Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060523APB_FTO_30983
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-48-005-063-002/1302
(SOWAT) 		1748005063NRG24060520230034764 06/05/2023 Shivkumari 1748005063WL001653 Shivkumari 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688299669 Shivkumari STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-063-002/1308
(SOWAT) 		1748005063NRG24060520230034768 06/05/2023 Sanjay 1748005063WL001653 Sanjay 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688299669 Sanjay STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-063-002/1309
(SOWAT) 		1748005063NRG24060520230034769 06/05/2023 Ranjeet 1748005063WL001653 Ranjeet 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688299669 Ranjeet UNION BANK OF INDIA(508500)
4 ASHOKNAGAR MP-48-005-063-002/1310
(SOWAT) 		1748005063NRG24060520230034770 06/05/2023 Jitendra ahirwar 1748005063WL001653 Jitendra ahirwar 00032 UTIB0001208 1105 1105 Processed 15/05/2023 688299669 Jitendraahirwar UNION BANK OF INDIA(508500)
5 ASHOKNAGAR MP-48-005-063-002/1314
(SOWAT) 		1748005063NRG24060520230034772 06/05/2023 Jitendra 1748005063WL001653 Jitendra 00032 UTIB0001208 1105 1105 Processed 15/05/2023 688299669 Jitendra STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-063-002/1319
(SOWAT) 		1748005063NRG24060520230034775 06/05/2023 Jyoti adivasi 1748005063WL001653 Jyoti adivasi 00032 UTIB0001208 1105 1105 Processed 15/05/2023 688299669 Jyotiadivasi BANK OF INDIA(508505)
SubTotal 7293 7293
7 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005004NRG24060520230034650 06/05/2023 manoj raghuwanshi 1748005004WL001652 manoj raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 manojraghuwanshi PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005004NRG24060520230034651 06/05/2023 rachna bai raghuwanshi 1748005004WL001652 rachna bai raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 rachnabairaghuwanshi BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005004NRG24060520230034678 06/05/2023 krishna 1748005004WL001652 krishna 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 krishna BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005004NRG24060520230034681 06/05/2023 kasumla bai 1748005004WL001652 kasumla bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 kasumlabai BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005004NRG24060520230034692 06/05/2023 Gayatri bai 1748005004WL001652 Gayatri bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 Gayatribai BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-083-003/458-A
(PAHADA) 		1748005083NRG24060520230035007 06/05/2023 Parwati bai 1748005083WL001657 Parwati bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 Parwatibai BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-083-003/473
(PAHADA) 		1748005083NRG24060520230035014 06/05/2023 Satendra 1748005083WL001657 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 Satendra PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-083-003/484
(PAHADA) 		1748005083NRG24060520230034849 06/05/2023 pappu pal 1748005083WL001656 pappu pal 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 pappupal BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-083-003/485
(PAHADA) 		1748005083NRG24060520230034853 06/05/2023 bhuriya 1748005083WL001656 bhuriya 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 bhuriya PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-083-003/485
(PAHADA) 		1748005083NRG24060520230034852 06/05/2023 devilal 1748005083WL001656 devilal 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 devilal BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-083-003/488
(PAHADA) 		1748005083NRG24060520230034859 06/05/2023 pappi bai 1748005083WL001656 pappi bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 pappibai BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-083-003/488
(PAHADA) 		1748005083NRG24060520230034858 06/05/2023 pappi bai 1748005083WL001656 pappi bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 pappibai STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-083-003/489
(PAHADA) 		1748005083NRG24060520230034860 06/05/2023 golu 1748005083WL001656 golu 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688299669 golu BANK OF BARODA(606985)
SubTotal 17238 17238
20 ASHOKNAGAR MP-48-005-004-003/82
(DHAMNA) 		1748005004NRG24060520230034700 06/05/2023 MOHAN SINGH 1748005004WL001652 MOHAN SINGH 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 688299669 MOHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005004NRG24060520230034666 06/05/2023 mehervan singh 1748005004WL001652 mehervan singh 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 mehervansingh BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-004-003/70
(DHAMNA) 		1748005004NRG24060520230034695 06/05/2023 RAMAVIR 1748005004WL001652 RAMAVIR 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 RAMAVIR UNION BANK OF INDIA(508500)
23 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24060520230034709 06/05/2023 bhagbat 1748005063WL001653 bhagbat 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 bhagbat ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-063-002/1240
(SOWAT) 		1748005063NRG24060520230034745 06/05/2023 Bhagwati 1748005063WL001653 Bhagwati 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 Bhagwati BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-068-001/240
() 		1748005029NRG24060520230035069 06/05/2023 Prakash kevet 1748005029WL001659 Prakash kevet 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 Prakashkevet ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-083-003/100-A
(PAHADA) 		1748005083NRG24060520230034914 06/05/2023 ratiram 1748005083WL001657 ratiram 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 ratiram BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-083-003/103-A
(PAHADA) 		1748005083NRG24060520230034919 06/05/2023 fool bai 1748005083WL001657 fool bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 foolbai BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-083-003/103-A
(PAHADA) 		1748005083NRG24060520230034918 06/05/2023 hiralal 1748005083WL001657 hiralal 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 hiralal PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-083-003/104-A
(PAHADA) 		1748005083NRG24060520230034921 06/05/2023 leela bai 1748005083WL001657 leela bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 leelabai BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-083-003/104-A
(PAHADA) 		1748005083NRG24060520230034920 06/05/2023 raju 1748005083WL001657 raju 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 raju BANK OF INDIA(508505)
31 ASHOKNAGAR MP-48-005-083-003/106-A
(PAHADA) 		1748005083NRG24060520230034922 06/05/2023 parwati 1748005083WL001657 parwati 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 parwati BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-083-003/108-A
(PAHADA) 		1748005083NRG24060520230034924 06/05/2023 usha bai 1748005083WL001657 usha bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 ushabai BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-083-003/109-A
(PAHADA) 		1748005083NRG24060520230034926 06/05/2023 rachna 1748005083WL001657 rachna 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 rachna BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-083-003/109-A
(PAHADA) 		1748005083NRG24060520230034925 06/05/2023 rajendra 1748005083WL001657 rajendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 rajendra BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-083-003/110-A
(PAHADA) 		1748005083NRG24060520230034928 06/05/2023 deepak 1748005083WL001657 deepak 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 deepak BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-083-003/110-A
(PAHADA) 		1748005083NRG24060520230034929 06/05/2023 rahul 1748005083WL001657 rahul 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 rahul MADHYANCHAL GRAMIN BANK(607232)
37 ASHOKNAGAR MP-48-005-083-003/110-A
(PAHADA) 		1748005083NRG24060520230034927 06/05/2023 saroj 1748005083WL001657 saroj 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 saroj BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-083-003/114-A
(PAHADA) 		1748005083NRG24060520230034932 06/05/2023 shimla 1748005083WL001657 shimla 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 shimla BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-083-003/115-A
(PAHADA) 		1748005083NRG24060520230034933 06/05/2023 shivnandan 1748005083WL001657 shivnandan 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 shivnandan BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-083-003/118-A
(PAHADA) 		1748005083NRG24060520230034935 06/05/2023 manoj 1748005083WL001657 manoj 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 manoj BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-083-003/127
(PAHADA) 		1748005083NRG24060520230034939 06/05/2023 pushpendra 1748005083WL001657 pushpendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 pushpendra BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-083-003/146
(PAHADA) 		1748005083NRG24060520230034945 06/05/2023 guddi bai 1748005083WL001657 guddi bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 guddibai BANK OF INDIA(508505)
43 ASHOKNAGAR MP-48-005-083-003/150-A
(PAHADA) 		1748005083NRG24060520230034946 06/05/2023 ramkumar 1748005083WL001657 ramkumar 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 ramkumar BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-083-003/22
(PAHADA) 		1748005083NRG24060520230034953 06/05/2023 halkaiya 1748005083WL001657 halkaiya 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 halkaiya BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-083-003/316-A
(PAHADA) 		1748005083NRG24060520230034970 06/05/2023 meena bai 1748005083WL001657 meena bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 meenabai BANK OF INDIA(508505)
46 ASHOKNAGAR MP-48-005-083-003/32-A
(PAHADA) 		1748005083NRG24060520230034972 06/05/2023 bhuriya bai 1748005083WL001657 bhuriya bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 bhuriyabai BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-083-003/32-A
(PAHADA) 		1748005083NRG24060520230034971 06/05/2023 rajeev kumar 1748005083WL001657 rajeev kumar 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 rajeevkumar BANK OF INDIA(508505)
48 ASHOKNAGAR MP-48-005-083-003/417-A
(PAHADA) 		1748005083NRG24060520230034982 06/05/2023 Dharmendra 1748005083WL001657 Dharmendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 Dharmendra BANK OF INDIA(508505)
49 ASHOKNAGAR MP-48-005-083-003/426-A
(PAHADA) 		1748005083NRG24060520230034992 06/05/2023 Durgesh bai 1748005083WL001657 Durgesh bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 Durgeshbai BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-083-003/426-A
(PAHADA) 		1748005083NRG24060520230034991 06/05/2023 Prabal 1748005083WL001657 Prabal 00048 BKID0008894 1326 1326 Processed 15/05/2023 688299669 Prabal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
51 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005004NRG24060520230034652 06/05/2023 devraj ahirwar 1748005004WL001652 devraj ahirwar 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688299669 devrajahirwar STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-057-003/31-B
(KUDAI) 		1748005057NRG24060520230035077 06/05/2023 pramendra sharma 1748005057WL001660 pramendra sharma 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688299669 pramendrasharma CANARA BANK(508532)
53 ASHOKNAGAR MP-48-005-057-003/31-B
(KUDAI) 		1748005057NRG24060520230035078 06/05/2023 sapnadevi 1748005057WL001660 sapnadevi 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688299669 sapnadevi CANARA BANK(508532)
SubTotal 3978 3978
54 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005004NRG24060520230034649 06/05/2023 Shankar kushwah 1748005004WL001652 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Shankarkushwah CENTRAL BANK OF INDIA(607115)
55 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005004NRG24060520230034648 06/05/2023 Shankar kushwah 1748005004WL001652 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Shankarkushwah BANK OF BARODA(606985)
56 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005004NRG24060520230034655 06/05/2023 Amar singh 1748005004WL001652 Amar singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Amarsingh BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005004NRG24060520230034654 06/05/2023 Amar singh 1748005004WL001652 Amar singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Amarsingh PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005004NRG24060520230034657 06/05/2023 halki bai 1748005004WL001652 halki bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 halkibai BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005004NRG24060520230034656 06/05/2023 halki bai 1748005004WL001652 halki bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 halkibai STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-004-003/125
(DHAMNA) 		1748005004NRG24060520230034659 06/05/2023 indra bai 1748005004WL001652 indra bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 indrabai CENTRAL BANK OF INDIA(607115)
61 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005004NRG24060520230034661 06/05/2023 rekha bai 1748005004WL001652 rekha bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 rekhabai BANK OF BARODA(606985)
62 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005004NRG24060520230034660 06/05/2023 rekha bai 1748005004WL001652 rekha bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 rekhabai PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005004NRG24060520230034663 06/05/2023 deepa 1748005004WL001652 deepa 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 deepa BANK OF BARODA(606985)
64 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005004NRG24060520230034662 06/05/2023 deepa 1748005004WL001652 deepa 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 deepa CENTRAL BANK OF INDIA(607115)
65 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005004NRG24060520230034665 06/05/2023 vandna 1748005004WL001652 vandna 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 vandna BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005004NRG24060520230034664 06/05/2023 vandna 1748005004WL001652 vandna 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 vandna BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005004NRG24060520230034667 06/05/2023 anar bai 1748005004WL001652 anar bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 anarbai BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005004NRG24060520230034669 06/05/2023 bhuriya bai 1748005004WL001652 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 bhuriyabai BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005004NRG24060520230034668 06/05/2023 bhuriya bai 1748005004WL001652 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 bhuriyabai STATE BANK OF INDIA(508548)
70 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005004NRG24060520230034671 06/05/2023 priyanka 1748005004WL001652 priyanka 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 priyanka CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005004NRG24060520230034670 06/05/2023 priyanka 1748005004WL001652 priyanka 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 priyanka PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005004NRG24060520230034673 06/05/2023 halki bai 1748005004WL001652 halki bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 halkibai BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005004NRG24060520230034672 06/05/2023 halki bai 1748005004WL001652 halki bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 halkibai PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005004NRG24060520230034675 06/05/2023 ramosi bai 1748005004WL001652 ramosi bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 ramosibai BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005004NRG24060520230034674 06/05/2023 ramosi bai 1748005004WL001652 ramosi bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 ramosibai BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005004NRG24060520230034677 06/05/2023 geeta bai 1748005004WL001652 geeta bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 geetabai CENTRAL BANK OF INDIA(607115)
77 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005004NRG24060520230034676 06/05/2023 shisupal 1748005004WL001652 shisupal 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 shisupal BANK OF MAHARASHTRA(607387)
78 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005004NRG24060520230034686 06/05/2023 Sirveer singh 1748005004WL001652 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Sirveersingh BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005004NRG24060520230034685 06/05/2023 Sirveer singh 1748005004WL001652 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Sirveersingh PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005004NRG24060520230034687 06/05/2023 jetendra 1748005004WL001652 jetendra 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 jetendra BANK OF BARODA(606985)
81 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005004NRG24060520230034688 06/05/2023 vijayakumari 1748005004WL001652 vijayakumari 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 vijayakumari BANK OF BARODA(606985)
82 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005004NRG24060520230034693 06/05/2023 LALLU 1748005004WL001652 LALLU 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 LALLU BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005004NRG24060520230034694 06/05/2023 seema bai 1748005004WL001652 seema bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 seemabai BANK OF BARODA(606985)
84 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005004NRG24060520230034696 06/05/2023 rinku 1748005004WL001652 rinku 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 rinku BANK OF BARODA(606985)
85 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005004NRG24060520230034697 06/05/2023 vandana 1748005004WL001652 vandana 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 vandana PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005004NRG24060520230034699 06/05/2023 guddi bai 1748005004WL001652 guddi bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 guddibai BANK OF BARODA(606985)
87 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005004NRG24060520230034702 06/05/2023 halki bai 1748005004WL001652 halki bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 halkibai BANK OF BARODA(606985)
88 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005004NRG24060520230034701 06/05/2023 surendra singh 1748005004WL001652 surendra singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 surendrasingh BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005004NRG24060520230034703 06/05/2023 Dharamveer singh 1748005004WL001652 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Dharamveersingh CENTRAL BANK OF INDIA(607115)
90 ASHOKNAGAR MP-48-005-057-003/122-B
(KUDAI) 		1748005057NRG24060520230035072 06/05/2023 kamlesh bai 1748005057WL001660 kamlesh bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 kamleshbai CENTRAL BANK OF INDIA(607115)
91 ASHOKNAGAR MP-48-005-057-003/147-B
(KUDAI) 		1748005057NRG24060520230035074 06/05/2023 phool bai 1748005057WL001660 phool bai 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 phoolbai PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-057-003/147-B
(KUDAI) 		1748005057NRG24060520230035073 06/05/2023 Prahlad Singh Ahirwar 1748005057WL001660 Prahlad Singh Ahirwar 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 PrahladSinghAhirwar STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005063NRG24060520230034743 06/05/2023 Kalyan 1748005063WL001653 Kalyan 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 Kalyan CENTRAL BANK OF INDIA(607115)
94 ASHOKNAGAR MP-48-005-063-002/88
(SOWAT) 		1748005063NRG24060520230034838 06/05/2023 mokam 1748005063WL001653 mokam 00089 CBIN0283380 1105 1105 Processed 15/05/2023 688299669 mokam ICICI BANK LTD(508534)
95 ASHOKNAGAR MP-48-005-068-001/237
() 		1748005029NRG24060520230035064 06/05/2023 Nitesh Bairagi 1748005029WL001659 Nitesh Bairagi 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688299669 NiteshBairagi CENTRAL BANK OF INDIA(607115)
SubTotal 55471 55471
96 ASHOKNAGAR MP-48-005-075-002/4-A
(MAHMODA) 		1748005075NRG24050520230034589 06/05/2023 dasrht 1748005075WL001641 dasrht 00152 HDFC0001944 1326 1326 Processed 15/05/2023 688299669 dasrht FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-083-001/29-A
(PAHADA) 		1748005083NRG24060520230034883 06/05/2023 Deepak sen 1748005083WL001657 Deepak sen 00152 HDFC0001944 1326 1326 Processed 15/05/2023 688299669 Deepaksen FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005004NRG24060520230034691 06/05/2023 PHULASINGH 1748005004WL001652 PHULASINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688299669 PHULASINGH UCO BANK(607066)
99 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005004NRG24060520230034698 06/05/2023 SHIVAPRAKASH 1748005004WL001652 SHIVAPRAKASH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688299669 SHIVAPRAKASH BANK OF BARODA(606985)
100 ASHOKNAGAR MP-48-005-075-005/160
(MAHMODA) 		1748005075NRG24050520230034623 06/05/2023 AJAD KHAN MEEATI 1748005075WL001643 AJAD KHAN MEEATI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688299669 AJADKHANMEEATI ICICI BANK LTD(508534)
101 ASHOKNAGAR MP-48-005-075-005/160
(MAHMODA) 		1748005075NRG24050520230034622 06/05/2023 AJAD KHAN MEWATI 1748005075WL001643 AJAD KHAN MEWATI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688299669 AJADKHANMEWATI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
102 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005004NRG24060520230034689 06/05/2023 rachna bai 1748005004WL001652 rachna bai 00349 PSIB0021084 1326 1326 Processed 15/05/2023 688299669 rachnabai BANK OF BARODA(606985)
103 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005004NRG24060520230034690 06/05/2023 rachna bai 1748005004WL001652 rachna bai 00349 PSIB0021084 1326 1326 Processed 15/05/2023 688299669 rachnabai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
104 ASHOKNAGAR MP-48-005-057-003/122-B
(KUDAI) 		1748005057NRG24060520230035071 06/05/2023 pappu ahirwar 1748005057WL001660 pappu ahirwar 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688299669 pappuahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
105 ASHOKNAGAR MP-48-005-004-003/35
(DHAMNA) 		1748005004NRG24060520230034682 06/05/2023 Shivram 1748005004WL001652 Shivram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688299669 Shivram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 ASHOKNAGAR MP-48-005-057-003/200-B
(KUDAI) 		1748005057NRG24060520230035076 06/05/2023 pravesh bai 1748005057WL001660 pravesh bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688299669 praveshbai PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-057-003/200-B
(KUDAI) 		1748005057NRG24060520230035075 06/05/2023 raghuveer 1748005057WL001660 raghuveer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688299669 raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
108 ASHOKNAGAR MP-48-005-075-005/127
(MAHMODA) 		1748005075NRG24050520230034621 06/05/2023 Shazad khan 1748005075WL001643 Shazad khan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Shazadkhan PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-075-005/127
(MAHMODA) 		1748005075NRG24050520230034620 06/05/2023 Shazad khan 1748005075WL001643 Shazad khan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Shazadkhan PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-075-005/128
(MAHMODA) 		1748005075NRG24050520230034591 06/05/2023 MAHENDRA SINGH YADAV 1748005075WL001641 MAHENDRA SINGH YADAV 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 MAHENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-075-005/162
(MAHMODA) 		1748005075NRG24050520230034594 06/05/2023 Sallo 1748005075WL001641 Sallo 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Sallo ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-083-001/17
(PAHADA) 		1748005083NRG24060520230034879 06/05/2023 kanchan singh 1748005083WL001657 kanchan singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 kanchansingh PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-083-001/17
(PAHADA) 		1748005083NRG24060520230034880 06/05/2023 sunita 1748005083WL001657 sunita 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 sunita PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-083-001/3-A
(PAHADA) 		1748005083NRG24060520230034884 06/05/2023 guddi 1748005083WL001657 guddi 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 guddi PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-083-001/48
(PAHADA) 		1748005083NRG24060520230034903 06/05/2023 Syampal 1748005083WL001657 Syampal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Syampal PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-083-001/8-A
(PAHADA) 		1748005083NRG24060520230034907 06/05/2023 muniya bai 1748005083WL001657 muniya bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 muniyabai PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-083-001/9-A
(PAHADA) 		1748005083NRG24060520230034908 06/05/2023 golu 1748005083WL001657 golu 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 golu PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-083-001/9-A
(PAHADA) 		1748005083NRG24060520230034909 06/05/2023 munesh bai 1748005083WL001657 munesh bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 muneshbai PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-083-003/1
(PAHADA) 		1748005083NRG24060520230034911 06/05/2023 manoj 1748005083WL001657 manoj 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 manoj BANK OF BARODA(606985)
120 ASHOKNAGAR MP-48-005-083-003/1
(PAHADA) 		1748005083NRG24060520230034910 06/05/2023 manoj 1748005083WL001657 manoj 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 manoj PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-083-003/1-A
(PAHADA) 		1748005083NRG24060520230034912 06/05/2023 bhag singh 1748005083WL001657 bhag singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 bhagsingh PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-083-003/1-A
(PAHADA) 		1748005083NRG24060520230034913 06/05/2023 leela bai 1748005083WL001657 leela bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 leelabai PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-083-003/103
(PAHADA) 		1748005083NRG24060520230034916 06/05/2023 Brajendra 1748005083WL001657 Brajendra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Brajendra STATE BANK OF INDIA(508548)
124 ASHOKNAGAR MP-48-005-083-003/108-A
(PAHADA) 		1748005083NRG24060520230034923 06/05/2023 Lokendra kumar 1748005083WL001657 Lokendra kumar 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Lokendrakumar BANK OF INDIA(508505)
125 ASHOKNAGAR MP-48-005-083-003/118-A
(PAHADA) 		1748005083NRG24060520230034936 06/05/2023 saroj bai 1748005083WL001657 saroj bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 sarojbai PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-083-003/127
(PAHADA) 		1748005083NRG24060520230034938 06/05/2023 himmat singh 1748005083WL001657 himmat singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 himmatsingh PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-083-003/137
(PAHADA) 		1748005083NRG24060520230034941 06/05/2023 bhavna 1748005083WL001657 bhavna 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 bhavna PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-083-003/137
(PAHADA) 		1748005083NRG24060520230034940 06/05/2023 lakhan singh 1748005083WL001657 lakhan singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 lakhansingh BANK OF INDIA(508505)
129 ASHOKNAGAR MP-48-005-083-003/14-B
(PAHADA) 		1748005083NRG24060520230034943 06/05/2023 Malti Ahirwar 1748005083WL001657 Malti Ahirwar 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 MaltiAhirwar PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-083-003/146
(PAHADA) 		1748005083NRG24060520230034944 06/05/2023 RAMESH KUMAR 1748005083WL001657 RAMESH KUMAR 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-083-003/151-A
(PAHADA) 		1748005083NRG24060520230034948 06/05/2023 bhagwati bai 1748005083WL001657 bhagwati bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 bhagwatibai PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-083-003/151-A
(PAHADA) 		1748005083NRG24060520230034947 06/05/2023 parmal 1748005083WL001657 parmal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 parmal PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-083-003/20-A
(PAHADA) 		1748005083NRG24060520230034952 06/05/2023 guddi bai 1748005083WL001657 guddi bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 guddibai PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-083-003/20-A
(PAHADA) 		1748005083NRG24060520230034951 06/05/2023 tularam 1748005083WL001657 tularam 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 tularam PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-083-003/225
(PAHADA) 		1748005083NRG24060520230034956 06/05/2023 hamirsing 1748005083WL001657 hamirsing 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 hamirsing PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-083-003/225
(PAHADA) 		1748005083NRG24060520230034955 06/05/2023 hamirsing 1748005083WL001657 hamirsing 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 hamirsing PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-083-003/23-A
(PAHADA) 		1748005083NRG24060520230034957 06/05/2023 ramevak 1748005083WL001657 ramevak 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 ramevak PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-083-003/233
(PAHADA) 		1748005083NRG24060520230034959 06/05/2023 Vimla bai 1748005083WL001657 Vimla bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Vimlabai PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-083-003/242-A
(PAHADA) 		1748005083NRG24060520230034960 06/05/2023 mohan singh 1748005083WL001657 mohan singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 mohansingh ICICI BANK LTD(508534)
140 ASHOKNAGAR MP-48-005-083-003/245-A
(PAHADA) 		1748005083NRG24060520230034962 06/05/2023 kashiram 1748005083WL001657 kashiram 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 kashiram BANK OF INDIA(508505)
141 ASHOKNAGAR MP-48-005-083-003/245-A
(PAHADA) 		1748005083NRG24060520230034963 06/05/2023 MITHLESH BAI 1748005083WL001657 MITHLESH BAI 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 MITHLESHBAI PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-083-003/249-A
(PAHADA) 		1748005083NRG24060520230034965 06/05/2023 hemant kumari 1748005083WL001657 hemant kumari 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 hemantkumari PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-083-003/249-A
(PAHADA) 		1748005083NRG24060520230034964 06/05/2023 pratap singh 1748005083WL001657 pratap singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 pratapsingh PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-083-003/255-A
(PAHADA) 		1748005083NRG24060520230034967 06/05/2023 anguri bai 1748005083WL001657 anguri bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 anguribai PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-083-003/299-A
(PAHADA) 		1748005083NRG24060520230034968 06/05/2023 Harishankar 1748005083WL001657 Harishankar 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Harishankar STATE BANK OF INDIA(508548)
146 ASHOKNAGAR MP-48-005-083-003/320-A
(PAHADA) 		1748005083NRG24060520230034974 06/05/2023 guddi bai 1748005083WL001657 guddi bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 guddibai PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-083-003/320-A
(PAHADA) 		1748005083NRG24060520230034973 06/05/2023 vachanlal 1748005083WL001657 vachanlal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 vachanlal UCO BANK(607066)
148 ASHOKNAGAR MP-48-005-083-003/329-A
(PAHADA) 		1748005083NRG24060520230034976 06/05/2023 Darmraj 1748005083WL001657 Darmraj 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Darmraj BANK OF INDIA(508505)
149 ASHOKNAGAR MP-48-005-083-003/329-A
(PAHADA) 		1748005083NRG24060520230034975 06/05/2023 Darmraj 1748005083WL001657 Darmraj 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Darmraj BANK OF INDIA(508505)
150 ASHOKNAGAR MP-48-005-083-003/40
(PAHADA) 		1748005083NRG24060520230034977 06/05/2023 SYAMSING 1748005083WL001657 SYAMSING 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 SYAMSING BANK OF INDIA(508505)
151 ASHOKNAGAR MP-48-005-083-003/401-B
(PAHADA) 		1748005083NRG24060520230034979 06/05/2023 ganapat sain 1748005083WL001657 ganapat sain 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 ganapatsain MADHYANCHAL GRAMIN BANK(607232)
152 ASHOKNAGAR MP-48-005-083-003/415-A
(PAHADA) 		1748005083NRG24060520230034980 06/05/2023 Danram 1748005083WL001657 Danram 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Danram BANK OF INDIA(508505)
153 ASHOKNAGAR MP-48-005-083-003/415-A
(PAHADA) 		1748005083NRG24060520230034981 06/05/2023 Sukvati bai 1748005083WL001657 Sukvati bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Sukvatibai PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-083-003/417-A
(PAHADA) 		1748005083NRG24060520230034983 06/05/2023 Ballo bai 1748005083WL001657 Ballo bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Ballobai PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-083-003/418-A
(PAHADA) 		1748005083NRG24060520230034985 06/05/2023 Rachna 1748005083WL001657 Rachna 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Rachna PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-083-003/421-A
(PAHADA) 		1748005083NRG24060520230034986 06/05/2023 Bhura 1748005083WL001657 Bhura 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Bhura BANK OF INDIA(508505)
157 ASHOKNAGAR MP-48-005-083-003/422-A
(PAHADA) 		1748005083NRG24060520230034987 06/05/2023 Dharmendra 1748005083WL001657 Dharmendra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Dharmendra PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-083-003/423-A
(PAHADA) 		1748005083NRG24060520230034988 06/05/2023 Devendra pal 1748005083WL001657 Devendra pal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Devendrapal PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-083-003/429-A
(PAHADA) 		1748005083NRG24060520230034993 06/05/2023 devendra 1748005083WL001657 devendra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 devendra PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-083-003/429-A
(PAHADA) 		1748005083NRG24060520230034994 06/05/2023 machla bai 1748005083WL001657 machla bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 machlabai PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-083-003/434-A
(PAHADA) 		1748005083NRG24060520230034997 06/05/2023 atar bai 1748005083WL001657 atar bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 atarbai PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-083-003/434-A
(PAHADA) 		1748005083NRG24060520230034996 06/05/2023 sunil kewat 1748005083WL001657 sunil kewat 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 sunilkewat BANK OF INDIA(508505)
163 ASHOKNAGAR MP-48-005-083-003/435-A
(PAHADA) 		1748005083NRG24060520230034998 06/05/2023 gopal 1748005083WL001657 gopal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 gopal PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-083-003/436-A
(PAHADA) 		1748005083NRG24060520230035001 06/05/2023 Bimlesh bai 1748005083WL001657 Bimlesh bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Bimleshbai BANK OF INDIA(508505)
165 ASHOKNAGAR MP-48-005-083-003/436-A
(PAHADA) 		1748005083NRG24060520230035000 06/05/2023 Bindram 1748005083WL001657 Bindram 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Bindram PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-083-003/439-A
(PAHADA) 		1748005083NRG24060520230035002 06/05/2023 Lakhan 1748005083WL001657 Lakhan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Lakhan PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-083-003/442-A
(PAHADA) 		1748005083NRG24060520230035005 06/05/2023 Seema bai 1748005083WL001657 Seema bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Seemabai PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-083-003/442-A
(PAHADA) 		1748005083NRG24060520230035004 06/05/2023 Seema bai 1748005083WL001657 Seema bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Seemabai PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-083-003/459-A
(PAHADA) 		1748005083NRG24060520230035008 06/05/2023 Arjun 1748005083WL001657 Arjun 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Arjun PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-083-003/472
(PAHADA) 		1748005083NRG24060520230035013 06/05/2023 Kiran bai 1748005083WL001657 Kiran bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Kiranbai PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-083-003/474
(PAHADA) 		1748005083NRG24060520230035018 06/05/2023 Darmendra 1748005083WL001657 Darmendra 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Darmendra PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-083-003/474-A
(PAHADA) 		1748005083NRG24060520230035020 06/05/2023 priti bai 1748005083WL001657 priti bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 pritibai BANK OF INDIA(508505)
173 ASHOKNAGAR MP-48-005-083-003/475-A
(PAHADA) 		1748005083NRG24060520230035021 06/05/2023 aniket 1748005083WL001657 aniket 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 aniket PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-083-003/476-A
(PAHADA) 		1748005083NRG24060520230035022 06/05/2023 krishna bai 1748005083WL001657 krishna bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 krishnabai STATE BANK OF INDIA(508548)
175 ASHOKNAGAR MP-48-005-083-003/476-A
(PAHADA) 		1748005083NRG24060520230034843 06/05/2023 sanjeev 1748005083WL001656 sanjeev 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 sanjeev BANK OF INDIA(508505)
176 ASHOKNAGAR MP-48-005-083-003/477
(PAHADA) 		1748005083NRG24060520230034844 06/05/2023 vinod 1748005083WL001656 vinod 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 vinod PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-083-003/478
(PAHADA) 		1748005083NRG24060520230034845 06/05/2023 brajmohan 1748005083WL001656 brajmohan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 brajmohan PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-083-003/479-A
(PAHADA) 		1748005083NRG24060520230034848 06/05/2023 ansuiya bai 1748005083WL001656 ansuiya bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 ansuiyabai PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-083-003/484-A
(PAHADA) 		1748005083NRG24060520230034850 06/05/2023 Golu 1748005083WL001656 Golu 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Golu PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-083-003/485-A
(PAHADA) 		1748005083NRG24060520230034854 06/05/2023 Pankaj 1748005083WL001656 Pankaj 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Pankaj PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-083-003/486-A
(PAHADA) 		1748005083NRG24060520230034856 06/05/2023 Aruna 1748005083WL001656 Aruna 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Aruna STATE BANK OF INDIA(508548)
182 ASHOKNAGAR MP-48-005-083-003/505
(PAHADA) 		1748005083NRG24060520230034871 06/05/2023 lal singh 1748005083WL001656 lal singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 lalsingh PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-096-001/180-A
(MADI KANONGO) 		1748005096NRG24060520230034637 06/05/2023 rumal 1748005096WL001647 rumal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 rumal PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-096-001/411
(MADI KANONGO) 		1748005096NRG24060520230034630 06/05/2023 Raju 1748005096WL001646 Raju 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 Raju STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-096-002/82-A
(MADI KANONGO) 		1748005096NRG24060520230034635 06/05/2023 atar singh 1748005096WL001646 atar singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 atarsingh BANK OF INDIA(508505)
186 ASHOKNAGAR MP-48-005-096-002/86
(MADI KANONGO) 		1748005096NRG24060520230034639 06/05/2023 Mukesh Kumar 1748005096WL001647 Mukesh Kumar 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688299669 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 104754 104754
187 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005063NRG24060520230034737 06/05/2023 Rajkumar 1748005063WL001653 Rajkumar 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688299669 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
188 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24060520230034708 06/05/2023 pahelwan 1748005063WL001653 pahelwan 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688299669 pahelwan STATE BANK OF INDIA(508548)
189 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24060520230034707 06/05/2023 pahelwan 1748005063WL001653 pahelwan 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688299669 pahelwan STATE BANK OF INDIA(508548)
190 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005063NRG24060520230034754 06/05/2023 Sandeep 1748005063WL001653 Sandeep 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688299669 Sandeep STATE BANK OF INDIA(508548)
191 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005063NRG24060520230034832 06/05/2023 patram 1748005063WL001653 patram 00415 SBIN0005089 1105 1105 Processed 15/05/2023 688299669 patram FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-063-002/78
(SOWAT) 		1748005063NRG24060520230034837 06/05/2023 govind singh 1748005063WL001653 govind singh 00415 SBIN0005089 1105 1105 Processed 15/05/2023 688299669 govindsingh STATE BANK OF INDIA(508548)
193 ASHOKNAGAR MP-48-005-083-003/316-A
(PAHADA) 		1748005083NRG24060520230034969 06/05/2023 hariom 1748005083WL001657 hariom 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688299669 hariom ICICI BANK LTD(508534)
SubTotal 7514 7514
194 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005004NRG24060520230034653 06/05/2023 nabasta 1748005004WL001652 nabasta 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 nabasta STATE BANK OF INDIA(508548)
195 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005004NRG24060520230034680 06/05/2023 MOHARASINGH 1748005004WL001652 MOHARASINGH 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 MOHARASINGH STATE BANK OF INDIA(508548)
196 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005004NRG24060520230034684 06/05/2023 gopal 1748005004WL001652 gopal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 gopal PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005004NRG24060520230034683 06/05/2023 gopal 1748005004WL001652 gopal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 gopal PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-083-001/10-D
(PAHADA) 		1748005083NRG24060520230034873 06/05/2023 Kamarlal Sen 1748005083WL001657 Kamarlal Sen 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 KamarlalSen PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-083-001/10-D
(PAHADA) 		1748005083NRG24060520230034874 06/05/2023 saroj 1748005083WL001657 saroj 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 saroj STATE BANK OF INDIA(508548)
200 ASHOKNAGAR MP-48-005-083-001/15-C
(PAHADA) 		1748005083NRG24060520230034876 06/05/2023 banti sen 1748005083WL001657 banti sen 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 bantisen STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-083-001/15-C
(PAHADA) 		1748005083NRG24060520230034875 06/05/2023 Gulla 1748005083WL001657 Gulla 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 Gulla PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-083-003/103
(PAHADA) 		1748005083NRG24060520230034917 06/05/2023 Ragini ahirwar 1748005083WL001657 Ragini ahirwar 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 Raginiahirwar STATE BANK OF INDIA(508548)
203 ASHOKNAGAR MP-48-005-083-003/112-A
(PAHADA) 		1748005083NRG24060520230034931 06/05/2023 halki bai 1748005083WL001657 halki bai 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 halkibai STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-083-003/112-A
(PAHADA) 		1748005083NRG24060520230034930 06/05/2023 harendra 1748005083WL001657 harendra 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 harendra BANK OF INDIA(508505)
205 ASHOKNAGAR MP-48-005-083-003/242-A
(PAHADA) 		1748005083NRG24060520230034961 06/05/2023 sarju bai 1748005083WL001657 sarju bai 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 sarjubai STATE BANK OF INDIA(508548)
206 ASHOKNAGAR MP-48-005-083-003/431-A
(PAHADA) 		1748005083NRG24060520230034995 06/05/2023 veer singh 1748005083WL001657 veer singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 veersingh STATE BANK OF INDIA(508548)
207 ASHOKNAGAR MP-48-005-083-003/458-A
(PAHADA) 		1748005083NRG24060520230035006 06/05/2023 Sanjeev 1748005083WL001657 Sanjeev 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 Sanjeev STATE BANK OF INDIA(508548)
208 ASHOKNAGAR MP-48-005-083-003/471-A
(PAHADA) 		1748005083NRG24060520230035011 06/05/2023 Darmsarup 1748005083WL001657 Darmsarup 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 Darmsarup STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-083-003/472
(PAHADA) 		1748005083NRG24060520230035012 06/05/2023 Niraj 1748005083WL001657 Niraj 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 Niraj STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-083-003/486-A
(PAHADA) 		1748005083NRG24060520230034855 06/05/2023 Akash 1748005083WL001656 Akash 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 Akash STATE BANK OF INDIA(508548)
211 ASHOKNAGAR MP-48-005-096-001/245
(MADI KANONGO) 		1748005096NRG24060520230034628 06/05/2023 Satendra 1748005096WL001646 Satendra 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 Satendra STATE BANK OF INDIA(508548)
212 ASHOKNAGAR MP-48-005-096-001/263
(MADI KANONGO) 		1748005096NRG24060520230034629 06/05/2023 dinesh 1748005096WL001646 dinesh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 dinesh FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-096-002/217
(MADI KANONGO) 		1748005096NRG24060520230034634 06/05/2023 moukam 1748005096WL001646 moukam 00415 SBIN0030082 1326 1326 Processed 16/05/2023 688299669 moukam INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-096-002/91
(MADI KANONGO) 		1748005096NRG24060520230034636 06/05/2023 balkishan 1748005096WL001646 balkishan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688299669 balkishan PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
215 ASHOKNAGAR MP-48-005-063-002/1018-B
(SOWAT) 		1748005063NRG24060520230034706 06/05/2023 neeraj 1748005063WL001653 neeraj 00415 SBIN0030106 1326 1326 Processed 15/05/2023 688299669 neeraj STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-063-002/1018-B
(SOWAT) 		1748005063NRG24060520230034705 06/05/2023 neeraj 1748005063WL001653 neeraj 00415 SBIN0030106 1326 1326 Processed 15/05/2023 688299669 neeraj FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-063-002/1251
(SOWAT) 		1748005063NRG24060520230034748 06/05/2023 Ramkrishn 1748005063WL001653 Ramkrishn 00415 SBIN0030106 1326 1326 Processed 15/05/2023 688299669 Ramkrishn STATE BANK OF INDIA(508548)
218 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005063NRG24060520230034749 06/05/2023 Ratan bai 1748005063WL001653 Ratan bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 688299669 Ratanbai ICICI BANK LTD(508534)
219 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005063NRG24060520230034833 06/05/2023 rajdeep 1748005063WL001653 rajdeep 00415 SBIN0030106 1105 1105 Processed 15/05/2023 688299669 rajdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
220 ASHOKNAGAR MP-48-005-083-003/473-A
(PAHADA) 		1748005083NRG24060520230035016 06/05/2023 Netram 1748005083WL001657 Netram 00462 UCBA0002360 1326 1326 Processed 15/05/2023 688299669 Netram UCO BANK(607066)
SubTotal 1326 1326
221 ASHOKNAGAR MP-48-005-083-003/465-A
(PAHADA) 		1748005083NRG24060520230035010 06/05/2023 radha bai 1748005083WL001657 radha bai 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 radhabai UNION BANK OF INDIA(508500)
222 ASHOKNAGAR MP-48-005-083-003/465-A
(PAHADA) 		1748005083NRG24060520230035009 06/05/2023 radha bai 1748005083WL001657 radha bai 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 radhabai UNION BANK OF INDIA(508500)
223 ASHOKNAGAR MP-48-005-083-003/479
(PAHADA) 		1748005083NRG24060520230034847 06/05/2023 dharmendra 1748005083WL001656 dharmendra 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 dharmendra BANK OF INDIA(508505)
224 ASHOKNAGAR MP-48-005-083-003/479
(PAHADA) 		1748005083NRG24060520230034846 06/05/2023 dharmendra 1748005083WL001656 dharmendra 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 dharmendra PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-083-003/490
(PAHADA) 		1748005083NRG24060520230034861 06/05/2023 jitendra 1748005083WL001656 jitendra 00468 UBIN0541061 1326 1326 Processed 16/05/2023 688299669 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHOKNAGAR MP-48-005-083-003/491
(PAHADA) 		1748005083NRG24060520230034864 06/05/2023 droupti bai 1748005083WL001656 droupti bai 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 drouptibai PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-083-003/491
(PAHADA) 		1748005083NRG24060520230034863 06/05/2023 rambeer 1748005083WL001656 rambeer 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 rambeer BANK OF INDIA(508505)
228 ASHOKNAGAR MP-48-005-083-003/497
(PAHADA) 		1748005083NRG24060520230034865 06/05/2023 sajan 1748005083WL001656 sajan 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 sajan BANK OF INDIA(508505)
229 ASHOKNAGAR MP-48-005-083-003/497
(PAHADA) 		1748005083NRG24060520230034866 06/05/2023 sashi bai 1748005083WL001656 sashi bai 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 sashibai PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-083-003/499
(PAHADA) 		1748005083NRG24060520230034867 06/05/2023 arvind 1748005083WL001656 arvind 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 arvind BANK OF INDIA(508505)
231 ASHOKNAGAR MP-48-005-083-003/499
(PAHADA) 		1748005083NRG24060520230034868 06/05/2023 rachna 1748005083WL001656 rachna 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 rachna BANK OF INDIA(508505)
232 ASHOKNAGAR MP-48-005-083-003/501
(PAHADA) 		1748005083NRG24060520230034870 06/05/2023 bhure singh 1748005083WL001656 bhure singh 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 bhuresingh STATE BANK OF INDIA(508548)
233 ASHOKNAGAR MP-48-005-083-003/505
(PAHADA) 		1748005083NRG24060520230034872 06/05/2023 uma bai 1748005083WL001656 uma bai 00468 UBIN0541061 1326 1326 Processed 15/05/2023 688299669 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
234 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24060520230034713 06/05/2023 Suraj 1748005063WL001653 Suraj 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688299669 Suraj UNION BANK OF INDIA(508500)
235 ASHOKNAGAR MP-48-005-083-003/425-A
(PAHADA) 		1748005083NRG24060520230034990 06/05/2023 sonu 1748005083WL001657 sonu 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688299669 sonu UNION BANK OF INDIA(508500)
236 ASHOKNAGAR MP-48-005-083-003/425-A
(PAHADA) 		1748005083NRG24060520230034989 06/05/2023 Sonu 1748005083WL001657 Sonu 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688299669 Sonu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
237 ASHOKNAGAR MP-48-005-063-002/1266
(SOWAT) 		1748005063NRG24060520230034752 06/05/2023 Brajesh singh 1748005063WL001653 Brajesh singh 00468 UBIN0573922 1326 1326 Processed 15/05/2023 688299669 Brajeshsingh ICICI BANK LTD(508534)
238 ASHOKNAGAR MP-48-005-063-002/1334
(SOWAT) 		1748005063NRG24060520230034783 06/05/2023 Durgesh 1748005063WL001653 Durgesh 00468 UBIN0573922 1105 1105 Processed 15/05/2023 688299669 Durgesh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
239 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005063NRG24060520230034741 06/05/2023 Sridhdha 1748005063WL001653 Sridhdha 00468 UBIN0917567 1326 1326 Processed 15/05/2023 688299669 Sridhdha UNION BANK OF INDIA(508500)
240 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005063NRG24060520230034759 06/05/2023 Sitaram 1748005063WL001653 Sitaram 00468 UBIN0917567 1326 1326 Processed 15/05/2023 688299669 Sitaram UNION BANK OF INDIA(508500)
241 ASHOKNAGAR MP-48-005-063-002/1331
(SOWAT) 		1748005063NRG24060520230034782 06/05/2023 Chhaya bai 1748005063WL001653 Chhaya bai 00468 UBIN0917567 1105 1105 Processed 15/05/2023 688299669 Chhayabai UNION BANK OF INDIA(508500)
SubTotal 3757 3757
242 ASHOKNAGAR MP-48-005-083-001/16-A
(PAHADA) 		1748005083NRG24060520230034878 06/05/2023 Rampal 1748005083WL001657 Rampal 00552 DCBL0000193 1326 1326 Processed 15/05/2023 688299669 Rampal STATE BANK OF INDIA(508548)
243 ASHOKNAGAR MP-48-005-083-001/16-A
(PAHADA) 		1748005083NRG24060520230034877 06/05/2023 Rampal 1748005083WL001657 Rampal 00552 DCBL0000193 1326 1326 Processed 15/05/2023 688299669 Rampal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
244 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24060520230034714 06/05/2023 Pista 1748005063WL001653 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Pista ICICI BANK LTD(508534)
245 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005063NRG24060520230034744 06/05/2023 Harisingh 1748005063WL001653 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Harisingh STATE BANK OF INDIA(508548)
246 ASHOKNAGAR MP-48-005-063-002/1318
(SOWAT) 		1748005063NRG24060520230034774 06/05/2023 Roshni 1748005063WL001653 Roshni 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688299669 Roshni STATE BANK OF INDIA(508548)
247 ASHOKNAGAR MP-48-005-063-002/1471
(SOWAT) 		1748005063NRG24060520230034831 06/05/2023 Sukhi 1748005063WL001653 Sukhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688299669 Sukhi BANK OF INDIA(508505)
248 ASHOKNAGAR MP-48-005-083-001/48
(PAHADA) 		1748005083NRG24060520230034902 06/05/2023 Jagdish 1748005083WL001657 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Jagdish PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-083-001/48
(PAHADA) 		1748005083NRG24060520230034901 06/05/2023 Jagdish 1748005083WL001657 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Jagdish PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-083-001/49
(PAHADA) 		1748005083NRG24060520230034905 06/05/2023 Brajbhan 1748005083WL001657 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Brajbhan PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-083-001/49
(PAHADA) 		1748005083NRG24060520230034904 06/05/2023 brajbhan 1748005083WL001657 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 brajbhan MADHYANCHAL GRAMIN BANK(607232)
252 ASHOKNAGAR MP-48-005-083-003/121-A
(PAHADA) 		1748005083NRG24060520230034937 06/05/2023 Amarchand 1748005083WL001657 Amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Amarchand BANK OF INDIA(508505)
253 ASHOKNAGAR MP-48-005-083-003/487-A
(PAHADA) 		1748005083NRG24060520230034857 06/05/2023 Choti bai 1748005083WL001656 Choti bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Chotibai MADHYANCHAL GRAMIN BANK(607232)
254 ASHOKNAGAR MP-48-005-096-001/237
(MADI KANONGO) 		1748005096NRG24060520230034627 06/05/2023 ramver 1748005096WL001646 ramver 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 ramver STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-096-001/246
(MADI KANONGO) 		1748005096NRG24060520230034638 06/05/2023 bhanu 1748005096WL001647 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 bhanu STATE BANK OF INDIA(508548)
256 ASHOKNAGAR MP-48-005-096-001/463
(MADI KANONGO) 		1748005096NRG24060520230034631 06/05/2023 Chemsingh 1748005096WL001646 Chemsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Chemsingh FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-096-002/124
(MADI KANONGO) 		1748005096NRG24060520230034633 06/05/2023 Mahendra 1748005096WL001646 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 Mahendra PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-096-003/234
(MADI KANONGO) 		1748005096NRG24060520230034641 06/05/2023 ramver 1748005096WL001647 ramver 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299669 ramver JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 19448 19448
259 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005063NRG24060520230034710 06/05/2023 Sher khan 1748005063WL001653 Sher khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Sherkhan FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005063NRG24060520230034711 06/05/2023 Bhagwat 1748005063WL001653 Bhagwat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Bhagwat FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005063NRG24060520230034715 06/05/2023 Sabnam 1748005063WL001653 Sabnam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Sabnam FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005063NRG24060520230034716 06/05/2023 Akash 1748005063WL001653 Akash 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Akash FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005063NRG24060520230034717 06/05/2023 Deepak 1748005063WL001653 Deepak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Deepak FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005063NRG24060520230034718 06/05/2023 Rakhi 1748005063WL001653 Rakhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Rakhi FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005063NRG24060520230034719 06/05/2023 Rachna 1748005063WL001653 Rachna 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Rachna FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005063NRG24060520230034720 06/05/2023 Pooja 1748005063WL001653 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Pooja FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005063NRG24060520230034721 06/05/2023 Sakhi bai 1748005063WL001653 Sakhi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Sakhibai FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005063NRG24060520230034722 06/05/2023 Bhuriya 1748005063WL001653 Bhuriya 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Bhuriya FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005063NRG24060520230034723 06/05/2023 Bhupendra 1748005063WL001653 Bhupendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Bhupendra FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005063NRG24060520230034724 06/05/2023 Priyanka 1748005063WL001653 Priyanka 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Priyanka FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005063NRG24060520230034725 06/05/2023 Ajay 1748005063WL001653 Ajay 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Ajay FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005063NRG24060520230034726 06/05/2023 Satish 1748005063WL001653 Satish 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Satish FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005063NRG24060520230034728 06/05/2023 Ajav singh 1748005063WL001653 Ajav singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Ajavsingh FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005063NRG24060520230034729 06/05/2023 Chandan 1748005063WL001653 Chandan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Chandan FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005063NRG24060520230034730 06/05/2023 Sumitra bai 1748005063WL001653 Sumitra bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Sumitrabai FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005063NRG24060520230034731 06/05/2023 Devendra 1748005063WL001653 Devendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Devendra FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005063NRG24060520230034732 06/05/2023 Gogul 1748005063WL001653 Gogul 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Gogul FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005063NRG24060520230034733 06/05/2023 Manoj 1748005063WL001653 Manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Manoj FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005063NRG24060520230034734 06/05/2023 Shibpyar 1748005063WL001653 Shibpyar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Shibpyar FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005063NRG24060520230034735 06/05/2023 Vandana 1748005063WL001653 Vandana 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Vandana FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005063NRG24060520230034736 06/05/2023 Varsa 1748005063WL001653 Varsa 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Varsa FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005063NRG24060520230034738 06/05/2023 Rachna 1748005063WL001653 Rachna 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Rachna FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005063NRG24060520230034739 06/05/2023 Neeraj 1748005063WL001653 Neeraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Neeraj FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005063NRG24060520230034740 06/05/2023 Dhyansingh 1748005063WL001653 Dhyansingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Dhyansingh FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG24060520230034755 06/05/2023 Sanju 1748005063WL001653 Sanju 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Sanju FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005063NRG24060520230034756 06/05/2023 Rahul 1748005063WL001653 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Rahul FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-063-002/1286
(SOWAT) 		1748005063NRG24060520230034757 06/05/2023 Sonu ojha 1748005063WL001653 Sonu ojha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Sonuojha FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005063NRG24060520230034758 06/05/2023 Khan miya 1748005063WL001653 Khan miya 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Khanmiya FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005063NRG24060520230034760 06/05/2023 Sunil 1748005063WL001653 Sunil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Sunil FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-063-002/1293
(SOWAT) 		1748005063NRG24060520230034761 06/05/2023 Rishi 1748005063WL001653 Rishi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Rishi FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-063-002/1297
(SOWAT) 		1748005063NRG24060520230034762 06/05/2023 Laxmi 1748005063WL001653 Laxmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Laxmi FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-063-002/1301
(SOWAT) 		1748005063NRG24060520230034763 06/05/2023 Manoj 1748005063WL001653 Manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Manoj FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-063-002/1327
(SOWAT) 		1748005063NRG24060520230034780 06/05/2023 Chotu 1748005063WL001653 Chotu 00688 FINO0001001 1105 1105 Processed 15/05/2023 688299669 Chotu STATE BANK OF INDIA(508548)
294 ASHOKNAGAR MP-48-005-096-001/67
(MADI KANONGO) 		1748005096NRG24060520230034632 06/05/2023 Bhagwan 1748005096WL001646 Bhagwan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688299669 Bhagwan PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
295 ASHOKNAGAR MP-48-005-063-002/1305
(SOWAT) 		1748005063NRG24060520230034765 06/05/2023 Dinesh 1748005063WL001653 Dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 Dinesh FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-063-002/1307
(SOWAT) 		1748005063NRG24060520230034767 06/05/2023 Krishna 1748005063WL001653 Krishna 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 Krishna FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-083-001/27-A
(PAHADA) 		1748005083NRG24060520230034882 06/05/2023 brajesh 1748005083WL001657 brajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 brajesh FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-083-001/27-A
(PAHADA) 		1748005083NRG24060520230034881 06/05/2023 brajesh 1748005083WL001657 brajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 brajesh PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-083-001/32-A
(PAHADA) 		1748005083NRG24060520230034886 06/05/2023 ravindra 1748005083WL001657 ravindra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 ravindra PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-083-001/32-A
(PAHADA) 		1748005083NRG24060520230034885 06/05/2023 ravindra 1748005083WL001657 ravindra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 ravindra FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-083-001/35
(PAHADA) 		1748005083NRG24060520230034888 06/05/2023 bhura 1748005083WL001657 bhura 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 bhura FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-083-001/35
(PAHADA) 		1748005083NRG24060520230034887 06/05/2023 bhura 1748005083WL001657 bhura 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 bhura PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-083-001/37
(PAHADA) 		1748005083NRG24060520230034889 06/05/2023 darambeer 1748005083WL001657 darambeer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 darambeer FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-083-001/39
(PAHADA) 		1748005083NRG24060520230034891 06/05/2023 ramkumar 1748005083WL001657 ramkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 ramkumar UNION BANK OF INDIA(508500)
305 ASHOKNAGAR MP-48-005-083-001/39
(PAHADA) 		1748005083NRG24060520230034890 06/05/2023 ramkumar 1748005083WL001657 ramkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 ramkumar FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-083-001/40
(PAHADA) 		1748005083NRG24060520230034893 06/05/2023 dinesh 1748005083WL001657 dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 dinesh PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-083-001/40
(PAHADA) 		1748005083NRG24060520230034892 06/05/2023 dinesh 1748005083WL001657 dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 dinesh FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-083-001/42
(PAHADA) 		1748005083NRG24060520230034895 06/05/2023 ranveer 1748005083WL001657 ranveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 ranveer PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-083-001/42
(PAHADA) 		1748005083NRG24060520230034894 06/05/2023 ranveer 1748005083WL001657 ranveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 ranveer FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-083-001/43
(PAHADA) 		1748005083NRG24060520230034896 06/05/2023 shivjeet 1748005083WL001657 shivjeet 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 shivjeet FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-083-001/44
(PAHADA) 		1748005083NRG24060520230034898 06/05/2023 udaybhan 1748005083WL001657 udaybhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 udaybhan PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-083-001/44
(PAHADA) 		1748005083NRG24060520230034897 06/05/2023 udaybhan 1748005083WL001657 udaybhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 udaybhan FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-083-001/45
(PAHADA) 		1748005083NRG24060520230034899 06/05/2023 rajbhan 1748005083WL001657 rajbhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 rajbhan FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-083-001/45
(PAHADA) 		1748005083NRG24060520230034900 06/05/2023 udaybhan 1748005083WL001657 udaybhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688299669 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
315 ASHOKNAGAR MP-48-005-068-001/234
() 		1748005029NRG24060520230035061 06/05/2023 harvir bairagi 1748005029WL001659 harvir bairagi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299669 harvirbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-068-001/235
() 		1748005029NRG24060520230035063 06/05/2023 rajendra kumar bairagi 1748005029WL001659 rajendra kumar bairagi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299669 rajendrakumarbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-068-001/238
() 		1748005029NRG24060520230035066 06/05/2023 irphan khan 1748005029WL001659 irphan khan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688299669 irphankhan BANK OF INDIA(508505)
318 ASHOKNAGAR MP-48-005-068-001/238
() 		1748005029NRG24060520230035065 06/05/2023 irphan khan 1748005029WL001659 irphan khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299669 irphankhan INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-068-001/239
() 		1748005029NRG24060520230035067 06/05/2023 afsar khan 1748005029WL001659 afsar khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299669 afsarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-068-001/241
() 		1748005029NRG24060520230035070 06/05/2023 ramnivash bairagi 1748005029WL001659 ramnivash bairagi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688299669 ramnivashbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 421668 421668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_060523APB_FTO_30983 AXIS BANK UTIB0001208 ASHOK NAGAR 7293
2 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Bank of Baroda BARB0ASHBHO ASHBHO 17238
3 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 39780
5 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Canara Bank CNRB0004140 ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Central Bank Of India CBIN0283380 ASHOKNAGAR 55471
7 ASHOKNAGAR MP1748005_060523APB_FTO_30983 HDFC bank HDFC0001944 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_060523APB_FTO_30983 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 ASHOKNAGAR MP1748005_060523APB_FTO_30983 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
10 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
11 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
12 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Punjab National Bank PUNB0138700 TUMEN 1326
13 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Punjab National Bank PUNB0214400 RAJPUR 2652
14 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Punjab National Bank PUNB0313500 SHADORA GAON 104754
15 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Punjab National Bank PUNB0313900 SUKHPUR 1326
16 ASHOKNAGAR MP1748005_060523APB_FTO_30983 State Bank of India SBIN0005089 ASHOK NAGAR 7514
17 ASHOKNAGAR MP1748005_060523APB_FTO_30983 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 27846
18 ASHOKNAGAR MP1748005_060523APB_FTO_30983 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6409
19 ASHOKNAGAR MP1748005_060523APB_FTO_30983 UCO Bank UCBA0002360 ASHOK NAGAR 1326
20 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Union Bank of India UBIN0541061 GUNA 17238
21 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
22 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Union Bank of India UBIN0573922 ARON 2431
23 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3757
24 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2652
25 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9061
26 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 10387
27 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47515
28 ASHOKNAGAR MP1748005_060523APB_FTO_30983 Fino Payments Bank Ltd FINO0001446 MP RO 26520
29 ASHOKNAGAR MP1748005_060523APB_FTO_30983 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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