Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140523APB_FTO_41052
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-48-005-044-003/262-B
(SIKANDRA) 		1748005000NRG24140520230051892 14/05/2023 SURESH 1748005WL002394 SURESH 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 SURESH PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-044-003/262-B
(SIKANDRA) 		1748005000NRG24140520230051893 14/05/2023 SURESH 1748005WL002394 SURESH 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 SURESH STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24140520230051896 14/05/2023 KANHAIRAM 1748005WL002394 KANHAIRAM 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 KANHAIRAM BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24140520230051897 14/05/2023 KANHAIRAM 1748005WL002394 KANHAIRAM 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 KANHAIRAM PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24140520230051898 14/05/2023 KANHAIRAM 1748005WL002394 KANHAIRAM 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 KANHAIRAM PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005000NRG24140520230051900 14/05/2023 AMAR SINGH 1748005WL002394 AMAR SINGH 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 AMARSINGH ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24140520230051903 14/05/2023 CHARAN SINGH 1748005WL002394 CHARAN SINGH 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 CHARANSINGH PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24140520230051904 14/05/2023 CHARAN SINGH 1748005WL002394 CHARAN SINGH 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 CHARANSINGH PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24140520230051905 14/05/2023 KAMARJI 1748005WL002394 KAMARJI 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 KAMARJI PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24140520230051906 14/05/2023 KAMARJI 1748005WL002394 KAMARJI 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771076 KAMARJI BANK OF INDIA(508505)
11 ASHOKNAGAR MP-48-005-083-003/458-A
(PAHADA) 		1748005000NRG24140520230051678 14/05/2023 Parwati bai 1748005WL002387 Parwati bai 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 Parwatibai BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-083-003/473
(PAHADA) 		1748005000NRG24140520230051685 14/05/2023 Satendra 1748005WL002387 Satendra 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 Satendra PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-083-003/482
(PAHADA) 		1748005000NRG24140520230051705 14/05/2023 jairaj 1748005WL002387 jairaj 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 jairaj PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-083-003/484
(PAHADA) 		1748005000NRG24140520230051708 14/05/2023 pappu pal 1748005WL002387 pappu pal 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 pappupal BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-083-003/485
(PAHADA) 		1748005000NRG24140520230051712 14/05/2023 bhuriya 1748005WL002387 bhuriya 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 bhuriya PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-083-003/485
(PAHADA) 		1748005000NRG24140520230051711 14/05/2023 devilal 1748005WL002387 devilal 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 devilal BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-083-003/486
(PAHADA) 		1748005000NRG24140520230051715 14/05/2023 sapna 1748005WL002387 sapna 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 sapna PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-083-003/488
(PAHADA) 		1748005000NRG24140520230051719 14/05/2023 pappi bai 1748005WL002387 pappi bai 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 pappibai STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-083-003/488
(PAHADA) 		1748005000NRG24140520230051720 14/05/2023 pappi bai 1748005WL002387 pappi bai 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 pappibai BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-083-003/489
(PAHADA) 		1748005000NRG24140520230051722 14/05/2023 golu 1748005WL002387 golu 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771076 golu BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-103-002/763
(BAMORI TAL) 		1748005000NRG24140520230051576 14/05/2023 Kiran Pal 1748005WL002377 Kiran Pal 00045 BARB0ASHBHO 3094 3094 Processed 19/05/2023 775771076 KiranPal BANK OF BARODA(606985)
SubTotal 14144 14144
22 ASHOKNAGAR MP-48-005-070-001/2-B
(PADRIYA) 		1748005000NRG24140520230051609 14/05/2023 DHARMENDRA SHARMA 1748005WL002385 DHARMENDRA SHARMA 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 DHARMENDRASHARMA BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-070-001/2-C
(PADRIYA) 		1748005000NRG24140520230051610 14/05/2023 DULICHAND 1748005WL002385 DULICHAND 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 DULICHAND ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-070-001/3-C
(PADRIYA) 		1748005000NRG24140520230051603 14/05/2023 BHAJAN LAL 1748005WL002384 BHAJAN LAL 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 BHAJANLAL ICICI BANK LTD(508534)
25 ASHOKNAGAR MP-48-005-070-001/4-A
(PADRIYA) 		1748005000NRG24140520230051613 14/05/2023 SUGAN BAI AHIRWAR 1748005WL002386 SUGAN BAI AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 SUGANBAIAHIRWAR BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-070-001/4-B
(PADRIYA) 		1748005000NRG24140520230051614 14/05/2023 DEVENDRA KUSHWAH 1748005WL002386 DEVENDRA KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-070-001/4-C
(PADRIYA) 		1748005000NRG24140520230051615 14/05/2023 KAMAL SINGH KUSHWAH 1748005WL002386 KAMAL SINGH KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 KAMALSINGHKUSHWAH BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-086-001/456-C
(SADUMRA) 		1748005000NRG24140520230051781 14/05/2023 garima 1748005WL002390 garima 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 garima PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-086-001/456-C
(SADUMRA) 		1748005000NRG24140520230051783 14/05/2023 garima 1748005WL002390 garima 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771076 garima PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
30 ASHOKNAGAR MP-48-005-036-002/357
(KHAJURIYA KALAN) 		1748005000NRG24140520230051871 14/05/2023 SUSHILA 1748005WL002391 SUSHILA 00048 BKID0008894 2652 2652 Processed 19/05/2023 775771076 SUSHILA BANK OF INDIA(508505)
31 ASHOKNAGAR MP-48-005-067-001/239
(TARAWALI) 		1748005000NRG24140520230051878 14/05/2023 Ashish 1748005WL002393 Ashish 00048 BKID0008894 1326 1326 Processed 19/05/2023 775771076 Ashish FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-083-003/22
(PAHADA) 		1748005000NRG24140520230051620 14/05/2023 halkaiya 1748005WL002387 halkaiya 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 halkaiya BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-083-003/316-A
(PAHADA) 		1748005000NRG24140520230051639 14/05/2023 meena bai 1748005WL002387 meena bai 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 meenabai BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-083-003/32-A
(PAHADA) 		1748005000NRG24140520230051641 14/05/2023 bhuriya bai 1748005WL002387 bhuriya bai 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 bhuriyabai BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-083-003/32-A
(PAHADA) 		1748005000NRG24140520230051640 14/05/2023 rajeev kumar 1748005WL002387 rajeev kumar 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 rajeevkumar BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-083-003/36
(PAHADA) 		1748005000NRG24140520230051648 14/05/2023 Ganeshram 1748005WL002387 Ganeshram 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 Ganeshram BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-083-003/426-A
(PAHADA) 		1748005000NRG24140520230051664 14/05/2023 Durgesh bai 1748005WL002387 Durgesh bai 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 Durgeshbai BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-083-003/426-A
(PAHADA) 		1748005000NRG24140520230051663 14/05/2023 Prabal 1748005WL002387 Prabal 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 Prabal STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-083-003/488-A
(PAHADA) 		1748005000NRG24140520230051721 14/05/2023 Vinod 1748005WL002387 Vinod 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 Vinod BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-083-003/8-A
(PAHADA) 		1748005000NRG24140520230051746 14/05/2023 girja bai 1748005WL002387 girja bai 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 girjabai PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-083-003/8-A
(PAHADA) 		1748005000NRG24140520230051744 14/05/2023 surakcha bai 1748005WL002387 surakcha bai 00048 BKID0008894 884 884 Processed 19/05/2023 775771076 surakchabai BANK OF INDIA(508505)
SubTotal 12818 12818
42 ASHOKNAGAR MP-48-005-092-002/285
(SEMRI SHAHABAD) 		1748005000NRG24140520230051583 14/05/2023 shivam 1748005WL002379 shivam 00051 MAHB0001759 1105 1105 Processed 19/05/2023 775771076 shivam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 ASHOKNAGAR MP-48-005-036-002/316
(KHAJURIYA KALAN) 		1748005000NRG24140520230051868 14/05/2023 PARAMALANISAH 1748005WL002391 PARAMALANISAH 00051 MAHB0001849 2652 2652 Processed 19/05/2023 775771076 PARAMALANISAH ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-036-002/316
(KHAJURIYA KALAN) 		1748005000NRG24140520230051869 14/05/2023 RAJAKUMARI 1748005WL002391 RAJAKUMARI 00051 MAHB0001849 2652 2652 Processed 19/05/2023 775771076 RAJAKUMARI ICICI BANK LTD(508534)
45 ASHOKNAGAR MP-48-005-044-003/299-B
(SIKANDRA) 		1748005000NRG24140520230051907 14/05/2023 BHAWARLAL 1748005WL002394 BHAWARLAL 00051 MAHB0001849 221 221 Processed 19/05/2023 775771076 BHAWARLAL ICICI BANK LTD(508534)
46 ASHOKNAGAR MP-48-005-044-003/299-B
(SIKANDRA) 		1748005000NRG24140520230051908 14/05/2023 BHAWARLAL 1748005WL002394 BHAWARLAL 00051 MAHB0001849 221 221 Processed 19/05/2023 775771076 BHAWARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
47 ASHOKNAGAR MP-48-005-086-001/455-C
(SADUMRA) 		1748005000NRG24140520230051780 14/05/2023 GARAV 1748005WL002390 GARAV 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 GARAV PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-086-002/100-B
(SADUMRA) 		1748005000NRG24140520230051813 14/05/2023 Ramkali 1748005WL002390 Ramkali 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Ramkali FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-086-002/105-B
(SADUMRA) 		1748005000NRG24140520230051814 14/05/2023 Santi 1748005WL002390 Santi 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Santi FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-086-002/17-B
(SADUMRA) 		1748005000NRG24140520230051838 14/05/2023 Manna 1748005WL002390 Manna 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Manna FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-086-002/18-B
(SADUMRA) 		1748005000NRG24140520230051841 14/05/2023 Hanman 1748005WL002390 Hanman 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Hanman PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-086-002/208-A
(SADUMRA) 		1748005000NRG24140520230051846 14/05/2023 Vishveer 1748005WL002390 Vishveer 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-086-002/21-B
(SADUMRA) 		1748005000NRG24140520230051847 14/05/2023 Ramesh 1748005WL002390 Ramesh 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Ramesh PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-086-002/24-B
(SADUMRA) 		1748005000NRG24140520230051849 14/05/2023 Lakhan 1748005WL002390 Lakhan 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-086-002/25-B
(SADUMRA) 		1748005000NRG24140520230051850 14/05/2023 Shivraj 1748005WL002390 Shivraj 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Shivraj FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-086-002/29-B
(SADUMRA) 		1748005000NRG24140520230051854 14/05/2023 Asharam 1748005WL002390 Asharam 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-086-002/30-B
(SADUMRA) 		1748005000NRG24140520230051856 14/05/2023 Mathna 1748005WL002390 Mathna 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Mathna INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-086-002/34-B
(SADUMRA) 		1748005000NRG24140520230051858 14/05/2023 Rajkumar 1748005WL002390 Rajkumar 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-086-002/45-B
(SADUMRA) 		1748005000NRG24140520230051860 14/05/2023 kanhaiyaram 1748005WL002390 kanhaiyaram 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 kanhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-086-002/47-B
(SADUMRA) 		1748005000NRG24140520230051861 14/05/2023 rambali 1748005WL002390 rambali 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-086-002/51-B
(SADUMRA) 		1748005000NRG24140520230051862 14/05/2023 vinod 1748005WL002390 vinod 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 vinod FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-086-002/57-B
(SADUMRA) 		1748005000NRG24140520230051863 14/05/2023 dashrath 1748005WL002390 dashrath 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-086-002/7-B
(SADUMRA) 		1748005000NRG24140520230051864 14/05/2023 Nannu 1748005WL002390 Nannu 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Nannu FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-086-002/8-B
(SADUMRA) 		1748005000NRG24140520230051865 14/05/2023 Kallu 1748005WL002390 Kallu 00089 CBIN0283380 1326 1326 Processed 19/05/2023 775771076 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
65 ASHOKNAGAR MP-48-005-067-001/99-A
(TARAWALI) 		1748005000NRG24140520230051880 14/05/2023 JITENDRA 1748005WL002393 JITENDRA 00152 HDFC0001944 1326 1326 Processed 19/05/2023 775771076 JITENDRA FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-086-001/442-C
(SADUMRA) 		1748005000NRG24140520230051772 14/05/2023 Gourav 1748005WL002390 Gourav 00152 HDFC0001944 1326 1326 Processed 19/05/2023 775771076 Gourav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 ASHOKNAGAR MP-48-005-034-001/299
(RIJODA) 		1748005000NRG24140520230051754 14/05/2023 deepak 1748005WL002389 deepak 00168 ICIC0001434 1326 1326 Rejected 19/05/2023 775771076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
68 ASHOKNAGAR MP-48-005-007-003/1619
(KARRAIYA RAI) 		1748005000NRG24140520230051590 14/05/2023 Birmal 1748005WL002382 Birmal 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771076 Birmal ICICI BANK LTD(508534)
69 ASHOKNAGAR MP-48-005-007-003/1619
(KARRAIYA RAI) 		1748005000NRG24140520230051589 14/05/2023 birmal singh 1748005WL002382 birmal singh 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771076 birmalsingh ICICI BANK LTD(508534)
70 ASHOKNAGAR MP-48-005-007-003/1620
(KARRAIYA RAI) 		1748005000NRG24140520230051591 14/05/2023 balban singh 1748005WL002382 balban singh 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771076 balbansingh PUNJAB & SIND BANK(607087)
71 ASHOKNAGAR MP-48-005-007-003/1620
(KARRAIYA RAI) 		1748005000NRG24140520230051592 14/05/2023 balban singh 1748005WL002382 balban singh 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771076 balbansingh BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-007-003/1620
(KARRAIYA RAI) 		1748005000NRG24140520230051593 14/05/2023 balban singh 1748005WL002382 balban singh 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771076 balbansingh BANK OF INDIA(508505)
73 ASHOKNAGAR MP-48-005-007-003/1629
(KARRAIYA RAI) 		1748005000NRG24140520230051596 14/05/2023 Mahendra 1748005WL002382 Mahendra 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771076 Mahendra PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
74 ASHOKNAGAR MP-48-005-023-003/34-C
(KHIRIYA GUNHAS) 		1748005000NRG24140520230051602 14/05/2023 Jashanbai yadav 1748005WL002383 Jashanbai yadav 00354 PUNB0002700 2652 2652 Processed 19/05/2023 775771076 Jashanbaiyadav PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-023-003/34-C
(KHIRIYA GUNHAS) 		1748005000NRG24140520230051601 14/05/2023 Kallavant singh 1748005WL002383 Kallavant singh 00354 PUNB0002700 2652 2652 Processed 19/05/2023 775771076 Kallavantsingh ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-034-001/362
(RIJODA) 		1748005000NRG24140520230051755 14/05/2023 Harinarayan Ahirwar 1748005WL002389 Harinarayan Ahirwar 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775771076 HarinarayanAhirwar CANARA BANK(508532)
77 ASHOKNAGAR MP-48-005-070-001/2-D
(PADRIYA) 		1748005000NRG24140520230051611 14/05/2023 HARNAAM SINGH AHIRWAR 1748005WL002385 HARNAAM SINGH AHIRWAR 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775771076 HARNAAMSINGHAHIRWAR ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-086-001/447-C
(SADUMRA) 		1748005000NRG24140520230051773 14/05/2023 GARIMYA 1748005WL002390 GARIMYA 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775771076 GARIMYA PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-086-001/448-C
(SADUMRA) 		1748005000NRG24140520230051774 14/05/2023 NANCY 1748005WL002390 NANCY 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775771076 NANCY PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-086-001/454-C
(SADUMRA) 		1748005000NRG24140520230051778 14/05/2023 Divyansh 1748005WL002390 Divyansh 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775771076 Divyansh FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-086-001/454-C
(SADUMRA) 		1748005000NRG24140520230051779 14/05/2023 divyansh 1748005WL002390 divyansh 00354 PUNB0002700 1326 1326 Processed 19/05/2023 775771076 divyansh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
82 ASHOKNAGAR MP-48-005-044-003/266-B
(SIKANDRA) 		1748005000NRG24140520230051894 14/05/2023 RAMSINGH 1748005WL002394 RAMSINGH 00354 PUNB0138700 221 221 Processed 19/05/2023 775771076 RAMSINGH BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-044-003/266-B
(SIKANDRA) 		1748005000NRG24140520230051895 14/05/2023 RAMSINGH 1748005WL002394 RAMSINGH 00354 PUNB0138700 221 221 Processed 19/05/2023 775771076 RAMSINGH PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-044-003/301-B
(SIKANDRA) 		1748005000NRG24140520230051909 14/05/2023 RAVI 1748005WL002394 RAVI 00354 PUNB0138700 221 221 Processed 19/05/2023 775771076 RAVI PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-044-003/301-B
(SIKANDRA) 		1748005000NRG24140520230051910 14/05/2023 RAVI 1748005WL002394 RAVI 00354 PUNB0138700 221 221 Processed 19/05/2023 775771076 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
86 ASHOKNAGAR MP-48-005-082-004/78
(CHIROLI) 		1748005000NRG24140520230051586 14/05/2023 Santosh kalawat 1748005WL002381 Santosh kalawat 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Santoshkalawat PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-083-003/20-A
(PAHADA) 		1748005000NRG24140520230051617 14/05/2023 guddi bai 1748005WL002387 guddi bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 guddibai PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-083-003/20-A
(PAHADA) 		1748005000NRG24140520230051616 14/05/2023 tularam 1748005WL002387 tularam 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 tularam PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-083-003/21-A
(PAHADA) 		1748005000NRG24140520230051618 14/05/2023 ashok 1748005WL002387 ashok 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 ashok PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-083-003/21-A
(PAHADA) 		1748005000NRG24140520230051619 14/05/2023 badam bai 1748005WL002387 badam bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 badambai PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-083-003/225
(PAHADA) 		1748005000NRG24140520230051622 14/05/2023 hamirsing 1748005WL002387 hamirsing 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 hamirsing PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-083-003/225
(PAHADA) 		1748005000NRG24140520230051623 14/05/2023 hamirsing 1748005WL002387 hamirsing 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 hamirsing PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-083-003/23
(PAHADA) 		1748005000NRG24140520230051624 14/05/2023 PAPPU 1748005WL002387 PAPPU 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 PAPPU UNION BANK OF INDIA(508500)
94 ASHOKNAGAR MP-48-005-083-003/23
(PAHADA) 		1748005000NRG24140520230051625 14/05/2023 Sunita bai 1748005WL002387 Sunita bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Sunitabai PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-083-003/23-A
(PAHADA) 		1748005000NRG24140520230051626 14/05/2023 ramevak 1748005WL002387 ramevak 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 ramevak PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-083-003/233
(PAHADA) 		1748005000NRG24140520230051628 14/05/2023 Vimla bai 1748005WL002387 Vimla bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Vimlabai PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-083-003/242-A
(PAHADA) 		1748005000NRG24140520230051629 14/05/2023 mohan singh 1748005WL002387 mohan singh 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 mohansingh ICICI BANK LTD(508534)
98 ASHOKNAGAR MP-48-005-083-003/245-A
(PAHADA) 		1748005000NRG24140520230051631 14/05/2023 kashiram 1748005WL002387 kashiram 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 kashiram BANK OF INDIA(508505)
99 ASHOKNAGAR MP-48-005-083-003/245-A
(PAHADA) 		1748005000NRG24140520230051632 14/05/2023 MITHLESH BAI 1748005WL002387 MITHLESH BAI 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 MITHLESHBAI PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-083-003/249-A
(PAHADA) 		1748005000NRG24140520230051634 14/05/2023 hemant kumari 1748005WL002387 hemant kumari 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 hemantkumari PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-083-003/249-A
(PAHADA) 		1748005000NRG24140520230051633 14/05/2023 pratap singh 1748005WL002387 pratap singh 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 pratapsingh PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-083-003/255-A
(PAHADA) 		1748005000NRG24140520230051636 14/05/2023 anguri bai 1748005WL002387 anguri bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 anguribai PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-083-003/299-A
(PAHADA) 		1748005000NRG24140520230051637 14/05/2023 Harishankar 1748005WL002387 Harishankar 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Harishankar STATE BANK OF INDIA(508548)
104 ASHOKNAGAR MP-48-005-083-003/320-A
(PAHADA) 		1748005000NRG24140520230051643 14/05/2023 guddi bai 1748005WL002387 guddi bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 guddibai PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-083-003/320-A
(PAHADA) 		1748005000NRG24140520230051642 14/05/2023 vachanlal 1748005WL002387 vachanlal 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 vachanlal UCO BANK(607066)
106 ASHOKNAGAR MP-48-005-083-003/329-A
(PAHADA) 		1748005000NRG24140520230051647 14/05/2023 Abhisek 1748005WL002387 Abhisek 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Abhisek PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-083-003/329-A
(PAHADA) 		1748005000NRG24140520230051645 14/05/2023 Darmraj 1748005WL002387 Darmraj 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Darmraj BANK OF INDIA(508505)
108 ASHOKNAGAR MP-48-005-083-003/329-A
(PAHADA) 		1748005000NRG24140520230051646 14/05/2023 Darmraj 1748005WL002387 Darmraj 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Darmraj BANK OF INDIA(508505)
109 ASHOKNAGAR MP-48-005-083-003/40
(PAHADA) 		1748005000NRG24140520230051649 14/05/2023 SYAMSING 1748005WL002387 SYAMSING 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 SYAMSING BANK OF INDIA(508505)
110 ASHOKNAGAR MP-48-005-083-003/401-B
(PAHADA) 		1748005000NRG24140520230051651 14/05/2023 ganapat sain 1748005WL002387 ganapat sain 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 ganapatsain MADHYANCHAL GRAMIN BANK(607232)
111 ASHOKNAGAR MP-48-005-083-003/415-A
(PAHADA) 		1748005000NRG24140520230051652 14/05/2023 Danram 1748005WL002387 Danram 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Danram BANK OF INDIA(508505)
112 ASHOKNAGAR MP-48-005-083-003/415-A
(PAHADA) 		1748005000NRG24140520230051653 14/05/2023 Sukvati bai 1748005WL002387 Sukvati bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Sukvatibai PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-083-003/418-A
(PAHADA) 		1748005000NRG24140520230051655 14/05/2023 Rachna 1748005WL002387 Rachna 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Rachna PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-083-003/421-A
(PAHADA) 		1748005000NRG24140520230051656 14/05/2023 Bhura 1748005WL002387 Bhura 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Bhura BANK OF INDIA(508505)
115 ASHOKNAGAR MP-48-005-083-003/422-A
(PAHADA) 		1748005000NRG24140520230051657 14/05/2023 Dharmendra 1748005WL002387 Dharmendra 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Dharmendra PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-083-003/423-A
(PAHADA) 		1748005000NRG24140520230051658 14/05/2023 Devendra pal 1748005WL002387 Devendra pal 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Devendrapal PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-083-003/424-A
(PAHADA) 		1748005000NRG24140520230051659 14/05/2023 Bablu 1748005WL002387 Bablu 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Bablu PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-083-003/424-A
(PAHADA) 		1748005000NRG24140520230051660 14/05/2023 Surekha bai 1748005WL002387 Surekha bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Surekhabai PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-083-003/429-A
(PAHADA) 		1748005000NRG24140520230051665 14/05/2023 devendra 1748005WL002387 devendra 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 devendra PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-083-003/429-A
(PAHADA) 		1748005000NRG24140520230051666 14/05/2023 machla bai 1748005WL002387 machla bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 machlabai PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-083-003/430-A
(PAHADA) 		1748005000NRG24140520230051667 14/05/2023 nitesh 1748005WL002387 nitesh 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 nitesh PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-083-003/430-A
(PAHADA) 		1748005000NRG24140520230051668 14/05/2023 Nitesh 1748005WL002387 Nitesh 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Nitesh PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-083-003/434-A
(PAHADA) 		1748005000NRG24140520230051671 14/05/2023 atar bai 1748005WL002387 atar bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 atarbai PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-083-003/434-A
(PAHADA) 		1748005000NRG24140520230051670 14/05/2023 sunil kewat 1748005WL002387 sunil kewat 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 sunilkewat BANK OF INDIA(508505)
125 ASHOKNAGAR MP-48-005-083-003/435-A
(PAHADA) 		1748005000NRG24140520230051672 14/05/2023 gopal 1748005WL002387 gopal 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 gopal PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-083-003/440-A
(PAHADA) 		1748005000NRG24140520230051674 14/05/2023 Lalaram 1748005WL002387 Lalaram 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Lalaram BANK OF INDIA(508505)
127 ASHOKNAGAR MP-48-005-083-003/440-A
(PAHADA) 		1748005000NRG24140520230051675 14/05/2023 Puniya bai 1748005WL002387 Puniya bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Puniyabai BANK OF INDIA(508505)
128 ASHOKNAGAR MP-48-005-083-003/459-A
(PAHADA) 		1748005000NRG24140520230051679 14/05/2023 Arjun 1748005WL002387 Arjun 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Arjun PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-083-003/472
(PAHADA) 		1748005000NRG24140520230051684 14/05/2023 Kiran bai 1748005WL002387 Kiran bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Kiranbai PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-083-003/474
(PAHADA) 		1748005000NRG24140520230051689 14/05/2023 Darmendra 1748005WL002387 Darmendra 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Darmendra PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-083-003/474-A
(PAHADA) 		1748005000NRG24140520230051691 14/05/2023 priti bai 1748005WL002387 priti bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 pritibai BANK OF INDIA(508505)
132 ASHOKNAGAR MP-48-005-083-003/475-A
(PAHADA) 		1748005000NRG24140520230051692 14/05/2023 aniket 1748005WL002387 aniket 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 aniket PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-083-003/476
(PAHADA) 		1748005000NRG24140520230051693 14/05/2023 jitendra 1748005WL002387 jitendra 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 jitendra BANK OF INDIA(508505)
134 ASHOKNAGAR MP-48-005-083-003/476
(PAHADA) 		1748005000NRG24140520230051694 14/05/2023 jitendra 1748005WL002387 jitendra 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 jitendra PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-083-003/476-A
(PAHADA) 		1748005000NRG24140520230051696 14/05/2023 krishna bai 1748005WL002387 krishna bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 krishnabai STATE BANK OF INDIA(508548)
136 ASHOKNAGAR MP-48-005-083-003/476-A
(PAHADA) 		1748005000NRG24140520230051695 14/05/2023 sanjeev 1748005WL002387 sanjeev 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 sanjeev BANK OF INDIA(508505)
137 ASHOKNAGAR MP-48-005-083-003/477
(PAHADA) 		1748005000NRG24140520230051697 14/05/2023 vinod 1748005WL002387 vinod 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 vinod PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-083-003/478
(PAHADA) 		1748005000NRG24140520230051698 14/05/2023 brajmohan 1748005WL002387 brajmohan 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 brajmohan PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-083-003/479-A
(PAHADA) 		1748005000NRG24140520230051701 14/05/2023 ansuiya bai 1748005WL002387 ansuiya bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 ansuiyabai PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-083-003/480-A
(PAHADA) 		1748005000NRG24140520230051702 14/05/2023 Priti 1748005WL002387 Priti 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Priti PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-083-003/481-A
(PAHADA) 		1748005000NRG24140520230051704 14/05/2023 arti bai 1748005WL002387 arti bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 artibai PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-083-003/481-A
(PAHADA) 		1748005000NRG24140520230051703 14/05/2023 ranjeet 1748005WL002387 ranjeet 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 ranjeet PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-083-003/482-A
(PAHADA) 		1748005000NRG24140520230051706 14/05/2023 meenu ahirwar 1748005WL002387 meenu ahirwar 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 meenuahirwar PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-083-003/483-A
(PAHADA) 		1748005000NRG24140520230051707 14/05/2023 Nathiya bai 1748005WL002387 Nathiya bai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Nathiyabai PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-083-003/484-A
(PAHADA) 		1748005000NRG24140520230051709 14/05/2023 Golu 1748005WL002387 Golu 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Golu PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-083-003/485-A
(PAHADA) 		1748005000NRG24140520230051713 14/05/2023 Pankaj 1748005WL002387 Pankaj 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Pankaj PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-083-003/486-A
(PAHADA) 		1748005000NRG24140520230051717 14/05/2023 Aruna 1748005WL002387 Aruna 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Aruna STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-083-003/505
(PAHADA) 		1748005000NRG24140520230051734 14/05/2023 lal singh 1748005WL002387 lal singh 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 lalsingh PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-083-003/507
(PAHADA) 		1748005000NRG24140520230051736 14/05/2023 Ramkumar 1748005WL002387 Ramkumar 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Ramkumar BANK OF INDIA(508505)
150 ASHOKNAGAR MP-48-005-083-003/507
(PAHADA) 		1748005000NRG24140520230051737 14/05/2023 Ramkumar 1748005WL002387 Ramkumar 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Ramkumar BANK OF INDIA(508505)
151 ASHOKNAGAR MP-48-005-083-003/57
(PAHADA) 		1748005000NRG24140520230051738 14/05/2023 KAMARALAL 1748005WL002387 KAMARALAL 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 KAMARALAL PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-083-003/57
(PAHADA) 		1748005000NRG24140520230051739 14/05/2023 KAMARALAL 1748005WL002387 KAMARALAL 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 KAMARALAL PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-083-003/72
(PAHADA) 		1748005000NRG24140520230051740 14/05/2023 Guddibai 1748005WL002387 Guddibai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Guddibai PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-083-003/72
(PAHADA) 		1748005000NRG24140520230051741 14/05/2023 Guddibai 1748005WL002387 Guddibai 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 Guddibai PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-083-003/74
(PAHADA) 		1748005000NRG24140520230051742 14/05/2023 MANOJAKUMAR 1748005WL002387 MANOJAKUMAR 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 MANOJAKUMAR PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-083-003/74
(PAHADA) 		1748005000NRG24140520230051743 14/05/2023 MANOJAKUMAR 1748005WL002387 MANOJAKUMAR 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 MANOJAKUMAR PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-083-003/8-A
(PAHADA) 		1748005000NRG24140520230051745 14/05/2023 sahdev 1748005WL002387 sahdev 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 sahdev BANK OF INDIA(508505)
158 ASHOKNAGAR MP-48-005-083-003/99-C
(PAHADA) 		1748005000NRG24140520230051747 14/05/2023 ram singh 1748005WL002387 ram singh 00354 PUNB0313500 884 884 Processed 19/05/2023 775771076 ramsingh BANK OF INDIA(508505)
159 ASHOKNAGAR MP-48-005-086-001/451-C
(SADUMRA) 		1748005000NRG24140520230051775 14/05/2023 DEVANK 1748005WL002390 DEVANK 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 DEVANK PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-086-001/50-D
(SADUMRA) 		1748005000NRG24140520230051793 14/05/2023 Ramveer 1748005WL002390 Ramveer 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHOKNAGAR MP-48-005-086-002/109-B
(SADUMRA) 		1748005000NRG24140520230051815 14/05/2023 Kalyan 1748005WL002390 Kalyan 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Kalyan FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-086-002/110-B
(SADUMRA) 		1748005000NRG24140520230051816 14/05/2023 Dolatram 1748005WL002390 Dolatram 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-086-002/26-B
(SADUMRA) 		1748005000NRG24140520230051851 14/05/2023 Lalaram 1748005WL002390 Lalaram 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Lalaram PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-086-002/31-B
(SADUMRA) 		1748005000NRG24140520230051857 14/05/2023 Ramesh 1748005WL002390 Ramesh 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-086-002/42-B
(SADUMRA) 		1748005000NRG24140520230051859 14/05/2023 Patul 1748005WL002390 Patul 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Patul CENTRAL BANK OF INDIA(607115)
166 ASHOKNAGAR MP-48-005-086-002/85-B
(SADUMRA) 		1748005000NRG24140520230051866 14/05/2023 Pyara 1748005WL002390 Pyara 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Pyara INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-086-002/87-B
(SADUMRA) 		1748005000NRG24140520230051867 14/05/2023 Mithlesh 1748005WL002390 Mithlesh 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 Mithlesh PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-092-002/251
(SEMRI SHAHABAD) 		1748005000NRG24140520230051584 14/05/2023 Raveena Ahirwar 1748005WL002380 Raveena Ahirwar 00354 PUNB0313500 1326 1326 Processed 19/05/2023 775771076 RaveenaAhirwar STATE BANK OF INDIA(508548)
169 ASHOKNAGAR MP-48-005-092-002/284
(SEMRI SHAHABAD) 		1748005000NRG24140520230051582 14/05/2023 vineeta 1748005WL002379 vineeta 00354 PUNB0313500 1105 1105 Processed 19/05/2023 775771076 vineeta BANK OF INDIA(508505)
170 ASHOKNAGAR MP-48-005-103-002/416
(BAMORI TAL) 		1748005000NRG24140520230051580 14/05/2023 Rambharosha 1748005WL002378 Rambharosha 00354 PUNB0313500 663 663 Processed 19/05/2023 775771076 Rambharosha STATE BANK OF INDIA(508548)
SubTotal 80002 80002
171 ASHOKNAGAR MP-48-005-007-003/1629
(KARRAIYA RAI) 		1748005000NRG24140520230051597 14/05/2023 Mamta 1748005WL002382 Mamta 00415 SBIN0003849 1547 1547 Processed 19/05/2023 775771076 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
172 ASHOKNAGAR MP-48-005-034-001/934
(RIJODA) 		1748005000NRG24140520230051756 14/05/2023 RAJKUMARI 1748005WL002389 RAJKUMARI 00415 SBIN0005089 1326 1326 Processed 19/05/2023 775771076 RAJKUMARI STATE BANK OF INDIA(508548)
173 ASHOKNAGAR MP-48-005-034-001/934
(RIJODA) 		1748005000NRG24140520230051757 14/05/2023 RAJKUMARI 1748005WL002389 RAJKUMARI 00415 SBIN0005089 1326 1326 Processed 19/05/2023 775771076 RAJKUMARI STATE BANK OF INDIA(508548)
174 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24140520230051901 14/05/2023 KAUSAL 1748005WL002394 KAUSAL 00415 SBIN0005089 221 221 Processed 19/05/2023 775771076 KAUSAL PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24140520230051902 14/05/2023 KAUSAL 1748005WL002394 KAUSAL 00415 SBIN0005089 221 221 Processed 19/05/2023 775771076 KAUSAL PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005000NRG24140520230051751 14/05/2023 Rajpal Singh Yadav 1748005WL002388 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 19/05/2023 775771076 RajpalSinghYadav BANK OF INDIA(508505)
177 ASHOKNAGAR MP-48-005-071-002/454
(RATI KHEDA) 		1748005000NRG24140520230051752 14/05/2023 Rajpal Singh Yadav 1748005WL002388 Rajpal Singh Yadav 00415 SBIN0005089 1326 1326 Processed 19/05/2023 775771076 RajpalSinghYadav UNION BANK OF INDIA(508500)
178 ASHOKNAGAR MP-48-005-083-003/316-A
(PAHADA) 		1748005000NRG24140520230051638 14/05/2023 hariom 1748005WL002387 hariom 00415 SBIN0005089 884 884 Processed 19/05/2023 775771076 hariom ICICI BANK LTD(508534)
179 ASHOKNAGAR MP-48-005-086-002/122-C
(SADUMRA) 		1748005000NRG24140520230051817 14/05/2023 Devendra 1748005WL002390 Devendra 00415 SBIN0005089 1326 1326 Processed 19/05/2023 775771076 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
180 ASHOKNAGAR MP-48-005-036-002/357
(KHAJURIYA KALAN) 		1748005000NRG24140520230051870 14/05/2023 BRIRIJABHAN 1748005WL002391 BRIRIJABHAN 00415 SBIN0030082 2652 2652 Processed 19/05/2023 775771076 BRIRIJABHAN STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-067-002/263
(TARAWALI) 		1748005000NRG24140520230051883 14/05/2023 Rachna 1748005WL002393 Rachna 00415 SBIN0030082 1326 1326 Processed 19/05/2023 775771076 Rachna MADHYANCHAL GRAMIN BANK(607232)
182 ASHOKNAGAR MP-48-005-067-002/263
(TARAWALI) 		1748005000NRG24140520230051884 14/05/2023 Rachna 1748005WL002393 Rachna 00415 SBIN0030082 1326 1326 Processed 19/05/2023 775771076 Rachna STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-083-003/242-A
(PAHADA) 		1748005000NRG24140520230051630 14/05/2023 sarju bai 1748005WL002387 sarju bai 00415 SBIN0030082 884 884 Processed 19/05/2023 775771076 sarjubai STATE BANK OF INDIA(508548)
184 ASHOKNAGAR MP-48-005-083-003/431-A
(PAHADA) 		1748005000NRG24140520230051669 14/05/2023 veer singh 1748005WL002387 veer singh 00415 SBIN0030082 884 884 Processed 19/05/2023 775771076 veersingh STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-083-003/458-A
(PAHADA) 		1748005000NRG24140520230051677 14/05/2023 Sanjeev 1748005WL002387 Sanjeev 00415 SBIN0030082 884 884 Processed 19/05/2023 775771076 Sanjeev STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-083-003/471-A
(PAHADA) 		1748005000NRG24140520230051682 14/05/2023 Darmsarup 1748005WL002387 Darmsarup 00415 SBIN0030082 884 884 Processed 19/05/2023 775771076 Darmsarup STATE BANK OF INDIA(508548)
187 ASHOKNAGAR MP-48-005-083-003/472
(PAHADA) 		1748005000NRG24140520230051683 14/05/2023 Niraj 1748005WL002387 Niraj 00415 SBIN0030082 884 884 Processed 19/05/2023 775771076 Niraj STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-083-003/486-A
(PAHADA) 		1748005000NRG24140520230051716 14/05/2023 Akash 1748005WL002387 Akash 00415 SBIN0030082 884 884 Processed 19/05/2023 775771076 Akash STATE BANK OF INDIA(508548)
189 ASHOKNAGAR MP-48-005-086-002/10-A
(SADUMRA) 		1748005000NRG24140520230051812 14/05/2023 kallu 1748005WL002390 kallu 00415 SBIN0030082 1326 1326 Processed 19/05/2023 775771076 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHOKNAGAR MP-48-005-092-002/286
(SEMRI SHAHABAD) 		1748005000NRG24140520230051585 14/05/2023 devendra 1748005WL002380 devendra 00415 SBIN0030082 1105 1105 Processed 19/05/2023 775771076 devendra STATE BANK OF INDIA(508548)
191 ASHOKNAGAR MP-48-005-103-002/1134
(BAMORI TAL) 		1748005000NRG24140520230051579 14/05/2023 Vimla Bai 1748005WL002378 Vimla Bai 00415 SBIN0030082 3094 3094 Processed 19/05/2023 775771076 VimlaBai BANK OF BARODA(606985)
SubTotal 16133 16133
192 ASHOKNAGAR MP-48-005-070-004/5-B
(PADRIYA) 		1748005000NRG24140520230051606 14/05/2023 JAHARSINGH 1748005WL002384 JAHARSINGH 00462 UCBA0002360 1326 1326 Processed 19/05/2023 775771076 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHOKNAGAR MP-48-005-083-003/473-A
(PAHADA) 		1748005000NRG24140520230051687 14/05/2023 Netram 1748005WL002387 Netram 00462 UCBA0002360 884 884 Processed 19/05/2023 775771076 Netram UCO BANK(607066)
SubTotal 2210 2210
194 ASHOKNAGAR MP-48-005-083-003/452-A
(PAHADA) 		1748005000NRG24140520230051676 14/05/2023 dinesh 1748005WL002387 dinesh 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 dinesh STATE BANK OF INDIA(508548)
195 ASHOKNAGAR MP-48-005-083-003/465-A
(PAHADA) 		1748005000NRG24140520230051680 14/05/2023 radha bai 1748005WL002387 radha bai 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 radhabai UNION BANK OF INDIA(508500)
196 ASHOKNAGAR MP-48-005-083-003/465-A
(PAHADA) 		1748005000NRG24140520230051681 14/05/2023 radha bai 1748005WL002387 radha bai 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 radhabai UNION BANK OF INDIA(508500)
197 ASHOKNAGAR MP-48-005-083-003/479
(PAHADA) 		1748005000NRG24140520230051699 14/05/2023 dharmendra 1748005WL002387 dharmendra 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 dharmendra PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-083-003/479
(PAHADA) 		1748005000NRG24140520230051700 14/05/2023 dharmendra 1748005WL002387 dharmendra 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 dharmendra BANK OF INDIA(508505)
199 ASHOKNAGAR MP-48-005-083-003/490
(PAHADA) 		1748005000NRG24140520230051723 14/05/2023 jitendra 1748005WL002387 jitendra 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 ASHOKNAGAR MP-48-005-083-003/491
(PAHADA) 		1748005000NRG24140520230051726 14/05/2023 droupti bai 1748005WL002387 droupti bai 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 drouptibai PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-083-003/491
(PAHADA) 		1748005000NRG24140520230051725 14/05/2023 rambeer 1748005WL002387 rambeer 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 rambeer BANK OF INDIA(508505)
202 ASHOKNAGAR MP-48-005-083-003/497
(PAHADA) 		1748005000NRG24140520230051727 14/05/2023 sajan 1748005WL002387 sajan 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 sajan BANK OF INDIA(508505)
203 ASHOKNAGAR MP-48-005-083-003/497
(PAHADA) 		1748005000NRG24140520230051728 14/05/2023 sashi bai 1748005WL002387 sashi bai 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 sashibai PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-083-003/499
(PAHADA) 		1748005000NRG24140520230051729 14/05/2023 arvind 1748005WL002387 arvind 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 arvind BANK OF INDIA(508505)
205 ASHOKNAGAR MP-48-005-083-003/499
(PAHADA) 		1748005000NRG24140520230051730 14/05/2023 rachna 1748005WL002387 rachna 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 rachna BANK OF INDIA(508505)
206 ASHOKNAGAR MP-48-005-083-003/501
(PAHADA) 		1748005000NRG24140520230051732 14/05/2023 bhure singh 1748005WL002387 bhure singh 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 bhuresingh STATE BANK OF INDIA(508548)
207 ASHOKNAGAR MP-48-005-083-003/502
(PAHADA) 		1748005000NRG24140520230051733 14/05/2023 manisha 1748005WL002387 manisha 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 manisha BANK OF INDIA(508505)
208 ASHOKNAGAR MP-48-005-083-003/505
(PAHADA) 		1748005000NRG24140520230051735 14/05/2023 uma bai 1748005WL002387 uma bai 00468 UBIN0541061 884 884 Processed 19/05/2023 775771076 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
209 ASHOKNAGAR MP-48-005-067-002/234
(TARAWALI) 		1748005000NRG24140520230051877 14/05/2023 Savita 1748005WL002392 Savita 00468 UBIN0545023 1326 1326 Processed 19/05/2023 775771076 Savita ICICI BANK LTD(508534)
210 ASHOKNAGAR MP-48-005-067-002/39-A
(TARAWALI) 		1748005000NRG24140520230051885 14/05/2023 Ajay Kumar Ahirwar 1748005WL002393 Ajay Kumar Ahirwar 00468 UBIN0545023 1326 1326 Processed 19/05/2023 775771076 AjayKumarAhirwar UNION BANK OF INDIA(508500)
211 ASHOKNAGAR MP-48-005-070-001/2-A
(PADRIYA) 		1748005000NRG24140520230051608 14/05/2023 GITA BAI 1748005WL002385 GITA BAI 00468 UBIN0545023 1326 1326 Processed 19/05/2023 775771076 GITABAI UNION BANK OF INDIA(508500)
212 ASHOKNAGAR MP-48-005-083-003/425-A
(PAHADA) 		1748005000NRG24140520230051661 14/05/2023 Sonu 1748005WL002387 Sonu 00468 UBIN0545023 884 884 Processed 19/05/2023 775771076 Sonu UNION BANK OF INDIA(508500)
213 ASHOKNAGAR MP-48-005-083-003/425-A
(PAHADA) 		1748005000NRG24140520230051662 14/05/2023 sonu 1748005WL002387 sonu 00468 UBIN0545023 884 884 Processed 19/05/2023 775771076 sonu UNION BANK OF INDIA(508500)
214 ASHOKNAGAR MP-48-005-083-003/99-C
(PAHADA) 		1748005000NRG24140520230051748 14/05/2023 Baijanti bai 1748005WL002387 Baijanti bai 00468 UBIN0545023 884 884 Processed 19/05/2023 775771076 Baijantibai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
215 ASHOKNAGAR MP-48-005-086-001/467-C
(SADUMRA) 		1748005000NRG24140520230051785 14/05/2023 garima 1748005WL002390 garima 00554 KKBK0005921 1326 1326 Processed 19/05/2023 775771076 garima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
216 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005000NRG24140520230051886 14/05/2023 PRITAM 1748005WL002394 PRITAM 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775771076 PRITAM ICICI BANK LTD(508534)
217 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005000NRG24140520230051887 14/05/2023 PRITAM 1748005WL002394 PRITAM 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775771076 PRITAM BANK OF BARODA(606985)
218 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005000NRG24140520230051888 14/05/2023 RAMBABU 1748005WL002394 RAMBABU 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775771076 RAMBABU PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005000NRG24140520230051889 14/05/2023 RAMBABU 1748005WL002394 RAMBABU 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775771076 RAMBABU PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005000NRG24140520230051890 14/05/2023 OMKAR 1748005WL002394 OMKAR 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775771076 OMKAR ICICI BANK LTD(508534)
221 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005000NRG24140520230051891 14/05/2023 OMKAR 1748005WL002394 OMKAR 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775771076 OMKAR PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005000NRG24140520230051749 14/05/2023 Veersingh 1748005WL002388 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771076 Veersingh FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-071-002/445
(RATI KHEDA) 		1748005000NRG24140520230051750 14/05/2023 Veersingh 1748005WL002388 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771076 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-071-002/464
(RATI KHEDA) 		1748005000NRG24140520230051753 14/05/2023 Brajesh 1748005WL002388 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771076 Brajesh PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-083-003/325-A
(PAHADA) 		1748005000NRG24140520230051644 14/05/2023 mamta bai 1748005WL002387 mamta bai 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775771076 mamtabai PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-083-003/487-A
(PAHADA) 		1748005000NRG24140520230051718 14/05/2023 Choti bai 1748005WL002387 Choti bai 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775771076 Chotibai MADHYANCHAL GRAMIN BANK(607232)
227 ASHOKNAGAR MP-48-005-103-002/763
(BAMORI TAL) 		1748005000NRG24140520230051575 14/05/2023 Sonu 1748005WL002377 Sonu 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775771076 Sonu STATE BANK OF INDIA(508548)
228 ASHOKNAGAR MP-48-005-103-002/772
(BAMORI TAL) 		1748005000NRG24140520230051577 14/05/2023 Nitesha 1748005WL002377 Nitesha 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775771076 Nitesha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
229 ASHOKNAGAR MP-48-005-067-001/72-A
(TARAWALI) 		1748005000NRG24140520230051875 14/05/2023 Ramlakhan Chidar 1748005WL002392 Ramlakhan Chidar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 RamlakhanChidar STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-067-001/72-A
(TARAWALI) 		1748005000NRG24140520230051879 14/05/2023 Ramlakhan Chidar 1748005WL002393 Ramlakhan Chidar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 RamlakhanChidar FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-067-002/247
(TARAWALI) 		1748005000NRG24140520230051882 14/05/2023 Hariom 1748005WL002393 Hariom 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Hariom FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-086-001/401-C
(SADUMRA) 		1748005000NRG24140520230051759 14/05/2023 namdev rao 1748005WL002390 namdev rao 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 namdevrao PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-086-001/404-C
(SADUMRA) 		1748005000NRG24140520230051760 14/05/2023 suman bai 1748005WL002390 suman bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 ASHOKNAGAR MP-48-005-086-001/406-C
(SADUMRA) 		1748005000NRG24140520230051761 14/05/2023 badri prasad 1748005WL002390 badri prasad 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
235 ASHOKNAGAR MP-48-005-086-001/409-C
(SADUMRA) 		1748005000NRG24140520230051762 14/05/2023 brijendra dhore 1748005WL002390 brijendra dhore 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 brijendradhore JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 ASHOKNAGAR MP-48-005-086-001/409-C
(SADUMRA) 		1748005000NRG24140520230051763 14/05/2023 brijendra dhore 1748005WL002390 brijendra dhore 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 brijendradhore PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-086-001/418-C
(SADUMRA) 		1748005000NRG24140520230051764 14/05/2023 saraswati 1748005WL002390 saraswati 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 saraswati PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-086-001/424-C
(SADUMRA) 		1748005000NRG24140520230051766 14/05/2023 chhota 1748005WL002390 chhota 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 chhota INDIA POST PAYMENTS BANK LIMITED(508528)
239 ASHOKNAGAR MP-48-005-086-001/427-C
(SADUMRA) 		1748005000NRG24140520230051767 14/05/2023 mango bai 1748005WL002390 mango bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 mangobai PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-086-001/428-C
(SADUMRA) 		1748005000NRG24140520230051768 14/05/2023 parmal 1748005WL002390 parmal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
241 ASHOKNAGAR MP-48-005-086-001/436-C
(SADUMRA) 		1748005000NRG24140520230051769 14/05/2023 mithlesh 1748005WL002390 mithlesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-086-001/437-C
(SADUMRA) 		1748005000NRG24140520230051770 14/05/2023 kishanalal 1748005WL002390 kishanalal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 kishanalal INDIA POST PAYMENTS BANK LIMITED(508528)
243 ASHOKNAGAR MP-48-005-086-001/440-C
(SADUMRA) 		1748005000NRG24140520230051771 14/05/2023 sarla 1748005WL002390 sarla 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 sarla PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-086-001/461-C
(SADUMRA) 		1748005000NRG24140520230051784 14/05/2023 Shubhangi 1748005WL002390 Shubhangi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Shubhangi INDIA POST PAYMENTS BANK LIMITED(508528)
245 ASHOKNAGAR MP-48-005-086-002/128-C
(SADUMRA) 		1748005000NRG24140520230051819 14/05/2023 Bhura 1748005WL002390 Bhura 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Bhura STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-086-002/132-C
(SADUMRA) 		1748005000NRG24140520230051822 14/05/2023 Ramkali 1748005WL002390 Ramkali 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-086-002/135-C
(SADUMRA) 		1748005000NRG24140520230051823 14/05/2023 Kheruu 1748005WL002390 Kheruu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Kheruu FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-086-002/136-C
(SADUMRA) 		1748005000NRG24140520230051825 14/05/2023 Rahul 1748005WL002390 Rahul 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Rahul FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-086-002/139-C
(SADUMRA) 		1748005000NRG24140520230051826 14/05/2023 Santilal 1748005WL002390 Santilal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Santilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
250 ASHOKNAGAR MP-48-005-086-002/140-C
(SADUMRA) 		1748005000NRG24140520230051829 14/05/2023 Guddi 1748005WL002390 Guddi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Guddi STATE BANK OF INDIA(508548)
251 ASHOKNAGAR MP-48-005-086-002/140-C
(SADUMRA) 		1748005000NRG24140520230051828 14/05/2023 Mahendra 1748005WL002390 Mahendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Mahendra FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-086-002/150-D
(SADUMRA) 		1748005000NRG24140520230051830 14/05/2023 priyanka 1748005WL002390 priyanka 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHOKNAGAR MP-48-005-086-002/158-C
(SADUMRA) 		1748005000NRG24140520230051832 14/05/2023 Ashok 1748005WL002390 Ashok 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-086-002/158-C
(SADUMRA) 		1748005000NRG24140520230051833 14/05/2023 Mithlesh 1748005WL002390 Mithlesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
255 ASHOKNAGAR MP-48-005-086-002/159-C
(SADUMRA) 		1748005000NRG24140520230051834 14/05/2023 Vijay 1748005WL002390 Vijay 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Vijay PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-086-002/164-C
(SADUMRA) 		1748005000NRG24140520230051835 14/05/2023 Rekha 1748005WL002390 Rekha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-086-002/166-C
(SADUMRA) 		1748005000NRG24140520230051836 14/05/2023 Sunita 1748005WL002390 Sunita 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-086-002/169-C
(SADUMRA) 		1748005000NRG24140520230051837 14/05/2023 Shivnarayan 1748005WL002390 Shivnarayan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHOKNAGAR MP-48-005-086-002/238
(SADUMRA) 		1748005000NRG24140520230051848 14/05/2023 Rakesh singh 1748005WL002390 Rakesh singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 ASHOKNAGAR MP-48-005-086-002/261
(SADUMRA) 		1748005000NRG24140520230051852 14/05/2023 Jitendra 1748005WL002390 Jitendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHOKNAGAR MP-48-005-086-002/284
(SADUMRA) 		1748005000NRG24140520230051853 14/05/2023 Barelal 1748005WL002390 Barelal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Barelal FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-086-002/296
(SADUMRA) 		1748005000NRG24140520230051855 14/05/2023 Birjesh 1748005WL002390 Birjesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771076 Birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
263 ASHOKNAGAR MP-48-005-067-001/297
(TARAWALI) 		1748005000NRG24140520230051872 14/05/2023 SOM SINGH 1748005WL002392 SOM SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771076 SOMSINGH FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-067-001/297
(TARAWALI) 		1748005000NRG24140520230051873 14/05/2023 SOM SINGH 1748005WL002392 SOM SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771076 SOMSINGH BANK OF INDIA(508505)
265 ASHOKNAGAR MP-48-005-067-001/99-B
(TARAWALI) 		1748005000NRG24140520230051881 14/05/2023 Dharmendra 1748005WL002393 Dharmendra 00688 FINO0001446 1326 1326 Rejected 19/05/2023 775771076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
266 ASHOKNAGAR MP-48-005-086-001/452-C
(SADUMRA) 		1748005000NRG24140520230051776 14/05/2023 GOURAV 1748005WL002390 GOURAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 GOURAV PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-086-001/452-C
(SADUMRA) 		1748005000NRG24140520230051777 14/05/2023 GOURAV 1748005WL002390 GOURAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 GOURAV PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-086-001/470-C
(SADUMRA) 		1748005000NRG24140520230051786 14/05/2023 balvant rav 1748005WL002390 balvant rav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 balvantrav INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHOKNAGAR MP-48-005-086-001/471-C
(SADUMRA) 		1748005000NRG24140520230051787 14/05/2023 sarika rav 1748005WL002390 sarika rav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 sarikarav INDIA POST PAYMENTS BANK LIMITED(508528)
270 ASHOKNAGAR MP-48-005-086-001/473-C
(SADUMRA) 		1748005000NRG24140520230051788 14/05/2023 tulsi adiwasi 1748005WL002390 tulsi adiwasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 tulsiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHOKNAGAR MP-48-005-086-001/474-C
(SADUMRA) 		1748005000NRG24140520230051789 14/05/2023 bharosa sehariya 1748005WL002390 bharosa sehariya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 bharosasehariya INDIA POST PAYMENTS BANK LIMITED(508528)
272 ASHOKNAGAR MP-48-005-086-001/492-C
(SADUMRA) 		1748005000NRG24140520230051790 14/05/2023 meena adiwasi 1748005WL002390 meena adiwasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 meenaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
273 ASHOKNAGAR MP-48-005-086-001/495-C
(SADUMRA) 		1748005000NRG24140520230051791 14/05/2023 ramshri adivashi 1748005WL002390 ramshri adivashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 ramshriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
274 ASHOKNAGAR MP-48-005-086-001/499-C
(SADUMRA) 		1748005000NRG24140520230051792 14/05/2023 radha bai adivashi 1748005WL002390 radha bai adivashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 radhabaiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-086-001/500-C
(SADUMRA) 		1748005000NRG24140520230051794 14/05/2023 radha adiwashi 1748005WL002390 radha adiwashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 radhaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-086-001/507-C
(SADUMRA) 		1748005000NRG24140520230051795 14/05/2023 mamta adiwasi 1748005WL002390 mamta adiwasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 mamtaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-086-001/517-C
(SADUMRA) 		1748005000NRG24140520230051796 14/05/2023 rajkumari sahariya 1748005WL002390 rajkumari sahariya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 rajkumarisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-086-001/518-C
(SADUMRA) 		1748005000NRG24140520230051797 14/05/2023 sarju sahriya 1748005WL002390 sarju sahriya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 sarjusahriya INDIA POST PAYMENTS BANK LIMITED(508528)
279 ASHOKNAGAR MP-48-005-086-001/519-C
(SADUMRA) 		1748005000NRG24140520230051798 14/05/2023 champpa bai adivashi 1748005WL002390 champpa bai adivashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 champpabaiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
280 ASHOKNAGAR MP-48-005-086-001/521-C
(SADUMRA) 		1748005000NRG24140520230051799 14/05/2023 jambai adiwashi 1748005WL002390 jambai adiwashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 jambaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHOKNAGAR MP-48-005-086-001/523-C
(SADUMRA) 		1748005000NRG24140520230051800 14/05/2023 kapuri bai adibasi 1748005WL002390 kapuri bai adibasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 kapuribaiadibasi INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-086-001/525-C
(SADUMRA) 		1748005000NRG24140520230051801 14/05/2023 munno bai adivashi 1748005WL002390 munno bai adivashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 munnobaiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHOKNAGAR MP-48-005-086-001/527-C
(SADUMRA) 		1748005000NRG24140520230051802 14/05/2023 rekha adiwashi 1748005WL002390 rekha adiwashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 rekhaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASHOKNAGAR MP-48-005-086-001/538-C
(SADUMRA) 		1748005000NRG24140520230051803 14/05/2023 rohit prajapati 1748005WL002390 rohit prajapati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 rohitprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-086-001/539-C
(SADUMRA) 		1748005000NRG24140520230051804 14/05/2023 kiran 1748005WL002390 kiran 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
286 ASHOKNAGAR MP-48-005-086-001/540-C
(SADUMRA) 		1748005000NRG24140520230051805 14/05/2023 devi singh 1748005WL002390 devi singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHOKNAGAR MP-48-005-086-001/541-C
(SADUMRA) 		1748005000NRG24140520230051806 14/05/2023 bharat adivashi 1748005WL002390 bharat adivashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 bharatadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
288 ASHOKNAGAR MP-48-005-086-001/542-C
(SADUMRA) 		1748005000NRG24140520230051807 14/05/2023 parvati bai adibasi 1748005WL002390 parvati bai adibasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 parvatibaiadibasi INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHOKNAGAR MP-48-005-086-001/543-C
(SADUMRA) 		1748005000NRG24140520230051808 14/05/2023 udham 1748005WL002390 udham 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 udham INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHOKNAGAR MP-48-005-086-001/544-C
(SADUMRA) 		1748005000NRG24140520230051809 14/05/2023 saroj bai adibasi 1748005WL002390 saroj bai adibasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 sarojbaiadibasi INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHOKNAGAR MP-48-005-086-001/545-C
(SADUMRA) 		1748005000NRG24140520230051810 14/05/2023 ronak jadhav 1748005WL002390 ronak jadhav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 ronakjadhav INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-086-001/546-C
(SADUMRA) 		1748005000NRG24140520230051811 14/05/2023 mohar bai adiwashi 1748005WL002390 mohar bai adiwashi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 moharbaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
293 ASHOKNAGAR MP-48-005-086-002/129-C
(SADUMRA) 		1748005000NRG24140520230051821 14/05/2023 Bhanu 1748005WL002390 Bhanu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 Bhanu STATE BANK OF INDIA(508548)
294 ASHOKNAGAR MP-48-005-086-002/135-C
(SADUMRA) 		1748005000NRG24140520230051824 14/05/2023 rameti 1748005WL002390 rameti 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 rameti INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHOKNAGAR MP-48-005-086-002/157-C
(SADUMRA) 		1748005000NRG24140520230051831 14/05/2023 mithlesh kumari 1748005WL002390 mithlesh kumari 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHOKNAGAR MP-48-005-086-002/176-C
(SADUMRA) 		1748005000NRG24140520230051839 14/05/2023 bimlesh 1748005WL002390 bimlesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 bimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHOKNAGAR MP-48-005-086-002/179-C
(SADUMRA) 		1748005000NRG24140520230051840 14/05/2023 halki bai 1748005WL002390 halki bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 halkibai PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-086-002/188-C
(SADUMRA) 		1748005000NRG24140520230051842 14/05/2023 arvind 1748005WL002390 arvind 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHOKNAGAR MP-48-005-086-002/189-C
(SADUMRA) 		1748005000NRG24140520230051843 14/05/2023 Chandrbhan 1748005WL002390 Chandrbhan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 ASHOKNAGAR MP-48-005-086-002/201-C
(SADUMRA) 		1748005000NRG24140520230051845 14/05/2023 rekha bai 1748005WL002390 rekha bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771076 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 333489 333489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Bank of Baroda BARB0ASHBHO ASHBHO 14144
2 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Bank of Baroda BARB0DBASHO ASHOK NAGAR 10608
3 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 12818
4 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Bank of Maharastra MAHB0001759 Guna 1105
5 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5746
6 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Central Bank Of India CBIN0283380 ASHOKNAGAR 23868
7 ASHOKNAGAR MP1748005_140523APB_FTO_41052 HDFC bank HDFC0001944 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_140523APB_FTO_41052 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 9282
10 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 13260
11 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Punjab National Bank PUNB0138700 TUMEN 884
12 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Punjab National Bank PUNB0313500 SHADORA GAON 80002
13 ASHOKNAGAR MP1748005_140523APB_FTO_41052 State Bank of India SBIN0003849 GUNA 1547
14 ASHOKNAGAR MP1748005_140523APB_FTO_41052 State Bank of India SBIN0005089 ASHOK NAGAR 7956
15 ASHOKNAGAR MP1748005_140523APB_FTO_41052 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 16133
16 ASHOKNAGAR MP1748005_140523APB_FTO_41052 UCO Bank UCBA0002360 ASHOK NAGAR 2210
17 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Union Bank of India UBIN0541061 GUNA 13260
18 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
19 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
20 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 6188
21 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1768
22 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 5304
23 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
24 ASHOKNAGAR MP1748005_140523APB_FTO_41052 Fino Payments Bank Ltd FINO0001446 MP RO 3978
25 ASHOKNAGAR MP1748005_140523APB_FTO_41052 India Post Payments Bank IPOS0000001 Ashoknagar 46410

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