Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190623APB_FTO_106897
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-48-005-046-001/720
(TUMEN) 		1748005046NRG24190620230142922 19/06/2023 Prem singh 1748005046WL006178 Prem singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355299 Premsingh BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-046-001/720
(TUMEN) 		1748005046NRG24190620230142923 19/06/2023 Prem singh 1748005046WL006178 Prem singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355299 Premsingh PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-046-001/900
(TUMEN) 		1748005046NRG24190620230142973 19/06/2023 Manoj Kumar 1748005046WL006178 Manoj Kumar 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355299 ManojKumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-046-001/898
(TUMEN) 		1748005046NRG24190620230142969 19/06/2023 Anita Bai 1748005046WL006178 Anita Bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355299 AnitaBai BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-046-001/898
(TUMEN) 		1748005046NRG24190620230142970 19/06/2023 Anita Bai 1748005046WL006178 Anita Bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355299 AnitaBai BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-046-001/907
(TUMEN) 		1748005046NRG24190620230142981 19/06/2023 Mukesh 1748005046WL006178 Mukesh 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-046-001/907
(TUMEN) 		1748005046NRG24190620230142982 19/06/2023 Mukesh 1748005046WL006178 Mukesh 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 ASHOKNAGAR MP-48-005-020-002/55
(BERKHEDI TOMEN) 		1748005020NRG24190620230142599 19/06/2023 Maherban 1748005020WL006170 Maherban 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355299 Maherban CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-040-001/1-A
(BHADON) 		1748005040NRG24190620230142866 19/06/2023 kamla bai 1748005040WL006177 kamla bai 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355299 kamlabai BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-040-001/39
(BHADON) 		1748005040NRG24190620230142889 19/06/2023 Shobharam 1748005040WL006177 Shobharam 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355299 Shobharam STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-040-001/39
(BHADON) 		1748005040NRG24190620230142890 19/06/2023 Shobharam 1748005040WL006177 Shobharam 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355299 Shobharam STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-040-001/42-D
(BHADON) 		1748005040NRG24190620230142905 19/06/2023 rekha bai 1748005040WL006177 rekha bai 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355299 rekhabai CENTRAL BANK OF INDIA(607115)
13 ASHOKNAGAR MP-48-005-040-001/5
(BHADON) 		1748005040NRG24190620230142908 19/06/2023 Badreeprashad 1748005040WL006177 Badreeprashad 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355299 Badreeprashad BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-040-001/5
(BHADON) 		1748005040NRG24190620230142909 19/06/2023 Badreeprashad 1748005040WL006177 Badreeprashad 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355299 Badreeprashad MADHYANCHAL GRAMIN BANK(607232)
15 ASHOKNAGAR MP-48-005-046-001/801
(TUMEN) 		1748005046NRG24190620230142954 19/06/2023 Bharosi Bai 1748005046WL006178 Bharosi Bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355299 BharosiBai PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-046-001/801
(TUMEN) 		1748005046NRG24190620230142955 19/06/2023 Bharosi Bai 1748005046WL006178 Bharosi Bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355299 BharosiBai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
17 ASHOKNAGAR MP-48-005-040-001/43
(BHADON) 		1748005040NRG24190620230142907 19/06/2023 PHULABAI 1748005040WL006177 PHULABAI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513355299 PHULABAI ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-040-001/43
(BHADON) 		1748005040NRG24190620230142906 19/06/2023 SUMMA HALALU 1748005040WL006177 SUMMA HALALU 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513355299 SUMMAHALALU ICICI BANK LTD(508534)
SubTotal 2210 2210
19 ASHOKNAGAR MP-48-005-040-001/1
(BHADON) 		1748005040NRG24190620230142864 19/06/2023 rajbala 1748005040WL006177 rajbala 00349 PSIB0021084 1105 1105 Processed 23/06/2023 513355299 rajbala PUNJAB & SIND BANK(607087)
20 ASHOKNAGAR MP-48-005-046-001/978
(TUMEN) 		1748005046NRG24190620230143052 19/06/2023 Mithun 1748005046WL006178 Mithun 00349 PSIB0021084 1326 1326 Processed 23/06/2023 513355299 Mithun PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
21 ASHOKNAGAR MP-48-005-040-001/10-A
(BHADON) 		1748005040NRG24190620230142869 19/06/2023 gurvindar 1748005040WL006177 gurvindar 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 gurvindar ICICI BANK LTD(508534)
22 ASHOKNAGAR MP-48-005-040-001/10-B
(BHADON) 		1748005040NRG24190620230142871 19/06/2023 mandeep kour 1748005040WL006177 mandeep kour 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 mandeepkour BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-040-001/10-B
(BHADON) 		1748005040NRG24190620230142870 19/06/2023 parampal 1748005040WL006177 parampal 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 parampal PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-040-001/11
(BHADON) 		1748005040NRG24190620230142873 19/06/2023 mithlesh bai 1748005040WL006177 mithlesh bai 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 mithleshbai BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-040-001/11-A
(BHADON) 		1748005040NRG24190620230142874 19/06/2023 dilbag 1748005040WL006177 dilbag 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 dilbag ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-040-001/11-A
(BHADON) 		1748005040NRG24190620230142875 19/06/2023 veer kour 1748005040WL006177 veer kour 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 veerkour BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-040-001/11-B
(BHADON) 		1748005040NRG24190620230142877 19/06/2023 jasvindar kour 1748005040WL006177 jasvindar kour 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 jasvindarkour FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-040-001/11-B
(BHADON) 		1748005040NRG24190620230142876 19/06/2023 karaj singh 1748005040WL006177 karaj singh 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 karajsingh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-040-001/2-A
(BHADON) 		1748005040NRG24190620230142881 19/06/2023 parmjeet 1748005040WL006177 parmjeet 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 parmjeet BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-040-001/2-B
(BHADON) 		1748005040NRG24190620230142882 19/06/2023 abtar singh 1748005040WL006177 abtar singh 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 abtarsingh PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-040-001/2-B
(BHADON) 		1748005040NRG24190620230142883 19/06/2023 govind singh 1748005040WL006177 govind singh 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 govindsingh BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-040-001/3-A
(BHADON) 		1748005040NRG24190620230142884 19/06/2023 tersem 1748005040WL006177 tersem 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 tersem BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-040-001/38
(BHADON) 		1748005040NRG24190620230142886 19/06/2023 khcora 1748005040WL006177 khcora 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 khcora ICICI BANK LTD(508534)
34 ASHOKNAGAR MP-48-005-040-001/38-B
(BHADON) 		1748005040NRG24190620230142887 19/06/2023 harnaam singh 1748005040WL006177 harnaam singh 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 harnaamsingh ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-040-001/38-B
(BHADON) 		1748005040NRG24190620230142888 19/06/2023 kusum bai 1748005040WL006177 kusum bai 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 kusumbai STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-040-001/39-A
(BHADON) 		1748005040NRG24190620230142892 19/06/2023 gudiya bai 1748005040WL006177 gudiya bai 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 gudiyabai BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-040-001/39-A
(BHADON) 		1748005040NRG24190620230142891 19/06/2023 sunil kumar 1748005040WL006177 sunil kumar 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 sunilkumar FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-040-001/4-A
(BHADON) 		1748005040NRG24190620230142895 19/06/2023 boota singh 1748005040WL006177 boota singh 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 bootasingh UCO BANK(607066)
39 ASHOKNAGAR MP-48-005-040-001/4-A
(BHADON) 		1748005040NRG24190620230142896 19/06/2023 charanjeet 1748005040WL006177 charanjeet 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 charanjeet STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-040-001/41
(BHADON) 		1748005040NRG24190620230142899 19/06/2023 raja ahirwar 1748005040WL006177 raja ahirwar 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 rajaahirwar PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-040-001/42-A
(BHADON) 		1748005040NRG24190620230142901 19/06/2023 Neelam 1748005040WL006177 Neelam 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 Neelam PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-040-001/42-B
(BHADON) 		1748005040NRG24190620230142903 19/06/2023 golab 1748005040WL006177 golab 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 golab ICICI BANK LTD(508534)
43 ASHOKNAGAR MP-48-005-040-001/42-B
(BHADON) 		1748005040NRG24190620230142902 19/06/2023 Kalyan singh 1748005040WL006177 Kalyan singh 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 Kalyansingh ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-040-001/42-C
(BHADON) 		1748005040NRG24190620230142904 19/06/2023 jitendra 1748005040WL006177 jitendra 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 jitendra ICICI BANK LTD(508534)
45 ASHOKNAGAR MP-48-005-040-001/5-A
(BHADON) 		1748005040NRG24190620230142910 19/06/2023 rajkumar 1748005040WL006177 rajkumar 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 rajkumar PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-040-001/5-A
(BHADON) 		1748005040NRG24190620230142911 19/06/2023 rajkumari 1748005040WL006177 rajkumari 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355299 rajkumari UCO BANK(607066)
47 ASHOKNAGAR MP-48-005-040-001/8-A
(BHADON) 		1748005040NRG24190620230142913 19/06/2023 poonam bai 1748005040WL006177 poonam bai 00354 PUNB0002700 884 884 Processed 23/06/2023 513355299 poonambai FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-040-001/9
(BHADON) 		1748005040NRG24190620230142915 19/06/2023 santosh 1748005040WL006177 santosh 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513355299 santosh PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-046-001/916-A
(TUMEN) 		1748005046NRG24190620230142992 19/06/2023 Hardeep Pal 1748005046WL006178 Hardeep Pal 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513355299 HardeepPal PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
50 ASHOKNAGAR MP-48-005-010-004/199
(BHORA KHATI) 		1748005043NRG24190620230143072 19/06/2023 babulal 1748005043WL006179 babulal 00354 PUNB0066010 1326 1326 Processed 23/06/2023 513355299 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-010-004/199
(BHORA KHATI) 		1748005043NRG24190620230143073 19/06/2023 babulal 1748005043WL006179 babulal 00354 PUNB0066010 1326 1326 Processed 23/06/2023 513355299 babulal BANK OF INDIA(508505)
52 ASHOKNAGAR MP-48-005-010-004/791
(BHORA KHATI) 		1748005043NRG24190620230143075 19/06/2023 badal 1748005043WL006179 badal 00354 PUNB0066010 1326 1326 Processed 23/06/2023 513355299 badal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
53 ASHOKNAGAR MP-48-005-040-001/19-A
(BHADON) 		1748005040NRG24190620230142879 19/06/2023 dilraj kaur 1748005040WL006177 dilraj kaur 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513355299 dilrajkaur UCO BANK(607066)
54 ASHOKNAGAR MP-48-005-046-001/106-B
(TUMEN) 		1748005000NRG24190620230142736 19/06/2023 Daulataraam Kushawaah 1748005WL006175 Daulataraam Kushawaah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DaulataraamKushawaah PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-046-001/106-B
(TUMEN) 		1748005000NRG24190620230142735 19/06/2023 Daulataraam Kushawaah 1748005WL006175 Daulataraam Kushawaah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DaulataraamKushawaah PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-046-001/106-C
(TUMEN) 		1748005000NRG24190620230142738 19/06/2023 Darmendra Kushwah 1748005WL006175 Darmendra Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DarmendraKushwah PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-046-001/106-C
(TUMEN) 		1748005000NRG24190620230142737 19/06/2023 Darmendra Kushwah 1748005WL006175 Darmendra Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DarmendraKushwah PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-046-001/109-A
(TUMEN) 		1748005000NRG24190620230142739 19/06/2023 RAMKRISHNA 1748005WL006175 RAMKRISHNA 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RAMKRISHNA PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-046-001/112
(TUMEN) 		1748005000NRG24190620230142740 19/06/2023 Manoj kumar 1748005WL006175 Manoj kumar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Manojkumar PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-046-001/112
(TUMEN) 		1748005000NRG24190620230142741 19/06/2023 Neeti 1748005WL006175 Neeti 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Neeti PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-046-001/112-A
(TUMEN) 		1748005000NRG24190620230142742 19/06/2023 Saurabh Chourasia 1748005WL006175 Saurabh Chourasia 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SaurabhChourasia PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-046-001/125-A
(TUMEN) 		1748005000NRG24190620230142744 19/06/2023 Bhagwansaroop 1748005WL006175 Bhagwansaroop 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bhagwansaroop PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-046-001/125-A
(TUMEN) 		1748005000NRG24190620230142743 19/06/2023 Bhagwansaroop 1748005WL006175 Bhagwansaroop 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bhagwansaroop PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-046-001/140-A
(TUMEN) 		1748005000NRG24190620230142745 19/06/2023 Ramkishan 1748005WL006175 Ramkishan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ramkishan PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-046-001/145-A
(TUMEN) 		1748005000NRG24190620230142746 19/06/2023 Pramod Kumar Sharma 1748005WL006175 Pramod Kumar Sharma 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PramodKumarSharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
66 ASHOKNAGAR MP-48-005-046-001/195
(TUMEN) 		1748005000NRG24190620230142747 19/06/2023 Sardarsingh 1748005WL006175 Sardarsingh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sardarsingh PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-046-001/198-C
(TUMEN) 		1748005000NRG24190620230142749 19/06/2023 Meena Bai Kushwah 1748005WL006175 Meena Bai Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 MeenaBaiKushwah PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-046-001/198-C
(TUMEN) 		1748005000NRG24190620230142748 19/06/2023 Meena Bai Kushwah 1748005WL006175 Meena Bai Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 MeenaBaiKushwah PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-046-001/200
(TUMEN) 		1748005000NRG24190620230142750 19/06/2023 Brajmohan 1748005WL006175 Brajmohan 00354 PUNB0138700 1326 1326 Rejected 23/06/2023 513355299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 ASHOKNAGAR MP-48-005-046-001/208-B
(TUMEN) 		1748005000NRG24190620230142751 19/06/2023 Seeta Bai 1748005WL006175 Seeta Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SeetaBai PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-046-001/240-B
(TUMEN) 		1748005000NRG24190620230142753 19/06/2023 Asha Bai 1748005WL006175 Asha Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AshaBai PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-046-001/240-B
(TUMEN) 		1748005000NRG24190620230142752 19/06/2023 Asha Bai 1748005WL006175 Asha Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AshaBai PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-046-001/248-B
(TUMEN) 		1748005000NRG24190620230142755 19/06/2023 Lila Bai 1748005WL006175 Lila Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 LilaBai PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-046-001/248-B
(TUMEN) 		1748005000NRG24190620230142754 19/06/2023 Lila Bai 1748005WL006175 Lila Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 LilaBai PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-046-001/248-C
(TUMEN) 		1748005000NRG24190620230142756 19/06/2023 Kailash 1748005WL006175 Kailash 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Kailash PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-046-001/248-D
(TUMEN) 		1748005000NRG24190620230142757 19/06/2023 Shivkumari 1748005WL006175 Shivkumari 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Shivkumari PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-046-001/255-A
(TUMEN) 		1748005000NRG24190620230142758 19/06/2023 Chain singh 1748005WL006175 Chain singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Chainsingh PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-046-001/264
(TUMEN) 		1748005000NRG24190620230142759 19/06/2023 Anand 1748005WL006175 Anand 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Anand PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-046-001/264-A
(TUMEN) 		1748005000NRG24190620230142760 19/06/2023 Prasann Kushwah 1748005WL006175 Prasann Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PrasannKushwah PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-046-001/267-A
(TUMEN) 		1748005000NRG24190620230142762 19/06/2023 Sukhvindar 1748005WL006175 Sukhvindar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sukhvindar PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-046-001/267-A
(TUMEN) 		1748005000NRG24190620230142761 19/06/2023 Sukhvindar 1748005WL006175 Sukhvindar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sukhvindar PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-046-001/268-B
(TUMEN) 		1748005000NRG24190620230142763 19/06/2023 Devka Bai 1748005WL006175 Devka Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DevkaBai HDFC BANK LTD(607152)
83 ASHOKNAGAR MP-48-005-046-001/268-C
(TUMEN) 		1748005000NRG24190620230142764 19/06/2023 Ramlal 1748005WL006175 Ramlal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ramlal PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-046-001/27
(TUMEN) 		1748005000NRG24190620230142765 19/06/2023 Babulal 1748005WL006175 Babulal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Babulal PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-046-001/27
(TUMEN) 		1748005000NRG24190620230142766 19/06/2023 Babulal 1748005WL006175 Babulal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Babulal MADHYANCHAL GRAMIN BANK(607232)
86 ASHOKNAGAR MP-48-005-046-001/27-A
(TUMEN) 		1748005000NRG24190620230142767 19/06/2023 Rakesh 1748005WL006175 Rakesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Rakesh PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-046-001/27-A
(TUMEN) 		1748005000NRG24190620230142768 19/06/2023 Sharda 1748005WL006175 Sharda 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sharda PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-046-001/270-A
(TUMEN) 		1748005000NRG24190620230142769 19/06/2023 Sheela Bai 1748005WL006175 Sheela Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SheelaBai PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-046-001/270-A
(TUMEN) 		1748005000NRG24190620230142770 19/06/2023 Sheela Bai 1748005WL006175 Sheela Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SheelaBai PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-046-001/280-A
(TUMEN) 		1748005000NRG24190620230142771 19/06/2023 Gulab Singh 1748005WL006175 Gulab Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GulabSingh PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-046-001/280-A
(TUMEN) 		1748005000NRG24190620230142772 19/06/2023 Gulab Singh 1748005WL006175 Gulab Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GulabSingh BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-046-001/280-B
(TUMEN) 		1748005000NRG24190620230142773 19/06/2023 Vidhya Bai 1748005WL006175 Vidhya Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 VidhyaBai PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-046-001/280-B
(TUMEN) 		1748005000NRG24190620230142774 19/06/2023 Vidhya Bai 1748005WL006175 Vidhya Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 VidhyaBai PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-046-001/280-C
(TUMEN) 		1748005000NRG24190620230142775 19/06/2023 Guddi Bai 1748005WL006175 Guddi Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GuddiBai PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-046-001/280-C
(TUMEN) 		1748005000NRG24190620230142776 19/06/2023 Guddi Bai 1748005WL006175 Guddi Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GuddiBai PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-046-001/280-D
(TUMEN) 		1748005000NRG24190620230142777 19/06/2023 Guddo Bai 1748005WL006175 Guddo Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GuddoBai PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-046-001/297-C
(TUMEN) 		1748005000NRG24190620230142778 19/06/2023 Badam Bai 1748005WL006175 Badam Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BadamBai PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-046-001/297-C
(TUMEN) 		1748005000NRG24190620230142779 19/06/2023 Badam Bai 1748005WL006175 Badam Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BadamBai PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-046-001/3
(TUMEN) 		1748005000NRG24190620230142780 19/06/2023 Sanjeev 1748005WL006175 Sanjeev 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sanjeev PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-046-001/300-A
(TUMEN) 		1748005000NRG24190620230142781 19/06/2023 Gurjeet Kaur 1748005WL006175 Gurjeet Kaur 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GurjeetKaur PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-046-001/300-A
(TUMEN) 		1748005000NRG24190620230142782 19/06/2023 Gurjeet Kaur 1748005WL006175 Gurjeet Kaur 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GurjeetKaur PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-046-001/302
(TUMEN) 		1748005000NRG24190620230142783 19/06/2023 Ajad 1748005WL006175 Ajad 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ajad PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-046-001/302
(TUMEN) 		1748005000NRG24190620230142784 19/06/2023 Ajad 1748005WL006175 Ajad 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ajad PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-046-001/303-A
(TUMEN) 		1748005000NRG24190620230142785 19/06/2023 Shahid Shah 1748005WL006175 Shahid Shah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ShahidShah PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-046-001/303-A
(TUMEN) 		1748005000NRG24190620230142786 19/06/2023 Shahid Shah 1748005WL006175 Shahid Shah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ShahidShah PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-046-001/311-B
(TUMEN) 		1748005000NRG24190620230142787 19/06/2023 Devilal 1748005WL006175 Devilal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Devilal PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-046-001/311-C
(TUMEN) 		1748005000NRG24190620230142788 19/06/2023 Kanha Sen 1748005WL006175 Kanha Sen 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 KanhaSen PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-046-001/311-C
(TUMEN) 		1748005000NRG24190620230142789 19/06/2023 Kanha Sen 1748005WL006175 Kanha Sen 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 KanhaSen PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-046-001/313-A
(TUMEN) 		1748005000NRG24190620230142790 19/06/2023 Shivraj singh rajpoot 1748005WL006175 Shivraj singh rajpoot 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Shivrajsinghrajpoot PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-046-001/326
(TUMEN) 		1748005000NRG24190620230142791 19/06/2023 Dinesh 1748005WL006175 Dinesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Dinesh PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-046-001/326
(TUMEN) 		1748005000NRG24190620230142792 19/06/2023 Pooja bai sen 1748005WL006175 Pooja bai sen 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Poojabaisen PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-046-001/34
(TUMEN) 		1748005000NRG24190620230142793 19/06/2023 Harnaam 1748005WL006175 Harnaam 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Harnaam PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-046-001/34-A
(TUMEN) 		1748005000NRG24190620230142794 19/06/2023 Ramlal Harijan 1748005WL006175 Ramlal Harijan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RamlalHarijan PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-046-001/34-A
(TUMEN) 		1748005000NRG24190620230142795 19/06/2023 Ramlal Harijan 1748005WL006175 Ramlal Harijan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RamlalHarijan PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-046-001/340
(TUMEN) 		1748005000NRG24190620230142797 19/06/2023 Avadh bai 1748005WL006175 Avadh bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Avadhbai PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-046-001/340
(TUMEN) 		1748005000NRG24190620230142796 19/06/2023 Bundel 1748005WL006175 Bundel 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bundel PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-046-001/390
(TUMEN) 		1748005000NRG24190620230142798 19/06/2023 Shaitan 1748005WL006175 Shaitan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Shaitan PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-046-001/390
(TUMEN) 		1748005000NRG24190620230142799 19/06/2023 Shaitan 1748005WL006175 Shaitan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Shaitan PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-046-001/401-A
(TUMEN) 		1748005000NRG24190620230142801 19/06/2023 Lata bai 1748005WL006175 Lata bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Latabai PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-046-001/401-A
(TUMEN) 		1748005000NRG24190620230142800 19/06/2023 Ramveer 1748005WL006175 Ramveer 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ramveer PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-046-001/403
(TUMEN) 		1748005000NRG24190620230142802 19/06/2023 Uttam 1748005WL006175 Uttam 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Uttam PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-046-001/403
(TUMEN) 		1748005000NRG24190620230142803 19/06/2023 Uttam 1748005WL006175 Uttam 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Uttam PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-046-001/470-A
(TUMEN) 		1748005000NRG24190620230142804 19/06/2023 Bharat Singh 1748005WL006175 Bharat Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BharatSingh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-046-001/473-B
(TUMEN) 		1748005000NRG24190620230142805 19/06/2023 Anarsingh 1748005WL006175 Anarsingh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Anarsingh PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-046-001/482
(TUMEN) 		1748005000NRG24190620230142806 19/06/2023 Mukesh 1748005WL006175 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-046-001/482
(TUMEN) 		1748005000NRG24190620230142807 19/06/2023 Sunita Bai 1748005WL006175 Sunita Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SunitaBai PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-046-001/482-B
(TUMEN) 		1748005000NRG24190620230142808 19/06/2023 Gajraj Singh Kushwah 1748005WL006175 Gajraj Singh Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GajrajSinghKushwah PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-046-001/482-B
(TUMEN) 		1748005000NRG24190620230142809 19/06/2023 Gajraj Singh Kushwah 1748005WL006175 Gajraj Singh Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GajrajSinghKushwah PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-046-001/50
(TUMEN) 		1748005000NRG24190620230142810 19/06/2023 Mukesh 1748005WL006175 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-046-001/50-A
(TUMEN) 		1748005000NRG24190620230142811 19/06/2023 Mohar singh 1748005WL006175 Mohar singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Moharsingh PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-046-001/51
(TUMEN) 		1748005000NRG24190620230142812 19/06/2023 Mokamsingh 1748005WL006175 Mokamsingh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mokamsingh PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-046-001/516-D
(TUMEN) 		1748005000NRG24190620230142813 19/06/2023 Ratiram 1748005WL006175 Ratiram 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ratiram PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-046-001/521-A
(TUMEN) 		1748005000NRG24190620230142814 19/06/2023 Parwati Bai 1748005WL006175 Parwati Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ParwatiBai ICICI BANK LTD(508534)
134 ASHOKNAGAR MP-48-005-046-001/521-A
(TUMEN) 		1748005000NRG24190620230142815 19/06/2023 Parwati Bai 1748005WL006175 Parwati Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ParwatiBai PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-046-001/533
(TUMEN) 		1748005000NRG24190620230142816 19/06/2023 ashok 1748005WL006175 ashok 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ashok PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-046-001/533
(TUMEN) 		1748005000NRG24190620230142817 19/06/2023 rekha bai 1748005WL006175 rekha bai 00354 PUNB0138700 1326 1326 Rejected 23/06/2023 513355299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ASHOKNAGAR MP-48-005-046-001/535-A
(TUMEN) 		1748005000NRG24190620230142818 19/06/2023 Phool Bai 1748005WL006175 Phool Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PhoolBai PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-046-001/543-A
(TUMEN) 		1748005000NRG24190620230142819 19/06/2023 Rajesh 1748005WL006175 Rajesh 00354 PUNB0138700 1326 1326 Rejected 23/06/2023 513355299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 ASHOKNAGAR MP-48-005-046-001/549
(TUMEN) 		1748005000NRG24190620230142820 19/06/2023 Mukesh 1748005WL006175 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-046-001/549
(TUMEN) 		1748005000NRG24190620230142821 19/06/2023 Mukesh 1748005WL006175 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-046-001/551-A
(TUMEN) 		1748005000NRG24190620230142822 19/06/2023 Komal 1748005WL006175 Komal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Komal PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-046-001/575-A
(TUMEN) 		1748005000NRG24190620230142823 19/06/2023 Rachna Kushwah 1748005WL006175 Rachna Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RachnaKushwah PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-046-001/575-A
(TUMEN) 		1748005000NRG24190620230142824 19/06/2023 Rachna Kushwah 1748005WL006175 Rachna Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RachnaKushwah STATE BANK OF INDIA(508548)
144 ASHOKNAGAR MP-48-005-046-001/582-A
(TUMEN) 		1748005000NRG24190620230142825 19/06/2023 Munnibai 1748005WL006175 Munnibai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Munnibai PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-046-001/585-A
(TUMEN) 		1748005000NRG24190620230142826 19/06/2023 Vitto Bai 1748005WL006175 Vitto Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 VittoBai STATE BANK OF INDIA(508548)
146 ASHOKNAGAR MP-48-005-046-001/587-A
(TUMEN) 		1748005000NRG24190620230142827 19/06/2023 Anajan Bai 1748005WL006175 Anajan Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AnajanBai PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-046-001/593-A
(TUMEN) 		1748005000NRG24190620230142828 19/06/2023 Kamlesh Bai 1748005WL006175 Kamlesh Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 KamleshBai PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-046-001/593-A
(TUMEN) 		1748005000NRG24190620230142829 19/06/2023 Kamlesh Bai 1748005WL006175 Kamlesh Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 KamleshBai PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-046-001/595-B
(TUMEN) 		1748005000NRG24190620230142830 19/06/2023 Kuldeep Singh 1748005WL006175 Kuldeep Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 KuldeepSingh PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-046-001/595-C
(TUMEN) 		1748005000NRG24190620230142831 19/06/2023 Raj Vindar 1748005WL006175 Raj Vindar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RajVindar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
151 ASHOKNAGAR MP-48-005-046-001/595-C
(TUMEN) 		1748005000NRG24190620230142832 19/06/2023 Raj Vindar 1748005WL006175 Raj Vindar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RajVindar PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-046-001/602-A
(TUMEN) 		1748005000NRG24190620230142833 19/06/2023 Priti 1748005WL006175 Priti 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Priti PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-046-001/605-A
(TUMEN) 		1748005000NRG24190620230142834 19/06/2023 Gayatri Bai 1748005WL006175 Gayatri Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GayatriBai PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-046-001/605-A
(TUMEN) 		1748005000NRG24190620230142835 19/06/2023 Gayatri Bai 1748005WL006175 Gayatri Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GayatriBai PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-046-001/614
(TUMEN) 		1748005000NRG24190620230142836 19/06/2023 Sanjeev 1748005WL006175 Sanjeev 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sanjeev PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-046-001/614
(TUMEN) 		1748005000NRG24190620230142837 19/06/2023 Sanjeev 1748005WL006175 Sanjeev 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sanjeev PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-046-001/658
(TUMEN) 		1748005000NRG24190620230142838 19/06/2023 Vikram Singh 1748005WL006175 Vikram Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 VikramSingh PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-046-001/673
(TUMEN) 		1748005000NRG24190620230142839 19/06/2023 Dulari bai 1748005WL006175 Dulari bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Dularibai PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-046-001/686
(TUMEN) 		1748005000NRG24190620230142840 19/06/2023 Jitendra Kushwah 1748005WL006175 Jitendra Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 JitendraKushwah PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-046-001/686
(TUMEN) 		1748005000NRG24190620230142841 19/06/2023 Jitendra Kushwah 1748005WL006175 Jitendra Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 JitendraKushwah BANK OF INDIA(508505)
161 ASHOKNAGAR MP-48-005-046-001/687
(TUMEN) 		1748005000NRG24190620230142842 19/06/2023 Devicharan 1748005WL006175 Devicharan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Devicharan PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-046-001/687
(TUMEN) 		1748005000NRG24190620230142843 19/06/2023 Devicharan 1748005WL006175 Devicharan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Devicharan PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-046-001/690
(TUMEN) 		1748005000NRG24190620230142844 19/06/2023 Golu Kewat 1748005WL006175 Golu Kewat 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GoluKewat PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-046-001/693
(TUMEN) 		1748005000NRG24190620230142846 19/06/2023 Jeetu 1748005WL006175 Jeetu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Jeetu PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-046-001/693
(TUMEN) 		1748005000NRG24190620230142854 19/06/2023 Jeetu 1748005WL006176 Jeetu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Jeetu PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-046-001/694
(TUMEN) 		1748005000NRG24190620230142855 19/06/2023 Satish 1748005WL006176 Satish 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Satish PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-046-001/694
(TUMEN) 		1748005000NRG24190620230142856 19/06/2023 Satish 1748005WL006176 Satish 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Satish PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-046-001/700
(TUMEN) 		1748005000NRG24190620230142857 19/06/2023 Azeez khan 1748005WL006176 Azeez khan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Azeezkhan PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-046-001/700
(TUMEN) 		1748005000NRG24190620230142858 19/06/2023 Azeez khan 1748005WL006176 Azeez khan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Azeezkhan PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-046-001/701
(TUMEN) 		1748005000NRG24190620230142859 19/06/2023 Sukha Rajak 1748005WL006176 Sukha Rajak 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SukhaRajak PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-046-001/701
(TUMEN) 		1748005000NRG24190620230142860 19/06/2023 Sukha Rajak 1748005WL006176 Sukha Rajak 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SukhaRajak PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-046-001/702
(TUMEN) 		1748005000NRG24190620230142861 19/06/2023 Parmal 1748005WL006176 Parmal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Parmal PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-046-001/709
(TUMEN) 		1748005000NRG24190620230142862 19/06/2023 Raghuveer 1748005WL006176 Raghuveer 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Raghuveer PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-046-001/709
(TUMEN) 		1748005000NRG24190620230142863 19/06/2023 Raghuveer 1748005WL006176 Raghuveer 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Raghuveer PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-046-001/710
(TUMEN) 		1748005046NRG24190620230142916 19/06/2023 Amar singh 1748005046WL006178 Amar singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Amarsingh PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-046-001/710
(TUMEN) 		1748005046NRG24190620230142917 19/06/2023 Amar singh 1748005046WL006178 Amar singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Amarsingh PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-046-001/712
(TUMEN) 		1748005046NRG24190620230142918 19/06/2023 Halku singh 1748005046WL006178 Halku singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Halkusingh PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-046-001/712
(TUMEN) 		1748005046NRG24190620230142919 19/06/2023 Halku singh 1748005046WL006178 Halku singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Halkusingh PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-046-001/719
(TUMEN) 		1748005046NRG24190620230142920 19/06/2023 Sagar singh 1748005046WL006178 Sagar singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sagarsingh PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-046-001/719
(TUMEN) 		1748005046NRG24190620230142921 19/06/2023 Sagar singh 1748005046WL006178 Sagar singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sagarsingh PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-046-001/721
(TUMEN) 		1748005046NRG24190620230142924 19/06/2023 Ranjit singh 1748005046WL006178 Ranjit singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ranjitsingh PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-046-001/727
(TUMEN) 		1748005046NRG24190620230142925 19/06/2023 Bhura 1748005046WL006178 Bhura 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bhura UNION BANK OF INDIA(508500)
183 ASHOKNAGAR MP-48-005-046-001/727
(TUMEN) 		1748005046NRG24190620230142926 19/06/2023 Bhura 1748005046WL006178 Bhura 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bhura UNION BANK OF INDIA(508500)
184 ASHOKNAGAR MP-48-005-046-001/729
(TUMEN) 		1748005046NRG24190620230142927 19/06/2023 Chandan singh 1748005046WL006178 Chandan singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Chandansingh PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-046-001/731
(TUMEN) 		1748005046NRG24190620230142928 19/06/2023 veersingh 1748005046WL006178 veersingh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 veersingh PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-046-001/734
(TUMEN) 		1748005046NRG24190620230142929 19/06/2023 Devendra Singh 1748005046WL006178 Devendra Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DevendraSingh PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-046-001/735
(TUMEN) 		1748005046NRG24190620230142930 19/06/2023 Sonu 1748005046WL006178 Sonu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sonu PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-046-001/737
(TUMEN) 		1748005046NRG24190620230142931 19/06/2023 Mukesh 1748005046WL006178 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-046-001/742
(TUMEN) 		1748005046NRG24190620230142932 19/06/2023 Rajavindra 1748005046WL006178 Rajavindra 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Rajavindra PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-046-001/742
(TUMEN) 		1748005046NRG24190620230142933 19/06/2023 Rajavindra 1748005046WL006178 Rajavindra 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Rajavindra PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-046-001/745
(TUMEN) 		1748005046NRG24190620230142934 19/06/2023 Gopal 1748005046WL006178 Gopal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Gopal PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-046-001/747
(TUMEN) 		1748005046NRG24190620230142935 19/06/2023 Ramlali Bai 1748005046WL006178 Ramlali Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RamlaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 ASHOKNAGAR MP-48-005-046-001/747
(TUMEN) 		1748005046NRG24190620230142936 19/06/2023 Ramlali Bai 1748005046WL006178 Ramlali Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RamlaliBai PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-046-001/756
(TUMEN) 		1748005046NRG24190620230142937 19/06/2023 Ganeshram 1748005046WL006178 Ganeshram 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ganeshram PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-046-001/756
(TUMEN) 		1748005046NRG24190620230142938 19/06/2023 Ganeshram 1748005046WL006178 Ganeshram 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Ganeshram PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-046-001/757
(TUMEN) 		1748005046NRG24190620230142939 19/06/2023 Shobha Bai 1748005046WL006178 Shobha Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ShobhaBai PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-046-001/757
(TUMEN) 		1748005046NRG24190620230142940 19/06/2023 Shobha Bai 1748005046WL006178 Shobha Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ShobhaBai PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-046-001/758
(TUMEN) 		1748005046NRG24190620230142941 19/06/2023 Anoj Bhoi 1748005046WL006178 Anoj Bhoi 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AnojBhoi PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-046-001/758
(TUMEN) 		1748005046NRG24190620230142942 19/06/2023 Anoj Bhoi 1748005046WL006178 Anoj Bhoi 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AnojBhoi PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-046-001/759
(TUMEN) 		1748005046NRG24190620230142943 19/06/2023 Manoj Kumar 1748005046WL006178 Manoj Kumar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ManojKumar PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-046-001/759
(TUMEN) 		1748005046NRG24190620230142944 19/06/2023 Manoj Kumar 1748005046WL006178 Manoj Kumar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ManojKumar PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-046-001/769
(TUMEN) 		1748005046NRG24190620230142945 19/06/2023 Mukesh 1748005046WL006178 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-046-001/769
(TUMEN) 		1748005046NRG24190620230142946 19/06/2023 Mukesh 1748005046WL006178 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-046-001/770-A
(TUMEN) 		1748005046NRG24190620230142947 19/06/2023 Bhuriya Bai Kushwah 1748005046WL006178 Bhuriya Bai Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BhuriyaBaiKushwah PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-046-001/770-A
(TUMEN) 		1748005046NRG24190620230142948 19/06/2023 Bhuriya Bai Kushwah 1748005046WL006178 Bhuriya Bai Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BhuriyaBaiKushwah PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-046-001/781
(TUMEN) 		1748005046NRG24190620230142949 19/06/2023 Munesh Sahu 1748005046WL006178 Munesh Sahu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 MuneshSahu PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-046-001/783
(TUMEN) 		1748005046NRG24190620230142950 19/06/2023 Santosh 1748005046WL006178 Santosh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Santosh PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-046-001/783
(TUMEN) 		1748005046NRG24190620230142951 19/06/2023 Santosh 1748005046WL006178 Santosh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Santosh PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-046-001/787
(TUMEN) 		1748005046NRG24190620230142952 19/06/2023 Anil Kumar Namdev 1748005046WL006178 Anil Kumar Namdev 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AnilKumarNamdev PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-046-001/792
(TUMEN) 		1748005046NRG24190620230142953 19/06/2023 Mahesh Suman 1748005046WL006178 Mahesh Suman 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 MaheshSuman PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-046-001/806
(TUMEN) 		1748005046NRG24190620230142956 19/06/2023 Ashok Vanshkar 1748005046WL006178 Ashok Vanshkar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AshokVanshkar PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-046-001/806
(TUMEN) 		1748005046NRG24190620230142957 19/06/2023 Ashok Vanshkar 1748005046WL006178 Ashok Vanshkar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AshokVanshkar PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-046-001/819
(TUMEN) 		1748005046NRG24190620230142958 19/06/2023 Chandresh 1748005046WL006178 Chandresh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Chandresh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-046-001/819
(TUMEN) 		1748005046NRG24190620230142959 19/06/2023 Chandresh 1748005046WL006178 Chandresh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Chandresh STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-046-001/855
(TUMEN) 		1748005046NRG24190620230142960 19/06/2023 Sunita Bai 1748005046WL006178 Sunita Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SunitaBai PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-046-001/855
(TUMEN) 		1748005046NRG24190620230142961 19/06/2023 Sunita Bai 1748005046WL006178 Sunita Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SunitaBai PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-046-001/856
(TUMEN) 		1748005046NRG24190620230142962 19/06/2023 Gajendra Singh 1748005046WL006178 Gajendra Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GajendraSingh PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-046-001/889
(TUMEN) 		1748005046NRG24190620230142963 19/06/2023 Durjan Singh 1748005046WL006178 Durjan Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DurjanSingh PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-046-001/893
(TUMEN) 		1748005046NRG24190620230142964 19/06/2023 Aniket Rajput 1748005046WL006178 Aniket Rajput 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AniketRajput PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-046-001/893-A
(TUMEN) 		1748005046NRG24190620230142965 19/06/2023 Rahul Rajput 1748005046WL006178 Rahul Rajput 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RahulRajput PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-046-001/895
(TUMEN) 		1748005046NRG24190620230142966 19/06/2023 Akash kushwah 1748005046WL006178 Akash kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Akashkushwah BANK OF BARODA(606985)
222 ASHOKNAGAR MP-48-005-046-001/897
(TUMEN) 		1748005046NRG24190620230142967 19/06/2023 Gajan 1748005046WL006178 Gajan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Gajan PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-046-001/897
(TUMEN) 		1748005046NRG24190620230142968 19/06/2023 Gajan 1748005046WL006178 Gajan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Gajan PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-046-001/902
(TUMEN) 		1748005046NRG24190620230142975 19/06/2023 Lakhan 1748005046WL006178 Lakhan 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Lakhan PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-046-001/903
(TUMEN) 		1748005046NRG24190620230142976 19/06/2023 Raju Kushwah 1748005046WL006178 Raju Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RajuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHOKNAGAR MP-48-005-046-001/903
(TUMEN) 		1748005046NRG24190620230142977 19/06/2023 Raju Kushwah 1748005046WL006178 Raju Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RajuKushwah PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-046-001/904
(TUMEN) 		1748005046NRG24190620230142978 19/06/2023 Gopal Kushwah 1748005046WL006178 Gopal Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 GopalKushwah ICICI BANK LTD(508534)
228 ASHOKNAGAR MP-48-005-046-001/905
(TUMEN) 		1748005046NRG24190620230142979 19/06/2023 Palo Bai 1748005046WL006178 Palo Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PaloBai PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-046-001/905
(TUMEN) 		1748005046NRG24190620230142980 19/06/2023 Palo Bai 1748005046WL006178 Palo Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PaloBai HDFC BANK LTD(607152)
230 ASHOKNAGAR MP-48-005-046-001/909
(TUMEN) 		1748005046NRG24190620230142983 19/06/2023 Sakhi 1748005046WL006178 Sakhi 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sakhi PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-046-001/909
(TUMEN) 		1748005046NRG24190620230142984 19/06/2023 Sakhi 1748005046WL006178 Sakhi 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sakhi PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-046-001/910
(TUMEN) 		1748005046NRG24190620230142986 19/06/2023 Paveeta 1748005046WL006178 Paveeta 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Paveeta PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-046-001/913
(TUMEN) 		1748005046NRG24190620230142988 19/06/2023 Rajkumar Ahirwar 1748005046WL006178 Rajkumar Ahirwar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-046-001/915
(TUMEN) 		1748005046NRG24190620230142989 19/06/2023 Lalaram 1748005046WL006178 Lalaram 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Lalaram PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-046-001/916-B
(TUMEN) 		1748005046NRG24190620230142993 19/06/2023 Neetesh 1748005046WL006178 Neetesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Neetesh PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-046-001/917
(TUMEN) 		1748005046NRG24190620230142994 19/06/2023 Abdul Muein 1748005046WL006178 Abdul Muein 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AbdulMuein PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-046-001/917
(TUMEN) 		1748005046NRG24190620230142995 19/06/2023 Abdul Muein 1748005046WL006178 Abdul Muein 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AbdulMuein UNION BANK OF INDIA(508500)
238 ASHOKNAGAR MP-48-005-046-001/918
(TUMEN) 		1748005046NRG24190620230142996 19/06/2023 Prakash Kaur 1748005046WL006178 Prakash Kaur 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PrakashKaur PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-046-001/918-A
(TUMEN) 		1748005046NRG24190620230142997 19/06/2023 Manpreet Kaur 1748005046WL006178 Manpreet Kaur 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ManpreetKaur PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-046-001/928
(TUMEN) 		1748005046NRG24190620230142998 19/06/2023 Ram Bai 1748005046WL006178 Ram Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RamBai HDFC BANK LTD(607152)
241 ASHOKNAGAR MP-48-005-046-001/929
(TUMEN) 		1748005046NRG24190620230142999 19/06/2023 Parmal 1748005046WL006178 Parmal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Parmal PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-046-001/929
(TUMEN) 		1748005046NRG24190620230143000 19/06/2023 Parmal 1748005046WL006178 Parmal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Parmal PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-046-001/930
(TUMEN) 		1748005046NRG24190620230143001 19/06/2023 Bhura 1748005046WL006178 Bhura 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bhura PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-046-001/930
(TUMEN) 		1748005046NRG24190620230143002 19/06/2023 Bhura 1748005046WL006178 Bhura 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bhura PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-046-001/931
(TUMEN) 		1748005046NRG24190620230143003 19/06/2023 Lalu 1748005046WL006178 Lalu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Lalu PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-046-001/932
(TUMEN) 		1748005046NRG24190620230143004 19/06/2023 Mukesh 1748005046WL006178 Mukesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mukesh PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-046-001/937
(TUMEN) 		1748005046NRG24190620230143006 19/06/2023 Chandres Kushwah 1748005046WL006178 Chandres Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ChandresKushwah STATE BANK OF INDIA(508548)
248 ASHOKNAGAR MP-48-005-046-001/937
(TUMEN) 		1748005046NRG24190620230143005 19/06/2023 Chandres Kushwah 1748005046WL006178 Chandres Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ChandresKushwah PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-046-001/939
(TUMEN) 		1748005046NRG24190620230143007 19/06/2023 Rinku Sahu 1748005046WL006178 Rinku Sahu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RinkuSahu PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-046-001/940
(TUMEN) 		1748005046NRG24190620230143009 19/06/2023 Nandlal 1748005046WL006178 Nandlal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Nandlal PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-046-001/940
(TUMEN) 		1748005046NRG24190620230143008 19/06/2023 Nandlal 1748005046WL006178 Nandlal 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Nandlal PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-046-001/940-A
(TUMEN) 		1748005046NRG24190620230143010 19/06/2023 Raja 1748005046WL006178 Raja 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Raja PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-046-001/941
(TUMEN) 		1748005046NRG24190620230143012 19/06/2023 Dinesh Kumar 1748005046WL006178 Dinesh Kumar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DineshKumar PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-046-001/941
(TUMEN) 		1748005046NRG24190620230143011 19/06/2023 Dinesh Kumar 1748005046WL006178 Dinesh Kumar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DineshKumar PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-046-001/942
(TUMEN) 		1748005046NRG24190620230143014 19/06/2023 Dheeraj Singh 1748005046WL006178 Dheeraj Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DheerajSingh PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-046-001/942
(TUMEN) 		1748005046NRG24190620230143013 19/06/2023 Dheeraj Singh 1748005046WL006178 Dheeraj Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 DheerajSingh PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-046-001/943
(TUMEN) 		1748005046NRG24190620230143015 19/06/2023 Ravindra Jogi 1748005046WL006178 Ravindra Jogi 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RavindraJogi PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-046-001/944
(TUMEN) 		1748005046NRG24190620230143017 19/06/2023 Banti 1748005046WL006178 Banti 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Banti PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-046-001/944
(TUMEN) 		1748005046NRG24190620230143016 19/06/2023 Banti 1748005046WL006178 Banti 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Banti PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-046-001/946
(TUMEN) 		1748005046NRG24190620230143019 19/06/2023 Lakhan Pathak 1748005046WL006178 Lakhan Pathak 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 LakhanPathak PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-046-001/947
(TUMEN) 		1748005046NRG24190620230143021 19/06/2023 Vandana 1748005046WL006178 Vandana 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Vandana PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-046-001/947
(TUMEN) 		1748005046NRG24190620230143020 19/06/2023 Vandana 1748005046WL006178 Vandana 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Vandana PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-046-001/948
(TUMEN) 		1748005046NRG24190620230143022 19/06/2023 Bablu Suman 1748005046WL006178 Bablu Suman 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BabluSuman PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-046-001/949
(TUMEN) 		1748005046NRG24190620230143023 19/06/2023 Sanjeev 1748005046WL006178 Sanjeev 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sanjeev PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-046-001/953
(TUMEN) 		1748005046NRG24190620230143025 19/06/2023 Bablesh 1748005046WL006178 Bablesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bablesh PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-046-001/953
(TUMEN) 		1748005046NRG24190620230143024 19/06/2023 Bablesh 1748005046WL006178 Bablesh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bablesh PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-046-001/954
(TUMEN) 		1748005046NRG24190620230143026 19/06/2023 Mahendra 1748005046WL006178 Mahendra 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Mahendra PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-046-001/956-A
(TUMEN) 		1748005046NRG24190620230143027 19/06/2023 Saurabh Sharma 1748005046WL006178 Saurabh Sharma 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SaurabhSharma PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-046-001/958
(TUMEN) 		1748005046NRG24190620230143030 19/06/2023 Pramod Kushwah 1748005046WL006178 Pramod Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PramodKushwah PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-046-001/958
(TUMEN) 		1748005046NRG24190620230143029 19/06/2023 Pramod Kushwah 1748005046WL006178 Pramod Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 PramodKushwah PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-046-001/959
(TUMEN) 		1748005046NRG24190620230143032 19/06/2023 Santosh Kushwah 1748005046WL006178 Santosh Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SantoshKushwah BANK OF INDIA(508505)
272 ASHOKNAGAR MP-48-005-046-001/959
(TUMEN) 		1748005046NRG24190620230143031 19/06/2023 Santosh Kushwah 1748005046WL006178 Santosh Kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SantoshKushwah PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-046-001/961
(TUMEN) 		1748005046NRG24190620230143034 19/06/2023 Vidhya Bai 1748005046WL006178 Vidhya Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 VidhyaBai PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-046-001/964
(TUMEN) 		1748005046NRG24190620230143037 19/06/2023 Reshu 1748005046WL006178 Reshu 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Reshu UNION BANK OF INDIA(508500)
275 ASHOKNAGAR MP-48-005-046-001/965
(TUMEN) 		1748005046NRG24190620230143039 19/06/2023 Chandrabhan Singh 1748005046WL006178 Chandrabhan Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ChandrabhanSingh PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-046-001/965
(TUMEN) 		1748005046NRG24190620230143038 19/06/2023 Chandrabhan Singh 1748005046WL006178 Chandrabhan Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 ChandrabhanSingh PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-046-001/966
(TUMEN) 		1748005046NRG24190620230143040 19/06/2023 Sanjiv 1748005046WL006178 Sanjiv 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Sanjiv PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-046-001/967
(TUMEN) 		1748005046NRG24190620230143041 19/06/2023 Balveer Singh 1748005046WL006178 Balveer Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BalveerSingh PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-046-001/967
(TUMEN) 		1748005046NRG24190620230143042 19/06/2023 Balveer Singh 1748005046WL006178 Balveer Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 BalveerSingh PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-046-001/968
(TUMEN) 		1748005046NRG24190620230143043 19/06/2023 Bharosa 1748005046WL006178 Bharosa 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Bharosa PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-046-001/970
(TUMEN) 		1748005046NRG24190620230143044 19/06/2023 Ashok Shivhare 1748005046WL006178 Ashok Shivhare 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AshokShivhare PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-046-001/972
(TUMEN) 		1748005046NRG24190620230143045 19/06/2023 Hannam 1748005046WL006178 Hannam 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Hannam PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-046-001/972
(TUMEN) 		1748005046NRG24190620230143046 19/06/2023 Hannam 1748005046WL006178 Hannam 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Hannam PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-046-001/973
(TUMEN) 		1748005046NRG24190620230143047 19/06/2023 Rambali 1748005046WL006178 Rambali 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Rambali PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-046-001/973
(TUMEN) 		1748005046NRG24190620230143048 19/06/2023 Rambali 1748005046WL006178 Rambali 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Rambali PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-046-001/974
(TUMEN) 		1748005046NRG24190620230143049 19/06/2023 Jeetu Singh 1748005046WL006178 Jeetu Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 JeetuSingh PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-046-001/975
(TUMEN) 		1748005046NRG24190620230143050 19/06/2023 Satish Kumar Prajapati 1748005046WL006178 Satish Kumar Prajapati 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SatishKumarPrajapati PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-046-001/977
(TUMEN) 		1748005046NRG24190620230143051 19/06/2023 Rahul 1748005046WL006178 Rahul 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Rahul PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-046-001/979
(TUMEN) 		1748005046NRG24190620230143053 19/06/2023 Balveer 1748005046WL006178 Balveer 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Balveer PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-046-001/979
(TUMEN) 		1748005046NRG24190620230143054 19/06/2023 Balveer 1748005046WL006178 Balveer 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Balveer PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-046-001/980
(TUMEN) 		1748005046NRG24190620230143055 19/06/2023 Maya Bai 1748005046WL006178 Maya Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 MayaBai PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-046-001/980
(TUMEN) 		1748005046NRG24190620230143056 19/06/2023 Maya Bai 1748005046WL006178 Maya Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 MayaBai PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-046-001/981-A
(TUMEN) 		1748005046NRG24190620230143057 19/06/2023 Amarpal singh 1748005046WL006178 Amarpal singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Amarpalsingh PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-046-001/982
(TUMEN) 		1748005046NRG24190620230143058 19/06/2023 Swaroop Singh Rajput 1748005046WL006178 Swaroop Singh Rajput 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SwaroopSinghRajput PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-046-001/982
(TUMEN) 		1748005046NRG24190620230143059 19/06/2023 Swaroop Singh Rajput 1748005046WL006178 Swaroop Singh Rajput 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 SwaroopSinghRajput PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-046-001/983
(TUMEN) 		1748005046NRG24190620230143060 19/06/2023 Puja 1748005046WL006178 Puja 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Puja PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-046-001/983
(TUMEN) 		1748005046NRG24190620230143061 19/06/2023 Puja 1748005046WL006178 Puja 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Puja PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-046-001/984
(TUMEN) 		1748005046NRG24190620230143062 19/06/2023 Janki Bai 1748005046WL006178 Janki Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 JankiBai PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-046-001/984
(TUMEN) 		1748005046NRG24190620230143063 19/06/2023 Janki Bai 1748005046WL006178 Janki Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 JankiBai PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-046-001/987
(TUMEN) 		1748005046NRG24190620230143064 19/06/2023 Anar Bai 1748005046WL006178 Anar Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AnarBai PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-046-001/987
(TUMEN) 		1748005046NRG24190620230143065 19/06/2023 Anar Bai 1748005046WL006178 Anar Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 AnarBai PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-046-001/988
(TUMEN) 		1748005000NRG24190620230142847 19/06/2023 Puran 1748005WL006175 Puran 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Puran PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-046-001/988
(TUMEN) 		1748005000NRG24190620230142848 19/06/2023 Puran 1748005WL006175 Puran 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Puran PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-046-001/989
(TUMEN) 		1748005000NRG24190620230142849 19/06/2023 Leela Bai 1748005WL006175 Leela Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 LeelaBai PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-046-001/989
(TUMEN) 		1748005000NRG24190620230142850 19/06/2023 Leela Bai 1748005WL006175 Leela Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 LeelaBai PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-046-001/99-A
(TUMEN) 		1748005000NRG24190620230142851 19/06/2023 Vijay Singh 1748005WL006175 Vijay Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 VijaySingh PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-046-001/992
(TUMEN) 		1748005000NRG24190620230142852 19/06/2023 Rachna Bai 1748005WL006175 Rachna Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RachnaBai PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-046-001/992
(TUMEN) 		1748005000NRG24190620230142853 19/06/2023 Rachna Bai 1748005WL006175 Rachna Bai 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RachnaBai PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-046-001/994
(TUMEN) 		1748005046NRG24190620230143066 19/06/2023 Kailash 1748005046WL006178 Kailash 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Kailash PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-046-001/995
(TUMEN) 		1748005046NRG24190620230143067 19/06/2023 Guddi bai kushwah 1748005046WL006178 Guddi bai kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Guddibaikushwah PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-046-001/995
(TUMEN) 		1748005046NRG24190620230143068 19/06/2023 Guddi bai kushwah 1748005046WL006178 Guddi bai kushwah 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Guddibaikushwah PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-046-001/996
(TUMEN) 		1748005046NRG24190620230143069 19/06/2023 Raju 1748005046WL006178 Raju 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Raju STATE BANK OF INDIA(508548)
313 ASHOKNAGAR MP-48-005-046-001/996
(TUMEN) 		1748005046NRG24190620230143070 19/06/2023 Raju 1748005046WL006178 Raju 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 Raju PUNJAB NATIONAL BANK(508568)
314 ASHOKNAGAR MP-48-005-046-001/999
(TUMEN) 		1748005046NRG24190620230143071 19/06/2023 Ramraj Singh 1748005046WL006178 Ramraj Singh 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513355299 RamrajSingh PUNJAB NATIONAL BANK(508568)
SubTotal 347191 347191
315 ASHOKNAGAR MP-48-005-046-001/901
(TUMEN) 		1748005046NRG24190620230142974 19/06/2023 Pratap Singh 1748005046WL006178 Pratap Singh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513355299 PratapSingh PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-046-001/963
(TUMEN) 		1748005046NRG24190620230143036 19/06/2023 Vimla Bai 1748005046WL006178 Vimla Bai 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513355299 VimlaBai STATE BANK OF INDIA(508548)
317 ASHOKNAGAR MP-48-005-046-001/963
(TUMEN) 		1748005046NRG24190620230143035 19/06/2023 Vimla Bai 1748005046WL006178 Vimla Bai 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513355299 VimlaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
318 ASHOKNAGAR MP-48-005-040-001/11
(BHADON) 		1748005040NRG24190620230142872 19/06/2023 sanman singh 1748005040WL006177 sanman singh 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513355299 sanmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
319 ASHOKNAGAR MP-48-005-020-002/55
(BERKHEDI TOMEN) 		1748005020NRG24190620230142600 19/06/2023 malti bai 1748005020WL006170 malti bai 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513355299 maltibai STATE BANK OF INDIA(508548)
320 ASHOKNAGAR MP-48-005-040-001/10
(BHADON) 		1748005040NRG24190620230142867 19/06/2023 MUNNI BAI 1748005040WL006177 MUNNI BAI 00415 SBIN0030082 1105 1105 Processed 23/06/2023 513355299 MUNNIBAI STATE BANK OF INDIA(508548)
321 ASHOKNAGAR MP-48-005-040-001/39-C
(BHADON) 		1748005040NRG24190620230142894 19/06/2023 anil kumar ahirwar 1748005040WL006177 anil kumar ahirwar 00415 SBIN0030082 884 884 Processed 23/06/2023 513355299 anilkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
322 ASHOKNAGAR MP-48-005-010-004/790
(BHORA KHATI) 		1748005043NRG24190620230143074 19/06/2023 laxman singh kushwah 1748005043WL006179 laxman singh kushwah 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355299 laxmansinghkushwah UNION BANK OF INDIA(508500)
323 ASHOKNAGAR MP-48-005-040-001/1-A
(BHADON) 		1748005040NRG24190620230142865 19/06/2023 shivram 1748005040WL006177 shivram 00468 UBIN0545023 1105 1105 Processed 23/06/2023 513355299 shivram UNION BANK OF INDIA(508500)
SubTotal 2431 2431
324 ASHOKNAGAR MP-48-005-046-001/899
(TUMEN) 		1748005046NRG24190620230142971 19/06/2023 Harmeet Kaur 1748005046WL006178 Harmeet Kaur 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355299 HarmeetKaur HDFC BANK LTD(607152)
325 ASHOKNAGAR MP-48-005-046-001/899
(TUMEN) 		1748005046NRG24190620230142972 19/06/2023 Harmeet Kaur 1748005046WL006178 Harmeet Kaur 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355299 HarmeetKaur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
326 ASHOKNAGAR MP-48-005-040-001/39-B
(BHADON) 		1748005040NRG24190620230142893 19/06/2023 binod ahirwa 1748005040WL006177 binod ahirwa 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355299 binodahirwa FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-040-001/40-A
(BHADON) 		1748005040NRG24190620230142897 19/06/2023 genda lal 1748005040WL006177 genda lal 00688 FINO0001001 884 884 Processed 23/06/2023 513355299 gendalal ICICI BANK LTD(508534)
328 ASHOKNAGAR MP-48-005-040-001/40-A
(BHADON) 		1748005040NRG24190620230142898 19/06/2023 ram bai 1748005040WL006177 ram bai 00688 FINO0001001 884 884 Processed 23/06/2023 513355299 rambai FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-046-001/916
(TUMEN) 		1748005046NRG24190620230142990 19/06/2023 Mohan 1748005046WL006178 Mohan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355299 Mohan FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-046-001/916
(TUMEN) 		1748005046NRG24190620230142991 19/06/2023 Mohan 1748005046WL006178 Mohan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355299 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
331 ASHOKNAGAR MP-48-005-020-002/384
(BERKHEDI TOMEN) 		1748005020NRG24190620230142597 19/06/2023 Raghu 1748005020WL006170 Raghu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355299 Raghu CENTRAL BANK OF INDIA(607115)
332 ASHOKNAGAR MP-48-005-040-001/9
(BHADON) 		1748005040NRG24190620230142914 19/06/2023 rukman bai 1748005040WL006177 rukman bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355299 rukmanbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
333 ASHOKNAGAR MP-48-005-114-001/307
(JHAGAR-) 		1748005114NRG24190620230142649 19/06/2023 seema 1748005114WL006173 seema 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355299 seema FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-114-001/307
(JHAGAR-) 		1748005114NRG24190620230142648 19/06/2023 seema 1748005114WL006173 seema 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355299 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 430729 430729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Central Bank Of India CBIN0283380 ASHOKNAGAR 10608
4 ASHOKNAGAR MP1748005_190623APB_FTO_106897 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2431
6 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 30719
7 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 3978
8 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Punjab National Bank PUNB0138700 TUMEN 347191
9 ASHOKNAGAR MP1748005_190623APB_FTO_106897 State Bank of India SBIN0005089 ASHOK NAGAR 3978
10 ASHOKNAGAR MP1748005_190623APB_FTO_106897 State Bank of India SBIN0010823 SIRONJ 1105
11 ASHOKNAGAR MP1748005_190623APB_FTO_106897 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3315
12 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
13 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
14 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
15 ASHOKNAGAR MP1748005_190623APB_FTO_106897 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 ASHOKNAGAR MP1748005_190623APB_FTO_106897 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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