 1748005073WL002945 Rajesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-073-002/46-A
(CHHAPER) 		1748005073NRG24200520230063113 21/05/2023 Shrilal 1748005073WL002945 Shrilal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHOKNAGAR MP-48-005-073-002/84-A
(CHHAPER) 		1748005073NRG24200520230063125 21/05/2023 Ramkumar 1748005073WL002945 Ramkumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-073-003/163
(CHHAPER) 		1748005073NRG24200520230063142 21/05/2023 Munni Bai 1748005073WL002945 Munni Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-073-003/164
(CHHAPER) 		1748005073NRG24200520230063143 21/05/2023 Ramu 1748005073WL002945 Ramu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-073-003/165
(CHHAPER) 		1748005073NRG24200520230063144 21/05/2023 Sunita 1748005073WL002945 Sunita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Sunita MADHYANCHAL GRAMIN BANK(607232)
760 ASHOKNAGAR MP-48-005-073-003/165
(CHHAPER) 		1748005073NRG24200520230063145 21/05/2023 Sunita 1748005073WL002945 Sunita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-073-003/169
(CHHAPER) 		1748005073NRG24200520230063146 21/05/2023 Neeraj 1748005073WL002945 Neeraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-073-003/170
(CHHAPER) 		1748005073NRG24200520230063147 21/05/2023 Harveer 1748005073WL002945 Harveer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-073-003/171
(CHHAPER) 		1748005073NRG24200520230063148 21/05/2023 Mahveer 1748005073WL002945 Mahveer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Mahveer INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-073-003/172
(CHHAPER) 		1748005073NRG24200520230063149 21/05/2023 Neetesh 1748005073WL002945 Neetesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-073-003/172
(CHHAPER) 		1748005073NRG24200520230063150 21/05/2023 Seema 1748005073WL002945 Seema 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Seema PUNJAB NATIONAL BANK(508568)
766 ASHOKNAGAR MP-48-005-073-003/175
(CHHAPER) 		1748005073NRG24200520230063153 21/05/2023 Rakhi 1748005073WL002945 Rakhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-073-003/175
(CHHAPER) 		1748005073NRG24200520230063152 21/05/2023 Veerendra 1748005073WL002945 Veerendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHOKNAGAR MP-48-005-073-003/176
(CHHAPER) 		1748005073NRG24200520230063154 21/05/2023 Sonu 1748005073WL002945 Sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-073-003/176
(CHHAPER) 		1748005073NRG24200520230063155 21/05/2023 Suracha 1748005073WL002945 Suracha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Suracha INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHOKNAGAR MP-48-005-073-003/178
(CHHAPER) 		1748005073NRG24200520230063157 21/05/2023 Guddi 1748005073WL002945 Guddi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-073-003/179
(CHHAPER) 		1748005073NRG24200520230063158 21/05/2023 Arjun 1748005073WL002945 Arjun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHOKNAGAR MP-48-005-073-003/179
(CHHAPER) 		1748005073NRG24200520230063159 21/05/2023 Arjun 1748005073WL002945 Arjun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Arjun PUNJAB NATIONAL BANK(508568)
773 ASHOKNAGAR MP-48-005-073-003/181
(CHHAPER) 		1748005073NRG24200520230063160 21/05/2023 Satyendra 1748005073WL002945 Satyendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Satyendra STATE BANK OF INDIA(508548)
774 ASHOKNAGAR MP-48-005-073-003/181
(CHHAPER) 		1748005073NRG24200520230063161 21/05/2023 Satyendra 1748005073WL002945 Satyendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
775 ASHOKNAGAR MP-48-005-073-003/184
(CHHAPER) 		1748005073NRG24200520230063162 21/05/2023 Harendra 1748005073WL002945 Harendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Harendra FINO PAYMENTS BANK LTD(608001)
776 ASHOKNAGAR MP-48-005-073-003/187
(CHHAPER) 		1748005073NRG24200520230063164 21/05/2023 Dharmendra 1748005073WL002945 Dharmendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
777 ASHOKNAGAR MP-48-005-073-003/187
(CHHAPER) 		1748005073NRG24200520230063165 21/05/2023 Dharmendra 1748005073WL002945 Dharmendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Dharmendra ICICI BANK LTD(508534)
778 ASHOKNAGAR MP-48-005-073-003/188
(CHHAPER) 		1748005073NRG24200520230063166 21/05/2023 Sandhya 1748005073WL002945 Sandhya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
779 ASHOKNAGAR MP-48-005-073-003/192
(CHHAPER) 		1748005073NRG24200520230063168 21/05/2023 Teena 1748005073WL002945 Teena 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880474 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-085-001/1106
(SEJI) 		1748005000NRG24210520230065114 21/05/2023 Vikash 1748005WL003025 Vikash 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
781 ASHOKNAGAR MP-48-005-085-001/227
(SEJI) 		1748005000NRG24210520230065123 21/05/2023 bhupendra 1748005WL003025 bhupendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 bhupendra PUNJAB NATIONAL BANK(508568)
782 ASHOKNAGAR MP-48-005-085-001/240
(SEJI) 		1748005000NRG24210520230065132 21/05/2023 prakash 1748005WL003025 prakash 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 prakash PUNJAB NATIONAL BANK(508568)
783 ASHOKNAGAR MP-48-005-085-001/240
(SEJI) 		1748005000NRG24210520230065133 21/05/2023 prakash 1748005WL003025 prakash 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 prakash PUNJAB NATIONAL BANK(508568)
784 ASHOKNAGAR MP-48-005-085-001/250
(SEJI) 		1748005000NRG24210520230065137 21/05/2023 raghuveer 1748005WL003025 raghuveer 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 raghuveer PUNJAB NATIONAL BANK(508568)
785 ASHOKNAGAR MP-48-005-085-001/382
(SEJI) 		1748005000NRG24210520230065143 21/05/2023 mukesh 1748005WL003025 mukesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 mukesh PUNJAB NATIONAL BANK(508568)
786 ASHOKNAGAR MP-48-005-085-001/414
(SEJI) 		1748005000NRG24210520230065147 21/05/2023 HARERANDRA SINGH 1748005WL003025 HARERANDRA SINGH 00691 IPOS0000001 1055 1055 Processed 25/05/2023 864880474 HARERANDRASINGH PUNJAB NATIONAL BANK(508568)
787 ASHOKNAGAR MP-48-005-085-001/414
(SEJI) 		1748005000NRG24210520230065148 21/05/2023 HARERANDRA SINGH 1748005WL003025 HARERANDRA SINGH 00691 IPOS0000001 1055 1055 Processed 25/05/2023 864880474 HARERANDRASINGH PUNJAB NATIONAL BANK(508568)
788 ASHOKNAGAR MP-48-005-085-001/439
(SEJI) 		1748005000NRG24210520230065150 21/05/2023 ramkumar rao 1748005WL003025 ramkumar rao 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864880474 ramkumarrao PUNJAB NATIONAL BANK(508568)
789 ASHOKNAGAR MP-48-005-085-001/701
(SEJI) 		1748005000NRG24210520230065154 21/05/2023 Harendra 1748005WL003025 Harendra 00691 IPOS0000001 1055 1055 Processed 25/05/2023 864880474 Harendra PUNJAB NATIONAL BANK(508568)
790 ASHOKNAGAR MP-48-005-085-001/701
(SEJI) 		1748005000NRG24210520230065155 21/05/2023 Harendra 1748005WL003025 Harendra 00691 IPOS0000001 1055 1055 Processed 25/05/2023 864880474 Harendra UNION BANK OF INDIA(508500)
SubTotal 130853 130853
791 ASHOKNAGAR MP-48-005-055-002/206
(KAKAKHEDI) 		1748005055NRG24210520230064821 21/05/2023 Sanjeev 1748005055WL003019 Sanjeev 450001 1105 1105 Processed 25/05/2023 864880474 Sanjeev BANK OF INDIA(508505)
792 ASHOKNAGAR MP-48-005-055-002/328
(KAKAKHEDI) 		1748005055NRG24210520230064779 21/05/2023 Devendra singh 1748005055WL003018 Devendra singh 450001 1326 1326 Processed 25/05/2023 864880474 Devendrasingh STATE BANK OF INDIA(508548)
793 ASHOKNAGAR MP-48-005-055-002/329
(KAKAKHEDI) 		1748005055NRG24210520230064781 21/05/2023 Sanjeev 1748005055WL003018 Sanjeev 450001 1326 1326 Processed 25/05/2023 864880474 Sanjeev BANK OF BARODA(606985)
794 ASHOKNAGAR MP-48-005-055-002/330
(KAKAKHEDI) 		1748005055NRG24210520230064782 21/05/2023 Parmalsingh 1748005055WL003018 Parmalsingh 450001 1326 1326 Processed 25/05/2023 864880474 Parmalsingh STATE BANK OF INDIA(508548)
795 ASHOKNAGAR MP-48-005-055-002/66
(KAKAKHEDI) 		1748005000NRG24210520230065004 21/05/2023 Parshuram 1748005WL003023 Parshuram 450001 1326 1326 Processed 25/05/2023 864880474 Parshuram STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 986403 986403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210523APB_FTO_50709 47333001 6409
2 ASHOKNAGAR MP1748005_210523APB_FTO_50709 AXIS BANK UTIB0001208 ASHOK NAGAR 58344
3 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Bank of Baroda BARB0ASHBHO ASHBHO 24973
4 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3182
5 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 37128
6 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
7 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Canara Bank CNRB0004140 ASHOK NAGAR 8840
8 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Canara Bank CNRB0004140 Ashoknagar 10387
9 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Central Bank Of India CBIN0283380 ASHOKNAGAR 80223
10 ASHOKNAGAR MP1748005_210523APB_FTO_50709 HDFC bank HDFC0001944 ASHOK NAGAR 2431
11 ASHOKNAGAR MP1748005_210523APB_FTO_50709 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
12 ASHOKNAGAR MP1748005_210523APB_FTO_50709 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
13 ASHOKNAGAR MP1748005_210523APB_FTO_50709 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 7072
14 ASHOKNAGAR MP1748005_210523APB_FTO_50709 ICICI BANK ICIC0002904 TARAWALI 5304
15 ASHOKNAGAR MP1748005_210523APB_FTO_50709 ICICI BANK ICIC0002905 Mahana 1989
16 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Indian Bank IDIB000A206 Ashok Nagar MP 1105
17 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 7514
18 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 45305
19 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Punjab National Bank PUNB0138700 TUMEN 21658
20 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Punjab National Bank PUNB0214400 RAJPUR 27846
21 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Punjab National Bank PUNB0313500 SHADORA GAON 50138
22 ASHOKNAGAR MP1748005_210523APB_FTO_50709 State Bank of India SBIN0005089 ASHOK NAGAR 22763
23 ASHOKNAGAR MP1748005_210523APB_FTO_50709 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17017
24 ASHOKNAGAR MP1748005_210523APB_FTO_50709 State Bank of India SBIN0030112 ESSAGARH 2652
25 ASHOKNAGAR MP1748005_210523APB_FTO_50709 State Bank of India SBIN0030168 MAYANA 10608
26 ASHOKNAGAR MP1748005_210523APB_FTO_50709 State Bank of India SBIN0030330 ONDER 1326
27 ASHOKNAGAR MP1748005_210523APB_FTO_50709 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1326
28 ASHOKNAGAR MP1748005_210523APB_FTO_50709 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
29 ASHOKNAGAR MP1748005_210523APB_FTO_50709 UCO Bank UCBA0001720 GUNA 1105
30 ASHOKNAGAR MP1748005_210523APB_FTO_50709 UCO Bank UCBA0002360 ASHOK NAGAR 2210
31 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Union Bank of India UBIN0545023 ASHOKNAGAR 11492
32 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1989
33 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
34 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11934
35 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 41106
36 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 14365
37 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
38 ASHOKNAGAR MP1748005_210523APB_FTO_50709 Fino Payments Bank Ltd FINO0001446 MP RO 256802
39 ASHOKNAGAR MP1748005_210523APB_FTO_50709 India Post Payments Bank IPOS0000001 Ashoknagar 130853

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