Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240623APB_FTO_122632
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-48-005-052-001/220-C
(RAJPUR) 		1748005052NRG24240620230157581 24/06/2023 ramkali 1748005052WL006664 ramkali 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 ramkali PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-052-001/220-C
(RAJPUR) 		1748005052NRG24240620230157582 24/06/2023 ramkali 1748005052WL006664 ramkali 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 ramkali PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-052-001/552-B
(RAJPUR) 		1748005000NRG24240620230157503 24/06/2023 dakha bai 1748005WL006662 dakha bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 dakhabai PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-052-001/552-B
(RAJPUR) 		1748005000NRG24240620230157502 24/06/2023 dakha bai 1748005WL006662 dakha bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 dakhabai PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-052-001/552-B
(RAJPUR) 		1748005000NRG24240620230157501 24/06/2023 dakha bai 1748005WL006662 dakha bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 dakhabai PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-052-001/553-A
(RAJPUR) 		1748005000NRG24240620230157504 24/06/2023 ramswaroop kori 1748005WL006662 ramswaroop kori 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 ramswaroopkori PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-052-001/553-B
(RAJPUR) 		1748005000NRG24240620230157506 24/06/2023 laxmi bai 1748005WL006662 laxmi bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 laxmibai PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-052-001/553-B
(RAJPUR) 		1748005000NRG24240620230157505 24/06/2023 laxmi bai 1748005WL006662 laxmi bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 laxmibai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-052-001/553-C
(RAJPUR) 		1748005000NRG24240620230157508 24/06/2023 Kusum bai 1748005WL006662 Kusum bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 Kusumbai PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-077-001/213-B
(BISORE) 		1748005000NRG24240620230157157 24/06/2023 Sarswati 1748005WL006653 Sarswati 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 Sarswati PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-077-001/233
(BISORE) 		1748005000NRG24240620230157170 24/06/2023 Indra bai 1748005WL006653 Indra bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 Indrabai PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-077-001/233
(BISORE) 		1748005000NRG24240620230157169 24/06/2023 toran 1748005WL006653 toran 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 toran PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-077-001/242
(BISORE) 		1748005000NRG24240620230157174 24/06/2023 Babulal 1748005WL006653 Babulal 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 Babulal ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-077-001/322-C
(BISORE) 		1748005000NRG24240620230157229 24/06/2023 Sonu NAth 1748005WL006653 Sonu NAth 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 SonuNAth FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-077-001/349
(BISORE) 		1748005000NRG24240620230157256 24/06/2023 ghansyam 1748005WL006653 ghansyam 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 ghansyam AXIS BANK(607153)
16 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005000NRG24240620230157272 24/06/2023 LAKHAN 1748005WL006653 LAKHAN 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 LAKHAN PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005000NRG24240620230157271 24/06/2023 LAKHAN 1748005WL006653 LAKHAN 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 LAKHAN PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24240620230157293 24/06/2023 DevI LAL 1748005WL006653 DevI LAL 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702826773 DevILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
19 ASHOKNAGAR MP-48-005-004-003/20-C
(DHAMNA) 		1748005000NRG24240620230157301 24/06/2023 pista bai 1748005WL006655 pista bai 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 pistabai BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-036-002/247-A
(KHAJURIYA KALAN) 		1748005036NRG24240620230156991 24/06/2023 rakesh 1748005036WL006644 rakesh 00045 BARB0ASHBHO 442 442 Processed 05/07/2023 702826773 rakesh BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-036-002/448-A
(KHAJURIYA KALAN) 		1748005036NRG24240620230157009 24/06/2023 lokesh 1748005036WL006646 lokesh 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702826773 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-036-002/448-A
(KHAJURIYA KALAN) 		1748005036NRG24240620230157008 24/06/2023 lokesh 1748005036WL006646 lokesh 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702826773 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-038-002/96
(SEMRA PAHAD) 		1748005038NRG24240620230157148 24/06/2023 Santram Yadav 1748005038WL006651 Santram Yadav 00045 BARB0ASHBHO 1105 1105 Processed 05/07/2023 702826773 SantramYadav BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-052-001/212-B
(RAJPUR) 		1748005052NRG24240620230157579 24/06/2023 nabab khan 1748005052WL006664 nabab khan 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 nababkhan PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-052-001/212-B
(RAJPUR) 		1748005052NRG24240620230157580 24/06/2023 nabab khan 1748005052WL006664 nabab khan 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 nababkhan PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-052-001/223-A
(RAJPUR) 		1748005052NRG24240620230157584 24/06/2023 MAHESH KUMAR SAHU 1748005052WL006664 MAHESH KUMAR SAHU 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 MAHESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-053-001/108
(MAHUALAMPUR) 		1748005000NRG24240620230157419 24/06/2023 MALKHAN SINGH 1748005WL006661 MALKHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 MALKHANSINGH ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-053-001/125
(MAHUALAMPUR) 		1748005000NRG24240620230157438 24/06/2023 Vishnu singh 1748005WL006661 Vishnu singh 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Vishnusingh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-077-001/229
(BISORE) 		1748005000NRG24240620230157167 24/06/2023 Bhagwan lal 1748005WL006653 Bhagwan lal 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Bhagwanlal ICICI BANK LTD(508534)
30 ASHOKNAGAR MP-48-005-077-001/229
(BISORE) 		1748005000NRG24240620230157166 24/06/2023 Bhagwan lal 1748005WL006653 Bhagwan lal 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Bhagwanlal FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-077-001/296-A
(BISORE) 		1748005000NRG24240620230157208 24/06/2023 Shivraj 1748005WL006653 Shivraj 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Shivraj FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-077-001/343-A
(BISORE) 		1748005000NRG24240620230157251 24/06/2023 Prakash 1748005WL006653 Prakash 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Prakash ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005000NRG24240620230157266 24/06/2023 Virendra 1748005WL006653 Virendra 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Virendra STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-077-001/386-A
(BISORE) 		1748005000NRG24240620230157274 24/06/2023 Narendra 1748005WL006653 Narendra 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Narendra FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-077-001/386-B
(BISORE) 		1748005000NRG24240620230157275 24/06/2023 Satendra 1748005WL006653 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702826773 Satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
36 ASHOKNAGAR MP-48-005-036-002/324
(KHAJURIYA KALAN) 		1748005036NRG24240620230156995 24/06/2023 harisingh 1748005036WL006644 harisingh 00045 BARB0DBASHO 1768 1768 Processed 05/07/2023 702826773 harisingh STATE BANK OF INDIA(508548)
37 ASHOKNAGAR MP-48-005-036-002/324
(KHAJURIYA KALAN) 		1748005036NRG24240620230156994 24/06/2023 HARISINGH 1748005036WL006644 HARISINGH 00045 BARB0DBASHO 1768 1768 Processed 05/07/2023 702826773 HARISINGH FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-052-001/138-C
(RAJPUR) 		1748005052NRG24230620230154948 24/06/2023 Shivraj Singh Yadav 1748005052WL006571 Shivraj Singh Yadav 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702826773 ShivrajSinghYadav PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-053-001/129
(MAHUALAMPUR) 		1748005000NRG24240620230157440 24/06/2023 Rajpal yadav 1748005WL006661 Rajpal yadav 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702826773 Rajpalyadav BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-108-001/72-D
(SIJAWAT) 		1748005000NRG24240620230157332 24/06/2023 Raghuraj 1748005WL006658 Raghuraj 00045 BARB0DBASHO 1326 1326 Processed 05/07/2023 702826773 Raghuraj BANK OF BARODA(606985)
SubTotal 7514 7514
41 ASHOKNAGAR MP-48-005-052-001/56-C
(RAJPUR) 		1748005000NRG24240620230157517 24/06/2023 rajendra ojha 1748005WL006662 rajendra ojha 00048 BKID0004992 1326 1326 Processed 05/07/2023 702826773 rajendraojha PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-052-001/56-C
(RAJPUR) 		1748005000NRG24240620230157516 24/06/2023 rajendra ojha 1748005WL006662 rajendra ojha 00048 BKID0004992 1326 1326 Processed 05/07/2023 702826773 rajendraojha BANK OF INDIA(508505)
SubTotal 2652 2652
43 ASHOKNAGAR MP-48-005-036-001/105
(KHAJURIYA KALAN) 		1748005036NRG24240620230156982 24/06/2023 Sultan 1748005036WL006643 Sultan 00048 BKID0008894 663 663 Processed 05/07/2023 702826773 Sultan STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-036-001/110
(KHAJURIYA KALAN) 		1748005036NRG24240620230156983 24/06/2023 Heeralal 1748005036WL006643 Heeralal 00048 BKID0008894 884 884 Processed 05/07/2023 702826773 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-036-001/128
(KHAJURIYA KALAN) 		1748005036NRG24240620230156984 24/06/2023 Kalla 1748005036WL006643 Kalla 00048 BKID0008894 1105 1105 Processed 05/07/2023 702826773 Kalla BANK OF INDIA(508505)
46 ASHOKNAGAR MP-48-005-036-002/223-B
(KHAJURIYA KALAN) 		1748005036NRG24240620230157007 24/06/2023 Sairam 1748005036WL006646 Sairam 00048 BKID0008894 1105 1105 Processed 05/07/2023 702826773 Sairam HDFC BANK LTD(607152)
47 ASHOKNAGAR MP-48-005-036-002/223-B
(KHAJURIYA KALAN) 		1748005036NRG24240620230157006 24/06/2023 Sairam 1748005036WL006646 Sairam 00048 BKID0008894 1105 1105 Processed 05/07/2023 702826773 Sairam ICICI BANK LTD(508534)
48 ASHOKNAGAR MP-48-005-067-001/99
(TARAWALI) 		1748005000NRG24240620230157366 24/06/2023 jitendra 1748005WL006659 jitendra 00048 BKID0008894 1326 1326 Processed 05/07/2023 702826773 jitendra HDFC BANK LTD(607152)
49 ASHOKNAGAR MP-48-005-067-001/99
(TARAWALI) 		1748005000NRG24240620230157365 24/06/2023 jitendra 1748005WL006659 jitendra 00048 BKID0008894 1326 1326 Processed 05/07/2023 702826773 jitendra HDFC BANK LTD(607152)
50 ASHOKNAGAR MP-48-005-096-001/38
(MADI KANONGO) 		1748005096NRG24240620230157145 24/06/2023 balveer 1748005096WL006650 balveer 00048 BKID0008894 221 221 Processed 05/07/2023 702826773 balveer FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005000NRG24240620230157328 24/06/2023 neeraj 1748005WL006658 neeraj 00048 BKID0008894 1326 1326 Processed 05/07/2023 702826773 neeraj BANK OF INDIA(508505)
52 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005000NRG24240620230157327 24/06/2023 neeraj 1748005WL006658 neeraj 00048 BKID0008894 1326 1326 Processed 05/07/2023 702826773 neeraj BANK OF INDIA(508505)
53 ASHOKNAGAR MP-48-005-108-001/85-B
(SIJAWAT) 		1748005000NRG24240620230157339 24/06/2023 rakesh sharma 1748005WL006658 rakesh sharma 00048 BKID0008894 1326 1326 Processed 05/07/2023 702826773 rakeshsharma BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-108-003/259
(SIJAWAT) 		1748005000NRG24240620230157341 24/06/2023 Ramesh kumar 1748005WL006658 Ramesh kumar 00048 BKID0008894 1326 1326 Processed 05/07/2023 702826773 Rameshkumar PUNJAB & SIND BANK(607087)
SubTotal 13039 13039
55 ASHOKNAGAR MP-48-005-036-002/316
(KHAJURIYA KALAN) 		1748005036NRG24240620230156992 24/06/2023 PARAMALANISAH 1748005036WL006644 PARAMALANISAH 00051 MAHB0001849 1768 1768 Processed 05/07/2023 702826773 PARAMALANISAH ICICI BANK LTD(508534)
56 ASHOKNAGAR MP-48-005-036-002/316
(KHAJURIYA KALAN) 		1748005036NRG24240620230156993 24/06/2023 RAJAKUMARI 1748005036WL006644 RAJAKUMARI 00051 MAHB0001849 1768 1768 Processed 05/07/2023 702826773 RAJAKUMARI ICICI BANK LTD(508534)
57 ASHOKNAGAR MP-48-005-036-002/321
(KHAJURIYA KALAN) 		1748005036NRG24240620230156988 24/06/2023 desraj 1748005036WL006643 desraj 00051 MAHB0001849 884 884 Processed 05/07/2023 702826773 desraj ICICI BANK LTD(508534)
58 ASHOKNAGAR MP-48-005-036-002/321
(KHAJURIYA KALAN) 		1748005036NRG24240620230156987 24/06/2023 desraj 1748005036WL006643 desraj 00051 MAHB0001849 884 884 Processed 05/07/2023 702826773 desraj UNION BANK OF INDIA(508500)
59 ASHOKNAGAR MP-48-005-067-001/460
(TARAWALI) 		1748005000NRG24240620230157353 24/06/2023 Nitu 1748005WL006659 Nitu 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702826773 Nitu AIRTEL PAYMENTS BANK LIMITED(990288)
60 ASHOKNAGAR MP-48-005-067-001/460
(TARAWALI) 		1748005000NRG24240620230157352 24/06/2023 Nitu 1748005WL006659 Nitu 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702826773 Nitu STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-067-002/130
(TARAWALI) 		1748005000NRG24240620230157369 24/06/2023 Balkishan 1748005WL006659 Balkishan 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702826773 Balkishan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
62 ASHOKNAGAR MP-48-005-053-001/104
(MAHUALAMPUR) 		1748005000NRG24240620230157408 24/06/2023 Sultan Singh 1748005WL006661 Sultan Singh 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702826773 SultanSingh CANARA BANK(508532)
63 ASHOKNAGAR MP-48-005-053-001/104
(MAHUALAMPUR) 		1748005000NRG24240620230157409 24/06/2023 Suman bai 1748005WL006661 Suman bai 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702826773 Sumanbai PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005000NRG24240620230157331 24/06/2023 braj 1748005WL006658 braj 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702826773 braj CANARA BANK(508532)
65 ASHOKNAGAR MP-48-005-108-001/59-B
(SIJAWAT) 		1748005000NRG24240620230157330 24/06/2023 braj 1748005WL006658 braj 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702826773 braj CANARA BANK(508532)
SubTotal 5304 5304
66 ASHOKNAGAR MP-48-005-004-002/16-A
(DHAMNA) 		1748005000NRG24240620230157300 24/06/2023 Bhaskar 1748005WL006655 Bhaskar 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702826773 Bhaskar STATE BANK OF INDIA(508548)
67 ASHOKNAGAR MP-48-005-053-001/105-A
(MAHUALAMPUR) 		1748005000NRG24240620230157412 24/06/2023 DINESH KUMAR CHANDEL 1748005WL006661 DINESH KUMAR CHANDEL 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702826773 DINESHKUMARCHANDEL CENTRAL BANK OF INDIA(607115)
68 ASHOKNAGAR MP-48-005-077-001/237-A
(BISORE) 		1748005000NRG24240620230157172 24/06/2023 Udham 1748005WL006653 Udham 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702826773 Udham FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-077-001/252
(BISORE) 		1748005000NRG24240620230157181 24/06/2023 VINOD 1748005WL006653 VINOD 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702826773 VINOD MADHYANCHAL GRAMIN BANK(607232)
70 ASHOKNAGAR MP-48-005-077-001/252
(BISORE) 		1748005000NRG24240620230157180 24/06/2023 VINOD 1748005WL006653 VINOD 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702826773 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
71 ASHOKNAGAR MP-48-005-067-001/99-A
(TARAWALI) 		1748005000NRG24240620230157367 24/06/2023 JITENDRA 1748005WL006659 JITENDRA 00152 HDFC0001944 1326 1326 Processed 05/07/2023 702826773 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 ASHOKNAGAR MP-48-005-053-001/114
(MAHUALAMPUR) 		1748005000NRG24240620230157431 24/06/2023 Mukesh 1748005WL006661 Mukesh 00165 IBKL0001627 1326 1326 Processed 05/07/2023 702826773 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005000NRG24240620230157164 24/06/2023 RAJU 1748005WL006653 RAJU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826773 RAJU PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-077-001/260
(BISORE) 		1748005000NRG24240620230157187 24/06/2023 JAGADISH 1748005WL006653 JAGADISH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826773 JAGADISH FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005000NRG24240620230157189 24/06/2023 ashok 1748005WL006653 ashok 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826773 ashok FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005000NRG24240620230157188 24/06/2023 ashok 1748005WL006653 ashok 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826773 ashok FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-077-001/296
(BISORE) 		1748005000NRG24240620230157206 24/06/2023 BHURIYABAI 1748005WL006653 BHURIYABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826773 BHURIYABAI PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-077-001/347
(BISORE) 		1748005000NRG24240620230157254 24/06/2023 LAKSHMAN 1748005WL006653 LAKSHMAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826773 LAKSHMAN PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-077-001/347
(BISORE) 		1748005000NRG24240620230157255 24/06/2023 PREMABAIR 1748005WL006653 PREMABAIR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826773 PREMABAIR ICICI BANK LTD(508534)
SubTotal 9282 9282
80 ASHOKNAGAR MP-48-005-067-001/431
(TARAWALI) 		1748005000NRG24240620230157343 24/06/2023 krishnkumar 1748005WL006659 krishnkumar 00168 ICIC0002904 1326 1326 Processed 05/07/2023 702826773 krishnkumar ICICI BANK LTD(508534)
81 ASHOKNAGAR MP-48-005-067-001/431-A
(TARAWALI) 		1748005000NRG24240620230157345 24/06/2023 Archana 1748005WL006659 Archana 00168 ICIC0002904 1326 1326 Processed 05/07/2023 702826773 Archana ICICI BANK LTD(508534)
SubTotal 2652 2652
82 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005000NRG24240620230157324 24/06/2023 mithlesh 1748005WL006658 mithlesh 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702826773 mithlesh ICICI BANK LTD(508534)
83 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005000NRG24240620230157325 24/06/2023 mithlesh 1748005WL006658 mithlesh 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702826773 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-108-001/46
(SIJAWAT) 		1748005000NRG24240620230157326 24/06/2023 halkibai 1748005WL006658 halkibai 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702826773 halkibai BANK OF BARODA(606985)
85 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005000NRG24240620230157333 24/06/2023 Shriram 1748005WL006658 Shriram 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702826773 Shriram PUNJAB & SIND BANK(607087)
86 ASHOKNAGAR MP-48-005-108-001/77-A
(SIJAWAT) 		1748005000NRG24240620230157335 24/06/2023 SANTOSH 1748005WL006658 SANTOSH 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702826773 SANTOSH BANK OF INDIA(508505)
SubTotal 6630 6630
87 ASHOKNAGAR MP-48-005-053-001/1307
(MAHUALAMPUR) 		1748005000NRG24240620230157455 24/06/2023 Arun bai 1748005WL006661 Arun bai 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702826773 Arunbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 ASHOKNAGAR MP-48-005-052-001/724
(RAJPUR) 		1748005052NRG24240620230157624 24/06/2023 Vaseem veg 1748005052WL006664 Vaseem veg 00354 PUNB0078700 1326 1326 Processed 05/07/2023 702826773 Vaseemveg PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-052-001/724
(RAJPUR) 		1748005052NRG24240620230157625 24/06/2023 Vaseem veg 1748005052WL006664 Vaseem veg 00354 PUNB0078700 1326 1326 Processed 05/07/2023 702826773 Vaseemveg PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
90 ASHOKNAGAR MP-48-005-036-002/173-A
(KHAJURIYA KALAN) 		1748005036NRG24240620230157005 24/06/2023 Dolat Singh 1748005036WL006646 Dolat Singh 00354 PUNB0138700 1768 1768 Processed 05/07/2023 702826773 DolatSingh STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-052-001/551-A
(RAJPUR) 		1748005000NRG24240620230157499 24/06/2023 rekha bai 1748005WL006662 rekha bai 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702826773 rekhabai PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-053-001/1079
(MAHUALAMPUR) 		1748005000NRG24240620230157418 24/06/2023 Sarupa 1748005WL006661 Sarupa 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702826773 Sarupa PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
93 ASHOKNAGAR MP-48-005-052-001/1-D
(RAJPUR) 		1748005052NRG24230620230154940 24/06/2023 Neelam 1748005052WL006571 Neelam 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Neelam PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-052-001/135-A
(RAJPUR) 		1748005052NRG24240620230157559 24/06/2023 Rubina 1748005052WL006664 Rubina 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rubina PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-052-001/135-A
(RAJPUR) 		1748005052NRG24240620230157558 24/06/2023 Rubina 1748005052WL006664 Rubina 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rubina PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-052-001/135-B
(RAJPUR) 		1748005052NRG24230620230154943 24/06/2023 Sayara bano 1748005052WL006571 Sayara bano 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Sayarabano PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-052-001/135-B
(RAJPUR) 		1748005052NRG24230620230154942 24/06/2023 Sayara bano 1748005052WL006571 Sayara bano 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Sayarabano PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-052-001/135-C
(RAJPUR) 		1748005052NRG24230620230154944 24/06/2023 Rubina Khan 1748005052WL006571 Rubina Khan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 RubinaKhan PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-052-001/135-D
(RAJPUR) 		1748005052NRG24230620230154945 24/06/2023 Ruksar bano 1748005052WL006571 Ruksar bano 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ruksarbano PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-052-001/138-A
(RAJPUR) 		1748005052NRG24240620230157561 24/06/2023 Ballu 1748005052WL006664 Ballu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ballu PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-052-001/138-A
(RAJPUR) 		1748005052NRG24240620230157560 24/06/2023 Ballu 1748005052WL006664 Ballu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ballu PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-052-001/138-B
(RAJPUR) 		1748005052NRG24230620230154947 24/06/2023 Seela bai 1748005052WL006571 Seela bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Seelabai PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-052-001/138-B
(RAJPUR) 		1748005052NRG24230620230154946 24/06/2023 Seela bai 1748005052WL006571 Seela bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Seelabai PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-052-001/15
(RAJPUR) 		1748005052NRG24240620230157563 24/06/2023 rafik 1748005052WL006664 rafik 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 rafik PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-052-001/15
(RAJPUR) 		1748005052NRG24240620230157562 24/06/2023 rafik 1748005052WL006664 rafik 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 rafik PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-052-001/152-A
(RAJPUR) 		1748005052NRG24230620230154953 24/06/2023 Dinesh 1748005052WL006571 Dinesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Dinesh PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-052-001/152-B
(RAJPUR) 		1748005052NRG24230620230154954 24/06/2023 Surendra 1748005052WL006571 Surendra 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Surendra PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-052-001/152-C
(RAJPUR) 		1748005052NRG24240620230157564 24/06/2023 Puspa 1748005052WL006664 Puspa 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Puspa HDFC BANK LTD(607152)
109 ASHOKNAGAR MP-48-005-052-001/155-A
(RAJPUR) 		1748005052NRG24230620230154955 24/06/2023 Poonam Bai 1748005052WL006571 Poonam Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 PoonamBai PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-052-001/163-A
(RAJPUR) 		1748005052NRG24240620230157565 24/06/2023 Sajin 1748005052WL006664 Sajin 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Sajin PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-052-001/163-A
(RAJPUR) 		1748005052NRG24240620230157566 24/06/2023 Sajin 1748005052WL006664 Sajin 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Sajin PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-052-001/18-D
(RAJPUR) 		1748005052NRG24230620230154957 24/06/2023 Vijay raj yadav 1748005052WL006571 Vijay raj yadav 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Vijayrajyadav PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-052-001/18-D
(RAJPUR) 		1748005052NRG24230620230154956 24/06/2023 Vijay raj yadav 1748005052WL006571 Vijay raj yadav 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Vijayrajyadav PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-052-001/182-A
(RAJPUR) 		1748005052NRG24230620230154958 24/06/2023 Shada bano 1748005052WL006571 Shada bano 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Shadabano PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-052-001/182-D
(RAJPUR) 		1748005052NRG24230620230154959 24/06/2023 Anjum Khan 1748005052WL006571 Anjum Khan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 AnjumKhan PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-052-001/183-A
(RAJPUR) 		1748005052NRG24230620230154960 24/06/2023 Pinki 1748005052WL006571 Pinki 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Pinki PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-052-001/183-B
(RAJPUR) 		1748005052NRG24240620230157567 24/06/2023 Badshaha miya 1748005052WL006664 Badshaha miya 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Badshahamiya PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-052-001/183-C
(RAJPUR) 		1748005052NRG24240620230157570 24/06/2023 Mehboob 1748005052WL006664 Mehboob 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Mehboob PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-052-001/183-C
(RAJPUR) 		1748005052NRG24240620230157571 24/06/2023 Mehboob 1748005052WL006664 Mehboob 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Mehboob PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-052-001/183-C
(RAJPUR) 		1748005052NRG24240620230157572 24/06/2023 Mehboob 1748005052WL006664 Mehboob 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Mehboob PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-052-001/19-C
(RAJPUR) 		1748005052NRG24240620230157573 24/06/2023 Rohit 1748005052WL006664 Rohit 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rohit FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-052-001/19-C
(RAJPUR) 		1748005052NRG24240620230157574 24/06/2023 Rohit 1748005052WL006664 Rohit 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rohit STATE BANK OF INDIA(508548)
123 ASHOKNAGAR MP-48-005-052-001/211-B
(RAJPUR) 		1748005052NRG24230620230154961 24/06/2023 pradeep 1748005052WL006571 pradeep 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 pradeep PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-052-001/211-B
(RAJPUR) 		1748005052NRG24230620230154962 24/06/2023 Pradeep Kumar shivhare 1748005052WL006571 Pradeep Kumar shivhare 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 PradeepKumarshivhare PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-052-001/212-A
(RAJPUR) 		1748005052NRG24240620230157577 24/06/2023 Akabar 1748005052WL006664 Akabar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Akabar PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-052-001/212-A
(RAJPUR) 		1748005052NRG24240620230157578 24/06/2023 Akabar 1748005052WL006664 Akabar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Akabar PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-052-001/28-B
(RAJPUR) 		1748005052NRG24240620230157588 24/06/2023 Ravi Kumar 1748005052WL006664 Ravi Kumar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 RaviKumar PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-052-001/28-B
(RAJPUR) 		1748005052NRG24240620230157589 24/06/2023 Ravi Kumar 1748005052WL006664 Ravi Kumar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 RaviKumar PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-052-001/28-C
(RAJPUR) 		1748005052NRG24240620230157590 24/06/2023 Manoj Kumar 1748005052WL006664 Manoj Kumar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ManojKumar PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-052-001/28-C
(RAJPUR) 		1748005052NRG24240620230157591 24/06/2023 Manoj kumar 1748005052WL006664 Manoj kumar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Manojkumar PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-052-001/28-D
(RAJPUR) 		1748005000NRG24240620230157302 24/06/2023 Golu sahu 1748005WL006656 Golu sahu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Golusahu PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-052-001/28-D
(RAJPUR) 		1748005000NRG24240620230157303 24/06/2023 Golu sahu 1748005WL006656 Golu sahu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Golusahu PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-052-001/280
(RAJPUR) 		1748005000NRG24240620230157304 24/06/2023 kelash 1748005WL006656 kelash 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 kelash PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-052-001/280
(RAJPUR) 		1748005000NRG24240620230157305 24/06/2023 kelash 1748005WL006656 kelash 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 kelash PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-052-001/286-C
(RAJPUR) 		1748005000NRG24240620230157306 24/06/2023 khushilal 1748005WL006656 khushilal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 khushilal PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-052-001/286-C
(RAJPUR) 		1748005000NRG24240620230157307 24/06/2023 khushilal 1748005WL006656 khushilal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 khushilal PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-052-001/29-C
(RAJPUR) 		1748005000NRG24240620230157309 24/06/2023 Angrej singh 1748005WL006656 Angrej singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Angrejsingh PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-052-001/29-C
(RAJPUR) 		1748005000NRG24240620230157310 24/06/2023 Angrej singh 1748005WL006656 Angrej singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Angrejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHOKNAGAR MP-48-005-052-001/29-D
(RAJPUR) 		1748005000NRG24240620230157311 24/06/2023 Malti 1748005WL006656 Malti 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Malti PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-052-001/29-D
(RAJPUR) 		1748005000NRG24240620230157312 24/06/2023 Malti 1748005WL006657 Malti 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Malti PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-052-001/294
(RAJPUR) 		1748005000NRG24240620230157313 24/06/2023 leela bai 1748005WL006657 leela bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 leelabai PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-052-001/304-B
(RAJPUR) 		1748005000NRG24240620230157317 24/06/2023 Hari om 1748005WL006657 Hari om 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Hariom PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-052-001/36
(RAJPUR) 		1748005000NRG24240620230157318 24/06/2023 chandan 1748005WL006657 chandan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 chandan PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-052-001/36
(RAJPUR) 		1748005000NRG24240620230157319 24/06/2023 DHANABAI 1748005WL006657 DHANABAI 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 DHANABAI PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-052-001/40-A
(RAJPUR) 		1748005000NRG24240620230157320 24/06/2023 Maharaj singh 1748005WL006657 Maharaj singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Maharajsingh PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-052-001/40-A
(RAJPUR) 		1748005000NRG24240620230157321 24/06/2023 Maharaj singh 1748005WL006657 Maharaj singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Maharajsingh PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-052-001/40-C
(RAJPUR) 		1748005000NRG24240620230157371 24/06/2023 Krishna 1748005WL006660 Krishna 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Krishna PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-052-001/40-C
(RAJPUR) 		1748005000NRG24240620230157370 24/06/2023 Krishna 1748005WL006660 Krishna 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Krishna PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-052-001/40-D
(RAJPUR) 		1748005000NRG24240620230157373 24/06/2023 Imran ali 1748005WL006660 Imran ali 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Imranali PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-052-001/40-D
(RAJPUR) 		1748005000NRG24240620230157372 24/06/2023 Imran ali 1748005WL006660 Imran ali 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Imranali PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-052-001/405
(RAJPUR) 		1748005000NRG24240620230157374 24/06/2023 bato bai 1748005WL006660 bato bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 batobai PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-052-001/42-A
(RAJPUR) 		1748005000NRG24240620230157376 24/06/2023 Janki bai 1748005WL006660 Janki bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Jankibai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-052-001/42-A
(RAJPUR) 		1748005000NRG24240620230157375 24/06/2023 Janki bai 1748005WL006660 Janki bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Jankibai PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-052-001/434
(RAJPUR) 		1748005000NRG24240620230157377 24/06/2023 GAJARAJ 1748005WL006660 GAJARAJ 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 GAJARAJ PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-052-001/434
(RAJPUR) 		1748005000NRG24240620230157378 24/06/2023 gajraj singh pal 1748005WL006660 gajraj singh pal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 gajrajsinghpal PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-052-001/456-B
(RAJPUR) 		1748005000NRG24240620230157383 24/06/2023 Seema Bai 1748005WL006660 Seema Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 SeemaBai PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-052-001/457-A
(RAJPUR) 		1748005000NRG24240620230157386 24/06/2023 Babita Bai 1748005WL006660 Babita Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 BabitaBai PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-052-001/457-A
(RAJPUR) 		1748005000NRG24240620230157385 24/06/2023 Babita Bai 1748005WL006660 Babita Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 BabitaBai PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-052-001/457-B
(RAJPUR) 		1748005000NRG24240620230157388 24/06/2023 Gudiya 1748005WL006660 Gudiya 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Gudiya PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-052-001/457-B
(RAJPUR) 		1748005000NRG24240620230157387 24/06/2023 Gudiya 1748005WL006660 Gudiya 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Gudiya PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-052-001/457-C
(RAJPUR) 		1748005000NRG24240620230157391 24/06/2023 Jyoti 1748005WL006660 Jyoti 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Jyoti PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-052-001/457-C
(RAJPUR) 		1748005000NRG24240620230157390 24/06/2023 Jyoti 1748005WL006660 Jyoti 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Jyoti PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-052-001/458-B
(RAJPUR) 		1748005000NRG24240620230157392 24/06/2023 Dhanram 1748005WL006660 Dhanram 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Dhanram PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-052-001/458-C
(RAJPUR) 		1748005000NRG24240620230157394 24/06/2023 Durgesh 1748005WL006660 Durgesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Durgesh PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-052-001/458-D
(RAJPUR) 		1748005000NRG24240620230157396 24/06/2023 Laxmi Bai 1748005WL006660 Laxmi Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 LaxmiBai PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-052-001/458-D
(RAJPUR) 		1748005000NRG24240620230157395 24/06/2023 Laxmi Bai 1748005WL006660 Laxmi Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 LaxmiBai PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-052-001/46-A
(RAJPUR) 		1748005000NRG24240620230157490 24/06/2023 Savita 1748005WL006662 Savita 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Savita PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-052-001/48-A
(RAJPUR) 		1748005000NRG24240620230157397 24/06/2023 Meena 1748005WL006660 Meena 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Meena PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-052-001/503
(RAJPUR) 		1748005000NRG24240620230157492 24/06/2023 Subhan 1748005WL006662 Subhan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Subhan PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-052-001/503
(RAJPUR) 		1748005000NRG24240620230157491 24/06/2023 Subhan khan 1748005WL006662 Subhan khan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Subhankhan PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-052-001/510
(RAJPUR) 		1748005000NRG24240620230157493 24/06/2023 Geeta bai 1748005WL006662 Geeta bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Geetabai PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-052-001/510
(RAJPUR) 		1748005000NRG24240620230157494 24/06/2023 Golu Kumar 1748005WL006662 Golu Kumar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 GoluKumar PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-052-001/510
(RAJPUR) 		1748005000NRG24240620230157495 24/06/2023 Pinki dhank 1748005WL006662 Pinki dhank 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Pinkidhank PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-052-001/550-B
(RAJPUR) 		1748005000NRG24240620230157498 24/06/2023 vimala bai 1748005WL006662 vimala bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 vimalabai PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-052-001/551-B
(RAJPUR) 		1748005000NRG24240620230157500 24/06/2023 rampyari bai 1748005WL006662 rampyari bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 rampyaribai PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-052-001/554-A
(RAJPUR) 		1748005000NRG24240620230157509 24/06/2023 laxman 1748005WL006662 laxman 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 laxman PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-052-001/554-B
(RAJPUR) 		1748005000NRG24240620230157511 24/06/2023 salma 1748005WL006662 salma 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 salma PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-052-001/554-B
(RAJPUR) 		1748005000NRG24240620230157510 24/06/2023 salma 1748005WL006662 salma 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 salma PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-052-001/554-C
(RAJPUR) 		1748005000NRG24240620230157513 24/06/2023 HALKI BAI 1748005WL006662 HALKI BAI 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 HALKIBAI PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-052-001/554-C
(RAJPUR) 		1748005000NRG24240620230157512 24/06/2023 HALKI BAI 1748005WL006662 HALKI BAI 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 HALKIBAI PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-052-001/556-B
(RAJPUR) 		1748005000NRG24240620230157515 24/06/2023 suman bai 1748005WL006662 suman bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 sumanbai PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-052-001/59-D
(RAJPUR) 		1748005000NRG24240620230157519 24/06/2023 Roop Singh 1748005WL006662 Roop Singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 RoopSingh PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-052-001/59-D
(RAJPUR) 		1748005000NRG24240620230157518 24/06/2023 Roop Singh 1748005WL006662 Roop Singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 RoopSingh PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-052-001/606
(RAJPUR) 		1748005000NRG24240620230157521 24/06/2023 arvind 1748005WL006662 arvind 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 arvind PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-052-001/606-A
(RAJPUR) 		1748005000NRG24240620230157523 24/06/2023 Raja khan 1748005WL006662 Raja khan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rajakhan PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-052-001/606-A
(RAJPUR) 		1748005000NRG24240620230157522 24/06/2023 Raja Khan 1748005WL006662 Raja Khan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 RajaKhan PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-052-001/62-D
(RAJPUR) 		1748005000NRG24240620230157528 24/06/2023 Mahnaj 1748005WL006662 Mahnaj 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Mahnaj BANK OF BARODA(606985)
188 ASHOKNAGAR MP-48-005-052-001/635
(RAJPUR) 		1748005000NRG24240620230157531 24/06/2023 ram dyal 1748005WL006662 ram dyal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ramdyal PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-052-001/644
(RAJPUR) 		1748005000NRG24240620230157534 24/06/2023 indreesh 1748005WL006662 indreesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 indreesh PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-052-001/644
(RAJPUR) 		1748005000NRG24240620230157533 24/06/2023 indreesh 1748005WL006662 indreesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 indreesh PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-052-001/644
(RAJPUR) 		1748005000NRG24240620230157532 24/06/2023 indreesh 1748005WL006662 indreesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 indreesh PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-052-001/65-B
(RAJPUR) 		1748005000NRG24240620230157536 24/06/2023 Rashid 1748005WL006662 Rashid 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rashid PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-052-001/65-B
(RAJPUR) 		1748005000NRG24240620230157535 24/06/2023 Rashid 1748005WL006662 Rashid 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rashid PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-052-001/650-D
(RAJPUR) 		1748005000NRG24240620230157538 24/06/2023 Girja bai 1748005WL006662 Girja bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Girjabai PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-052-001/650-D
(RAJPUR) 		1748005000NRG24240620230157537 24/06/2023 Girja bai 1748005WL006662 Girja bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Girjabai PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-052-001/651-A
(RAJPUR) 		1748005000NRG24240620230157540 24/06/2023 Ruksana 1748005WL006662 Ruksana 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ruksana PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-052-001/651-A
(RAJPUR) 		1748005000NRG24240620230157539 24/06/2023 Ruksana 1748005WL006662 Ruksana 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ruksana PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-052-001/651-B
(RAJPUR) 		1748005000NRG24240620230157542 24/06/2023 Guddi Bai 1748005WL006662 Guddi Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 GuddiBai PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-052-001/651-B
(RAJPUR) 		1748005000NRG24240620230157541 24/06/2023 Guddi Bai 1748005WL006662 Guddi Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 GuddiBai PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-052-001/652
(RAJPUR) 		1748005000NRG24240620230157544 24/06/2023 brajbhan 1748005WL006662 brajbhan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-052-001/652
(RAJPUR) 		1748005000NRG24240620230157543 24/06/2023 brajbhan 1748005WL006662 brajbhan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 brajbhan PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-052-001/658
(RAJPUR) 		1748005000NRG24240620230157545 24/06/2023 kallu 1748005WL006662 kallu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 kallu PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-052-001/66-B
(RAJPUR) 		1748005052NRG24240620230157592 24/06/2023 Kanchhedi 1748005052WL006664 Kanchhedi 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Kanchhedi PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-052-001/66-B
(RAJPUR) 		1748005052NRG24240620230157593 24/06/2023 Kanchhedi 1748005052WL006664 Kanchhedi 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Kanchhedi PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-052-001/66-C
(RAJPUR) 		1748005052NRG24240620230157594 24/06/2023 Monu 1748005052WL006664 Monu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Monu PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-052-001/663
(RAJPUR) 		1748005052NRG24240620230157597 24/06/2023 mukesh ahirwar 1748005052WL006664 mukesh ahirwar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 mukeshahirwar PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-052-001/663
(RAJPUR) 		1748005052NRG24240620230157598 24/06/2023 mukesh ahirwar 1748005052WL006664 mukesh ahirwar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 mukeshahirwar PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-052-001/67
(RAJPUR) 		1748005052NRG24240620230157599 24/06/2023 bheya lal 1748005052WL006664 bheya lal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 bheyalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
209 ASHOKNAGAR MP-48-005-052-001/67-A
(RAJPUR) 		1748005052NRG24240620230157600 24/06/2023 Ratan singh 1748005052WL006664 Ratan singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ratansingh FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-052-001/68-B
(RAJPUR) 		1748005052NRG24240620230157601 24/06/2023 Nepal 1748005052WL006664 Nepal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Nepal PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-052-001/68-B
(RAJPUR) 		1748005052NRG24240620230157602 24/06/2023 Nepal 1748005052WL006664 Nepal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Nepal PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-052-001/68-D
(RAJPUR) 		1748005052NRG24240620230157603 24/06/2023 Arun bai 1748005052WL006664 Arun bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Arunbai PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-052-001/689
(RAJPUR) 		1748005052NRG24240620230157604 24/06/2023 LAJINA 1748005052WL006664 LAJINA 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 LAJINA PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-052-001/689
(RAJPUR) 		1748005052NRG24240620230157605 24/06/2023 LAJINA 1748005052WL006664 LAJINA 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 LAJINA PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-052-001/69-C
(RAJPUR) 		1748005052NRG24240620230157606 24/06/2023 Gulapsa 1748005052WL006664 Gulapsa 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Gulapsa PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-052-001/69-C
(RAJPUR) 		1748005052NRG24240620230157607 24/06/2023 Guldasa 1748005052WL006664 Guldasa 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Guldasa PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-052-001/69-D
(RAJPUR) 		1748005052NRG24240620230157608 24/06/2023 Ameena 1748005052WL006664 Ameena 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ameena PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-052-001/69-D
(RAJPUR) 		1748005052NRG24240620230157609 24/06/2023 Ameena 1748005052WL006664 Ameena 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ameena PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-052-001/697-A
(RAJPUR) 		1748005052NRG24240620230157610 24/06/2023 Kamlesh 1748005052WL006664 Kamlesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Kamlesh PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-052-001/697-A
(RAJPUR) 		1748005052NRG24240620230157611 24/06/2023 Kamlesh 1748005052WL006664 Kamlesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Kamlesh PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-052-001/70-A
(RAJPUR) 		1748005052NRG24240620230157612 24/06/2023 Hasan kha 1748005052WL006664 Hasan kha 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Hasankha PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-052-001/70-A
(RAJPUR) 		1748005052NRG24240620230157613 24/06/2023 Hasan kha 1748005052WL006664 Hasan kha 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Hasankha PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-052-001/716
(RAJPUR) 		1748005052NRG24240620230157619 24/06/2023 Shivkumar 1748005052WL006664 Shivkumar 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Shivkumar PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-052-001/722
(RAJPUR) 		1748005052NRG24240620230157620 24/06/2023 Ishak 1748005052WL006664 Ishak 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ishak PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-052-001/722
(RAJPUR) 		1748005052NRG24240620230157621 24/06/2023 Ishak 1748005052WL006664 Ishak 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ishak PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-052-001/723
(RAJPUR) 		1748005052NRG24240620230157622 24/06/2023 Sonu 1748005052WL006664 Sonu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Sonu PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-052-001/723
(RAJPUR) 		1748005052NRG24240620230157623 24/06/2023 Sonu 1748005052WL006664 Sonu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Sonu PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-052-001/725
(RAJPUR) 		1748005052NRG24240620230157626 24/06/2023 Leela bai 1748005052WL006664 Leela bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Leelabai PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-052-001/725
(RAJPUR) 		1748005052NRG24240620230157627 24/06/2023 Leela bai 1748005052WL006664 Leela bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Leelabai PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-052-001/727
(RAJPUR) 		1748005052NRG24240620230157630 24/06/2023 Badam Bai 1748005052WL006664 Badam Bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 BadamBai PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-053-001/1-D
(MAHUALAMPUR) 		1748005000NRG24240620230157399 24/06/2023 Chandramohan 1748005WL006661 Chandramohan 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 Chandramohan UNION BANK OF INDIA(508500)
232 ASHOKNAGAR MP-48-005-053-001/1-D
(MAHUALAMPUR) 		1748005000NRG24240620230157398 24/06/2023 Chandramohan 1748005WL006661 Chandramohan 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 Chandramohan PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-053-001/101
(MAHUALAMPUR) 		1748005000NRG24240620230157401 24/06/2023 Sachin yadav 1748005WL006661 Sachin yadav 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 Sachinyadav PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-053-001/101
(MAHUALAMPUR) 		1748005000NRG24240620230157400 24/06/2023 Sunita bai 1748005WL006661 Sunita bai 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 Sunitabai PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-053-001/1020-A
(MAHUALAMPUR) 		1748005000NRG24240620230157402 24/06/2023 tilakraj 1748005WL006661 tilakraj 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 tilakraj PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-053-001/1023-A
(MAHUALAMPUR) 		1748005000NRG24240620230157404 24/06/2023 arjun 1748005WL006661 arjun 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 arjun PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-053-001/1023-A
(MAHUALAMPUR) 		1748005000NRG24240620230157403 24/06/2023 arjun 1748005WL006661 arjun 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 arjun PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-053-001/103
(MAHUALAMPUR) 		1748005000NRG24240620230157405 24/06/2023 Rajpal 1748005WL006661 Rajpal 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 Rajpal PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-053-001/103
(MAHUALAMPUR) 		1748005000NRG24240620230157406 24/06/2023 Shivkumari 1748005WL006661 Shivkumari 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 Shivkumari PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-053-001/1038-A
(MAHUALAMPUR) 		1748005000NRG24240620230157407 24/06/2023 Dinesh 1748005WL006661 Dinesh 00354 PUNB0214400 1266 1266 Processed 05/07/2023 702826773 Dinesh PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-053-001/105
(MAHUALAMPUR) 		1748005000NRG24240620230157411 24/06/2023 Lalita 1748005WL006661 Lalita 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Lalita PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-053-001/105
(MAHUALAMPUR) 		1748005000NRG24240620230157410 24/06/2023 Shisupal singh 1748005WL006661 Shisupal singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Shisupalsingh PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-053-001/106
(MAHUALAMPUR) 		1748005000NRG24240620230157413 24/06/2023 Guddi bai 1748005WL006661 Guddi bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Guddibai STATE BANK OF INDIA(508548)
244 ASHOKNAGAR MP-48-005-053-001/1060
(MAHUALAMPUR) 		1748005000NRG24240620230157414 24/06/2023 binni bai 1748005WL006661 binni bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 binnibai PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-053-001/1060
(MAHUALAMPUR) 		1748005000NRG24240620230157415 24/06/2023 sudama lal 1748005WL006661 sudama lal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 sudamalal PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-053-001/1068
(MAHUALAMPUR) 		1748005000NRG24240620230157417 24/06/2023 Laxmal 1748005WL006661 Laxmal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Laxmal PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-053-001/1068
(MAHUALAMPUR) 		1748005000NRG24240620230157416 24/06/2023 Laxmal 1748005WL006661 Laxmal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Laxmal PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-053-001/108
(MAHUALAMPUR) 		1748005000NRG24240620230157420 24/06/2023 Ratan bai 1748005WL006661 Ratan bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ratanbai PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-053-001/109
(MAHUALAMPUR) 		1748005000NRG24240620230157422 24/06/2023 Prakash bai 1748005WL006661 Prakash bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Prakashbai PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-053-001/109
(MAHUALAMPUR) 		1748005000NRG24240620230157421 24/06/2023 viran singh 1748005WL006661 viran singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 viransingh ICICI BANK LTD(508534)
251 ASHOKNAGAR MP-48-005-053-001/1095-A
(MAHUALAMPUR) 		1748005000NRG24240620230157423 24/06/2023 bhurelal kushwah 1748005WL006661 bhurelal kushwah 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 bhurelalkushwah PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-053-001/1095-A
(MAHUALAMPUR) 		1748005000NRG24240620230157424 24/06/2023 reena bai 1748005WL006661 reena bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 reenabai PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-053-001/111
(MAHUALAMPUR) 		1748005000NRG24240620230157426 24/06/2023 Munesh yadav 1748005WL006661 Munesh yadav 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Muneshyadav PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-053-001/113
(MAHUALAMPUR) 		1748005000NRG24240620230157427 24/06/2023 Chironji lal 1748005WL006661 Chironji lal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Chironjilal ICICI BANK LTD(508534)
255 ASHOKNAGAR MP-48-005-053-001/1135-A
(MAHUALAMPUR) 		1748005000NRG24240620230157429 24/06/2023 Man bai 1748005WL006661 Man bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Manbai PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-053-001/1135-A
(MAHUALAMPUR) 		1748005000NRG24240620230157430 24/06/2023 Ram suman 1748005WL006661 Ram suman 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ramsuman PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-053-001/114
(MAHUALAMPUR) 		1748005000NRG24240620230157432 24/06/2023 Mamta kushwah 1748005WL006661 Mamta kushwah 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Mamtakushwah STATE BANK OF INDIA(508548)
258 ASHOKNAGAR MP-48-005-053-001/115
(MAHUALAMPUR) 		1748005000NRG24240620230157434 24/06/2023 Bhure lal 1748005WL006661 Bhure lal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Bhurelal PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-053-001/115
(MAHUALAMPUR) 		1748005000NRG24240620230157433 24/06/2023 Bhure lal 1748005WL006661 Bhure lal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Bhurelal ICICI BANK LTD(508534)
260 ASHOKNAGAR MP-48-005-053-001/117
(MAHUALAMPUR) 		1748005000NRG24240620230157435 24/06/2023 Parwat singh 1748005WL006661 Parwat singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Parwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
261 ASHOKNAGAR MP-48-005-053-001/117
(MAHUALAMPUR) 		1748005000NRG24240620230157436 24/06/2023 Vinni 1748005WL006661 Vinni 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Vinni PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-053-001/119
(MAHUALAMPUR) 		1748005000NRG24240620230157437 24/06/2023 Anikesh yadav 1748005WL006661 Anikesh yadav 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Anikeshyadav PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-053-001/128
(MAHUALAMPUR) 		1748005000NRG24240620230157439 24/06/2023 Saurabh 1748005WL006661 Saurabh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Saurabh PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-053-001/130
(MAHUALAMPUR) 		1748005000NRG24240620230157443 24/06/2023 Rambhan 1748005WL006661 Rambhan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rambhan PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-053-001/130
(MAHUALAMPUR) 		1748005000NRG24240620230157442 24/06/2023 Rambhan 1748005WL006661 Rambhan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rambhan PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-053-001/1303
(MAHUALAMPUR) 		1748005000NRG24240620230157446 24/06/2023 makhan 1748005WL006661 makhan 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 makhan PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-053-001/1303
(MAHUALAMPUR) 		1748005000NRG24240620230157447 24/06/2023 moukam singh 1748005WL006661 moukam singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 moukamsingh PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-053-001/1303
(MAHUALAMPUR) 		1748005000NRG24240620230157444 24/06/2023 RAGHUVIR 1748005WL006661 RAGHUVIR 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 RAGHUVIR ICICI BANK LTD(508534)
269 ASHOKNAGAR MP-48-005-053-001/1303
(MAHUALAMPUR) 		1748005000NRG24240620230157445 24/06/2023 shanti bai 1748005WL006661 shanti bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 shantibai PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-053-001/1304
(MAHUALAMPUR) 		1748005000NRG24240620230157448 24/06/2023 rup singh kushwah 1748005WL006661 rup singh kushwah 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 rupsinghkushwah PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-053-001/1304
(MAHUALAMPUR) 		1748005000NRG24240620230157449 24/06/2023 vimla bai 1748005WL006661 vimla bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 vimlabai PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-053-001/1305
(MAHUALAMPUR) 		1748005000NRG24240620230157450 24/06/2023 kalyan singh 1748005WL006661 kalyan singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 kalyansingh PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-053-001/1305
(MAHUALAMPUR) 		1748005000NRG24240620230157451 24/06/2023 LALTA bai 1748005WL006661 LALTA bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 LALTAbai PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-053-001/1306
(MAHUALAMPUR) 		1748005000NRG24240620230157452 24/06/2023 balveer sen 1748005WL006661 balveer sen 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 balveersen PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-053-001/1306
(MAHUALAMPUR) 		1748005000NRG24240620230157453 24/06/2023 pappi 1748005WL006661 pappi 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 pappi PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-053-001/1307
(MAHUALAMPUR) 		1748005000NRG24240620230157454 24/06/2023 lallu sen 1748005WL006661 lallu sen 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 lallusen PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-053-001/131
(MAHUALAMPUR) 		1748005000NRG24240620230157457 24/06/2023 Guddi bai 1748005WL006661 Guddi bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Guddibai PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-053-001/131
(MAHUALAMPUR) 		1748005000NRG24240620230157456 24/06/2023 Guddi bai 1748005WL006661 Guddi bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Guddibai PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-053-001/1313
(MAHUALAMPUR) 		1748005000NRG24240620230157459 24/06/2023 Raju kevat 1748005WL006661 Raju kevat 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Rajukevat PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-053-001/1313
(MAHUALAMPUR) 		1748005000NRG24240620230157458 24/06/2023 raju kevat 1748005WL006661 raju kevat 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 rajukevat PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-053-001/1320
(MAHUALAMPUR) 		1748005000NRG24240620230157461 24/06/2023 Dhan bai 1748005WL006661 Dhan bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Dhanbai PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-053-001/1320
(MAHUALAMPUR) 		1748005000NRG24240620230157460 24/06/2023 sukh lal 1748005WL006661 sukh lal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 sukhlal PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-053-001/137
(MAHUALAMPUR) 		1748005000NRG24240620230157462 24/06/2023 aspendra 1748005WL006661 aspendra 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 aspendra PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-053-001/1441
(MAHUALAMPUR) 		1748005000NRG24240620230157465 24/06/2023 ganesh ram 1748005WL006661 ganesh ram 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ganeshram PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-053-001/1441
(MAHUALAMPUR) 		1748005000NRG24240620230157464 24/06/2023 ganesh ram 1748005WL006661 ganesh ram 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ganeshram PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-053-001/1441
(MAHUALAMPUR) 		1748005000NRG24240620230157463 24/06/2023 ganesh ram 1748005WL006661 ganesh ram 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ganeshram PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-053-001/1462
(MAHUALAMPUR) 		1748005000NRG24240620230157470 24/06/2023 ratan singh 1748005WL006661 ratan singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ratansingh PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-053-001/1462
(MAHUALAMPUR) 		1748005000NRG24240620230157469 24/06/2023 ratan singh 1748005WL006661 ratan singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ratansingh PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-053-001/1462
(MAHUALAMPUR) 		1748005000NRG24240620230157467 24/06/2023 ratan singh 1748005WL006661 ratan singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ratansingh PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-053-001/1462
(MAHUALAMPUR) 		1748005000NRG24240620230157466 24/06/2023 ratan singh 1748005WL006661 ratan singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 ratansingh PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-053-001/2-A
(MAHUALAMPUR) 		1748005000NRG24240620230157471 24/06/2023 Ramesh 1748005WL006661 Ramesh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Ramesh PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-053-001/2-B
(MAHUALAMPUR) 		1748005000NRG24240620230157472 24/06/2023 Harvilaas 1748005WL006661 Harvilaas 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Harvilaas PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-053-001/2-B
(MAHUALAMPUR) 		1748005000NRG24240620230157473 24/06/2023 Nima bai 1748005WL006661 Nima bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Nimabai PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-053-001/2-C
(MAHUALAMPUR) 		1748005000NRG24240620230157475 24/06/2023 Arvind 1748005WL006661 Arvind 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Arvind PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-053-001/2-C
(MAHUALAMPUR) 		1748005000NRG24240620230157474 24/06/2023 Arvind 1748005WL006661 Arvind 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Arvind PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-053-001/2-C
(MAHUALAMPUR) 		1748005000NRG24240620230157476 24/06/2023 Kapuri bai 1748005WL006661 Kapuri bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Kapuribai PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-053-001/21
(MAHUALAMPUR) 		1748005000NRG24240620230157477 24/06/2023 Gopal singh 1748005WL006661 Gopal singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Gopalsingh PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-053-001/21
(MAHUALAMPUR) 		1748005000NRG24240620230157478 24/06/2023 Vimlesh bai 1748005WL006661 Vimlesh bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Vimleshbai PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-053-001/22
(MAHUALAMPUR) 		1748005000NRG24240620230157479 24/06/2023 Lekhraj singh 1748005WL006661 Lekhraj singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Lekhrajsingh PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-053-001/22
(MAHUALAMPUR) 		1748005000NRG24240620230157480 24/06/2023 sunita bai 1748005WL006661 sunita bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 sunitabai PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-053-001/3-A
(MAHUALAMPUR) 		1748005000NRG24240620230157482 24/06/2023 Savitri bai 1748005WL006661 Savitri bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Savitribai ICICI BANK LTD(508534)
302 ASHOKNAGAR MP-48-005-053-001/3-A
(MAHUALAMPUR) 		1748005000NRG24240620230157481 24/06/2023 savitri bai 1748005WL006661 savitri bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 savitribai PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-053-001/3-B
(MAHUALAMPUR) 		1748005000NRG24240620230157484 24/06/2023 Laxmi bai 1748005WL006661 Laxmi bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Laxmibai PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-053-001/3-B
(MAHUALAMPUR) 		1748005000NRG24240620230157483 24/06/2023 Nepal singh 1748005WL006661 Nepal singh 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Nepalsingh PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-053-001/4-A
(MAHUALAMPUR) 		1748005000NRG24240620230157485 24/06/2023 Mamta 1748005WL006661 Mamta 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Mamta PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-053-001/426-A
(MAHUALAMPUR) 		1748005000NRG24240620230157486 24/06/2023 babulal 1748005WL006661 babulal 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 babulal PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-053-001/426-A
(MAHUALAMPUR) 		1748005000NRG24240620230157487 24/06/2023 halke bai 1748005WL006661 halke bai 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 halkebai PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-053-001/7
(MAHUALAMPUR) 		1748005000NRG24240620230157489 24/06/2023 Golu 1748005WL006661 Golu 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Golu PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-053-001/7
(MAHUALAMPUR) 		1748005000NRG24240620230157488 24/06/2023 Maniram 1748005WL006661 Maniram 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702826773 Maniram PUNJAB NATIONAL BANK(508568)
SubTotal 287142 287142
310 ASHOKNAGAR MP-48-005-077-001/213-C
(BISORE) 		1748005000NRG24240620230157158 24/06/2023 Nirendra 1748005WL006653 Nirendra 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Nirendra ICICI BANK LTD(508534)
311 ASHOKNAGAR MP-48-005-077-001/213-C
(BISORE) 		1748005000NRG24240620230157159 24/06/2023 Ravina 1748005WL006653 Ravina 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Ravina PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-077-001/223
(BISORE) 		1748005000NRG24240620230157160 24/06/2023 raghuveer 1748005WL006653 raghuveer 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 raghuveer ICICI BANK LTD(508534)
313 ASHOKNAGAR MP-48-005-077-001/227
(BISORE) 		1748005000NRG24240620230157161 24/06/2023 babulal 1748005WL006653 babulal 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 babulal FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-077-001/230
(BISORE) 		1748005000NRG24240620230157168 24/06/2023 Gresh nath 1748005WL006653 Gresh nath 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Greshnath MADHYANCHAL GRAMIN BANK(607232)
315 ASHOKNAGAR MP-48-005-077-001/233-A
(BISORE) 		1748005000NRG24240620230157171 24/06/2023 Nitu 1748005WL006653 Nitu 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Nitu NARMADA JHABUA GRAMIN BANK(508515)
316 ASHOKNAGAR MP-48-005-077-001/237-A
(BISORE) 		1748005000NRG24240620230157173 24/06/2023 Sakti bai 1748005WL006653 Sakti bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Saktibai FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-077-001/246
(BISORE) 		1748005000NRG24240620230157176 24/06/2023 ashok 1748005WL006653 ashok 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 ashok ICICI BANK LTD(508534)
318 ASHOKNAGAR MP-48-005-077-001/246
(BISORE) 		1748005000NRG24240620230157175 24/06/2023 ashok 1748005WL006653 ashok 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 ashok FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-077-001/247
(BISORE) 		1748005000NRG24240620230157177 24/06/2023 visan bai 1748005WL006653 visan bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 visanbai PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-077-001/250-A
(BISORE) 		1748005000NRG24240620230157179 24/06/2023 Meera 1748005WL006653 Meera 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Meera FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-077-001/250-A
(BISORE) 		1748005000NRG24240620230157178 24/06/2023 Meera 1748005WL006653 Meera 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Meera PUNJAB NATIONAL BANK(508568)
322 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005000NRG24240620230157193 24/06/2023 karan singh 1748005WL006653 karan singh 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 karansingh PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005000NRG24240620230157194 24/06/2023 minda bai 1748005WL006653 minda bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 mindabai FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-077-001/293
(BISORE) 		1748005000NRG24240620230157203 24/06/2023 maturalal 1748005WL006653 maturalal 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 maturalal PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-077-001/294
(BISORE) 		1748005000NRG24240620230157205 24/06/2023 savita 1748005WL006653 savita 00354 PUNB0313500 221 221 Processed 05/07/2023 702826773 savita PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-077-001/301
(BISORE) 		1748005000NRG24240620230157210 24/06/2023 Halki Bai 1748005WL006653 Halki Bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 HalkiBai PUNJAB NATIONAL BANK(508568)
327 ASHOKNAGAR MP-48-005-077-001/302
(BISORE) 		1748005000NRG24240620230157215 24/06/2023 raj bai 1748005WL006653 raj bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 rajbai PUNJAB NATIONAL BANK(508568)
328 ASHOKNAGAR MP-48-005-077-001/311
(BISORE) 		1748005000NRG24240620230157218 24/06/2023 suresh kumar 1748005WL006653 suresh kumar 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 sureshkumar PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-077-001/313
(BISORE) 		1748005000NRG24240620230157220 24/06/2023 Chater singh 1748005WL006653 Chater singh 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Chatersingh PUNJAB NATIONAL BANK(508568)
330 ASHOKNAGAR MP-48-005-077-001/316
(BISORE) 		1748005000NRG24240620230157224 24/06/2023 Kusum Bai 1748005WL006653 Kusum Bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 KusumBai FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-077-001/316
(BISORE) 		1748005000NRG24240620230157223 24/06/2023 LALARAM 1748005WL006653 LALARAM 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 LALARAM FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-077-001/325-A
(BISORE) 		1748005000NRG24240620230157232 24/06/2023 Narendra 1748005WL006653 Narendra 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Narendra PUNJAB NATIONAL BANK(508568)
333 ASHOKNAGAR MP-48-005-077-001/327
(BISORE) 		1748005000NRG24240620230157233 24/06/2023 mahendra 1748005WL006653 mahendra 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 mahendra BANK OF BARODA(606985)
334 ASHOKNAGAR MP-48-005-077-001/328
(BISORE) 		1748005000NRG24240620230157234 24/06/2023 LALLI RAM 1748005WL006653 LALLI RAM 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 LALLIRAM ICICI BANK LTD(508534)
335 ASHOKNAGAR MP-48-005-077-001/328
(BISORE) 		1748005000NRG24240620230157235 24/06/2023 THEKABAI 1748005WL006653 THEKABAI 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 THEKABAI PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-077-001/331
(BISORE) 		1748005000NRG24240620230157237 24/06/2023 haridas 1748005WL006653 haridas 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 haridas INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-077-001/337
(BISORE) 		1748005000NRG24240620230157240 24/06/2023 Sahnaj 1748005WL006653 Sahnaj 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Sahnaj PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-077-001/337
(BISORE) 		1748005000NRG24240620230157239 24/06/2023 Sakhil 1748005WL006653 Sakhil 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Sakhil PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-077-001/337-A
(BISORE) 		1748005000NRG24240620230157241 24/06/2023 Sahid khan 1748005WL006653 Sahid khan 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Sahidkhan PUNJAB NATIONAL BANK(508568)
340 ASHOKNAGAR MP-48-005-077-001/341
(BISORE) 		1748005000NRG24240620230157245 24/06/2023 Choti bai 1748005WL006653 Choti bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Chotibai PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-077-001/342
(BISORE) 		1748005000NRG24240620230157246 24/06/2023 Kalua kori 1748005WL006653 Kalua kori 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Kaluakori PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-077-001/342
(BISORE) 		1748005000NRG24240620230157247 24/06/2023 rajkumar 1748005WL006653 rajkumar 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 rajkumar PUNJAB NATIONAL BANK(508568)
343 ASHOKNAGAR MP-48-005-077-001/343
(BISORE) 		1748005000NRG24240620230157249 24/06/2023 ashok 1748005WL006653 ashok 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 ashok PUNJAB NATIONAL BANK(508568)
344 ASHOKNAGAR MP-48-005-077-001/343
(BISORE) 		1748005000NRG24240620230157248 24/06/2023 ashok 1748005WL006653 ashok 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 ashok MADHYANCHAL GRAMIN BANK(607232)
345 ASHOKNAGAR MP-48-005-077-001/343
(BISORE) 		1748005000NRG24240620230157250 24/06/2023 radha 1748005WL006653 radha 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 radha FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-077-001/343-B
(BISORE) 		1748005000NRG24240620230157253 24/06/2023 Geeta bai 1748005WL006653 Geeta bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Geetabai PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-077-001/367
(BISORE) 		1748005000NRG24240620230157261 24/06/2023 panna 1748005WL006653 panna 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 panna PUNJAB NATIONAL BANK(508568)
348 ASHOKNAGAR MP-48-005-077-001/369
(BISORE) 		1748005000NRG24240620230157263 24/06/2023 Rambabu 1748005WL006653 Rambabu 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Rambabu FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-077-001/369
(BISORE) 		1748005000NRG24240620230157262 24/06/2023 RAMBABU 1748005WL006653 RAMBABU 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 RAMBABU STATE BANK OF INDIA(508548)
350 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005000NRG24240620230157264 24/06/2023 Gajram 1748005WL006653 Gajram 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Gajram PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-077-001/375-A
(BISORE) 		1748005000NRG24240620230157267 24/06/2023 Devendra 1748005WL006653 Devendra 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Devendra PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-077-001/375-A
(BISORE) 		1748005000NRG24240620230157268 24/06/2023 Hemlata bai 1748005WL006653 Hemlata bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Hemlatabai PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-077-001/379
(BISORE) 		1748005000NRG24240620230157270 24/06/2023 ramkrishan 1748005WL006653 ramkrishan 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 ramkrishan FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-077-001/384
(BISORE) 		1748005000NRG24240620230157273 24/06/2023 vemla 1748005WL006653 vemla 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 vemla FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-077-001/399
(BISORE) 		1748005000NRG24240620230157281 24/06/2023 sardar 1748005WL006653 sardar 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 sardar UNION BANK OF INDIA(508500)
356 ASHOKNAGAR MP-48-005-077-001/399
(BISORE) 		1748005000NRG24240620230157282 24/06/2023 Sashi bai 1748005WL006653 Sashi bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Sashibai PUNJAB NATIONAL BANK(508568)
357 ASHOKNAGAR MP-48-005-077-001/399-C
(BISORE) 		1748005000NRG24240620230157283 24/06/2023 Priyanka 1748005WL006653 Priyanka 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Priyanka FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-077-001/406
(BISORE) 		1748005000NRG24240620230157286 24/06/2023 abhisek 1748005WL006653 abhisek 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 abhisek FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-077-001/411
(BISORE) 		1748005000NRG24240620230157292 24/06/2023 Choti bai 1748005WL006653 Choti bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24240620230157294 24/06/2023 PAPPU 1748005WL006653 PAPPU 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-077-001/419
(BISORE) 		1748005000NRG24240620230157297 24/06/2023 Guddi bai 1748005WL006653 Guddi bai 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Guddibai PUNJAB NATIONAL BANK(508568)
362 ASHOKNAGAR MP-48-005-096-002/119
(MADI KANONGO) 		1748005096NRG24240620230157146 24/06/2023 Karan singh 1748005096WL006650 Karan singh 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826773 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69173 69173
363 ASHOKNAGAR MP-48-005-052-001/593
(RAJPUR) 		1748005000NRG24240620230157520 24/06/2023 gyanidas 1748005WL006662 gyanidas 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702826773 gyanidas STATE BANK OF INDIA(508548)
364 ASHOKNAGAR MP-48-005-053-001/111
(MAHUALAMPUR) 		1748005000NRG24240620230157425 24/06/2023 Neeraj yadav 1748005WL006661 Neeraj yadav 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702826773 Neerajyadav BANK OF MAHARASHTRA(607387)
365 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005000NRG24240620230157322 24/06/2023 lalchand lodhi 1748005WL006658 lalchand lodhi 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702826773 lalchandlodhi STATE BANK OF INDIA(508548)
366 ASHOKNAGAR MP-48-005-108-001/38
(SIJAWAT) 		1748005000NRG24240620230157323 24/06/2023 lalchand lodhi 1748005WL006658 lalchand lodhi 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702826773 lalchandlodhi PUNJAB & SIND BANK(607087)
367 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005000NRG24240620230157337 24/06/2023 kailash 1748005WL006658 kailash 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702826773 kailash BANK OF INDIA(508505)
368 ASHOKNAGAR MP-48-005-108-001/80
(SIJAWAT) 		1748005000NRG24240620230157336 24/06/2023 kailash prajapati 1748005WL006658 kailash prajapati 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702826773 kailashprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
369 ASHOKNAGAR MP-48-005-036-002/357
(KHAJURIYA KALAN) 		1748005036NRG24240620230157000 24/06/2023 BRIRIJABHAN 1748005036WL006645 BRIRIJABHAN 00415 SBIN0030082 2652 2652 Processed 05/07/2023 702826773 BRIRIJABHAN STATE BANK OF INDIA(508548)
370 ASHOKNAGAR MP-48-005-052-001/29-B
(RAJPUR) 		1748005000NRG24240620230157308 24/06/2023 Nandu Kushwah 1748005WL006656 Nandu Kushwah 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702826773 NanduKushwah PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-077-001/204
(BISORE) 		1748005000NRG24240620230157152 24/06/2023 PAPPU 1748005WL006653 PAPPU 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702826773 PAPPU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
372 ASHOKNAGAR MP-48-005-077-001/325
(BISORE) 		1748005000NRG24240620230157231 24/06/2023 arun 1748005WL006653 arun 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702826773 arun PUNJAB NATIONAL BANK(508568)
373 ASHOKNAGAR MP-48-005-077-001/325
(BISORE) 		1748005000NRG24240620230157230 24/06/2023 arun 1748005WL006653 arun 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702826773 arun INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-077-001/364
(BISORE) 		1748005000NRG24240620230157259 24/06/2023 mthura 1748005WL006653 mthura 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702826773 mthura PUNJAB NATIONAL BANK(508568)
375 ASHOKNAGAR MP-48-005-077-001/364
(BISORE) 		1748005000NRG24240620230157257 24/06/2023 mthura 1748005WL006653 mthura 00415 SBIN0030304 1326 1326 Processed 05/07/2023 702826773 mthura PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
376 ASHOKNAGAR MP-48-005-052-001/124-A
(RAJPUR) 		1748005052NRG24240620230157557 24/06/2023 Neetu Ahirwar 1748005052WL006664 Neetu Ahirwar 00415 SBIN0030391 1326 1326 Processed 05/07/2023 702826773 NeetuAhirwar BANK OF INDIA(508505)
377 ASHOKNAGAR MP-48-005-052-001/124-A
(RAJPUR) 		1748005052NRG24240620230157556 24/06/2023 Neetu Ahirwar 1748005052WL006664 Neetu Ahirwar 00415 SBIN0030391 1326 1326 Processed 05/07/2023 702826773 NeetuAhirwar PUNJAB NATIONAL BANK(508568)
378 ASHOKNAGAR MP-48-005-077-001/343-A
(BISORE) 		1748005000NRG24240620230157252 24/06/2023 Harisingh 1748005WL006653 Harisingh 00415 SBIN0030391 1326 1326 Processed 05/07/2023 702826773 Harisingh AXIS BANK(607153)
SubTotal 3978 3978
379 ASHOKNAGAR MP-48-005-036-002/321-A
(KHAJURIYA KALAN) 		1748005036NRG24240620230156990 24/06/2023 Pinku Ahirwar 1748005036WL006643 Pinku Ahirwar 00462 UCBA0002360 884 884 Processed 05/07/2023 702826773 PinkuAhirwar STATE BANK OF INDIA(508548)
380 ASHOKNAGAR MP-48-005-036-002/321-A
(KHAJURIYA KALAN) 		1748005036NRG24240620230156989 24/06/2023 Pinku Ahirwar 1748005036WL006643 Pinku Ahirwar 00462 UCBA0002360 884 884 Processed 05/07/2023 702826773 PinkuAhirwar UCO BANK(607066)
381 ASHOKNAGAR MP-48-005-036-002/588
(KHAJURIYA KALAN) 		1748005036NRG24240620230156998 24/06/2023 Ajay 1748005036WL006644 Ajay 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702826773 Ajay BANK OF BARODA(606985)
SubTotal 3094 3094
382 ASHOKNAGAR MP-48-005-067-001/456-A
(TARAWALI) 		1748005000NRG24240620230157351 24/06/2023 Rajendra 1748005WL006659 Rajendra 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702826773 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
383 ASHOKNAGAR MP-48-005-036-002/293
(KHAJURIYA KALAN) 		1748005036NRG24240620230156999 24/06/2023 sangram 1748005036WL006645 sangram 00468 UBIN0572128 2652 2652 Processed 05/07/2023 702826773 sangram CENTRAL BANK OF INDIA(607115)
384 ASHOKNAGAR MP-48-005-036-002/327
(KHAJURIYA KALAN) 		1748005036NRG24240620230156996 24/06/2023 LALARAM 1748005036WL006644 LALARAM 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702826773 LALARAM ICICI BANK LTD(508534)
385 ASHOKNAGAR MP-48-005-036-002/327
(KHAJURIYA KALAN) 		1748005036NRG24240620230156997 24/06/2023 VIMBHABAI 1748005036WL006644 VIMBHABAI 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702826773 VIMBHABAI STATE BANK OF INDIA(508548)
386 ASHOKNAGAR MP-48-005-036-002/358
(KHAJURIYA KALAN) 		1748005036NRG24240620230157002 24/06/2023 gagram 1748005036WL006645 gagram 00468 UBIN0572128 1768 1768 Processed 05/07/2023 702826773 gagram PUNJAB NATIONAL BANK(508568)
387 ASHOKNAGAR MP-48-005-036-002/358
(KHAJURIYA KALAN) 		1748005036NRG24240620230157001 24/06/2023 GAJARAM 1748005036WL006645 GAJARAM 00468 UBIN0572128 1768 1768 Processed 05/07/2023 702826773 GAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
388 ASHOKNAGAR MP-48-005-067-001/76-A
(TARAWALI) 		1748005000NRG24240620230157360 24/06/2023 sonu 1748005WL006659 sonu 00554 KKBK0005921 1326 1326 Processed 05/07/2023 702826773 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
389 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005000NRG24240620230157165 24/06/2023 ansuiya 1748005WL006653 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 ansuiya FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005000NRG24240620230157163 24/06/2023 Munesh 1748005WL006653 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-077-001/301-A
(BISORE) 		1748005000NRG24240620230157212 24/06/2023 Rajbai 1748005WL006653 Rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Rajbai FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-077-001/301-B
(BISORE) 		1748005000NRG24240620230157213 24/06/2023 Pram Narayan 1748005WL006653 Pram Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 PramNarayan FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-077-001/301-B
(BISORE) 		1748005000NRG24240620230157214 24/06/2023 Siya bai 1748005WL006653 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Siyabai ICICI BANK LTD(508534)
394 ASHOKNAGAR MP-48-005-077-001/312
(BISORE) 		1748005000NRG24240620230157219 24/06/2023 Rani 1748005WL006653 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Rani FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-077-001/313
(BISORE) 		1748005000NRG24240620230157221 24/06/2023 Ramsakhi 1748005WL006653 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
396 ASHOKNAGAR MP-48-005-077-001/329
(BISORE) 		1748005000NRG24240620230157236 24/06/2023 SARAJUBAIR 1748005WL006653 SARAJUBAIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 SARAJUBAIR MADHYANCHAL GRAMIN BANK(607232)
397 ASHOKNAGAR MP-48-005-077-001/338
(BISORE) 		1748005000NRG24240620230157242 24/06/2023 jasoda 1748005WL006653 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 jasoda FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005000NRG24240620230157265 24/06/2023 Sabbo bai 1748005WL006653 Sabbo bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Sabbobai AXIS BANK(607153)
399 ASHOKNAGAR MP-48-005-077-001/379
(BISORE) 		1748005000NRG24240620230157269 24/06/2023 SITARAM 1748005WL006653 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 SITARAM FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-077-001/401
(BISORE) 		1748005000NRG24240620230157285 24/06/2023 santi 1748005WL006653 santi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 santi FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-077-001/401
(BISORE) 		1748005000NRG24240620230157284 24/06/2023 SOMASINGH 1748005WL006653 SOMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 SOMASINGH ICICI BANK LTD(508534)
402 ASHOKNAGAR MP-48-005-077-001/408
(BISORE) 		1748005000NRG24240620230157288 24/06/2023 Chama bai 1748005WL006653 Chama bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Chamabai FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-077-001/408
(BISORE) 		1748005000NRG24240620230157287 24/06/2023 Narsinghdas 1748005WL006653 Narsinghdas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Narsinghdas MADHYANCHAL GRAMIN BANK(607232)
404 ASHOKNAGAR MP-48-005-077-001/411
(BISORE) 		1748005000NRG24240620230157291 24/06/2023 Dinesh 1748005WL006653 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 Dinesh UNION BANK OF INDIA(508500)
405 ASHOKNAGAR MP-48-005-096-003/234
(MADI KANONGO) 		1748005096NRG24240620230157147 24/06/2023 ramver 1748005096WL006650 ramver 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702826773 ramver JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 22542 22542
406 ASHOKNAGAR MP-48-005-036-004/300
(KHAJURIYA KALAN) 		1748005036NRG24240620230157011 24/06/2023 sundarlal 1748005036WL006646 sundarlal 00688 FINO0001001 1768 1768 Processed 05/07/2023 702826773 sundarlal BANK OF BARODA(606985)
407 ASHOKNAGAR MP-48-005-036-004/300
(KHAJURIYA KALAN) 		1748005036NRG24240620230157010 24/06/2023 sundarlal 1748005036WL006646 sundarlal 00688 FINO0001001 1768 1768 Processed 05/07/2023 702826773 sundarlal FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-036-004/893-B
(KHAJURIYA KALAN) 		1748005036NRG24240620230157003 24/06/2023 Pappu 1748005036WL006645 Pappu 00688 FINO0001001 2652 2652 Processed 05/07/2023 702826773 Pappu FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-067-001/430
(TARAWALI) 		1748005000NRG24240620230157342 24/06/2023 Visal 1748005WL006659 Visal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Visal FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-067-001/432
(TARAWALI) 		1748005000NRG24240620230157346 24/06/2023 munna 1748005WL006659 munna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 munna FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-067-001/433
(TARAWALI) 		1748005000NRG24240620230157347 24/06/2023 raja 1748005WL006659 raja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 raja FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-067-001/433
(TARAWALI) 		1748005000NRG24240620230157348 24/06/2023 Vinita 1748005WL006659 Vinita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Vinita BANK OF BARODA(606985)
413 ASHOKNAGAR MP-48-005-067-001/436
(TARAWALI) 		1748005000NRG24240620230157349 24/06/2023 kulbhushan 1748005WL006659 kulbhushan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 kulbhushan FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-067-001/48-A
(TARAWALI) 		1748005000NRG24240620230157354 24/06/2023 vandna 1748005WL006659 vandna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 vandna FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-067-001/488
(TARAWALI) 		1748005000NRG24240620230157355 24/06/2023 Ritu 1748005WL006659 Ritu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Ritu FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-067-001/488-A
(TARAWALI) 		1748005000NRG24240620230157356 24/06/2023 Chanchal 1748005WL006659 Chanchal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Chanchal FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-067-001/489
(TARAWALI) 		1748005000NRG24240620230157357 24/06/2023 Rinki 1748005WL006659 Rinki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Rinki FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-067-001/490
(TARAWALI) 		1748005000NRG24240620230157358 24/06/2023 Dropati 1748005WL006659 Dropati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Dropati FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-067-001/490-A
(TARAWALI) 		1748005000NRG24240620230157359 24/06/2023 Varsha 1748005WL006659 Varsha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Varsha FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-077-001/213-A
(BISORE) 		1748005000NRG24240620230157156 24/06/2023 Babli 1748005WL006653 Babli 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Babli FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-077-001/213-A
(BISORE) 		1748005000NRG24240620230157155 24/06/2023 Chandu 1748005WL006653 Chandu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 Chandu FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-077-001/341
(BISORE) 		1748005000NRG24240620230157244 24/06/2023 diman 1748005WL006653 diman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826773 diman FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
423 ASHOKNAGAR MP-48-005-052-001/116-D
(RAJPUR) 		1748005052NRG24240620230157555 24/06/2023 Manoj 1748005052WL006664 Manoj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Manoj ICICI BANK LTD(508534)
424 ASHOKNAGAR MP-48-005-052-001/138-D
(RAJPUR) 		1748005052NRG24230620230154950 24/06/2023 Saraswati 1748005052WL006571 Saraswati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Saraswati PUNJAB NATIONAL BANK(508568)
425 ASHOKNAGAR MP-48-005-052-001/138-D
(RAJPUR) 		1748005052NRG24230620230154949 24/06/2023 Saraswati 1748005052WL006571 Saraswati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Saraswati PUNJAB NATIONAL BANK(508568)
426 ASHOKNAGAR MP-48-005-052-001/14-B
(RAJPUR) 		1748005052NRG24230620230154952 24/06/2023 Prakash 1748005052WL006571 Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Prakash PUNJAB NATIONAL BANK(508568)
427 ASHOKNAGAR MP-48-005-052-001/14-B
(RAJPUR) 		1748005052NRG24230620230154951 24/06/2023 Prakash 1748005052WL006571 Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Prakash PUNJAB NATIONAL BANK(508568)
428 ASHOKNAGAR MP-48-005-052-001/207
(RAJPUR) 		1748005052NRG24240620230157575 24/06/2023 Gyashudheen 1748005052WL006664 Gyashudheen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Gyashudheen PUNJAB NATIONAL BANK(508568)
429 ASHOKNAGAR MP-48-005-052-001/207
(RAJPUR) 		1748005052NRG24240620230157576 24/06/2023 Gyashudheen 1748005052WL006664 Gyashudheen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Gyashudheen PUNJAB NATIONAL BANK(508568)
430 ASHOKNAGAR MP-48-005-052-001/25-B
(RAJPUR) 		1748005052NRG24240620230157586 24/06/2023 Krishnbhan 1748005052WL006664 Krishnbhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Krishnbhan PUNJAB NATIONAL BANK(508568)
431 ASHOKNAGAR MP-48-005-052-001/25-B
(RAJPUR) 		1748005052NRG24240620230157587 24/06/2023 Krishnbhan 1748005052WL006664 Krishnbhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Krishnbhan PUNJAB NATIONAL BANK(508568)
432 ASHOKNAGAR MP-48-005-052-001/303
(RAJPUR) 		1748005000NRG24240620230157314 24/06/2023 Balram 1748005WL006657 Balram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Balram PUNJAB NATIONAL BANK(508568)
433 ASHOKNAGAR MP-48-005-052-001/303
(RAJPUR) 		1748005000NRG24240620230157316 24/06/2023 Balram 1748005WL006657 Balram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Balram PUNJAB NATIONAL BANK(508568)
434 ASHOKNAGAR MP-48-005-052-001/45-A
(RAJPUR) 		1748005000NRG24240620230157381 24/06/2023 Ghanshyam 1748005WL006660 Ghanshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ghanshyam PUNJAB NATIONAL BANK(508568)
435 ASHOKNAGAR MP-48-005-052-001/45-A
(RAJPUR) 		1748005000NRG24240620230157380 24/06/2023 Ghanshyam 1748005WL006660 Ghanshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ghanshyam PUNJAB NATIONAL BANK(508568)
436 ASHOKNAGAR MP-48-005-052-001/45-A
(RAJPUR) 		1748005000NRG24240620230157379 24/06/2023 Ghanshyam 1748005WL006660 Ghanshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ghanshyam PUNJAB NATIONAL BANK(508568)
437 ASHOKNAGAR MP-48-005-052-001/456-D
(RAJPUR) 		1748005000NRG24240620230157384 24/06/2023 Najma bee 1748005WL006660 Najma bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Najmabee PUNJAB NATIONAL BANK(508568)
438 ASHOKNAGAR MP-48-005-052-001/52-C
(RAJPUR) 		1748005000NRG24240620230157497 24/06/2023 Pahalwan 1748005WL006662 Pahalwan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Pahalwan PUNJAB NATIONAL BANK(508568)
439 ASHOKNAGAR MP-48-005-052-001/52-C
(RAJPUR) 		1748005000NRG24240620230157496 24/06/2023 Pahalwan 1748005WL006662 Pahalwan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Pahalwan ICICI BANK LTD(508534)
440 ASHOKNAGAR MP-48-005-052-001/62-A
(RAJPUR) 		1748005000NRG24240620230157525 24/06/2023 Golapfa 1748005WL006662 Golapfa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Golapfa PUNJAB NATIONAL BANK(508568)
441 ASHOKNAGAR MP-48-005-052-001/62-A
(RAJPUR) 		1748005000NRG24240620230157524 24/06/2023 Golapfa 1748005WL006662 Golapfa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Golapfa PUNJAB NATIONAL BANK(508568)
442 ASHOKNAGAR MP-48-005-052-001/62-C
(RAJPUR) 		1748005000NRG24240620230157527 24/06/2023 Nishar 1748005WL006662 Nishar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Nishar PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-052-001/62-C
(RAJPUR) 		1748005000NRG24240620230157526 24/06/2023 Nishar 1748005WL006662 Nishar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Nishar FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-052-001/63-B
(RAJPUR) 		1748005000NRG24240620230157529 24/06/2023 Sitara 1748005WL006662 Sitara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Sitara INDIA POST PAYMENTS BANK LIMITED(508528)
445 ASHOKNAGAR MP-48-005-052-001/71-D
(RAJPUR) 		1748005052NRG24240620230157614 24/06/2023 Keshri 1748005052WL006664 Keshri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Keshri PUNJAB NATIONAL BANK(508568)
446 ASHOKNAGAR MP-48-005-052-001/71-D
(RAJPUR) 		1748005052NRG24240620230157615 24/06/2023 Keshri 1748005052WL006664 Keshri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Keshri PUNJAB NATIONAL BANK(508568)
447 ASHOKNAGAR MP-48-005-052-001/71-D
(RAJPUR) 		1748005052NRG24240620230157616 24/06/2023 Keshri 1748005052WL006664 Keshri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Keshri PUNJAB NATIONAL BANK(508568)
448 ASHOKNAGAR MP-48-005-052-001/712
(RAJPUR) 		1748005052NRG24240620230157617 24/06/2023 Shriram 1748005052WL006664 Shriram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Shriram PUNJAB NATIONAL BANK(508568)
449 ASHOKNAGAR MP-48-005-052-001/712
(RAJPUR) 		1748005052NRG24240620230157618 24/06/2023 Shriram 1748005052WL006664 Shriram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Shriram PUNJAB NATIONAL BANK(508568)
450 ASHOKNAGAR MP-48-005-052-001/726
(RAJPUR) 		1748005052NRG24240620230157628 24/06/2023 Virendra Singh 1748005052WL006664 Virendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 VirendraSingh PUNJAB NATIONAL BANK(508568)
451 ASHOKNAGAR MP-48-005-052-001/726
(RAJPUR) 		1748005052NRG24240620230157629 24/06/2023 Virendra Singh 1748005052WL006664 Virendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 VirendraSingh PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-052-001/73-C
(RAJPUR) 		1748005052NRG24240620230157631 24/06/2023 Shaitan 1748005052WL006664 Shaitan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
453 ASHOKNAGAR MP-48-005-052-001/73-C
(RAJPUR) 		1748005052NRG24240620230157632 24/06/2023 Shaitan 1748005052WL006664 Shaitan 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702826773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 ASHOKNAGAR MP-48-005-052-001/73-C
(RAJPUR) 		1748005052NRG24240620230157633 24/06/2023 Shaitan 1748005052WL006664 Shaitan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
455 ASHOKNAGAR MP-48-005-052-001/73-C
(RAJPUR) 		1748005052NRG24240620230157634 24/06/2023 Shaitan 1748005052WL006664 Shaitan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Shaitan PUNJAB NATIONAL BANK(508568)
456 ASHOKNAGAR MP-48-005-067-001/79-A
(TARAWALI) 		1748005000NRG24240620230157362 24/06/2023 SONU 1748005WL006659 SONU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 SONU FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-067-001/99-B
(TARAWALI) 		1748005000NRG24240620230157368 24/06/2023 Dharmendra 1748005WL006659 Dharmendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
458 ASHOKNAGAR MP-48-005-077-001/204-A
(BISORE) 		1748005000NRG24240620230157153 24/06/2023 Akhachye 1748005WL006653 Akhachye 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Akhachye FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-077-001/204-A
(BISORE) 		1748005000NRG24240620230157154 24/06/2023 Sagita 1748005WL006653 Sagita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Sagita FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-077-001/227-A
(BISORE) 		1748005000NRG24240620230157162 24/06/2023 Ranjeet 1748005WL006653 Ranjeet 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ranjeet FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-077-001/257-B
(BISORE) 		1748005000NRG24240620230157183 24/06/2023 kabita 1748005WL006653 kabita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 kabita FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-077-001/257-B
(BISORE) 		1748005000NRG24240620230157182 24/06/2023 rambabu 1748005WL006653 rambabu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 rambabu FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-077-001/259-A
(BISORE) 		1748005000NRG24240620230157185 24/06/2023 Babli 1748005WL006653 Babli 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Babli FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-077-001/259-A
(BISORE) 		1748005000NRG24240620230157184 24/06/2023 Ranjeet 1748005WL006653 Ranjeet 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ranjeet FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-077-001/259-B
(BISORE) 		1748005000NRG24240620230157186 24/06/2023 Bhahadur 1748005WL006653 Bhahadur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Bhahadur FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-077-001/262-A
(BISORE) 		1748005000NRG24240620230157190 24/06/2023 Ravi 1748005WL006653 Ravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ravi FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-077-001/273-A
(BISORE) 		1748005000NRG24240620230157192 24/06/2023 Juhi chabla 1748005WL006653 Juhi chabla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Juhichabla FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-077-001/273-A
(BISORE) 		1748005000NRG24240620230157191 24/06/2023 Sanjeet 1748005WL006653 Sanjeet 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Sanjeet FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-077-001/276-A
(BISORE) 		1748005000NRG24240620230157195 24/06/2023 Vivek 1748005WL006653 Vivek 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Vivek FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-077-001/276-B
(BISORE) 		1748005000NRG24240620230157197 24/06/2023 Sapna 1748005WL006653 Sapna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Sapna FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-077-001/276-B
(BISORE) 		1748005000NRG24240620230157196 24/06/2023 Satish 1748005WL006653 Satish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Satish FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-077-001/278-A
(BISORE) 		1748005000NRG24240620230157198 24/06/2023 jasbind 1748005WL006653 jasbind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 jasbind FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-077-001/291-A
(BISORE) 		1748005000NRG24240620230157200 24/06/2023 Hemlata 1748005WL006653 Hemlata 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Hemlata FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-077-001/291-A
(BISORE) 		1748005000NRG24240620230157199 24/06/2023 Rajkumar nath 1748005WL006653 Rajkumar nath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Rajkumarnath FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-077-001/291-B
(BISORE) 		1748005000NRG24240620230157201 24/06/2023 Jitendra 1748005WL006653 Jitendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Jitendra FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-077-001/291-B
(BISORE) 		1748005000NRG24240620230157202 24/06/2023 Rekha 1748005WL006653 Rekha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Rekha FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-077-001/293-A
(BISORE) 		1748005000NRG24240620230157204 24/06/2023 Ramsingh 1748005WL006653 Ramsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ramsingh PUNJAB NATIONAL BANK(508568)
478 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005000NRG24240620230157217 24/06/2023 Rani 1748005WL006653 Rani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Rani FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005000NRG24240620230157216 24/06/2023 Veer Singh 1748005WL006653 Veer Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 VeerSingh FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-077-001/313-A
(BISORE) 		1748005000NRG24240620230157222 24/06/2023 Udal 1748005WL006653 Udal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Udal FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-077-001/317-A
(BISORE) 		1748005000NRG24240620230157226 24/06/2023 Bhuri Bai 1748005WL006653 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 BhuriBai FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-077-001/317-A
(BISORE) 		1748005000NRG24240620230157225 24/06/2023 Shivraj 1748005WL006653 Shivraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Shivraj FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-077-001/321-A
(BISORE) 		1748005000NRG24240620230157227 24/06/2023 Pooja 1748005WL006653 Pooja 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Pooja FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-077-001/322-A
(BISORE) 		1748005000NRG24240620230157228 24/06/2023 Kelashi Bai 1748005WL006653 Kelashi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 KelashiBai FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-077-001/338-B
(BISORE) 		1748005000NRG24240620230157243 24/06/2023 Jivan lal 1748005WL006653 Jivan lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Jivanlal MADHYANCHAL GRAMIN BANK(607232)
486 ASHOKNAGAR MP-48-005-077-001/364-B
(BISORE) 		1748005000NRG24240620230157260 24/06/2023 Ombati 1748005WL006653 Ombati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Ombati STATE BANK OF INDIA(508548)
487 ASHOKNAGAR MP-48-005-077-001/392-A
(BISORE) 		1748005000NRG24240620230157276 24/06/2023 Pawan 1748005WL006653 Pawan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Pawan FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-077-001/392-B
(BISORE) 		1748005000NRG24240620230157278 24/06/2023 Batuna Bai 1748005WL006653 Batuna Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 BatunaBai FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-077-001/392-B
(BISORE) 		1748005000NRG24240620230157277 24/06/2023 Rakesh 1748005WL006653 Rakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Rakesh FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-077-001/395-B
(BISORE) 		1748005000NRG24240620230157279 24/06/2023 Deepak Sen 1748005WL006653 Deepak Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 DeepakSen FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-077-001/395-B
(BISORE) 		1748005000NRG24240620230157280 24/06/2023 Leela Bai 1748005WL006653 Leela Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 LeelaBai PUNJAB NATIONAL BANK(508568)
492 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24240620230157290 24/06/2023 Anusuiya 1748005WL006653 Anusuiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Anusuiya FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24240620230157289 24/06/2023 Rajesh 1748005WL006653 Rajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Rajesh FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-077-001/418-A
(BISORE) 		1748005000NRG24240620230157295 24/06/2023 Dilip 1748005WL006653 Dilip 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 Dilip STATE BANK OF INDIA(508548)
495 ASHOKNAGAR MP-48-005-077-001/418-A
(BISORE) 		1748005000NRG24240620230157296 24/06/2023 Rani Bai 1748005WL006653 Rani Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826773 RaniBai PUNJAB NATIONAL BANK(508568)
496 ASHOKNAGAR MP-48-005-077-001/581-A
(BISORE) 		1748005000NRG24240620230157298 24/06/2023 Rahul 1748005WL006653 Rahul 00688 FINO0001446 221 221 Processed 05/07/2023 702826773 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 97019 97019
497 ASHOKNAGAR MP-48-005-067-001/97
(TARAWALI) 		1748005000NRG24240620230157364 24/06/2023 Kailash 1748005WL006659 Kailash 450001 1326 1326 Processed 05/07/2023 702826773 Kailash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 658864 658864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240623APB_FTO_122632 47333100 1326
2 ASHOKNAGAR MP1748005_240623APB_FTO_122632 AXIS BANK UTIB0001208 ASHOK NAGAR 23868
3 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Bank of Baroda BARB0ASHBHO ASHBHO 21879
4 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7514
5 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Bank of India BKID0004992 ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13039
7 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
8 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Canara Bank CNRB0004140 ASHOK NAGAR 5304
9 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Central Bank Of India CBIN0283380 ASHOKNAGAR 6630
10 ASHOKNAGAR MP1748005_240623APB_FTO_122632 HDFC bank HDFC0001944 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_240623APB_FTO_122632 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_240623APB_FTO_122632 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
13 ASHOKNAGAR MP1748005_240623APB_FTO_122632 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
14 ASHOKNAGAR MP1748005_240623APB_FTO_122632 ICICI BANK ICIC0002904 TARAWALI 2652
15 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 6630
16 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
17 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Punjab National Bank PUNB0078700 MASOODPUR 2652
18 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Punjab National Bank PUNB0138700 TUMEN 4420
19 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Punjab National Bank PUNB0214400 RAJPUR 287142
20 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Punjab National Bank PUNB0313500 mp_shadora 1326
21 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Punjab National Bank PUNB0313500 SHADORA GAON 67847
22 ASHOKNAGAR MP1748005_240623APB_FTO_122632 State Bank of India SBIN0005089 ASHOK NAGAR 7956
23 ASHOKNAGAR MP1748005_240623APB_FTO_122632 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
24 ASHOKNAGAR MP1748005_240623APB_FTO_122632 State Bank of India SBIN0030304 KADWAYA 5304
25 ASHOKNAGAR MP1748005_240623APB_FTO_122632 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
26 ASHOKNAGAR MP1748005_240623APB_FTO_122632 UCO Bank UCBA0002360 ASHOK NAGAR 3094
27 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
28 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Union Bank of India UBIN0572128 Myana 8840
29 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
30 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
31 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 21216
32 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
33 ASHOKNAGAR MP1748005_240623APB_FTO_122632 Fino Payments Bank Ltd FINO0001446 MP RO 97019

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